Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:23:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070224APB_FTO_456277
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-26-006-007-001/457-B
(BADODIYA TALAB) 		1726006007NRG24070220240957965 07/02/2024 Mukesh 1726006007WL072380 Mukesh 00048 BKID0009953 1326 1326 Processed 26/03/2024 004396051 Mukesh BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-007-001/274
(BADODIYA TALAB) 		1726006007NRG24070220240957963 07/02/2024 Rina 1726006007WL072380 Rina 00048 BKID0009958 1326 1326 Processed 26/03/2024 004396051 Rina BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-071-001/403-D
(KUNWAR KOTRI) 		1726006071NRG24070220240957482 07/02/2024 badri 1726006071WL072361 badri 00048 BKID0009958 1326 1326 Processed 26/03/2024 004396051 badri STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-133-001/33
(VIJAYGARH) 		1726006133NRG24070220240957995 07/02/2024 SIYA RAM KUSHWAH 1726006133WL072382 SIYA RAM KUSHWAH 00048 BKID0009958 663 663 Processed 26/03/2024 004396051 SIYARAMKUSHWAH STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-133-005/53-C
(VIJAYGARH) 		1726006133NRG24070220240958006 07/02/2024 BANVARI SEN 1726006133WL072382 BANVARI SEN 00048 BKID0009958 663 663 Processed 26/03/2024 004396051 BANVARISEN BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-133-008/21
(VIJAYGARH) 		1726006133NRG24070220240958011 07/02/2024 HEMRAJ KUSHWAH 1726006133WL072382 HEMRAJ KUSHWAH 00048 BKID0009958 663 663 Processed 26/03/2024 004396051 HEMRAJKUSHWAH BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-133-008/27
(VIJAYGARH) 		1726006133NRG24070220240958012 07/02/2024 VINOD KUSHWAH 1726006133WL072382 VINOD KUSHWAH 00048 BKID0009958 663 663 Processed 26/03/2024 004396051 VINODKUSHWAH BANK OF INDIA(508505)
SubTotal 5304 5304
8 NARSINGHGARH MP-26-006-067-002/101
(KODIYAGOR) 		1726006067NRG24070220240957968 07/02/2024 bisan bai 1726006067WL072381 bisan bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 004396051 bisanbai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-067-002/101
(KODIYAGOR) 		1726006067NRG24070220240957966 07/02/2024 punamchand 1726006067WL072381 punamchand 00048 BKID0009959 1326 1326 Processed 26/03/2024 004396051 punamchand BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-067-002/101
(KODIYAGOR) 		1726006067NRG24070220240957967 07/02/2024 Shoram bai 1726006067WL072381 Shoram bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 004396051 Shorambai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-067-002/120
(KODIYAGOR) 		1726006067NRG24070220240957969 07/02/2024 dala bai 1726006067WL072381 dala bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 004396051 dalabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-067-002/13
(KODIYAGOR) 		1726006067NRG24070220240957971 07/02/2024 candrakla 1726006067WL072381 candrakla 00048 BKID0009959 1326 1326 Processed 26/03/2024 004396051 candrakla BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-067-002/13
(KODIYAGOR) 		1726006067NRG24070220240957970 07/02/2024 kelash 1726006067WL072381 kelash 00048 BKID0009959 1326 1326 Processed 26/03/2024 004396051 kelash BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-067-002/139-A
(KODIYAGOR) 		1726006067NRG24070220240957972 07/02/2024 Santosh Singh 1726006067WL072381 Santosh Singh 00048 BKID0009959 1326 1326 Processed 26/03/2024 004396051 SantoshSingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-067-002/139-A
(KODIYAGOR) 		1726006067NRG24070220240957973 07/02/2024 Vishnu Kunvar 1726006067WL072381 Vishnu Kunvar 00048 BKID0009959 1326 1326 Processed 26/03/2024 004396051 VishnuKunvar AIRTEL PAYMENTS BANK LIMITED(990288)
16 NARSINGHGARH MP-26-006-067-002/141
