Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:06:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_180823APB_FTO_224230
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-26-006-100-001/304-A
(PANIYA) 		1726006100NRG24180820230584679 18/08/2023 Ramkanya 1726006100WL044495 Ramkanya 00045 BARB0BIAORA 1326 1326 Processed 25/08/2023 729047797 Ramkanya BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-079-001/311-A
(MANA) 		1726006079NRG24170820230583748 18/08/2023 vikram singh 1726006079WL044330 vikram singh 00045 BARB0VJNSGR 1326 1326 Processed 25/08/2023 729047797 vikramsingh BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-079-001/204-A
(MANA) 		1726006079NRG24170820230583741 18/08/2023 Ramkala 1726006079WL044329 Ramkala 00048 BKID0009953 1459 1459 Processed 25/08/2023 729047797 Ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-079-001/204-B
(MANA) 		1726006079NRG24170820230583743 18/08/2023 Reena bai 1726006079WL044329 Reena bai 00048 BKID0009953 1459 1459 Processed 25/08/2023 729047797 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-079-001/204-B
(MANA) 		1726006079NRG24170820230583742 18/08/2023 Sunil kumar 1726006079WL044329 Sunil kumar 00048 BKID0009953 1459 1459 Processed 25/08/2023 729047797 Sunilkumar BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-079-001/230-B
(MANA) 		1726006079NRG24170820230583747 18/08/2023 Sandeep 1726006079WL044330 Sandeep 00048 BKID0009953 1459 1459 Processed 25/08/2023 729047797 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-079-001/239
(MANA) 		1726006079NRG24170820230583744 18/08/2023 NARESH 1726006079WL044329 NARESH 00048 BKID0009953 1459 1459 Processed 25/08/2023 729047797 NARESH BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-079-001/239
(MANA) 		1726006079NRG24170820230583745 18/08/2023 SAVITA 1726006079WL044329 SAVITA 00048 BKID0009953 1459 1459 Processed 25/08/2023 729047797 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-079-001/262-C
(MANA) 		1726006079NRG24170820230583746 18/08/2023 Banti 1726006079WL044329 Banti 00048 BKID0009953 1459 1459 Processed 25/08/2023 729047797 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-079-001/311-A
(MANA) 		1726006079NRG24170820230583749 18/08/2023 sangita bai 1726006079WL044330 sangita bai 00048 BKID0009953 1459 1459 Processed 25/08/2023 729047797 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-079-001/315-B
(MANA) 		1726006079NRG24170820230583750 18/08/2023 hukum singh 1726006079WL044330 hukum singh 00048 BKID0009953 1459 1459 Processed 25/08/2023 729047797 hukumsingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-079-001/315-B
(MANA) 		1726006079NRG24170820230583751 18/08/2023 seema bai 1726006079WL044330 seema bai 00048 BKID0009953 1459 1459 Processed 25/08/2023 729047797 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-079-001/352
(MANA) 		1726006079NRG24170820230583754 18/08/2023 Karishma 1726006079WL044330 Karishma 00048 BKID0009953 1459 1459 Processed 25/08/2023 729047797 Karishma INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-079-001/51-B
(MANA) 		1726006079NRG24170820230583759 18/08/2023 dinesh 1726006079WL044330 dinesh 00048 BKID0009953 1459 1459 Processed 25/08/2023 729047797 dinesh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-079-001/51-B
(MANA) 		1726006079NRG24170820230583760 18/08/2023 pavitra bai 1726006079WL044330 pavitra bai 00048 BKID0009953 1459 1459 Processed 25/08/2023 729047797 pavitrabai BANK OF INDIA(508505)
SubTotal 18967 18967
16 NARSINGHGARH MP-26-006-005-002/223
(BADBELI) 		1726006005NRG24180820230584653 18/08/2023 prem 1726006005WL044489 prem 00048 BKID0009955 1547 1547 Processed 25/08/2023 729047797 prem BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-005-002/223
(BADBELI) 		1726006005NRG24180820230584654 18/08/2023 sita bai 1726006005WL044489 sita bai 00048 BKID0009955 1547 1547 Processed 25/08/2023 729047797 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-091-001/288-B
