Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140823APB_FTO_218382
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-26-006-067-002/198
(KODIYAGOR) 		1726006067NRG24140820230578180 14/08/2023 Hariom 1726006067WL043329 Hariom 00032 UTIB0002518 1326 1326 Processed 23/08/2023 679083034 Hariom BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-067-002/207-A
(KODIYAGOR) 		1726006067NRG24140820230578186 14/08/2023 Krishna Bai 1726006067WL043329 Krishna Bai 00032 UTIB0003836 1326 1326 Processed 23/08/2023 679083034 KrishnaBai AXIS BANK(607153)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-070-002/135-D
(KUDALI) 		1726006070NRG24140820230577987 14/08/2023 mahesh 1726006070WL043286 mahesh 00045 BARB0BIAORA 1326 1326 Processed 23/08/2023 679083034 mahesh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-070-002/135-D
(KUDALI) 		1726006070NRG24140820230577986 14/08/2023 mahesh 1726006070WL043286 mahesh 00045 BARB0BIAORA 1326 1326 Processed 23/08/2023 679083034 mahesh BANK OF BARODA(606985)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-067-002/159-A
(KODIYAGOR) 		1726006067NRG24100820230572824 14/08/2023 Laxminarayan 1726006067WL042352 Laxminarayan 00045 BARB0VJNSGR 1326 1326 Processed 23/08/2023 679083034 Laxminarayan ICICI BANK LTD(508534)
6 NARSINGHGARH MP-26-006-070-002/137
(KUDALI) 		1726006070NRG24140820230577988 14/08/2023 gajraj 1726006070WL043286 gajraj 00045 BARB0VJNSGR 1326 1326 Processed 23/08/2023 679083034 gajraj BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-070-002/211
(KUDALI) 		1726006070NRG24140820230578001 14/08/2023 Geeta Bai 1726006070WL043286 Geeta Bai 00045 BARB0VJNSGR 1326 1326 Processed 23/08/2023 679083034 GeetaBai BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-118-001/67-A
(SARANA) 		1726006118NRG24140820230578525 14/08/2023 santilal 1726006118WL043382 santilal 00045 BARB0VJNSGR 1989 1989 Processed 23/08/2023 679083034 santilal BANK OF INDIA(508505)
SubTotal 5967 5967
9 NARSINGHGARH MP-26-006-005-003/32
(BADBELI) 		1726006005NRG24140820230578142 14/08/2023 GORAV TIWARI 1726006005WL043309 GORAV TIWARI 00048 BKID0009955 3094 3094 Processed 23/08/2023 679083034 GORAVTIWARI STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-005-003/32
(BADBELI) 		1726006005NRG24140820230578141 14/08/2023 manohar 1726006005WL043309 manohar 00048 BKID0009955 3094 3094 Processed 23/08/2023 679083034 manohar NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-005-003/32-A
(BADBELI) 		1726006005NRG24140820230578143 14/08/2023 Rajkumar 1726006005WL043309 Rajkumar 00048 BKID0009955 3094 3094 Processed 23/08/2023 679083034 Rajkumar STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-108-001/161
(PIPLIYA TAWAKKUL) 		1726006108NRG24130820230576855 14/08/2023 SUNIL PATIDAR 1726006108WL043043 SUNIL PATIDAR 00048 BKID0009955 1105 1105 Processed 23/08/2023 679083034 SUNILPATIDAR BANK OF INDIA(508505)
SubTotal 10387 10387
13 NARSINGHGARH MP-26-006-012-001/60
(BARKHEDA AMARDAS) 		1726006012NRG24140820230578170 14/08/2023 haricharan 1726006012WL043327 haricharan 00048 BKID0009958 442 442 Processed 23/08/2023 679083034 haricharan BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-070-002/135
(KUDALI) 		1726006070NRG24140820230577983 14/08/2023 kanta bai 1726006070WL043286 kanta bai 00048 BKID0009958 1326 1326 Processed 23/08/2023 679083034 kantabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-070-002/135
(KUDALI) 		1726006070NRG24140820230577982 14/08/2023 laxmi chand 1726006070WL043286 laxmi chand 00048 BKID0009958 1326 1326 Processed 23/08/2023 679083034 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 NARSINGHGARH MP-26-006-070-002/135-C
(KUDALI) 		1726006070NRG24140820230577985 14/08/2023 sangita 1726006070WL043286 sangita 00048 BKID0009958 1326 1326 Processed 23/08/2023 679083034 sangita BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-070-002/135-C
(KUDALI) 		1726006070NRG24140820230577984 14/08/2023 sangita 1726006070WL043286 sangita 00048 BKID0009958 1326 1326 Processed 23/08/2023 679083034 sangita STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-070-002/157