(KODIYAGOR) 		1726006067NRG24070220240957974 07/02/2024 Devchand 1726006067WL072381 Devchand 00048 BKID0009959 1326 1326 Processed 26/03/2024 004396051 Devchand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 NARSINGHGARH MP-26-006-067-002/141
(KODIYAGOR) 		1726006067NRG24070220240957975 07/02/2024 Sugan Bai 1726006067WL072381 Sugan Bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 004396051 SuganBai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-067-002/162
(KODIYAGOR) 		1726006067NRG24070220240957976 07/02/2024 ajabsingh 1726006067WL072381 ajabsingh 00048 BKID0009959 1326 1326 Processed 26/03/2024 004396051 ajabsingh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-067-002/162
(KODIYAGOR) 		1726006067NRG24070220240957977 07/02/2024 bisanbai 1726006067WL072381 bisanbai 00048 BKID0009959 1326 1326 Processed 26/03/2024 004396051 bisanbai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-067-002/211-A
(KODIYAGOR) 		1726006067NRG24070220240957980 07/02/2024 Vishnu bai 1726006067WL072381 Vishnu bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 004396051 Vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-067-002/213-A
(KODIYAGOR) 		1726006067NRG24070220240957981 07/02/2024 radhesyam 1726006067WL072381 radhesyam 00048 BKID0009959 1326 1326 Processed 26/03/2024 004396051 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-067-002/214
(KODIYAGOR) 		1726006067NRG24070220240957982 07/02/2024 Mohan lal 1726006067WL072381 Mohan lal 00048 BKID0009959 1326 1326 Processed 26/03/2024 004396051 Mohanlal BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-067-002/32-A
(KODIYAGOR) 		1726006067NRG24070220240957984 07/02/2024 jitendra 1726006067WL072381 jitendra 00048 BKID0009959 1326 1326 Processed 26/03/2024 004396051 jitendra BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-067-002/54
(KODIYAGOR) 		1726006067NRG24070220240957985 07/02/2024 maya 1726006067WL072381 maya 00048 BKID0009959 1326 1326 Processed 26/03/2024 004396051 maya BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-067-002/54-A
(KODIYAGOR) 		1726006067NRG24070220240957986 07/02/2024 lila bai 1726006067WL072381 lila bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 004396051 lilabai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-067-002/63
(KODIYAGOR) 		1726006067NRG24070220240957987 07/02/2024 rajubana 1726006067WL072381 rajubana 00048 BKID0009959 1326 1326 Processed 26/03/2024 004396051 rajubana BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-067-002/69
(KODIYAGOR) 		1726006067NRG24070220240957988 07/02/2024 karan singh 1726006067WL072381 karan singh 00048 BKID0009959 1326 1326 Processed 26/03/2024 004396051 karansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 NARSINGHGARH MP-26-006-067-002/79
(KODIYAGOR) 		1726006067NRG24070220240957991 07/02/2024 bhawarlal 1726006067WL072381 bhawarlal 00048 BKID0009959 1326 1326 Processed 26/03/2024 004396051 bhawarlal BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-067-002/87-B
(KODIYAGOR) 		1726006067NRG24070220240957992 07/02/2024 lakhan 1726006067WL072381 lakhan 00048 BKID0009959 1326 1326 Processed 26/03/2024 004396051 lakhan BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-067-002/94-A
(KODIYAGOR) 		1726006067NRG24070220240957994 07/02/2024 banti 1726006067WL072381 banti 00048 BKID0009959 1326 1326 Processed 26/03/2024 004396051 banti PUNJAB NATIONAL BANK(508568)
31 NARSINGHGARH MP-26-006-071-001/328-C
(KUNWAR KOTRI) 		1726006071NRG24070220240957478 07/02/2024 Mahendra singh 1726006071WL072361 Mahendra singh 00048 BKID0009959 1326 1326 Processed 26/03/2024 004396051 Mahendrasingh BANK OF INDIA(508505)
SubTotal 31824 31824
32 NARSINGHGARH MP-26-006-067-002/207-A
