Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:01:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300623APB_FTO_139568
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-26-006-105-001/211-B
(PIPALKHEDA) 		1726006105NRG24300620230428309 30/06/2023 yusuf kha 1726006105WL027424 yusuf kha 00032 UTIB0002518 1326 1326 Processed 12/07/2023 800053700 yusufkha BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-095-001/14-C
(NUNIYAHEDI) 		1726006095NRG24300620230425534 30/06/2023 MUKESH 1726006095WL027287 MUKESH 00045 BARB0BIAORA 1326 1326 Processed 12/07/2023 800053700 MUKESH BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-095-001/14-C
(NUNIYAHEDI) 		1726006095NRG24300620230425535 30/06/2023 tara bai 1726006095WL027287 tara bai 00045 BARB0BIAORA 1326 1326 Processed 12/07/2023 800053700 tarabai BANK OF BARODA(606985)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-112-003/19-A
(RAMGARH) 		1726006112NRG24300620230427003 30/06/2023 bahadur singh 1726006112WL027388 bahadur singh 00045 BARB0VJNSGR 1326 1326 Processed 12/07/2023 800053700 bahadursingh BANK OF BARODA(606985)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-066-001/142
(KHERKHEDI) 		1726006066NRG24300620230426427 30/06/2023 Rahim khan 1726006066WL027351 Rahim khan 00048 BKID0009953 1105 1105 Processed 12/07/2023 800053700 Rahimkhan BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-066-001/38
(KHERKHEDI) 		1726006066NRG24300620230426431 30/06/2023 ALADIN KHAN 1726006066WL027351 ALADIN KHAN 00048 BKID0009953 1105 1105 Processed 12/07/2023 800053700 ALADINKHAN BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-066-001/58
(KHERKHEDI) 		1726006066NRG24300620230426432 30/06/2023 ISHTAKA KHAN 1726006066WL027351 ISHTAKA KHAN 00048 BKID0009953 1105 1105 Processed 12/07/2023 800053700 ISHTAKAKHAN NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-066-001/58
(KHERKHEDI) 		1726006066NRG24300620230426433 30/06/2023 Ranno bee 1726006066WL027351 Ranno bee 00048 BKID0009953 1105 1105 Processed 12/07/2023 800053700 Rannobee BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-066-001/89
(KHERKHEDI) 		1726006066NRG24300620230426434 30/06/2023 NISPAT KHAN 1726006066WL027351 NISPAT KHAN 00048 BKID0009953 1105 1105 Processed 12/07/2023 800053700 NISPATKHAN BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-066-003/123
(KHERKHEDI) 		1726006066NRG24300620230426436 30/06/2023 Bane singh 1726006066WL027353 Bane singh 00048 BKID0009953 1547 1547 Processed 12/07/2023 800053700 Banesingh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-066-003/157
(KHERKHEDI) 		1726006066NRG24300620230426230 30/06/2023 Jayada bee 1726006066WL027336 Jayada bee 00048 BKID0009953 1326 1326 Processed 12/07/2023 800053700 Jayadabee BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-066-003/160
(KHERKHEDI) 		1726006066NRG24300620230426437 30/06/2023 Nirmal 1726006066WL027353 Nirmal 00048 BKID0009953 1547 1547 Processed 12/07/2023 800053700 Nirmal BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-066-003/161
(KHERKHEDI) 		1726006066NRG24300620230426439 30/06/2023 MAHENDRA SINGH 1726006066WL027353 MAHENDRA SINGH 00048 BKID0009953 1547 1547 Processed 12/07/2023 800053700 MAHENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 NARSINGHGARH MP-26-006-066-003/171
(KHERKHEDI) 		1726006066NRG24300620230426417 30/06/2023 Ashok meena 1726006066WL027347 Ashok meena 00048 BKID0009953 1547 1547 Processed 12/07/2023 800053700 Ashokmeena STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-066-003/181
(KHERKHEDI) 		1726006066NRG24300620230426418 30/06/2023 Naval singh 1726006066WL027347 Naval singh 00048 BKID0009953 663 663 Processed 12/07/2023 800053700 Navalsingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-066-003/184
