Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:48:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150524APB_FTO_35300
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-26-006-001-001/517
(AMLAR) 		1726006001NRG25150520240094377 15/05/2024 RUPESH 1726006001WL005873 RUPESH 00045 BARB0BIAORA 1215 1215 Processed 18/05/2024 858448581 RUPESH BANK OF BARODA(606985)
SubTotal 1215 1215
2 NARSINGHGARH MP-26-006-001-001/174-A
(AMLAR) 		1726006001NRG25150520240094325 15/05/2024 kapil kumbhkar 1726006001WL005873 kapil kumbhkar 00048 BKID0009554 1215 1215 Processed 18/05/2024 858448581 kapilkumbhkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
3 NARSINGHGARH MP-26-006-001-001/100-A
(AMLAR) 		1726006001NRG25150520240094314 15/05/2024 Soram bai 1726006001WL005873 Soram bai 00048 BKID0009955 972 972 Processed 18/05/2024 858448581 Sorambai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-001-001/106
(AMLAR) 		1726006001NRG25150520240094317 15/05/2024 BRAJESH 1726006001WL005873 BRAJESH 00048 BKID0009955 972 972 Processed 18/05/2024 858448581 BRAJESH BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-001-001/131-A
(AMLAR) 		1726006001NRG25150520240094318 15/05/2024 vishnu gir 1726006001WL005873 vishnu gir 00048 BKID0009955 972 972 Processed 18/05/2024 858448581 vishnugir BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-001-001/164
(AMLAR) 		1726006001NRG25150520240094319 15/05/2024 shanti lal 1726006001WL005873 shanti lal 00048 BKID0009955 972 972 Processed 18/05/2024 858448581 shantilal NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-001-001/165
(AMLAR) 		1726006001NRG25150520240094320 15/05/2024 OM PRAKASH 1726006001WL005873 OM PRAKASH 00048 BKID0009955 972 972 Processed 18/05/2024 858448581 OMPRAKASH STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-001-001/168
(AMLAR) 		1726006001NRG25150520240094323 15/05/2024 Lalta bai 1726006001WL005873 Lalta bai 00048 BKID0009955 972 972 Processed 18/05/2024 858448581 Laltabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-001-001/174
(AMLAR) 		1726006001NRG25150520240094324 15/05/2024 rambabu 1726006001WL005873 rambabu 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 rambabu BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-001-001/175
(AMLAR) 		1726006001NRG25150520240094326 15/05/2024 jagdish 1726006001WL005873 jagdish 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 jagdish ICICI BANK LTD(508534)
11 NARSINGHGARH MP-26-006-001-001/181
(AMLAR) 		1726006001NRG25150520240094329 15/05/2024 bhagwati 1726006001WL005873 bhagwati 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 bhagwati BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-001-001/181
(AMLAR) 		1726006001NRG25150520240094328 15/05/2024 Mathuralal 1726006001WL005873 Mathuralal 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 Mathuralal BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-001-001/181-B
(AMLAR) 		1726006001NRG25150520240094330 15/05/2024 dhapu bai 1726006001WL005873 dhapu bai 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-001-001/187
(AMLAR) 		1726006001NRG25150520240094331 15/05/2024 moti lal 1726006001WL005873 moti lal 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 motilal BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-001-001/218
(AMLAR) 		1726006001NRG25150520240094334 15/05/2024 geeta bai 1726006001WL005873 geeta bai 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 geetabai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-001-001/218
(AMLAR) 		1726006001NRG25150520240094335 15/05/2024 hemraj 1726006001WL005873 hemraj 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 hemraj BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-001-001/22
(AMLAR) 		1726006001NRG25150520240094336 15/05/2024 dinesh 1726006001WL005873 dinesh 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 dinesh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-001-001/220