(KUDALI) 		1726006070NRG24140820230577991 14/08/2023 badri lal 1726006070WL043286 badri lal 00048 BKID0009958 1326 1326 Processed 23/08/2023 679083034 badrilal BANK OF BARODA(606985)
19 NARSINGHGARH MP-26-006-070-002/157
(KUDALI) 		1726006070NRG24140820230577993 14/08/2023 bhagwati bai 1726006070WL043286 bhagwati bai 00048 BKID0009958 1326 1326 Processed 23/08/2023 679083034 bhagwatibai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-070-002/157
(KUDALI) 		1726006070NRG24140820230577992 14/08/2023 bhagwati bai 1726006070WL043286 bhagwati bai 00048 BKID0009958 1326 1326 Processed 23/08/2023 679083034 bhagwatibai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-070-002/201
(KUDALI) 		1726006070NRG24140820230577999 14/08/2023 RAMDAYAL 1726006070WL043286 RAMDAYAL 00048 BKID0009958 1326 1326 Processed 23/08/2023 679083034 RAMDAYAL BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-070-002/201
(KUDALI) 		1726006070NRG24140820230577998 14/08/2023 RAMDAYAL 1726006070WL043286 RAMDAYAL 00048 BKID0009958 1326 1326 Processed 23/08/2023 679083034 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 NARSINGHGARH MP-26-006-070-002/211
(KUDALI) 		1726006070NRG24140820230578000 14/08/2023 Shiv lal 1726006070WL043286 Shiv lal 00048 BKID0009958 1326 1326 Processed 23/08/2023 679083034 Shivlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 NARSINGHGARH MP-26-006-070-002/214
(KUDALI) 		1726006070NRG24140820230578002 14/08/2023 BHURI BAI 1726006070WL043286 BHURI BAI 00048 BKID0009958 1326 1326 Processed 23/08/2023 679083034 BHURIBAI BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-070-002/224
(KUDALI) 		1726006070NRG24140820230578003 14/08/2023 MOHAN BAI 1726006070WL043286 MOHAN BAI 00048 BKID0009958 1326 1326 Processed 23/08/2023 679083034 MOHANBAI BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-070-002/253
(KUDALI) 		1726006070NRG24140820230578004 14/08/2023 girvar 1726006070WL043286 girvar 00048 BKID0009958 1326 1326 Processed 23/08/2023 679083034 girvar STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-070-002/254
(KUDALI) 		1726006070NRG24140820230578005 14/08/2023 ramcharan 1726006070WL043286 ramcharan 00048 BKID0009958 1326 1326 Processed 23/08/2023 679083034 ramcharan BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-070-002/264
(KUDALI) 		1726006070NRG24140820230578006 14/08/2023 bhavana 1726006070WL043286 bhavana 00048 BKID0009958 1326 1326 Processed 23/08/2023 679083034 bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-070-002/265
(KUDALI) 		1726006070NRG24140820230578007 14/08/2023 Rahul 1726006070WL043286 Rahul 00048 BKID0009958 1326 1326 Processed 23/08/2023 679083034 Rahul BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-070-002/282
(KUDALI) 		1726006070NRG24140820230578009 14/08/2023 prem narayan 1726006070WL043286 prem narayan 00048 BKID0009958 1326 1326 Processed 23/08/2023 679083034 premnarayan BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-070-002/289
(KUDALI) 		1726006070NRG24140820230578010 14/08/2023 mahesh 1726006070WL043286 mahesh 00048 BKID0009958 1326 1326 Processed 23/08/2023 679083034 mahesh BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-070-002/3-A
(KUDALI) 		1726006070NRG24140820230578011 14/08/2023 ravi 1726006070WL043286 ravi 00048 BKID0009958 1326 1326 Processed 23/08/2023 679083034 ravi BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-070-002/374
(KUDALI) 		1726006070NRG24140820230578013 14/08/2023 dipak 1726006070WL043286 dipak 00048 BKID0009958 1326 1326 Processed 23/08/2023 679083034 dipak BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-070-002/40
(KUDALI) 		1726006070NRG24140820230578017 14/08/2023 sampat bai 1726006070WL043286 sampat bai 00048 BKID0009958 1326 1326 Processed 23/08/2023 679083034 sampatbai BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-118-001/41-A
(SARANA) 		1726006118NRG24140820230578524 14/08/2023 shivsankar 1726006118WL043382 shivsankar 00048 BKID0009958 2652 2652 Processed 23/08/2023 679083034 shivsankar BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-118-003/157-A