(NAHLI) 		1726006091NRG24180820230584588 18/08/2023 pawan rajput 1726006091WL044461 pawan rajput 00048 BKID0009955 1105 1105 Processed 25/08/2023 729047797 pawanrajput BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-091-001/411-B
(NAHLI) 		1726006091NRG24180820230584592 18/08/2023 DEVNARAYAN RAJPUT 1726006091WL044461 DEVNARAYAN RAJPUT 00048 BKID0009955 1105 1105 Processed 25/08/2023 729047797 DEVNARAYANRAJPUT BANK OF INDIA(508505)
SubTotal 5304 5304
20 NARSINGHGARH MP-26-006-100-001/18
(PANIYA) 		1726006100NRG24180820230584670 18/08/2023 Bharat singh 1726006100WL044495 Bharat singh 00048 BKID0009959 1326 1326 Processed 25/08/2023 729047797 Bharatsingh INDIAN BANK(607105)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-027-001/103
(BOKDI) 		1726006027NRG24180820230584611 18/08/2023 Sumersingh 1726006027WL044468 Sumersingh 00048 BKID0009963 3094 3094 Processed 25/08/2023 729047797 Sumersingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-027-001/116
(BOKDI) 		1726006027NRG24180820230584601 18/08/2023 Prakash 1726006027WL044462 Prakash 00048 BKID0009963 1547 1547 Processed 25/08/2023 729047797 Prakash BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-027-002/103-A
(BOKDI) 		1726006027NRG24180820230584606 18/08/2023 LEKIN 1726006027WL044465 LEKIN 00048 BKID0009963 3094 3094 Processed 25/08/2023 729047797 LEKIN BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-027-002/103-B
(BOKDI) 		1726006027NRG24180820230584613 18/08/2023 Banvaari 1726006027WL044469 Banvaari 00048 BKID0009963 2431 2431 Processed 25/08/2023 729047797 Banvaari BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-027-002/131
(BOKDI) 		1726006027NRG24180820230584616 18/08/2023 GHANSHYAM 1726006027WL044471 GHANSHYAM 00048 BKID0009963 3094 3094 Processed 25/08/2023 729047797 GHANSHYAM BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-100-001/186-A
(PANIYA) 		1726006100NRG24180820230584672 18/08/2023 JITENDRA 1726006100WL044495 JITENDRA 00048 BKID0009963 1326 1326 Processed 25/08/2023 729047797 JITENDRA CENTRAL BANK OF INDIA(607115)
27 NARSINGHGARH MP-26-006-100-001/189
(PANIYA) 		1726006100NRG24180820230584673 18/08/2023 Mahesh nagar 1726006100WL044495 Mahesh nagar 00048 BKID0009963 1326 1326 Processed 25/08/2023 729047797 Maheshnagar BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-100-001/270
(PANIYA) 		1726006100NRG24180820230584677 18/08/2023 SATISH GUPTA 1726006100WL044495 SATISH GUPTA 00048 BKID0009963 1326 1326 Processed 25/08/2023 729047797 SATISHGUPTA BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-100-001/410
(PANIYA) 		1726006100NRG24180820230584680 18/08/2023 Shyam 1726006100WL044495 Shyam 00048 BKID0009963 1326 1326 Processed 25/08/2023 729047797 Shyam PUNJAB NATIONAL BANK(508568)
30 NARSINGHGARH MP-26-006-100-001/410
(PANIYA) 		1726006100NRG24180820230584682 18/08/2023 suganbbai 1726006100WL044495 suganbbai 00048 BKID0009963 1326 1326 Rejected 25/08/2023 729047797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19890 19890
31 NARSINGHGARH MP-26-006-027-002/63
(BOKDI) 		1726006027NRG24180820230584605 18/08/2023 Rajendr 1726006027WL044464 Rajendr 00089 CBIN0284741 3094 3094 Processed 25/08/2023 729047797 Rajendr CENTRAL BANK OF INDIA(607115)
32 NARSINGHGARH MP-26-006-091-001/367-A
(NAHLI) 		1726006091NRG24180820230584589 18/08/2023 rakesh kumar 1726006091WL044461 rakesh kumar 00089 CBIN0284741 1105 1105 Processed 25/08/2023 729047797 rakeshkumar BANK OF INDIA(508505)
SubTotal 4199 4199
33 NARSINGHGARH MP-26-006-100-001/141-A
(PANIYA) 		1726006100NRG24180820230584669 18/08/2023 babli bai 1726006100WL044495 babli bai 00176 IDIB000P507 1326 1326 Processed 25/08/2023 729047797 bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSINGHGARH MP-26-006-100-001/189
(PANIYA) 		1726006100NRG24180820230584674 18/08/2023 SUNITA NAGAR 1726006100WL044495 SUNITA NAGAR 00176 IDIB000P507 1326 1326 Processed 25/08/2023 729047797 SUNITANAGAR INDIAN BANK(607105)
SubTotal 2652 2652