(AMLAR) 		1726006001NRG25150520240094338 15/05/2024 anandi gir 1726006001WL005873 anandi gir 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 anandigir BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-001-001/232
(AMLAR) 		1726006001NRG25150520240094339 15/05/2024 nannulal 1726006001WL005873 nannulal 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 nannulal BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-001-001/25
(AMLAR) 		1726006001NRG25150520240094340 15/05/2024 Chagan lal 1726006001WL005873 Chagan lal 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 Chaganlal BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-001-001/25-A
(AMLAR) 		1726006001NRG25150520240094341 15/05/2024 rahul kumar 1726006001WL005873 rahul kumar 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 rahulkumar BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-001-001/264
(AMLAR) 		1726006001NRG25150520240094342 15/05/2024 DEV KARAN 1726006001WL005873 DEV KARAN 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 DEVKARAN BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-001-001/284
(AMLAR) 		1726006001NRG25150520240094344 15/05/2024 leela bai 1726006001WL005873 leela bai 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 leelabai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-001-001/284
(AMLAR) 		1726006001NRG25150520240094343 15/05/2024 SURESH CHANDRA 1726006001WL005873 SURESH CHANDRA 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 SURESHCHANDRA BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-001-001/285-A
(AMLAR) 		1726006001NRG25150520240094345 15/05/2024 Lad singh 1726006001WL005873 Lad singh 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 Ladsingh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-001-001/285-A
(AMLAR) 		1726006001NRG25150520240094346 15/05/2024 Sumitra bai 1726006001WL005873 Sumitra bai 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 Sumitrabai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-001-001/298
(AMLAR) 		1726006001NRG25150520240094347 15/05/2024 dhan singh 1726006001WL005873 dhan singh 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 dhansingh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-001-001/298
(AMLAR) 		1726006001NRG25150520240094348 15/05/2024 komal bai 1726006001WL005873 komal bai 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 komalbai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-001-001/349
(AMLAR) 		1726006001NRG25150520240094349 15/05/2024 madangir 1726006001WL005873 madangir 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 madangir BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-001-001/357
(AMLAR) 		1726006001NRG25150520240094350 15/05/2024 bhagwan singh 1726006001WL005873 bhagwan singh 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 bhagwansingh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-001-001/367
(AMLAR) 		1726006001NRG25150520240094351 15/05/2024 vidhya bai 1726006001WL005873 vidhya bai 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 vidhyabai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-001-001/382
(AMLAR) 		1726006001NRG25150520240094352 15/05/2024 nannulal 1726006001WL005873 nannulal 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 nannulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 NARSINGHGARH MP-26-006-001-001/398
(AMLAR) 		1726006001NRG25150520240094353 15/05/2024 ram singh 1726006001WL005873 ram singh 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 ramsingh BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-001-001/403-A
(AMLAR) 		1726006001NRG25150520240094355 15/05/2024 satyam 1726006001WL005873 satyam 00048 BKID0009955 972 972 Processed 18/05/2024 858448581 satyam BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-001-001/407-A
(AMLAR) 		1726006001NRG25150520240094357 15/05/2024 vikram singh jatav 1726006001WL005873 vikram singh jatav 00048 BKID0009955 972 972 Processed 18/05/2024 858448581 vikramsinghjatav BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-001-001/416-A