(SARANA) 		1726006118NRG24140820230578526 14/08/2023 SAVITRI BAI 1726006118WL043382 SAVITRI BAI 00048 BKID0009958 1989 1989 Processed 23/08/2023 679083034 SAVITRIBAI BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-118-003/26
(SARANA) 		1726006118NRG24140820230578528 14/08/2023 BHURI BAI 1726006118WL043383 BHURI BAI 00048 BKID0009958 1989 1989 Processed 23/08/2023 679083034 BHURIBAI BANK OF INDIA(508505)
SubTotal 34918 34918
38 NARSINGHGARH MP-26-006-067-002/124-A
(KODIYAGOR) 		1726006067NRG24100820230572812 14/08/2023 balram 1726006067WL042352 balram 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 balram BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-067-002/124-A
(KODIYAGOR) 		1726006067NRG24100820230572813 14/08/2023 dayalu 1726006067WL042352 dayalu 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 dayalu BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-067-002/129
(KODIYAGOR) 		1726006067NRG24100820230572814 14/08/2023 durga bai 1726006067WL042352 durga bai 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 durgabai BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-067-002/140
(KODIYAGOR) 		1726006067NRG24100820230572816 14/08/2023 devji 1726006067WL042352 devji 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 devji BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-067-002/140
(KODIYAGOR) 		1726006067NRG24100820230572817 14/08/2023 mankvar 1726006067WL042352 mankvar 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 mankvar BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-067-002/142
(KODIYAGOR) 		1726006067NRG24100820230572818 14/08/2023 Balram 1726006067WL042352 Balram 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 Balram BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-067-002/142-A
(KODIYAGOR) 		1726006067NRG24100820230572819 14/08/2023 devnarayan 1726006067WL042352 devnarayan 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 devnarayan BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-067-002/142-A
(KODIYAGOR) 		1726006067NRG24100820230572820 14/08/2023 papita bai 1726006067WL042352 papita bai 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 papitabai BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-067-002/159
(KODIYAGOR) 		1726006067NRG24100820230572823 14/08/2023 prembai 1726006067WL042352 prembai 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSINGHGARH MP-26-006-067-002/159-A
(KODIYAGOR) 		1726006067NRG24100820230572825 14/08/2023 ramnivash 1726006067WL042352 ramnivash 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 ramnivash BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-067-002/161
(KODIYAGOR) 		1726006067NRG24100820230572827 14/08/2023 mijajbai 1726006067WL042352 mijajbai 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 mijajbai BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-067-002/173
(KODIYAGOR) 		1726006067NRG24140820230578176 14/08/2023 mamta Bai 1726006067WL043329 mamta Bai 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 mamtaBai BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-067-002/173
(KODIYAGOR) 		1726006067NRG24140820230578175 14/08/2023 narayan singh 1726006067WL043329 narayan singh 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSINGHGARH MP-26-006-067-002/198
(KODIYAGOR) 		1726006067NRG24140820230578179 14/08/2023 Bhavri Bai 1726006067WL043329 Bhavri Bai 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 BhavriBai BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-067-002/205
(KODIYAGOR) 		1726006067NRG24140820230578184 14/08/2023 sugan bai 1726006067WL043329 sugan bai 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSINGHGARH MP-26-006-067-002/207-B
(KODIYAGOR) 		1726006067NRG24140820230578187 14/08/2023 Santosh 1726006067WL043329 Santosh 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 Santosh CENTRAL BANK OF INDIA(607115)
54 NARSINGHGARH MP-26-006-067-002/208
(KODIYAGOR) 		1726006067NRG24140820230578189 14/08/2023 ayodhya bai 1726006067WL043329 ayodhya bai 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSINGHGARH MP-26-006-067-002/208