(KHERKHEDI) 		1726006066NRG24300620230426232 30/06/2023 Phatma bee 1726006066WL027336 Phatma bee 00048 BKID0009953 1326 1326 Processed 12/07/2023 800053700 Phatmabee BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-066-003/185
(KHERKHEDI) 		1726006066NRG24300620230426419 30/06/2023 Rameshwar 1726006066WL027347 Rameshwar 00048 BKID0009953 1547 1547 Processed 12/07/2023 800053700 Rameshwar BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-066-003/186
(KHERKHEDI) 		1726006066NRG24300620230426420 30/06/2023 Gayatri bai 1726006066WL027347 Gayatri bai 00048 BKID0009953 1547 1547 Processed 12/07/2023 800053700 Gayatribai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-066-003/188
(KHERKHEDI) 		1726006066NRG24300620230426421 30/06/2023 Irfan khan 1726006066WL027347 Irfan khan 00048 BKID0009953 1547 1547 Processed 12/07/2023 800053700 Irfankhan INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-066-003/189
(KHERKHEDI) 		1726006066NRG24300620230426234 30/06/2023 Gayatri bai 1726006066WL027336 Gayatri bai 00048 BKID0009953 1326 1326 Processed 12/07/2023 800053700 Gayatribai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-066-003/189
(KHERKHEDI) 		1726006066NRG24300620230426235 30/06/2023 Pawan meena 1726006066WL027336 Pawan meena 00048 BKID0009953 1326 1326 Processed 12/07/2023 800053700 Pawanmeena BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-066-003/189
(KHERKHEDI) 		1726006066NRG24300620230426233 30/06/2023 Rameshchand 1726006066WL027336 Rameshchand 00048 BKID0009953 1326 1326 Processed 12/07/2023 800053700 Rameshchand BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-066-003/88
(KHERKHEDI) 		1726006066NRG24300620230426238 30/06/2023 ashok kumar 1726006066WL027336 ashok kumar 00048 BKID0009953 1326 1326 Processed 12/07/2023 800053700 ashokkumar BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-105-001/184-B
(PIPALKHEDA) 		1726006105NRG24290620230420340 30/06/2023 shila bai 1726006105WL026974 shila bai 00048 BKID0009953 1326 1326 Processed 12/07/2023 800053700 shilabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 NARSINGHGARH MP-26-006-105-002/120
(PIPALKHEDA) 		1726006105NRG24300620230428315 30/06/2023 faruk kha 1726006105WL027424 faruk kha 00048 BKID0009953 1326 1326 Processed 12/07/2023 800053700 farukkha NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-105-002/130-B
(PIPALKHEDA) 		1726006105NRG24300620230428317 30/06/2023 israil khan 1726006105WL027424 israil khan 00048 BKID0009953 1326 1326 Processed 12/07/2023 800053700 israilkhan BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-105-002/130-B
(PIPALKHEDA) 		1726006105NRG24300620230428318 30/06/2023 shabana bee 1726006105WL027424 shabana bee 00048 BKID0009953 1326 1326 Processed 12/07/2023 800053700 shabanabee BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-105-002/130-C
(PIPALKHEDA) 		1726006105NRG24290620230420341 30/06/2023 hasib ulla 1726006105WL026974 hasib ulla 00048 BKID0009953 1326 1326 Processed 12/07/2023 800053700 hasibulla BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-105-002/130-C
(PIPALKHEDA) 		1726006105NRG24300620230428319 30/06/2023 rukaiya 1726006105WL027424 rukaiya 00048 BKID0009953 1326 1326 Processed 12/07/2023 800053700 rukaiya BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-105-002/44
(PIPALKHEDA) 		1726006105NRG24300620230428321 30/06/2023 JALIL KHA 1726006105WL027424 JALIL KHA 00048 BKID0009953 1326 1326 Processed 12/07/2023 800053700 JALILKHA BANK OF INDIA(508505)
SubTotal 34255 34255
31 NARSINGHGARH MP-26-006-108-003/42
(PIPLIYA TAWAKKUL) 		1726006108NRG24300620230426830 30/06/2023 imrat lal 1726006108WL027383 imrat lal 00048 BKID0009955 1326 1326 Processed 12/07/2023 800053700 imratlal BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-108-003/42
(PIPLIYA TAWAKKUL) 		1726006108NRG24300620230426832 30/06/2023 POOJA 1726006108WL027383 POOJA 00048 BKID0009955 1326 1326 Processed 12/07/2023 800053700 POOJA BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-108-003/42