35 NARSINGHGARH MP-26-006-100-001/304-A
(PANIYA) 		1726006100NRG24180820230584678 18/08/2023 Bhagvan singh 1726006100WL044495 Bhagvan singh 00354 PUNB0053600 1326 1326 Processed 25/08/2023 729047797 Bhagvansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-027-001/103
(BOKDI) 		1726006027NRG24180820230584612 18/08/2023 Sodra Bai 1726006027WL044468 Sodra Bai 00354 PUNB0293300 3094 3094 Processed 25/08/2023 729047797 SodraBai PUNJAB NATIONAL BANK(508568)
37 NARSINGHGARH MP-26-006-027-001/43
(BOKDI) 		1726006027NRG24180820230584615 18/08/2023 Sarita 1726006027WL044471 Sarita 00354 PUNB0293300 3094 3094 Processed 25/08/2023 729047797 Sarita PUNJAB NATIONAL BANK(508568)
38 NARSINGHGARH MP-26-006-027-002/124
(BOKDI) 		1726006027NRG24180820230584607 18/08/2023 Sanjay 1726006027WL044465 Sanjay 00354 PUNB0293300 3094 3094 Processed 25/08/2023 729047797 Sanjay PUNJAB NATIONAL BANK(508568)
39 NARSINGHGARH MP-26-006-027-002/158
(BOKDI) 		1726006027NRG24180820230584602 18/08/2023 kesarbai 1726006027WL044463 kesarbai 00354 PUNB0293300 3094 3094 Processed 25/08/2023 729047797 kesarbai PUNJAB NATIONAL BANK(508568)
40 NARSINGHGARH MP-26-006-027-002/253
(BOKDI) 		1726006027NRG24180820230584603 18/08/2023 Hariom 1726006027WL044463 Hariom 00354 PUNB0293300 3094 3094 Processed 25/08/2023 729047797 Hariom PUNJAB NATIONAL BANK(508568)
41 NARSINGHGARH MP-26-006-027-002/52
(BOKDI) 		1726006027NRG24180820230584604 18/08/2023 Maangibai 1726006027WL044463 Maangibai 00354 PUNB0293300 3094 3094 Processed 25/08/2023 729047797 Maangibai PUNJAB NATIONAL BANK(508568)
42 NARSINGHGARH MP-26-006-100-001/240
(PANIYA) 		1726006100NRG24180820230584676 18/08/2023 Ramchandra 1726006100WL044495 Ramchandra 00354 PUNB0293300 1326 1326 Rejected 25/08/2023 729047797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 NARSINGHGARH MP-26-006-100-001/410
(PANIYA) 		1726006100NRG24180820230584681 18/08/2023 santosh bai 1726006100WL044495 santosh bai 00354 PUNB0293300 1326 1326 Processed 25/08/2023 729047797 santoshbai PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
44 NARSINGHGARH MP-26-006-091-001/432-B
(NAHLI) 		1726006091NRG24180820230584598 18/08/2023 kishor sing 1726006091WL044461 kishor sing 00415 SBIN0004197 1105 1105 Processed 25/08/2023 729047797 kishorsing STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-091-001/432-B
(NAHLI) 		1726006091NRG24180820230584599 18/08/2023 krishna bai 1726006091WL044461 krishna bai 00415 SBIN0004197 1105 1105 Processed 25/08/2023 729047797 krishnabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
46 NARSINGHGARH MP-26-006-100-001/141-A
(PANIYA) 		1726006100NRG24180820230584668 18/08/2023 vijay prajapati 1726006100WL044495 vijay prajapati 00415 SBIN0012175 1326 1326 Processed 25/08/2023 729047797 vijayprajapati STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-100-001/212-B
(PANIYA) 		1726006100NRG24180820230584675 18/08/2023 MANKUNVAR DEVI 1726006100WL044495 MANKUNVAR DEVI 00415 SBIN0012175 1326 1326 Processed 25/08/2023 729047797 MANKUNVARDEVI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 NARSINGHGARH MP-26-006-091-001/412
(NAHLI) 		1726006091NRG24180820230584594 18/08/2023 vishnu 1726006091WL044461 vishnu 00415 SBIN0015772 1105 1105 Processed 25/08/2023 729047797 vishnu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
49 NARSINGHGARH MP-26-006-091-001/136
(NAHLI) 		1726006091NRG24180820230584575 18/08/2023 mahesh kumar 1726006091WL044461 mahesh kumar 00415 SBIN0030247 1105 1105 Processed 25/08/2023 729047797 maheshkumar STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-091-001/136
(NAHLI) 		1726006091NRG24180820230584576 18/08/2023 sunita 1726006091WL044461 sunita 00415 SBIN0030247 1105 1105 Processed 25/08/2023 729047797 sunita STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-091-001/228
(NAHLI) 		1726006091NRG24180820230584579 18/08/2023 arjun singh 1726006091WL044461 arjun singh 00415 SBIN0030247 1105 1105 Processed 25/08/2023 729047797 arjunsingh STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-091-001/228
