Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_061223APB_FTO_377267
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-099-003/59-B
(PALKHEDI) 		1726006099NRG24061220230778650 06/12/2023 SUNEEL 1726006099WL062346 SUNEEL 00032 UTIB0002518 1326 1326 Processed 29/02/2024 462891836 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-099-002/64-B
(PALKHEDI) 		1726006099NRG24061220230778662 06/12/2023 Rameswar 1726006099WL062347 Rameswar 00045 BARB0BHOPAL 1326 1326 Processed 01/03/2024 462891836 Rameswar BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-099-001/33-A
(PALKHEDI) 		1726006099NRG24061220230778619 06/12/2023 PAPPU LAL 1726006099WL062346 PAPPU LAL 00048 BKID0009953 1326 1326 Processed 01/03/2024 462891836 PAPPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-099-001/41-B
(PALKHEDI) 		1726006099NRG24061220230778621 06/12/2023 Jitendra 1726006099WL062346 Jitendra 00048 BKID0009953 1326 1326 Processed 01/03/2024 462891836 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-099-001/41-B
(PALKHEDI) 		1726006099NRG24061220230778622 06/12/2023 Pinki bai 1726006099WL062346 Pinki bai 00048 BKID0009953 1326 1326 Processed 29/02/2024 462891836 Pinkibai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-099-001/55-A
(PALKHEDI) 		1726006099NRG24061220230778626 06/12/2023 MANGI LAL 1726006099WL062346 MANGI LAL 00048 BKID0009953 1326 1326 Processed 29/02/2024 462891836 MANGILAL BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-099-001/55-B
(PALKHEDI) 		1726006099NRG24061220230778629 06/12/2023 santosh bai 1726006099WL062346 santosh bai 00048 BKID0009953 1326 1326 Processed 29/02/2024 462891836 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-099-002/21
(PALKHEDI) 		1726006099NRG24061220230778653 06/12/2023 dinesh 1726006099WL062347 dinesh 00048 BKID0009953 1326 1326 Processed 29/02/2024 462891836 dinesh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-099-002/21
(PALKHEDI) 		1726006099NRG24061220230778654 06/12/2023 rekha bai 1726006099WL062347 rekha bai 00048 BKID0009953 1326 1326 Processed 29/02/2024 462891836 rekhabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-099-002/58-A
(PALKHEDI) 		1726006099NRG24061220230778657 06/12/2023 NIRBHAY SINGH 1726006099WL062347 NIRBHAY SINGH 00048 BKID0009953 1326 1326 Processed 29/02/2024 462891836 NIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-099-002/64-A
(PALKHEDI) 		1726006099NRG24061220230778661 06/12/2023 lekhraj 1726006099WL062347 lekhraj 00048 BKID0009953 1326 1326 Processed 29/02/2024 462891836 lekhraj NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-099-002/64-B
(PALKHEDI) 		1726006099NRG24061220230778663 06/12/2023 heeralal 1726006099WL062347 heeralal 00048 BKID0009953 1326 1326 Processed 29/02/2024 462891836 heeralal BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-099-003/12
(PALKHEDI) 		1726006099NRG24061220230778632 06/12/2023 Amar singh 1726006099WL062346 Amar singh 00048 BKID0009953 1326 1326 Processed 29/02/2024 462891836 Amarsingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-099-003/13
(PALKHEDI) 		1726006099NRG24061220230778633 06/12/2023 Kasturi bai 1726006099WL062346 Kasturi bai 00048 BKID0009953 1326 1326 Processed 01/03/2024 462891836 Kasturibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-099-003/13-A
(PALKHEDI) 		1726006099NRG24061220230778634 06/12/2023 Suman bai 1726006099WL062346 Suman bai 00048 BKID0009953 1326 1326 Processed 29/02/2024 462891836 Sumanbai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-099-003/2-A