(PIPLIYA TAWAKKUL) 		1726006108NRG24300620230426833 30/06/2023 Rahul jatav 1726006108WL027383 Rahul jatav 00048 BKID0009955 1326 1326 Processed 12/07/2023 800053700 Rahuljatav BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-108-003/42
(PIPLIYA TAWAKKUL) 		1726006108NRG24300620230426831 30/06/2023 SAVITRI BAI 1726006108WL027383 SAVITRI BAI 00048 BKID0009955 1326 1326 Processed 12/07/2023 800053700 SAVITRIBAI BANK OF INDIA(508505)
SubTotal 5304 5304
35 NARSINGHGARH MP-26-006-112-003/29-A
(RAMGARH) 		1726006112NRG24300620230427007 30/06/2023 KRISHNAPAL SINGH 1726006112WL027388 KRISHNAPAL SINGH 00048 BKID0009958 1326 1326 Processed 12/07/2023 800053700 KRISHNAPALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 NARSINGHGARH MP-26-006-112-003/46-A
(RAMGARH) 		1726006112NRG24300620230427013 30/06/2023 BRAJESH KANWAR 1726006112WL027388 BRAJESH KANWAR 00048 BKID0009958 1326 1326 Processed 12/07/2023 800053700 BRAJESHKANWAR BANK OF INDIA(508505)
SubTotal 2652 2652
37 NARSINGHGARH MP-26-006-061-001/128-B
(KARADIYAKHEDI) 		1726006061NRG24300620230424419 30/06/2023 Deelip 1726006061WL027237 Deelip 00048 BKID0009959 884 884 Processed 12/07/2023 800053700 Deelip AIRTEL PAYMENTS BANK LIMITED(990288)
38 NARSINGHGARH MP-26-006-095-001/139
(NUNIYAHEDI) 		1726006095NRG24300620230426748 30/06/2023 lila bai 1726006095WL027378 lila bai 00048 BKID0009959 1326 1326 Processed 12/07/2023 800053700 lilabai BANK OF INDIA(508505)
SubTotal 2210 2210
39 NARSINGHGARH MP-26-006-061-001/148-B
(KARADIYAKHEDI) 		1726006061NRG24300620230424424 30/06/2023 roop singh 1726006061WL027237 roop singh 00048 BKID0009963 884 884 Processed 12/07/2023 800053700 roopsingh BANK OF INDIA(508505)
SubTotal 884 884
40 NARSINGHGARH MP-26-006-112-003/32-A
(RAMGARH) 		1726006112NRG24300620230427010 30/06/2023 HEMKUNWAR 1726006112WL027388 HEMKUNWAR 00078 CNRB0006731 1326 1326 Processed 12/07/2023 800053700 HEMKUNWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 NARSINGHGARH MP-26-006-061-001/114-A
(KARADIYAKHEDI) 		1726006061NRG24300620230424415 30/06/2023 Shiv narayan 1726006061WL027237 Shiv narayan 00415 SBIN0010809 884 884 Processed 12/07/2023 800053700 Shivnarayan STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-061-001/117-A
(KARADIYAKHEDI) 		1726006061NRG24300620230424416 30/06/2023 Rambabu 1726006061WL027237 Rambabu 00415 SBIN0010809 884 884 Processed 12/07/2023 800053700 Rambabu STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-061-001/34-A
(KARADIYAKHEDI) 		1726006061NRG24300620230424426 30/06/2023 Bhuri bai 1726006061WL027237 Bhuri bai 00415 SBIN0010809 884 884 Processed 12/07/2023 800053700 Bhuribai STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-061-001/88
(KARADIYAKHEDI) 		1726006061NRG24300620230424430 30/06/2023 phalad singh 1726006061WL027237 phalad singh 00415 SBIN0010809 884 884 Processed 12/07/2023 800053700 phaladsingh STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-061-001/96-A
(KARADIYAKHEDI) 		1726006061NRG24300620230424432 30/06/2023 maharban singh 1726006061WL027237 maharban singh 00415 SBIN0010809 884 884 Processed 12/07/2023 800053700 maharbansingh STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-095-001/127
(NUNIYAHEDI) 		1726006095NRG24300620230426742 30/06/2023 nanakram 1726006095WL027378 nanakram 00415 SBIN0010809 1326 1326 Processed 12/07/2023 800053700 nanakram NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-095-001/127
(NUNIYAHEDI) 		1726006095NRG24300620230426743 30/06/2023 rakesh 1726006095WL027378 rakesh 00415 SBIN0010809 1326 1326 Processed 12/07/2023 800053700 rakesh STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-095-001/129-A
(NUNIYAHEDI) 		1726006095NRG24300620230426745 30/06/2023 babli bai 1726006095WL027378 babli bai 00415 SBIN0010809 1326 1326 Processed 12/07/2023 800053700 bablibai STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-095-001/136