(KODIYAGOR) 		1726006067NRG24070220240957979 07/02/2024 Gajraj singh 1726006067WL072381 Gajraj singh 00048 BKID0009963 1326 1326 Processed 26/03/2024 004396051 Gajrajsingh BANK OF INDIA(508505)
SubTotal 1326 1326
33 NARSINGHGARH MP-26-006-133-003/51-A
(VIJAYGARH) 		1726006133NRG24070220240958001 07/02/2024 PRITAM MEENA 1726006133WL072382 PRITAM MEENA 00078 CNRB0006731 663 663 Processed 26/03/2024 004396051 PRITAMMEENA STATE BANK OF INDIA(508548)
SubTotal 663 663
34 NARSINGHGARH MP-26-006-133-005/4-A
(VIJAYGARH) 		1726006133NRG24070220240958005 07/02/2024 SUNITA BAI 1726006133WL072382 SUNITA BAI 00415 SBIN0010809 663 663 Processed 26/03/2024 004396051 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 663 663
35 NARSINGHGARH MP-26-006-133-008/126-A
(VIJAYGARH) 		1726006133NRG24070220240958008 07/02/2024 PREM BAI 1726006133WL072382 PREM BAI 00415 SBIN0015080 663 663 Processed 26/03/2024 004396051 PREMBAI BANK OF BARODA(606985)
SubTotal 663 663
36 NARSINGHGARH MP-26-006-007-001/253
(BADODIYA TALAB) 		1726006007NRG24070220240957962 07/02/2024 Dinesh 1726006007WL072380 Dinesh 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004396051 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 NARSINGHGARH MP-26-006-007-001/457-A
(BADODIYA TALAB) 		1726006007NRG24070220240957964 07/02/2024 Dinesh 1726006007WL072380 Dinesh 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004396051 Dinesh STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-071-001/467-A
(KUNWAR KOTRI) 		1726006071NRG24070220240957483 07/02/2024 Dharmendra 1726006071WL072361 Dharmendra 00415 SBIN0030071 1326 1326 Processed 27/03/2024 004396051 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-071-001/468-A
(KUNWAR KOTRI) 		1726006071NRG24070220240957484 07/02/2024 Narendar singh seera 1726006071WL072361 Narendar singh seera 00415 SBIN0030071 1326 1326 Processed 27/03/2024 004396051 Narendarsinghseera NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-133-001/33
(VIJAYGARH) 		1726006133NRG24070220240957996 07/02/2024 Prem bai 1726006133WL072382 Prem bai 00415 SBIN0030071 663 663 Processed 26/03/2024 004396051 Prembai STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-133-001/39-B
(VIJAYGARH) 		1726006133NRG24070220240957997 07/02/2024 DYAL SINGH 1726006133WL072382 DYAL SINGH 00415 SBIN0030071 663 663 Processed 26/03/2024 004396051 DYALSINGH STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-133-001/39-B
(VIJAYGARH) 		1726006133NRG24070220240957998 07/02/2024 SOBHA BAI 1726006133WL072382 SOBHA BAI 00415 SBIN0030071 663 663 Processed 26/03/2024 004396051 SOBHABAI STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-133-003/26
(VIJAYGARH) 		1726006133NRG24070220240957999 07/02/2024 jaysingh 1726006133WL072382 jaysingh 00415 SBIN0030071 663 663 Processed 26/03/2024 004396051 jaysingh STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-133-003/54
(VIJAYGARH) 		1726006133NRG24070220240958002 07/02/2024 Banwarilal 1726006133WL072382 Banwarilal 00415 SBIN0030071 663 663 Processed 27/03/2024 004396051 Banwarilal NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-133-005/19
(VIJAYGARH) 		1726006133NRG24070220240958003 07/02/2024 gopal 1726006133WL072382 gopal 00415 SBIN0030071 663 663 Processed 27/03/2024 004396051 gopal NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-133-005/31
(VIJAYGARH) 		1726006133NRG24070220240958004 07/02/2024 Premnarayan 1726006133WL072382 Premnarayan 00415 SBIN0030071 663 663 Processed 26/03/2024 004396051 Premnarayan STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-133-005/6
(VIJAYGARH) 		1726006133NRG24070220240958007 07/02/2024 SUNITA BAI 1726006133WL072382 SUNITA BAI 00415 SBIN0030071 663 663 Processed 26/03/2024 004396051 SUNITABAI STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-133-008/82