(PALKHEDI) 		1726006099NRG24061220230778635 06/12/2023 Gajraj 1726006099WL062346 Gajraj 00048 BKID0009953 1326 1326 Processed 29/02/2024 462891836 Gajraj BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-099-003/2-A
(PALKHEDI) 		1726006099NRG24061220230778636 06/12/2023 kamlesh 1726006099WL062346 kamlesh 00048 BKID0009953 1326 1326 Processed 01/03/2024 462891836 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-099-003/27
(PALKHEDI) 		1726006099NRG24061220230778638 06/12/2023 ramswaroop 1726006099WL062346 ramswaroop 00048 BKID0009953 1326 1326 Processed 29/02/2024 462891836 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-099-003/27
(PALKHEDI) 		1726006099NRG24061220230778639 06/12/2023 sita bai 1726006099WL062346 sita bai 00048 BKID0009953 1326 1326 Processed 29/02/2024 462891836 sitabai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-099-003/28
(PALKHEDI) 		1726006099NRG24061220230778641 06/12/2023 ramfool 1726006099WL062346 ramfool 00048 BKID0009953 1326 1326 Processed 29/02/2024 462891836 ramfool NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-099-003/32
(PALKHEDI) 		1726006099NRG24061220230778642 06/12/2023 saroj 1726006099WL062346 saroj 00048 BKID0009953 1326 1326 Processed 29/02/2024 462891836 saroj RATNAKAR BANK(607393)
22 NARSINGHGARH MP-26-006-099-003/33
(PALKHEDI) 		1726006099NRG24061220230778643 06/12/2023 Parwat singh 1726006099WL062346 Parwat singh 00048 BKID0009953 1326 1326 Processed 29/02/2024 462891836 Parwatsingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-099-003/33-A
(PALKHEDI) 		1726006099NRG24061220230778644 06/12/2023 anil 1726006099WL062346 anil 00048 BKID0009953 1326 1326 Processed 29/02/2024 462891836 anil BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-099-003/37-B
(PALKHEDI) 		1726006099NRG24061220230778645 06/12/2023 Kanti bai 1726006099WL062346 Kanti bai 00048 BKID0009953 1326 1326 Processed 29/02/2024 462891836 Kantibai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-099-003/42
(PALKHEDI) 		1726006099NRG24061220230778646 06/12/2023 ram das 1726006099WL062346 ram das 00048 BKID0009953 1326 1326 Processed 29/02/2024 462891836 ramdas BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-099-003/44
(PALKHEDI) 		1726006099NRG24061220230778647 06/12/2023 dileep 1726006099WL062346 dileep 00048 BKID0009953 1326 1326 Processed 01/03/2024 462891836 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-099-003/53
(PALKHEDI) 		1726006099NRG24061220230778648 06/12/2023 Braj meena 1726006099WL062346 Braj meena 00048 BKID0009953 1326 1326 Processed 29/02/2024 462891836 Brajmeena BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-099-003/59-A
(PALKHEDI) 		1726006099NRG24061220230778649 06/12/2023 JAMNA PRASAD 1726006099WL062346 JAMNA PRASAD 00048 BKID0009953 1326 1326 Processed 01/03/2024 462891836 JAMNAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-099-003/67
(PALKHEDI) 		1726006099NRG24061220230778651 06/12/2023 kala bai 1726006099WL062346 kala bai 00048 BKID0009953 1326 1326 Processed 29/02/2024 462891836 kalabai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-099-005/107-A
(PALKHEDI) 		1726006099NRG24061220230778589 06/12/2023 jagdish 1726006099WL062345 jagdish 00048 BKID0009953 1326 1326 Processed 29/02/2024 462891836 jagdish BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-099-005/107-A
(PALKHEDI) 		1726006099NRG24061220230778590 06/12/2023 SUNITA BAI 1726006099WL062345 SUNITA BAI 00048 BKID0009953 1326 1326 Processed 29/02/2024 462891836 SUNITABAI BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-099-005/23
(PALKHEDI) 		1726006099NRG24061220230778591 06/12/2023 teju bai 1726006099WL062345 teju bai 00048 BKID0009953 1326 1326 Processed 01/03/2024 462891836 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-099-005/24