(NUNIYAHEDI) 		1726006095NRG24300620230426746 30/06/2023 sitaram 1726006095WL027378 sitaram 00415 SBIN0010809 1326 1326 Processed 12/07/2023 800053700 sitaram STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-095-001/139
(NUNIYAHEDI) 		1726006095NRG24300620230426749 30/06/2023 gopal 1726006095WL027378 gopal 00415 SBIN0010809 1326 1326 Processed 12/07/2023 800053700 gopal STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-095-001/16
(NUNIYAHEDI) 		1726006095NRG24300620230426750 30/06/2023 gokal 1726006095WL027378 gokal 00415 SBIN0010809 1326 1326 Processed 12/07/2023 800053700 gokal STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-095-001/16
(NUNIYAHEDI) 		1726006095NRG24300620230426751 30/06/2023 samantra 1726006095WL027378 samantra 00415 SBIN0010809 1326 1326 Processed 12/07/2023 800053700 samantra STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-095-001/6
(NUNIYAHEDI) 		1726006095NRG24300620230426753 30/06/2023 hindu 1726006095WL027378 hindu 00415 SBIN0010809 1326 1326 Processed 12/07/2023 800053700 hindu STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-095-001/6
(NUNIYAHEDI) 		1726006095NRG24300620230426754 30/06/2023 ramkanya 1726006095WL027378 ramkanya 00415 SBIN0010809 1326 1326 Processed 12/07/2023 800053700 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSINGHGARH MP-26-006-095-001/70
(NUNIYAHEDI) 		1726006095NRG24300620230426755 30/06/2023 ramprasad 1726006095WL027378 ramprasad 00415 SBIN0010809 1326 1326 Processed 12/07/2023 800053700 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSINGHGARH MP-26-006-095-001/70
(NUNIYAHEDI) 		1726006095NRG24300620230426756 30/06/2023 sajan bai 1726006095WL027378 sajan bai 00415 SBIN0010809 1326 1326 Processed 12/07/2023 800053700 sajanbai STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-095-002/58
(NUNIYAHEDI) 		1726006095NRG24300620230426758 30/06/2023 MITHUN 1726006095WL027378 MITHUN 00415 SBIN0010809 3094 3094 Processed 12/07/2023 800053700 MITHUN STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-095-002/58
(NUNIYAHEDI) 		1726006095NRG24300620230426759 30/06/2023 VIDYA CHOHAN 1726006095WL027378 VIDYA CHOHAN 00415 SBIN0010809 3094 3094 Processed 12/07/2023 800053700 VIDYACHOHAN STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-112-003/28-A
(RAMGARH) 		1726006112NRG24300620230427006 30/06/2023 KRASHNAKUNWAR 1726006112WL027388 KRASHNAKUNWAR 00415 SBIN0010809 1326 1326 Processed 12/07/2023 800053700 KRASHNAKUNWAR STATE BANK OF INDIA(508548)
SubTotal 26520 26520
60 NARSINGHGARH MP-26-006-061-001/114
(KARADIYAKHEDI) 		1726006061NRG24300620230424414 30/06/2023 vishnuprasad 1726006061WL027237 vishnuprasad 00415 SBIN0030071 884 884 Processed 12/07/2023 800053700 vishnuprasad STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-061-001/126-B
(KARADIYAKHEDI) 		1726006061NRG24300620230424418 30/06/2023 Anil gurjar 1726006061WL027237 Anil gurjar 00415 SBIN0030071 884 884 Processed 12/07/2023 800053700 Anilgurjar STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-061-001/139-A
(KARADIYAKHEDI) 		1726006061NRG24300620230424421 30/06/2023 rahul 1726006061WL027237 rahul 00415 SBIN0030071 884 884 Processed 12/07/2023 800053700 rahul STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-112-003/28-A
(RAMGARH) 		1726006112NRG24300620230427005 30/06/2023 DASHRATH SINGH 1726006112WL027388 DASHRATH SINGH 00415 SBIN0030071 1326 1326 Processed 12/07/2023 800053700 DASHRATHSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
64 NARSINGHGARH MP-26-006-112-003/32-B
(RAMGARH) 		1726006112NRG24300620230427011 30/06/2023 BHUPENDRA SINGH 1726006112WL027388 BHUPENDRA SINGH 00415 SBIN0030071 1326 1326 Processed 12/07/2023 800053700 BHUPENDRASINGH STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-112-003/32-B