(NAHLI) 		1726006091NRG24180820230584580 18/08/2023 GABU BAI 1726006091WL044461 GABU BAI 00415 SBIN0030247 1105 1105 Processed 25/08/2023 729047797 GABUBAI STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-091-001/240-B
(NAHLI) 		1726006091NRG24180820230584581 18/08/2023 ambaram 1726006091WL044461 ambaram 00415 SBIN0030247 1105 1105 Processed 25/08/2023 729047797 ambaram STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-091-001/240-B
(NAHLI) 		1726006091NRG24180820230584582 18/08/2023 Sunita bai 1726006091WL044461 Sunita bai 00415 SBIN0030247 1105 1105 Processed 25/08/2023 729047797 Sunitabai STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-091-001/277
(NAHLI) 		1726006091NRG24180820230584564 18/08/2023 divan singh rajput 1726006091WL044460 divan singh rajput 00415 SBIN0030247 1105 1105 Processed 25/08/2023 729047797 divansinghrajput STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-091-001/277
(NAHLI) 		1726006091NRG24180820230584563 18/08/2023 durga prsad rajput 1726006091WL044460 durga prsad rajput 00415 SBIN0030247 1105 1105 Processed 25/08/2023 729047797 durgaprsadrajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 NARSINGHGARH MP-26-006-091-001/288-A
(NAHLI) 		1726006091NRG24180820230584585 18/08/2023 Prem bai 1726006091WL044461 Prem bai 00415 SBIN0030247 1105 1105 Processed 25/08/2023 729047797 Prembai STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-091-001/288-B
(NAHLI) 		1726006091NRG24180820230584586 18/08/2023 ashok kumar 1726006091WL044461 ashok kumar 00415 SBIN0030247 1105 1105 Processed 25/08/2023 729047797 ashokkumar STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-091-001/288-B
(NAHLI) 		1726006091NRG24180820230584587 18/08/2023 kanti bai 1726006091WL044461 kanti bai 00415 SBIN0030247 1105 1105 Processed 25/08/2023 729047797 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARSINGHGARH MP-26-006-091-001/411-B
(NAHLI) 		1726006091NRG24180820230584593 18/08/2023 DURGA BAI 1726006091WL044461 DURGA BAI 00415 SBIN0030247 1105 1105 Processed 25/08/2023 729047797 DURGABAI STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-091-001/412
(NAHLI) 		1726006091NRG24180820230584595 18/08/2023 sunita bai 1726006091WL044461 sunita bai 00415 SBIN0030247 1105 1105 Processed 25/08/2023 729047797 sunitabai STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-091-001/432-A
(NAHLI) 		1726006091NRG24180820230584596 18/08/2023 dilip singh 1726006091WL044461 dilip singh 00415 SBIN0030247 1105 1105 Processed 25/08/2023 729047797 dilipsingh STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-091-001/54-A
(NAHLI) 		1726006091NRG24180820230584573 18/08/2023 RAMKUVAR BAI 1726006091WL044460 RAMKUVAR BAI 00415 SBIN0030247 1105 1105 Processed 25/08/2023 729047797 RAMKUVARBAI STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-091-001/90
(NAHLI) 		1726006091NRG24180820230584574 18/08/2023 rekha rajput 1726006091WL044460 rekha rajput 00415 SBIN0030247 1105 1105 Processed 25/08/2023 729047797 rekharajput STATE BANK OF INDIA(508548)
SubTotal 17680 17680
65 NARSINGHGARH MP-26-006-079-001/101-B
(MANA) 		1726006079NRG24170820230583737 18/08/2023 Hariom 1726006079WL044329 Hariom 00415 SBIN0030459 1326 1326 Processed 25/08/2023 729047797 Hariom STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-079-001/170-A
(MANA) 		1726006079NRG24170820230583739 18/08/2023 Jitendra 1726006079WL044329 Jitendra 00415 SBIN0030459 1326 1326 Processed 25/08/2023 729047797 Jitendra BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-079-001/35-A
(MANA) 		1726006079NRG24170820230583752 18/08/2023 sachin chandrawanshi 1726006079WL044330 sachin chandrawanshi 00415 SBIN0030459 1326 1326 Processed 25/08/2023 729047797 sachinchandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
68 NARSINGHGARH MP-26-006-079-001/102-B