(PALKHEDI) 		1726006099NRG24061220230778592 06/12/2023 chhotelal 1726006099WL062345 chhotelal 00048 BKID0009953 1326 1326 Processed 29/02/2024 462891836 chhotelal BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-099-005/68
(PALKHEDI) 		1726006099NRG24061220230778599 06/12/2023 prem narayan 1726006099WL062345 prem narayan 00048 BKID0009953 1326 1326 Processed 01/03/2024 462891836 premnarayan STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-099-005/74-A
(PALKHEDI) 		1726006099NRG24061220230778600 06/12/2023 SURESH 1726006099WL062345 SURESH 00048 BKID0009953 1326 1326 Processed 01/03/2024 462891836 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-099-005/77-B
(PALKHEDI) 		1726006099NRG24061220230778603 06/12/2023 Jagdish 1726006099WL062345 Jagdish 00048 BKID0009953 1326 1326 Processed 29/02/2024 462891836 Jagdish BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-099-005/99-A
(PALKHEDI) 		1726006099NRG24061220230778606 06/12/2023 NARAYAN SINGH 1726006099WL062345 NARAYAN SINGH 00048 BKID0009953 1326 1326 Processed 29/02/2024 462891836 NARAYANSINGH BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-099-005/99-A
(PALKHEDI) 		1726006099NRG24061220230778607 06/12/2023 SAVITRA BAI 1726006099WL062345 SAVITRA BAI 00048 BKID0009953 1326 1326 Processed 29/02/2024 462891836 SAVITRABAI BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-099-005/99-B
(PALKHEDI) 		1726006099NRG24061220230778609 06/12/2023 Achraj bai 1726006099WL062345 Achraj bai 00048 BKID0009953 1326 1326 Processed 29/02/2024 462891836 Achrajbai RATNAKAR BANK(607393)
40 NARSINGHGARH MP-26-006-099-005/99-C
(PALKHEDI) 		1726006099NRG24061220230778611 06/12/2023 LAXMI BAI 1726006099WL062345 LAXMI BAI 00048 BKID0009953 1326 1326 Processed 01/03/2024 462891836 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50388 50388
41 NARSINGHGARH MP-26-006-099-001/101-A
(PALKHEDI) 		1726006099NRG24061220230778613 06/12/2023 mahesh 1726006099WL062346 mahesh 00048 BKID0009958 1326 1326 Processed 01/03/2024 462891836 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
42 NARSINGHGARH MP-26-006-099-001/44
(PALKHEDI) 		1726006099NRG24061220230778623 06/12/2023 rameswar 1726006099WL062346 rameswar 00048 BKID0009958 1326 1326 Processed 29/02/2024 462891836 rameswar BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-099-001/58-A
(PALKHEDI) 		1726006099NRG24061220230778631 06/12/2023 Sanju bai 1726006099WL062346 Sanju bai 00048 BKID0009958 1326 1326 Processed 29/02/2024 462891836 Sanjubai BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-099-002/17
(PALKHEDI) 		1726006099NRG24061220230778652 06/12/2023 rangh lal 1726006099WL062347 rangh lal 00048 BKID0009958 1326 1326 Processed 29/02/2024 462891836 ranghlal BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-099-002/52
(PALKHEDI) 		1726006099NRG24061220230778655 06/12/2023 SONA BAI 1726006099WL062347 SONA BAI 00048 BKID0009958 1326 1326 Processed 29/02/2024 462891836 SONABAI BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-099-002/59-A
(PALKHEDI) 		1726006099NRG24061220230778660 06/12/2023 ANJU 1726006099WL062347 ANJU 00048 BKID0009958 1326 1326 Processed 29/02/2024 462891836 ANJU BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-099-002/59-A
(PALKHEDI) 		1726006099NRG24061220230778659 06/12/2023 ARUN 1726006099WL062347 ARUN 00048 BKID0009958 1326 1326 Processed 29/02/2024 462891836 ARUN BANK OF INDIA(508505)
SubTotal 9282 9282
48 NARSINGHGARH MP-26-006-099-001/18
(PALKHEDI) 		1726006099NRG24061220230778616 06/12/2023 ashok 1726006099WL062346 ashok 00415 SBIN0030459 1326 1326 Processed 01/03/2024 462891836 ashok STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-099-001/18