(RAMGARH) 		1726006112NRG24300620230427012 30/06/2023 KRISHNA KANWAR 1726006112WL027388 KRISHNA KANWAR 00415 SBIN0030071 1326 1326 Processed 12/07/2023 800053700 KRISHNAKANWAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
66 NARSINGHGARH MP-26-006-108-001/65
(PIPLIYA TAWAKKUL) 		1726006108NRG24300620230426442 30/06/2023 ramsing 1726006108WL027355 ramsing 00415 SBIN0030247 2652 2652 Processed 12/07/2023 800053700 ramsing BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-108-003/42
(PIPLIYA TAWAKKUL) 		1726006108NRG24300620230426829 30/06/2023 shanta bai 1726006108WL027383 shanta bai 00415 SBIN0030247 1326 1326 Processed 12/07/2023 800053700 shantabai BANK OF INDIA(508505)
SubTotal 3978 3978
68 NARSINGHGARH MP-26-006-066-001/143
(KHERKHEDI) 		1726006066NRG24300620230426428 30/06/2023 nabi khan 1726006066WL027351 nabi khan 00415 SBIN0030459 1105 1105 Processed 12/07/2023 800053700 nabikhan BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-066-001/143
(KHERKHEDI) 		1726006066NRG24300620230426429 30/06/2023 Pakija bee 1726006066WL027351 Pakija bee 00415 SBIN0030459 1105 1105 Processed 12/07/2023 800053700 Pakijabee BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-066-001/27
(KHERKHEDI) 		1726006066NRG24300620230426430 30/06/2023 Jafruddin khan 1726006066WL027351 Jafruddin khan 00415 SBIN0030459 1105 1105 Processed 12/07/2023 800053700 Jafruddinkhan STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-066-003/157
(KHERKHEDI) 		1726006066NRG24300620230426229 30/06/2023 Sadru khan 1726006066WL027336 Sadru khan 00415 SBIN0030459 1326 1326 Processed 12/07/2023 800053700 Sadrukhan STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-066-003/160
(KHERKHEDI) 		1726006066NRG24300620230426438 30/06/2023 Sumitra bai 1726006066WL027353 Sumitra bai 00415 SBIN0030459 1547 1547 Processed 12/07/2023 800053700 Sumitrabai STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-066-003/161
(KHERKHEDI) 		1726006066NRG24300620230426440 30/06/2023 gaytri bai 1726006066WL027353 gaytri bai 00415 SBIN0030459 1547 1547 Processed 12/07/2023 800053700 gaytribai STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-066-003/184
(KHERKHEDI) 		1726006066NRG24300620230426231 30/06/2023 Akil khan 1726006066WL027336 Akil khan 00415 SBIN0030459 1326 1326 Processed 12/07/2023 800053700 Akilkhan STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-066-003/62
(KHERKHEDI) 		1726006066NRG24300620230426236 30/06/2023 narayan singh 1726006066WL027336 narayan singh 00415 SBIN0030459 1326 1326 Processed 12/07/2023 800053700 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-066-003/62
(KHERKHEDI) 		1726006066NRG24300620230426237 30/06/2023 ram singh 1726006066WL027336 ram singh 00415 SBIN0030459 1326 1326 Processed 12/07/2023 800053700 ramsingh STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-105-001/181
(PIPALKHEDA) 		1726006105NRG24290620230420338 30/06/2023 shreepal singh 1726006105WL026974 shreepal singh 00415 SBIN0030459 1326 1326 Processed 12/07/2023 800053700 shreepalsingh BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-105-001/79-B
(PIPALKHEDA) 		1726006105NRG24300620230428312 30/06/2023 randhi singh 1726006105WL027424 randhi singh 00415 SBIN0030459 1326 1326 Processed 12/07/2023 800053700 randhisingh BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-105-002/58-B
(PIPALKHEDA) 		1726006105NRG24300620230428325 30/06/2023 sefulla kha 1726006105WL027424 sefulla kha 00415 SBIN0030459 1326 1326 Processed 12/07/2023 800053700 sefullakha NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-123-003/401-C
(SUKLIYA) 		1726006123NRG24300620230423445 30/06/2023 ABHISHEK 1726006123WL027191 ABHISHEK 00415 SBIN0030459 3094 3094 Processed 12/07/2023 800053700 ABHISHEK STATE BANK OF INDIA(508548)
SubTotal 18785 18785
81 NARSINGHGARH MP-26-006-108-001/65