(KODIYAGOR) 		1726006067NRG24140820230578188 14/08/2023 rambabu 1726006067WL043329 rambabu 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 rambabu STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-067-002/208-A
(KODIYAGOR) 		1726006067NRG24140820230578190 14/08/2023 Shital 1726006067WL043329 Shital 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 Shital BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-067-002/21
(KODIYAGOR) 		1726006067NRG24140820230578191 14/08/2023 ramesh 1726006067WL043329 ramesh 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 ramesh BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-067-002/21
(KODIYAGOR) 		1726006067NRG24140820230578192 14/08/2023 rina bai 1726006067WL043329 rina bai 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 rinabai BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-067-002/217-A
(KODIYAGOR) 		1726006067NRG24140820230578195 14/08/2023 hariom 1726006067WL043329 hariom 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 hariom BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-067-002/217-A
(KODIYAGOR) 		1726006067NRG24140820230578194 14/08/2023 syam Bai 1726006067WL043329 syam Bai 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 syamBai BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-067-002/39
(KODIYAGOR) 		1726006067NRG24100820230572828 14/08/2023 Lalta Bai 1726006067WL042352 Lalta Bai 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 LaltaBai BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-067-002/7
(KODIYAGOR) 		1726006067NRG24100820230572831 14/08/2023 mahesh 1726006067WL042352 mahesh 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 mahesh BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-067-002/7
(KODIYAGOR) 		1726006067NRG24100820230572829 14/08/2023 nandram 1726006067WL042352 nandram 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 nandram BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-067-002/7
(KODIYAGOR) 		1726006067NRG24100820230572830 14/08/2023 sajan Bai 1726006067WL042352 sajan Bai 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 sajanBai BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-067-002/7-A
(KODIYAGOR) 		1726006067NRG24100820230572833 14/08/2023 DINESH 1726006067WL042353 DINESH 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 DINESH BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-067-002/7-A
(KODIYAGOR) 		1726006067NRG24100820230572834 14/08/2023 Rupa bai 1726006067WL042353 Rupa bai 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 Rupabai BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-067-002/74
(KODIYAGOR) 		1726006067NRG24100820230572835 14/08/2023 jitmal 1726006067WL042353 jitmal 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 jitmal BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-067-002/74
(KODIYAGOR) 		1726006067NRG24100820230572837 14/08/2023 lakhan 1726006067WL042353 lakhan 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 lakhan BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-067-002/84-A
(KODIYAGOR) 		1726006067NRG24100820230572839 14/08/2023 Gita Bai 1726006067WL042353 Gita Bai 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 GitaBai BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-067-002/92
(KODIYAGOR) 		1726006067NRG24140820230578197 14/08/2023 madhu bai 1726006067WL043329 madhu bai 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 madhubai BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-067-002/92
(KODIYAGOR) 		1726006067NRG24140820230578196 14/08/2023 mangilal 1726006067WL043329 mangilal 00048 BKID0009959 1326 1326 Processed 23/08/2023 679083034 mangilal BANK OF INDIA(508505)
SubTotal 45084 45084
72 NARSINGHGARH MP-26-006-067-002/186
(KODIYAGOR) 		1726006067NRG24140820230578178 14/08/2023 Rahul 1726006067WL043329 Rahul 00048 BKID0009963 1326 1326 Processed 23/08/2023 679083034 Rahul JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
73 NARSINGHGARH MP-26-006-067-002/207-A