(PALKHEDI) 		1726006099NRG24061220230778617 06/12/2023 Santosh bai 1726006099WL062346 Santosh bai 00415 SBIN0030459 1326 1326 Processed 01/03/2024 462891836 Santoshbai STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-099-001/45
(PALKHEDI) 		1726006099NRG24061220230778624 06/12/2023 RANGH LAL 1726006099WL062346 RANGH LAL 00415 SBIN0030459 1326 1326 Processed 01/03/2024 462891836 RANGHLAL STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-099-001/58-A
(PALKHEDI) 		1726006099NRG24061220230778630 06/12/2023 Bhagwan singh 1726006099WL062346 Bhagwan singh 00415 SBIN0030459 1326 1326 Processed 01/03/2024 462891836 Bhagwansingh STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-099-003/2-B
(PALKHEDI) 		1726006099NRG24061220230778637 06/12/2023 Bane singh 1726006099WL062346 Bane singh 00415 SBIN0030459 1326 1326 Processed 01/03/2024 462891836 Banesingh STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-099-005/38
(PALKHEDI) 		1726006099NRG24061220230778595 06/12/2023 Gajraj 1726006099WL062345 Gajraj 00415 SBIN0030459 1326 1326 Processed 29/02/2024 462891836 Gajraj BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-099-005/38
(PALKHEDI) 		1726006099NRG24061220230778593 06/12/2023 Hokam singh 1726006099WL062345 Hokam singh 00415 SBIN0030459 1326 1326 Processed 01/03/2024 462891836 Hokamsingh STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-099-005/50
(PALKHEDI) 		1726006099NRG24061220230778596 06/12/2023 DHARAM SINGH 1726006099WL062345 DHARAM SINGH 00415 SBIN0030459 1326 1326 Processed 29/02/2024 462891836 DHARAMSINGH BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-099-005/64
(PALKHEDI) 		1726006099NRG24061220230778597 06/12/2023 Rahul 1726006099WL062345 Rahul 00415 SBIN0030459 1326 1326 Processed 01/03/2024 462891836 Rahul STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-099-005/75-A
(PALKHEDI) 		1726006099NRG24061220230778602 06/12/2023 Suresh 1726006099WL062345 Suresh 00415 SBIN0030459 1326 1326 Processed 29/02/2024 462891836 Suresh BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-099-005/90
(PALKHEDI) 		1726006099NRG24061220230778605 06/12/2023 Kamal singh 1726006099WL062345 Kamal singh 00415 SBIN0030459 1326 1326 Processed 01/03/2024 462891836 Kamalsingh STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-099-005/99-C
(PALKHEDI) 		1726006099NRG24061220230778610 06/12/2023 RAGUVEER 1726006099WL062345 RAGUVEER 00415 SBIN0030459 1326 1326 Processed 29/02/2024 462891836 RAGUVEER BANK OF INDIA(508505)
SubTotal 15912 15912
60 NARSINGHGARH MP-26-006-099-001/100-A
(PALKHEDI) 		1726006099NRG24061220230778612 06/12/2023 Pradeep 1726006099WL062346 Pradeep 00666 IDFB0041381 1326 1326 Processed 01/03/2024 462891836 Pradeep BANK OF BARODA(606985)
61 NARSINGHGARH MP-26-006-099-001/13
(PALKHEDI) 		1726006099NRG24061220230778615 06/12/2023 santosh bai 1726006099WL062346 santosh bai 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462891836 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-099-001/19
(PALKHEDI) 		1726006099NRG24061220230778618 06/12/2023 Sanju bai 1726006099WL062346 Sanju bai 00666 IDFB0041381 1326 1326 Processed 01/03/2024 462891836 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSINGHGARH MP-26-006-099-001/33-A
(PALKHEDI) 		1726006099NRG24061220230778620 06/12/2023 SANTOSH BAI 1726006099WL062346 SANTOSH BAI 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462891836 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
64 NARSINGHGARH MP-26-006-099-001/101-A