(PIPLIYA TAWAKKUL) 		1726006108NRG24300620230426443 30/06/2023 Shanta bai 1726006108WL027355 Shanta bai 00697 BKID0MG0312 2652 2652 Processed 12/07/2023 800053700 Shantabai BANK OF INDIA(508505)
SubTotal 2652 2652
82 NARSINGHGARH MP-26-006-061-001/109-A
(KARADIYAKHEDI) 		1726006061NRG24300620230424412 30/06/2023 narayan singh 1726006061WL027237 narayan singh 00697 BKID0MG0324 884 884 Processed 12/07/2023 800053700 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-061-001/109-A
(KARADIYAKHEDI) 		1726006061NRG24300620230424413 30/06/2023 Sugan bai 1726006061WL027237 Sugan bai 00697 BKID0MG0324 884 884 Processed 12/07/2023 800053700 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARSINGHGARH MP-26-006-061-001/119-A
(KARADIYAKHEDI) 		1726006061NRG24300620230424417 30/06/2023 ghasi ram 1726006061WL027237 ghasi ram 00697 BKID0MG0324 884 884 Processed 12/07/2023 800053700 ghasiram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
85 NARSINGHGARH MP-26-006-061-001/144-A
(KARADIYAKHEDI) 		1726006061NRG24300620230424422 30/06/2023 GIRIRAJ 1726006061WL027237 GIRIRAJ 00697 BKID0MG0324 884 884 Processed 12/07/2023 800053700 GIRIRAJ NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-061-001/148-A
(KARADIYAKHEDI) 		1726006061NRG24300620230424423 30/06/2023 dilip singh 1726006061WL027237 dilip singh 00697 BKID0MG0324 884 884 Processed 12/07/2023 800053700 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-061-001/148-B
(KARADIYAKHEDI) 		1726006061NRG24300620230424425 30/06/2023 mithlesh 1726006061WL027237 mithlesh 00697 BKID0MG0324 884 884 Processed 12/07/2023 800053700 mithlesh NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-061-001/53
(KARADIYAKHEDI) 		1726006061NRG24300620230424427 30/06/2023 anil 1726006061WL027237 anil 00697 BKID0MG0324 884 884 Processed 12/07/2023 800053700 anil NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-061-001/91-A
(KARADIYAKHEDI) 		1726006061NRG24300620230424431 30/06/2023 mangi lal 1726006061WL027237 mangi lal 00697 BKID0MG0324 884 884 Processed 12/07/2023 800053700 mangilal NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-095-001/121
(NUNIYAHEDI) 		1726006095NRG24300620230426740 30/06/2023 harisingh 1726006095WL027378 harisingh 00697 BKID0MG0324 1326 1326 Processed 12/07/2023 800053700 harisingh NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-095-001/129-A
(NUNIYAHEDI) 		1726006095NRG24300620230426744 30/06/2023 balabagash 1726006095WL027378 balabagash 00697 BKID0MG0324 1326 1326 Processed 12/07/2023 800053700 balabagash NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-095-001/139
(NUNIYAHEDI) 		1726006095NRG24300620230426747 30/06/2023 ramprasad 1726006095WL027378 ramprasad 00697 BKID0MG0324 1326 1326 Processed 12/07/2023 800053700 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-095-001/14
(NUNIYAHEDI) 		1726006095NRG24300620230425531 30/06/2023 suresh 1726006095WL027287 suresh 00697 BKID0MG0324 1326 1326 Processed 12/07/2023 800053700 suresh NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-095-001/35
(NUNIYAHEDI) 		1726006095NRG24300620230426752 30/06/2023 kamal singh 1726006095WL027378 kamal singh 00697 BKID0MG0324 1326 1326 Processed 12/07/2023 800053700 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-095-001/83
(NUNIYAHEDI) 		1726006095NRG24300620230426757 30/06/2023 kala bai 1726006095WL027378 kala bai 00697 BKID0MG0324 1326 1326 Processed 12/07/2023 800053700 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
96 NARSINGHGARH MP-26-006-112-003/29-A
(RAMGARH) 		1726006112NRG24300620230427008 30/06/2023 Vinita kanwar 1726006112WL027388 Vinita kanwar 00697 BKID0MG0325 1326 1326 Processed 12/07/2023 800053700 Vinitakanwar NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-112-003/32-A
(RAMGARH) 		1726006112NRG24300620230427009 30/06/2023 HEMRAJ SINGH 1726006112WL027388 HEMRAJ SINGH 00697 BKID0MG0325 1326 1326 Processed 12/07/2023 800053700 HEMRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