(VIJAYGARH) 		1726006133NRG24070220240958014 07/02/2024 Prem Narayan 1726006133WL072382 Prem Narayan 00415 SBIN0030071 663 663 Processed 26/03/2024 004396051 PremNarayan STATE BANK OF INDIA(508548)
SubTotal 11271 11271
49 NARSINGHGARH MP-26-006-133-008/130-A
(VIJAYGARH) 		1726006133NRG24070220240958010 07/02/2024 MAMTA 1726006133WL072382 MAMTA 00415 SBIN0030459 663 663 Processed 26/03/2024 004396051 MAMTA STATE BANK OF INDIA(508548)
SubTotal 663 663
50 NARSINGHGARH MP-26-006-067-002/196-A
(KODIYAGOR) 		1726006067NRG24070220240957978 07/02/2024 Ghanshyam 1726006067WL072381 Ghanshyam 00415 SBIN0030465 1326 1326 Processed 26/03/2024 004396051 Ghanshyam BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-067-002/92-A
(KODIYAGOR) 		1726006067NRG24070220240957993 07/02/2024 Ghansyam 1726006067WL072381 Ghansyam 00415 SBIN0030465 1326 1326 Processed 26/03/2024 004396051 Ghansyam INDUSIND BANK(607189)
52 NARSINGHGARH MP-26-006-071-001/502-A
(KUNWAR KOTRI) 		1726006071NRG24070220240957488 07/02/2024 virendra nagar 1726006071WL072361 virendra nagar 00415 SBIN0030465 1326 1326 Processed 27/03/2024 004396051 virendranagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
53 NARSINGHGARH MP-26-006-067-002/69-A
(KODIYAGOR) 		1726006067NRG24070220240957989 07/02/2024 hariom 1726006067WL072381 hariom 00415 SBIN0061128 1326 1326 Processed 26/03/2024 004396051 hariom INDUSIND BANK(607189)
54 NARSINGHGARH MP-26-006-067-002/70
(KODIYAGOR) 		1726006067NRG24070220240957990 07/02/2024 Lakhan Lal 1726006067WL072381 Lakhan Lal 00415 SBIN0061128 1326 1326 Processed 26/03/2024 004396051 LakhanLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
55 NARSINGHGARH MP-26-006-067-002/217
(KODIYAGOR) 		1726006067NRG24070220240957983 07/02/2024 Bejanti Bai 1726006067WL072381 Bejanti Bai 00697 BKID0MG0302 1326 1326 Processed 26/03/2024 004396051 BejantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
56 NARSINGHGARH MP-26-006-071-001/150-A
(KUNWAR KOTRI) 		1726006071NRG24070220240957474 07/02/2024 umesh 1726006071WL072361 umesh 00697 BKID0MG0307 1326 1326 Processed 27/03/2024 004396051 umesh NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-071-001/203-B
(KUNWAR KOTRI) 		1726006071NRG24070220240957475 07/02/2024 rajkumari bai 1726006071WL072361 rajkumari bai 00697 BKID0MG0307 1326 1326 Processed 26/03/2024 004396051 rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSINGHGARH MP-26-006-071-001/203-C
(KUNWAR KOTRI) 		1726006071NRG24070220240957476 07/02/2024 Siv meena 1726006071WL072361 Siv meena 00697 BKID0MG0307 1326 1326 Processed 27/03/2024 004396051 Sivmeena NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-071-001/314-C
(KUNWAR KOTRI) 		1726006071NRG24070220240957477 07/02/2024 Rajendra pal 1726006071WL072361 Rajendra pal 00697 BKID0MG0307 1326 1326 Processed 27/03/2024 004396051 Rajendrapal NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-071-001/328-C
(KUNWAR KOTRI) 		1726006071NRG24070220240957479 07/02/2024 Santosh bai 1726006071WL072361 Santosh bai 00697 BKID0MG0307 1326 1326 Processed 26/03/2024 004396051 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSINGHGARH MP-26-006-071-001/361-B
(KUNWAR KOTRI) 		1726006071NRG24070220240957480 07/02/2024 mansingh 1726006071WL072361 mansingh 00697 BKID0MG0307 1326 1326 Processed 27/03/2024 004396051 mansingh NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-071-001/361-B
(KUNWAR KOTRI) 		1726006071NRG24070220240957481 07/02/2024 parvai bai 1726006071WL072361 parvai bai 00697 BKID0MG0307 1326 1326 Processed 27/03/2024 004396051 parvaibai NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-071-001/468-A