(PALKHEDI) 		1726006099NRG24061220230778614 06/12/2023 Santosh bai 1726006099WL062346 Santosh bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462891836 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSINGHGARH MP-26-006-099-003/27-A
(PALKHEDI) 		1726006099NRG24061220230778640 06/12/2023 JITENDRA 1726006099WL062346 JITENDRA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462891836 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSINGHGARH MP-26-006-099-005/64-A
(PALKHEDI) 		1726006099NRG24061220230778598 06/12/2023 Arun 1726006099WL062345 Arun 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462891836 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSINGHGARH MP-26-006-099-005/88-A
(PALKHEDI) 		1726006099NRG24061220230778604 06/12/2023 Mukesh Kumar 1726006099WL062345 Mukesh Kumar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462891836 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
68 NARSINGHGARH MP-26-006-099-001/55-A
(PALKHEDI) 		1726006099NRG24061220230778627 06/12/2023 Santosh bai 1726006099WL062346 Santosh bai 00697 BKID0MG0316 1326 1326 Processed 29/02/2024 462891836 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
69 NARSINGHGARH MP-26-006-099-005/38
(PALKHEDI) 		1726006099NRG24061220230778594 06/12/2023 Geeta bai 1726006099WL062345 Geeta bai 00697 BKID0MG0329 1326 1326 Processed 01/03/2024 462891836 Geetabai STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-099-005/75
(PALKHEDI) 		1726006099NRG24061220230778601 06/12/2023 shiv prashad 1726006099WL062345 shiv prashad 00697 BKID0MG0329 1326 1326 Processed 29/02/2024 462891836 shivprashad BANK OF INDIA(508505)
SubTotal 2652 2652
71 NARSINGHGARH MP-26-006-099-001/47-A
(PALKHEDI) 		1726006099NRG24061220230778625 06/12/2023 SANTOSH BAI 1726006099WL062346 SANTOSH BAI 00697 BKID0MG0335 1326 1326 Processed 29/02/2024 462891836 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-099-001/55-B
(PALKHEDI) 		1726006099NRG24061220230778628 06/12/2023 mahesh 1726006099WL062346 mahesh 00697 BKID0MG0335 1326 1326 Processed 29/02/2024 462891836 mahesh NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-099-002/58
(PALKHEDI) 		1726006099NRG24061220230778656 06/12/2023 RANGH LAL 1726006099WL062347 RANGH LAL 00697 BKID0MG0335 1326 1326 Processed 29/02/2024 462891836 RANGHLAL NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-099-005/106-A
(PALKHEDI) 		1726006099NRG24061220230778588 06/12/2023 FUL SINGH 1726006099WL062345 FUL SINGH 00697 BKID0MG0335 1326 1326 Processed 01/03/2024 462891836 FULSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 5304 5304
Total 98124 98124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_061223APB_FTO_377267 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_061223APB_FTO_377267 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1326
3 NARSINGHGARH MP1726006_061223APB_FTO_377267 Bank of India BKID0009953 KURAWAR 50388
4 NARSINGHGARH MP1726006_061223APB_FTO_377267 Bank of India BKID0009958 NARSINGHGARH 9282
5 NARSINGHGARH MP1726006_061223APB_FTO_377267 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 15912
6 NARSINGHGARH MP1726006_061223APB_FTO_377267 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5304
7 NARSINGHGARH MP1726006_061223APB_FTO_377267 India Post Payments Bank IPOS0000001 Rajgarh 5304
8 NARSINGHGARH MP1726006_061223APB_FTO_377267 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1326
9 NARSINGHGARH MP1726006_061223APB_FTO_377267 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2652
10 NARSINGHGARH MP1726006_061223APB_FTO_377267 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 5304

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