98 NARSINGHGARH MP-26-006-105-001/174-B
(PIPALKHEDA) 		1726006105NRG24290620230420337 30/06/2023 govind singh 1726006105WL026974 govind singh 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 800053700 govindsingh BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-105-001/211
(PIPALKHEDA) 		1726006105NRG24300620230428308 30/06/2023 asfak 1726006105WL027424 asfak 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 800053700 asfak BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-105-002/120
(PIPALKHEDA) 		1726006105NRG24300620230428316 30/06/2023 shafik kha 1726006105WL027424 shafik kha 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 800053700 shafikkha BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-105-002/134
(PIPALKHEDA) 		1726006105NRG24300620230428320 30/06/2023 deevan singh 1726006105WL027424 deevan singh 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 800053700 deevansingh NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-105-002/58-B
(PIPALKHEDA) 		1726006105NRG24300620230428323 30/06/2023 babu khan 1726006105WL027424 babu khan 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 800053700 babukhan STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-105-002/58-B
(PIPALKHEDA) 		1726006105NRG24300620230428324 30/06/2023 yashya bee 1726006105WL027424 yashya bee 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 800053700 yashyabee BANK OF INDIA(508505)
104 NARSINGHGARH MP-26-006-105-002/77
(PIPALKHEDA) 		1726006105NRG24300620230428326 30/06/2023 arif khan 1726006105WL027424 arif khan 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 800053700 arifkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
105 NARSINGHGARH MP-26-006-061-001/75-A
(KARADIYAKHEDI) 		1726006061NRG24300620230424428 30/06/2023 Kamlesh jatav 1726006061WL027237 Kamlesh jatav 00697 BKID0MG0337 884 884 Processed 12/07/2023 800053700 Kamleshjatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 138346 138346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300623APB_FTO_139568 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_300623APB_FTO_139568 Bank of Baroda BARB0BIAORA Biaora 2652
3 NARSINGHGARH MP1726006_300623APB_FTO_139568 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
4 NARSINGHGARH MP1726006_300623APB_FTO_139568 Bank of India BKID0009953 KURAWAR 34255
5 NARSINGHGARH MP1726006_300623APB_FTO_139568 Bank of India BKID0009955 TALEN 5304
6 NARSINGHGARH MP1726006_300623APB_FTO_139568 Bank of India BKID0009958 NARSINGHGARH 2652
7 NARSINGHGARH MP1726006_300623APB_FTO_139568 Bank of India BKID0009959 BODA 2210
8 NARSINGHGARH MP1726006_300623APB_FTO_139568 Bank of India BKID0009963 BHOJPURIA 884
9 NARSINGHGARH MP1726006_300623APB_FTO_139568 Canara Bank CNRB0006731 NARSINGHGARH 1326
10 NARSINGHGARH MP1726006_300623APB_FTO_139568 State Bank of India SBIN0010809 NARSINGHGARH 26520
11 NARSINGHGARH MP1726006_300623APB_FTO_139568 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6630
12 NARSINGHGARH MP1726006_300623APB_FTO_139568 State Bank of India SBIN0030247 IKLERA(TALEN) 3978
13 NARSINGHGARH MP1726006_300623APB_FTO_139568 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 18785
14 NARSINGHGARH MP1726006_300623APB_FTO_139568 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652
15 NARSINGHGARH MP1726006_300623APB_FTO_139568 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 15028
16 NARSINGHGARH MP1726006_300623APB_FTO_139568 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2652
17 NARSINGHGARH MP1726006_300623APB_FTO_139568 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 9282
18 NARSINGHGARH MP1726006_300623APB_FTO_139568 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 884

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