(AMLAR) 		1726006001NRG25150520240094361 15/05/2024 kanta prasad 1726006001WL005873 kanta prasad 00048 BKID0009955 972 972 Processed 18/05/2024 858448581 kantaprasad BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-001-001/416-A
(AMLAR) 		1726006001NRG25150520240094360 15/05/2024 lalit 1726006001WL005873 lalit 00048 BKID0009955 972 972 Processed 18/05/2024 858448581 lalit BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-001-001/419
(AMLAR) 		1726006001NRG25150520240094362 15/05/2024 jagdish 1726006001WL005873 jagdish 00048 BKID0009955 972 972 Processed 18/05/2024 858448581 jagdish BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-001-001/456-A
(AMLAR) 		1726006001NRG25150520240094363 15/05/2024 AJAY SINGH 1726006001WL005873 AJAY SINGH 00048 BKID0009955 972 972 Processed 18/05/2024 858448581 AJAYSINGH BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-001-001/456-A
(AMLAR) 		1726006001NRG25150520240094364 15/05/2024 HEMLATA BAI 1726006001WL005873 HEMLATA BAI 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 HEMLATABAI BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-001-001/463-A
(AMLAR) 		1726006001NRG25150520240094366 15/05/2024 laxmi bai 1726006001WL005873 laxmi bai 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 laxmibai BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-001-001/464-A
(AMLAR) 		1726006001NRG25150520240094367 15/05/2024 RADHESHYAM 1726006001WL005873 RADHESHYAM 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 RADHESHYAM BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-001-001/477
(AMLAR) 		1726006001NRG25150520240094369 15/05/2024 mamta 1726006001WL005873 mamta 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 mamta BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-001-001/477
(AMLAR) 		1726006001NRG25150520240094368 15/05/2024 narendra 1726006001WL005873 narendra 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 narendra BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-001-001/477-A
(AMLAR) 		1726006001NRG25150520240094370 15/05/2024 dheeraj saxena 1726006001WL005873 dheeraj saxena 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 dheerajsaxena BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-001-001/492
(AMLAR) 		1726006001NRG25150520240094371 15/05/2024 brajmohan 1726006001WL005873 brajmohan 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 brajmohan BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-001-001/492
(AMLAR) 		1726006001NRG25150520240094372 15/05/2024 pavitra bai 1726006001WL005873 pavitra bai 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-001-001/497
(AMLAR) 		1726006001NRG25150520240094373 15/05/2024 munshi gir 1726006001WL005873 munshi gir 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 munshigir BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-001-001/497
(AMLAR) 		1726006001NRG25150520240094374 15/05/2024 ramma bai 1726006001WL005873 ramma bai 00048 BKID0009955 972 972 Processed 18/05/2024 858448581 rammabai BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-001-001/497-A
(AMLAR) 		1726006001NRG25150520240094375 15/05/2024 Rakesh gir goswami 1726006001WL005873 Rakesh gir goswami 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 Rakeshgirgoswami BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-001-001/497-B
(AMLAR) 		1726006001NRG25150520240094376 15/05/2024 Rajesh kumar 1726006001WL005873 Rajesh kumar 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 Rajeshkumar BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-001-001/55
(AMLAR) 		1726006001NRG25150520240094378 15/05/2024 sukhram 1726006001WL005873 sukhram 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 sukhram BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-001-001/57
(AMLAR) 		1726006001NRG25150520240094379 15/05/2024 Dhapu bai 1726006001WL005873 Dhapu bai 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 Dhapubai BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-001-001/575