(KODIYAGOR) 		1726006067NRG24140820230578185 14/08/2023 Gajraj singh 1726006067WL043329 Gajraj singh 00048 BKID0009963 1326 1326 Processed 23/08/2023 679083034 Gajrajsingh BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-067-002/74
(KODIYAGOR) 		1726006067NRG24100820230572836 14/08/2023 dalabai 1726006067WL042353 dalabai 00048 BKID0009963 1326 1326 Processed 23/08/2023 679083034 dalabai BANK OF INDIA(508505)
SubTotal 3978 3978
75 NARSINGHGARH MP-26-006-070-002/140-A
(KUDALI) 		1726006070NRG24140820230577989 14/08/2023 sonu bairagi 1726006070WL043286 sonu bairagi 00415 SBIN0010809 1326 1326 Processed 23/08/2023 679083034 sonubairagi BANK OF BARODA(606985)
76 NARSINGHGARH MP-26-006-070-002/147-A
(KUDALI) 		1726006070NRG24140820230577990 14/08/2023 dirap 1726006070WL043286 dirap 00415 SBIN0010809 1326 1326 Processed 23/08/2023 679083034 dirap BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-070-002/89-A
(KUDALI) 		1726006070NRG24140820230578019 14/08/2023 rameshwar nagar 1726006070WL043286 rameshwar nagar 00415 SBIN0010809 1326 1326 Processed 23/08/2023 679083034 rameshwarnagar STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-071-001/741-B
(KUNWAR KOTRI) 		1726006071NRG24140820230578614 14/08/2023 dinesh 1726006071WL043398 dinesh 00415 SBIN0010809 663 663 Processed 23/08/2023 679083034 dinesh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
79 NARSINGHGARH MP-26-006-005-003/32-A
(BADBELI) 		1726006005NRG24140820230578144 14/08/2023 Santosh Bai 1726006005WL043309 Santosh Bai 00415 SBIN0015772 3094 3094 Processed 23/08/2023 679083034 SantoshBai STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-005-003/94-A
(BADBELI) 		1726006005NRG24140820230578145 14/08/2023 shelendra singh 1726006005WL043309 shelendra singh 00415 SBIN0015772 3094 3094 Processed 23/08/2023 679083034 shelendrasingh STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-016-001/278-A
(BARWAN KHURRAM) 		1726006016NRG24140820230578169 14/08/2023 Suresh Kumar 1726006016WL043326 Suresh Kumar 00415 SBIN0015772 1547 1547 Processed 23/08/2023 679083034 SureshKumar NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-097-003/228-B
(PADLIYADAN) 		1726006097NRG24140820230577966 14/08/2023 BABLU 1726006097WL043281 BABLU 00415 SBIN0015772 1989 1989 Processed 23/08/2023 679083034 BABLU STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-108-001/161
(PIPLIYA TAWAKKUL) 		1726006108NRG24130820230576856 14/08/2023 sandhya 1726006108WL043043 sandhya 00415 SBIN0015772 1105 1105 Processed 23/08/2023 679083034 sandhya STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-108-001/242
(PIPLIYA TAWAKKUL) 		1726006108NRG24140820230578559 14/08/2023 Devendra lovevanshi 1726006108WL043389 Devendra lovevanshi 00415 SBIN0015772 3094 3094 Processed 23/08/2023 679083034 Devendralovevanshi STATE BANK OF INDIA(508548)
SubTotal 13923 13923
85 NARSINGHGARH MP-26-006-070-002/169-B
(KUDALI) 		1726006070NRG24140820230577997 14/08/2023 Hari Om 1726006070WL043286 Hari Om 00415 SBIN0030071 1326 1326 Processed 23/08/2023 679083034 HariOm STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-071-001/506-A
(KUNWAR KOTRI) 		1726006071NRG24140820230578613 14/08/2023 DINESH 1726006071WL043398 DINESH 00415 SBIN0030071 663 663 Processed 23/08/2023 679083034 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
87 NARSINGHGARH MP-26-006-108-001/246
(PIPLIYA TAWAKKUL) 		1726006108NRG24140820230578558 14/08/2023 shivcharan 1726006108WL043388 shivcharan 00415 SBIN0030247 3094 3094 Processed 23/08/2023 679083034 shivcharan BANK OF INDIA(508505)
SubTotal 3094 3094
88 NARSINGHGARH MP-26-006-067-002/152-A
(KODIYAGOR) 		1726006067NRG24100820230572821 14/08/2023 manju bai 1726006067WL042352 manju bai 00415 SBIN0030465 1326 1326 Processed 23/08/2023 679083034 manjubai STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-067-002/84-A
(KODIYAGOR) 		1726006067NRG24100820230572838 14/08/2023 Harinarayan 1726006067WL042353 Harinarayan 00415 SBIN0030465 1326 1326 Processed 23/08/2023 679083034 Harinarayan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
90 NARSINGHGARH MP-26-006-067-002/88