(KUNWAR KOTRI) 		1726006071NRG24070220240957485 07/02/2024 durga bai 1726006071WL072361 durga bai 00697 BKID0MG0307 1326 1326 Processed 27/03/2024 004396051 durgabai NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-071-001/501-A
(KUNWAR KOTRI) 		1726006071NRG24070220240957487 07/02/2024 bebi bai 1726006071WL072361 bebi bai 00697 BKID0MG0307 1326 1326 Processed 27/03/2024 004396051 bebibai NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-071-001/501-A
(KUNWAR KOTRI) 		1726006071NRG24070220240957486 07/02/2024 jitendra 1726006071WL072361 jitendra 00697 BKID0MG0307 1326 1326 Processed 26/03/2024 004396051 jitendra STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-071-001/502-A
(KUNWAR KOTRI) 		1726006071NRG24070220240957489 07/02/2024 maya bai 1726006071WL072361 maya bai 00697 BKID0MG0307 1326 1326 Processed 26/03/2024 004396051 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSINGHGARH MP-26-006-071-001/619-A
(KUNWAR KOTRI) 		1726006071NRG24070220240957490 07/02/2024 Om Prakash 1726006071WL072361 Om Prakash 00697 BKID0MG0307 1326 1326 Processed 26/03/2024 004396051 OmPrakash STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-071-001/619-A
(KUNWAR KOTRI) 		1726006071NRG24070220240957491 07/02/2024 reka bai 1726006071WL072361 reka bai 00697 BKID0MG0307 1326 1326 Processed 27/03/2024 004396051 rekabai NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-071-001/7-B
(KUNWAR KOTRI) 		1726006071NRG24070220240957492 07/02/2024 pooja bai 1726006071WL072361 pooja bai 00697 BKID0MG0307 1326 1326 Processed 26/03/2024 004396051 poojabai FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
70 NARSINGHGARH MP-26-006-133-003/49-A
(VIJAYGARH) 		1726006133NRG24070220240958000 07/02/2024 OMPRAKASH 1726006133WL072382 OMPRAKASH 00697 BKID0MG0325 663 663 Processed 27/03/2024 004396051 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-133-008/130-A
(VIJAYGARH) 		1726006133NRG24070220240958009 07/02/2024 OM PRAKASH 1726006133WL072382 OM PRAKASH 00697 BKID0MG0325 663 663 Processed 27/03/2024 004396051 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-133-008/42
(VIJAYGARH) 		1726006133NRG24070220240958013 07/02/2024 PAPPU KUSHWAH 1726006133WL072382 PAPPU KUSHWAH 00697 BKID0MG0325 663 663 Processed 26/03/2024 004396051 PAPPUKUSHWAH BANK OF BARODA(606985)
SubTotal 1989 1989
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070224APB_FTO_456277 Bank of India BKID0009953 KURAWAR 1326
2 NARSINGHGARH MP1726006_070224APB_FTO_456277 Bank of India BKID0009958 NARSINGHGARH 5304
3 NARSINGHGARH MP1726006_070224APB_FTO_456277 Bank of India BKID0009959 BODA 31824
4 NARSINGHGARH MP1726006_070224APB_FTO_456277 Bank of India BKID0009963 BHOJPURIA 1326
5 NARSINGHGARH MP1726006_070224APB_FTO_456277 Canara Bank CNRB0006731 NARSINGHGARH 663
6 NARSINGHGARH MP1726006_070224APB_FTO_456277 State Bank of India SBIN0010809 NARSINGHGARH 663
7 NARSINGHGARH MP1726006_070224APB_FTO_456277 State Bank of India SBIN0015080 PARWALIYA SADAK 663
8 NARSINGHGARH MP1726006_070224APB_FTO_456277 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 11271
9 NARSINGHGARH MP1726006_070224APB_FTO_456277 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 663
10 NARSINGHGARH MP1726006_070224APB_FTO_456277 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3978
11 NARSINGHGARH MP1726006_070224APB_FTO_456277 State Bank of India SBIN0061128 Boda 2652
12 NARSINGHGARH MP1726006_070224APB_FTO_456277 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
13 NARSINGHGARH MP1726006_070224APB_FTO_456277 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 18564
14 NARSINGHGARH MP1726006_070224APB_FTO_456277 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1989

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