(AMLAR) 		1726006001NRG25150520240094380 15/05/2024 radheshyam 1726006001WL005873 radheshyam 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 radheshyam BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-001-001/580
(AMLAR) 		1726006001NRG25150520240094382 15/05/2024 krishna bai 1726006001WL005873 krishna bai 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 krishnabai BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-001-001/583
(AMLAR) 		1726006001NRG25150520240094383 15/05/2024 kailashi 1726006001WL005873 kailashi 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 kailashi BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-001-001/583
(AMLAR) 		1726006001NRG25150520240094384 15/05/2024 makhan 1726006001WL005873 makhan 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 makhan BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-001-001/585
(AMLAR) 		1726006001NRG25150520240094385 15/05/2024 devesh jatav 1726006001WL005873 devesh jatav 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 deveshjatav BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-001-001/61
(AMLAR) 		1726006001NRG25150520240094386 15/05/2024 prem bai 1726006001WL005873 prem bai 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 prembai BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-001-001/80
(AMLAR) 		1726006001NRG25150520240094389 15/05/2024 KAMLA BAI 1726006001WL005873 KAMLA BAI 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 KAMLABAI BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-001-001/80
(AMLAR) 		1726006001NRG25150520240094388 15/05/2024 PRABHU LAL 1726006001WL005873 PRABHU LAL 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 PRABHULAL BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-001-001/83
(AMLAR) 		1726006001NRG25150520240094390 15/05/2024 gokul 1726006001WL005873 gokul 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 gokul BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-001-001/88-B
(AMLAR) 		1726006001NRG25150520240094392 15/05/2024 Dinesh kumar 1726006001WL005873 Dinesh kumar 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 Dineshkumar BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-001-001/88-B
(AMLAR) 		1726006001NRG25150520240094391 15/05/2024 dwarka prasad 1726006001WL005873 dwarka prasad 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 dwarkaprasad BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-001-001/92-A
(AMLAR) 		1726006001NRG25150520240094393 15/05/2024 bhagchand 1726006001WL005873 bhagchand 00048 BKID0009955 1215 1215 Processed 18/05/2024 858448581 bhagchand BANK OF INDIA(508505)
SubTotal 73386 73386
66 NARSINGHGARH MP-26-006-001-001/403-A
(AMLAR) 		1726006001NRG25150520240094356 15/05/2024 Rachna 1726006001WL005873 Rachna 00048 BKID0009957 972 972 Processed 18/05/2024 858448581 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
67 NARSINGHGARH MP-26-006-132-001/39
(UMRIYA) 		1726006132NRG25150520240094398 15/05/2024 dilip 1726006132WL005875 dilip 00048 BKID0009959 1215 1215 Processed 18/05/2024 858448581 dilip BANK OF INDIA(508505)
SubTotal 1215 1215
68 NARSINGHGARH MP-26-006-001-001/210
(AMLAR) 		1726006001NRG25150520240094333 15/05/2024 sushila bai 1726006001WL005873 sushila bai 00152 HDFC0001057 1215 1215 Processed 18/05/2024 858448581 sushilabai HDFC BANK LTD(607152)
SubTotal 1215 1215
69 NARSINGHGARH MP-26-006-001-001/210
(AMLAR) 		1726006001NRG25150520240094332 15/05/2024 kaluram 1726006001WL005873 kaluram 00168 ICIC0003030 1215 1215 Processed 18/05/2024 858448581 kaluram BANK OF INDIA(508505)
SubTotal 1215 1215
70 NARSINGHGARH MP-26-006-132-001/29
(UMRIYA) 		1726006132NRG25150520240094397 15/05/2024 banesingh 1726006132WL005875 banesingh 00176 IDIB000P507 1458 1458 Processed 18/05/2024 858448581 banesingh INDIAN BANK(607105)
SubTotal 1458 1458
71 NARSINGHGARH MP-26-006-132-001/134
(UMRIYA) 		1726006132NRG25150520240094396 15/05/2024 DEVILAL 1726006132WL005875 DEVILAL 00415 SBIN0012175 2430 2430 Processed 18/05/2024 858448581 DEVILAL STATE BANK OF INDIA(508548)
SubTotal 2430 2430
72 NARSINGHGARH MP-26-006-001-001/100-B