(KODIYAGOR) 		1726006067NRG24100820230572840 14/08/2023 Rahul Ruhela 1726006067WL042353 Rahul Ruhela 00689 AUBL0002307 1326 1326 Processed 23/08/2023 679083034 RahulRuhela BANK OF INDIA(508505)
SubTotal 1326 1326
91 NARSINGHGARH MP-26-006-070-002/157-A
(KUDALI) 		1726006070NRG24140820230577994 14/08/2023 braj mohan 1726006070WL043286 braj mohan 00697 BKID0MG0307 1326 1326 Processed 23/08/2023 679083034 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-070-002/157-A
(KUDALI) 		1726006070NRG24140820230577995 14/08/2023 Kiran nagar 1726006070WL043286 Kiran nagar 00697 BKID0MG0307 1326 1326 Processed 23/08/2023 679083034 Kirannagar BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-070-002/158-B
(KUDALI) 		1726006070NRG24140820230577996 14/08/2023 manohar 1726006070WL043286 manohar 00697 BKID0MG0307 1326 1326 Processed 23/08/2023 679083034 manohar BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-070-002/34
(KUDALI) 		1726006070NRG24140820230578012 14/08/2023 kanta bai 1726006070WL043286 kanta bai 00697 BKID0MG0307 1326 1326 Processed 23/08/2023 679083034 kantabai NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-071-001/167
(KUNWAR KOTRI) 		1726006071NRG24140820230578612 14/08/2023 balaprasad 1726006071WL043398 balaprasad 00697 BKID0MG0307 663 663 Processed 23/08/2023 679083034 balaprasad NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-071-001/405
(KUNWAR KOTRI) 		1726006071NRG24140820230578739 14/08/2023 ramprasad 1726006071WL043403 ramprasad 00697 BKID0MG0307 1768 1768 Processed 23/08/2023 679083034 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-071-001/405
(KUNWAR KOTRI) 		1726006071NRG24140820230578740 14/08/2023 syama bai 1726006071WL043403 syama bai 00697 BKID0MG0307 1768 1768 Processed 23/08/2023 679083034 syamabai NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-071-001/430
(KUNWAR KOTRI) 		1726006071NRG24140820230578703 14/08/2023 asha bai 1726006071WL043401 asha bai 00697 BKID0MG0307 1768 1768 Processed 23/08/2023 679083034 ashabai NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-071-001/741-B
(KUNWAR KOTRI) 		1726006071NRG24140820230578615 14/08/2023 raju bai 1726006071WL043398 raju bai 00697 BKID0MG0307 663 663 Processed 23/08/2023 679083034 rajubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
100 NARSINGHGARH MP-26-006-070-002/399
(KUDALI) 		1726006070NRG24140820230578015 14/08/2023 shiv das 1726006070WL043286 shiv das 00697 BKID0MG0325 1326 1326 Processed 23/08/2023 679083034 shivdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 146523 146523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140823APB_FTO_218382 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_140823APB_FTO_218382 AXIS BANK UTIB0003836 Bioara 1326
3 NARSINGHGARH MP1726006_140823APB_FTO_218382 Bank of Baroda BARB0BIAORA Biaora 2652
4 NARSINGHGARH MP1726006_140823APB_FTO_218382 Bank of Baroda BARB0VJNSGR Narsinghgarh 5967
5 NARSINGHGARH MP1726006_140823APB_FTO_218382 Bank of India BKID0009955 TALEN 10387
6 NARSINGHGARH MP1726006_140823APB_FTO_218382 Bank of India BKID0009958 NARSINGHGARH 34918
7 NARSINGHGARH MP1726006_140823APB_FTO_218382 Bank of India BKID0009959 BODA 45084
8 NARSINGHGARH MP1726006_140823APB_FTO_218382 Bank of India BKID0009963 BHOJPURIA 3978
9 NARSINGHGARH MP1726006_140823APB_FTO_218382 State Bank of India SBIN0010809 NARSINGHGARH 4641
10 NARSINGHGARH MP1726006_140823APB_FTO_218382 State Bank of India SBIN0015772 TALEN 13923
11 NARSINGHGARH MP1726006_140823APB_FTO_218382 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1989
12 NARSINGHGARH MP1726006_140823APB_FTO_218382 State Bank of India SBIN0030247 IKLERA(TALEN) 3094
13 NARSINGHGARH MP1726006_140823APB_FTO_218382 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
14 NARSINGHGARH MP1726006_140823APB_FTO_218382 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1326
15 NARSINGHGARH MP1726006_140823APB_FTO_218382 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 11934
16 NARSINGHGARH MP1726006_140823APB_FTO_218382 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326

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