(MANA) 		1726006079NRG24170820230583738 18/08/2023 mahesh 1726006079WL044329 mahesh 00666 IDFB0041411 1326 1326 Processed 25/08/2023 729047797 mahesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 NARSINGHGARH MP-26-006-091-001/367-A
(NAHLI) 		1726006091NRG24180820230584590 18/08/2023 radha bai 1726006091WL044461 radha bai 00697 BKID0MG0301 1105 1105 Processed 25/08/2023 729047797 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
70 NARSINGHGARH MP-26-006-091-001/287-A
(NAHLI) 		1726006091NRG24180820230584584 18/08/2023 ramchander 1726006091WL044461 ramchander 00697 BKID0MG0312 1105 1105 Processed 25/08/2023 729047797 ramchander NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-091-001/287-A
(NAHLI) 		1726006091NRG24180820230584583 18/08/2023 santa bai 1726006091WL044461 santa bai 00697 BKID0MG0312 1105 1105 Processed 25/08/2023 729047797 santabai NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-091-001/381-A
(NAHLI) 		1726006091NRG24180820230584591 18/08/2023 arvind 1726006091WL044461 arvind 00697 BKID0MG0312 1105 1105 Processed 25/08/2023 729047797 arvind BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-091-001/432-A
(NAHLI) 		1726006091NRG24180820230584597 18/08/2023 sunita bai 1726006091WL044461 sunita bai 00697 BKID0MG0312 1105 1105 Processed 25/08/2023 729047797 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
74 NARSINGHGARH MP-26-006-100-001/18
(PANIYA) 		1726006100NRG24180820230584671 18/08/2023 Bijli bai 1726006100WL044495 Bijli bai 00697 BKID0MG0338 1326 1326 Processed 25/08/2023 729047797 Bijlibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
75 NARSINGHGARH MP-26-006-091-001/459-A
(NAHLI) 		1726006091NRG24180820230584571 18/08/2023 Anuradha 1726006091WL044460 Anuradha 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729047797 Anuradha BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-091-001/54-A
(NAHLI) 		1726006091NRG24180820230584572 18/08/2023 Gheesalal 1726006091WL044460 Gheesalal 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729047797 Gheesalal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 115544 115544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_180823APB_FTO_224230 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_180823APB_FTO_224230 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_180823APB_FTO_224230 Bank of India BKID0009953 KURAWAR 18967
4 NARSINGHGARH MP1726006_180823APB_FTO_224230 Bank of India BKID0009955 TALEN 5304
5 NARSINGHGARH MP1726006_180823APB_FTO_224230 Bank of India BKID0009959 BODA 1326
6 NARSINGHGARH MP1726006_180823APB_FTO_224230 Bank of India BKID0009963 BHOJPURIA 19890
7 NARSINGHGARH MP1726006_180823APB_FTO_224230 Central Bank Of India CBIN0284741 PACHORE 4199
8 NARSINGHGARH MP1726006_180823APB_FTO_224230 Indian Bank IDIB000P507 PACHORE 2652
9 NARSINGHGARH MP1726006_180823APB_FTO_224230 Punjab National Bank PUNB0053600 BIAORA 1326
10 NARSINGHGARH MP1726006_180823APB_FTO_224230 Punjab National Bank PUNB0293300 PACHORE 21216
11 NARSINGHGARH MP1726006_180823APB_FTO_224230 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 2210
12 NARSINGHGARH MP1726006_180823APB_FTO_224230 State Bank of India SBIN0012175 PACHORE 2652
13 NARSINGHGARH MP1726006_180823APB_FTO_224230 State Bank of India SBIN0015772 TALEN 1105
14 NARSINGHGARH MP1726006_180823APB_FTO_224230 State Bank of India SBIN0030247 IKLERA(TALEN) 17680
15 NARSINGHGARH MP1726006_180823APB_FTO_224230 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3978
16 NARSINGHGARH MP1726006_180823APB_FTO_224230 IDFC Bank IDFB0041411 Kurawar 1326
17 NARSINGHGARH MP1726006_180823APB_FTO_224230 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1105
18 NARSINGHGARH MP1726006_180823APB_FTO_224230 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 4420
19 NARSINGHGARH MP1726006_180823APB_FTO_224230 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1326
20 NARSINGHGARH MP1726006_180823APB_FTO_224230 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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