(AMLAR) 		1726006001NRG25150520240094315 15/05/2024 lakhan 1726006001WL005873 lakhan 00415 SBIN0015772 972 972 Processed 18/05/2024 858448581 lakhan STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-001-001/103-A
(AMLAR) 		1726006001NRG25150520240094316 15/05/2024 Asha bai 1726006001WL005873 Asha bai 00415 SBIN0015772 972 972 Processed 18/05/2024 858448581 Ashabai STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-001-001/165
(AMLAR) 		1726006001NRG25150520240094321 15/05/2024 OMPRAKASH 1726006001WL005873 OMPRAKASH 00415 SBIN0015772 972 972 Processed 18/05/2024 858448581 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-001-001/165-A
(AMLAR) 		1726006001NRG25150520240094322 15/05/2024 maya jatav 1726006001WL005873 maya jatav 00415 SBIN0015772 972 972 Processed 18/05/2024 858448581 mayajatav STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-001-001/175
(AMLAR) 		1726006001NRG25150520240094327 15/05/2024 sandeep 1726006001WL005873 sandeep 00415 SBIN0015772 1215 1215 Processed 18/05/2024 858448581 sandeep NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-001-001/22-B
(AMLAR) 		1726006001NRG25150520240094337 15/05/2024 Mahesh 1726006001WL005873 Mahesh 00415 SBIN0015772 1215 1215 Processed 18/05/2024 858448581 Mahesh STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-001-001/398
(AMLAR) 		1726006001NRG25150520240094354 15/05/2024 pavitra 1726006001WL005873 pavitra 00415 SBIN0015772 972 972 Processed 18/05/2024 858448581 pavitra NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-001-001/407-B
(AMLAR) 		1726006001NRG25150520240094358 15/05/2024 kanta prasad 1726006001WL005873 kanta prasad 00415 SBIN0015772 972 972 Processed 18/05/2024 858448581 kantaprasad STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-001-001/407-B
(AMLAR) 		1726006001NRG25150520240094359 15/05/2024 reena bai 1726006001WL005873 reena bai 00415 SBIN0015772 972 972 Processed 18/05/2024 858448581 reenabai STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-001-001/463-A
(AMLAR) 		1726006001NRG25150520240094365 15/05/2024 ashok kumar 1726006001WL005873 ashok kumar 00415 SBIN0015772 1215 1215 Processed 18/05/2024 858448581 ashokkumar STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-001-001/61-A
(AMLAR) 		1726006001NRG25150520240094387 15/05/2024 jitendra kumar 1726006001WL005873 jitendra kumar 00415 SBIN0015772 1215 1215 Processed 18/05/2024 858448581 jitendrakumar STATE BANK OF INDIA(508548)
SubTotal 11664 11664
83 NARSINGHGARH MP-26-006-001-001/580
(AMLAR) 		1726006001NRG25150520240094381 15/05/2024 hari prasad 1726006001WL005873 hari prasad 00415 SBIN0030465 1215 1215 Processed 18/05/2024 858448581 hariprasad BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-132-001/84
(UMRIYA) 		1726006132NRG25150520240094399 15/05/2024 SHIVNARAYAN 1726006132WL005875 SHIVNARAYAN 00415 SBIN0030465 1701 1701 Processed 18/05/2024 858448581 SHIVNARAYAN STATE BANK OF INDIA(508548)
SubTotal 2916 2916
Total 98901 98901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_150524APB_FTO_35300 Bank of Baroda BARB0BIAORA Biaora 1215
2 NARSINGHGARH MP1726006_150524APB_FTO_35300 Bank of India BKID0009554 SHUJALPUR 1215
3 NARSINGHGARH MP1726006_150524APB_FTO_35300 Bank of India BKID0009955 TALEN 73386
4 NARSINGHGARH MP1726006_150524APB_FTO_35300 Bank of India BKID0009957 SARANGPUR 972
5 NARSINGHGARH MP1726006_150524APB_FTO_35300 Bank of India BKID0009959 BODA 1215
6 NARSINGHGARH MP1726006_150524APB_FTO_35300 HDFC bank HDFC0001057 SHUJALPUR 1215
7 NARSINGHGARH MP1726006_150524APB_FTO_35300 ICICI BANK ICIC0003030 BHAWARI KHEDA 1215
8 NARSINGHGARH MP1726006_150524APB_FTO_35300 Indian Bank IDIB000P507 PACHORE 1458
9 NARSINGHGARH MP1726006_150524APB_FTO_35300 State Bank of India SBIN0012175 PACHORE 2430
10 NARSINGHGARH MP1726006_150524APB_FTO_35300 State Bank of India SBIN0015772 TALEN 11664
11 NARSINGHGARH MP1726006_150524APB_FTO_35300 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2916

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