Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130124APB_FTO_429715
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-26-006-073-001/250-A
(LASHKARPUR) 		1726006073NRG24130120240893503 13/01/2024 VIKASH 1726006073WL068886 VIKASH 00032 UTIB0002518 1326 1326 Processed 13/03/2024 684472177 VIKASH STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-073-001/66-A
(LASHKARPUR) 		1726006073NRG24130120240893506 13/01/2024 JITENDRA 1726006073WL068886 JITENDRA 00032 UTIB0002518 1326 1326 Processed 13/03/2024 684472177 JITENDRA AXIS BANK(607153)
3 NARSINGHGARH MP-26-006-073-001/75
(LASHKARPUR) 		1726006073NRG24130120240893508 13/01/2024 Devi Prasad 1726006073WL068886 Devi Prasad 00032 UTIB0002518 1326 1326 Processed 13/03/2024 684472177 DeviPrasad AXIS BANK(607153)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-073-001/37-A
(LASHKARPUR) 		1726006073NRG24130120240893504 13/01/2024 Manohar 1726006073WL068886 Manohar 00045 BARB0VJNSGR 1326 1326 Processed 13/03/2024 684472177 Manohar BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-073-001/71
(LASHKARPUR) 		1726006073NRG24130120240893507 13/01/2024 Rambabu 1726006073WL068886 Rambabu 00045 BARB0VJNSGR 1326 1326 Processed 13/03/2024 684472177 Rambabu BANK OF BARODA(606985)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-073-001/112
(LASHKARPUR) 		1726006073NRG24130120240893501 13/01/2024 Saloni 1726006073WL068886 Saloni 00048 BKID0009952 1326 1326 Processed 13/03/2024 684472177 Saloni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-073-001/64
(LASHKARPUR) 		1726006073NRG24130120240893505 13/01/2024 RAMESHWAR 1726006073WL068886 RAMESHWAR 00048 BKID0009953 1326 1326 Processed 13/03/2024 684472177 RAMESHWAR IDBI BANK(607095)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-005-003/329-A
(BADBELI) 		1726006005NRG24130120240893248 13/01/2024 Lad kunwar 1726006005WL068868 Lad kunwar 00048 BKID0009955 1326 1326 Processed 13/03/2024 684472177 Ladkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-029-001/108-B
(BUCHAKHEDI) 		1726006029NRG24120120240892677 13/01/2024 manju 1726006029WL068851 manju 00048 BKID0009955 1326 1326 Processed 13/03/2024 684472177 manju BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-029-001/143-B
(BUCHAKHEDI) 		1726006029NRG24120120240892680 13/01/2024 jang bahadur 1726006029WL068851 jang bahadur 00048 BKID0009955 1326 1326 Processed 13/03/2024 684472177 jangbahadur BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-029-001/143-B
(BUCHAKHEDI) 		1726006029NRG24120120240892681 13/01/2024 komal 1726006029WL068851 komal 00048 BKID0009955 1326 1326 Processed 13/03/2024 684472177 komal BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-029-001/15-B
(BUCHAKHEDI) 		1726006029NRG24120120240892683 13/01/2024 rakesh 1726006029WL068851 rakesh 00048 BKID0009955 1326 1326 Processed 13/03/2024 684472177 rakesh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-029-001/15-D
(BUCHAKHEDI) 		1726006029NRG24120120240892684 13/01/2024 manju rajput 1726006029WL068851 manju rajput 00048 BKID0009955 1326 1326 Processed 13/03/2024 684472177 manjurajput BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-119-002/133
(SEHATKHEDI) 		1726006119NRG24130120240893568 13/01/2024 Vikram singh 1726006119WL068893 Vikram singh 00048 BKID0009955 1326 1326 Processed 13/03/2024 684472177 Vikramsingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-119-002/133-A
(SEHATKHEDI) 		1726006119NRG24130120240893569 13/01/2024 Papita bai 1726006119WL068893 Papita bai 00048 BKID0009955 1326 1326 Processed 13/03/2024 684472177 Papitabai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-119-002/250-A
(SEHATKHEDI) 		1726006119NRG24130120240893582 13/01/2024 Sunil 1726006119WL068894 Sunil 00048 BKID0009955 1326 1326 Processed 13/03/2024 684472177 Sunil BANK OF INDIA(508505)
SubTotal 11934 11934
17 NARSINGHGARH MP-26-006-073-001/83-B
(LASHKARPUR) 		1726006073NRG24130120240893514 13/01/2024 Kishore 1726006073WL068886 Kishore 00048 BKID0009958 1326 1326 Processed 13/03/2024 684472177 Kishore AXIS BANK(607153)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-043-002/5
(HARLAI) 		1726006043NRG24130120240893079 13/01/2024 rakesh 1726006043WL068862 rakesh 00048 BKID0009959 663 663 Processed 13/03/2024 684472177 rakesh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-067-001/30
(KODIYAGOR) 		1726006067NRG24130120240894317 13/01/2024 nannulal 1726006067WL068925 nannulal 00048 BKID0009959 1326 1326 Processed 13/03/2024 684472177 nannulal BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-067-001/43
(KODIYAGOR) 		1726006067NRG24130120240894320 13/01/2024 om prakash 1726006067WL068925 om prakash 00048 BKID0009959 1326 1326 Processed 13/03/2024 684472177 omprakash NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-067-002/102
(KODIYAGOR) 		1726006067NRG24130120240894442 13/01/2024 syama kuvar 1726006067WL068928 syama kuvar 00048 BKID0009959 1326 1326 Processed 13/03/2024 684472177 syamakuvar BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-067-002/106-A
(KODIYAGOR) 		1726006067NRG24130120240894443 13/01/2024 guddi bai 1726006067WL068928 guddi bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 684472177 guddibai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-067-002/110
(KODIYAGOR) 		1726006067NRG24130120240894445 13/01/2024 samankuvar 1726006067WL068928 samankuvar 00048 BKID0009959 1326 1326 Processed 13/03/2024 684472177 samankuvar BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-067-002/124
(KODIYAGOR) 		1726006067NRG24130120240894446 13/01/2024 siveya bai 1726006067WL068928 siveya bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 684472177 siveyabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-067-002/127
(KODIYAGOR) 		1726006067NRG24130120240894448 13/01/2024 kosalyabai 1726006067WL068928 kosalyabai 00048 BKID0009959 1326 1326 Processed 13/03/2024 684472177 kosalyabai INDUSIND BANK(607189)
26 NARSINGHGARH MP-26-006-067-002/127
(KODIYAGOR) 		1726006067NRG24130120240894447 13/01/2024 ramnarayan 1726006067WL068928 ramnarayan 00048 BKID0009959 1326 1326 Processed 13/03/2024 684472177 ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 NARSINGHGARH MP-26-006-067-002/129
(KODIYAGOR) 		1726006067NRG24130120240894449 13/01/2024 durga bai 1726006067WL068928 durga bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 684472177 durgabai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-067-002/138
(KODIYAGOR) 		1726006067NRG24130120240894450 13/01/2024 chandrapal 1726006067WL068928 chandrapal 00048 BKID0009959 1326 1326 Processed 13/03/2024 684472177 chandrapal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
29 NARSINGHGARH MP-26-006-067-002/138
(KODIYAGOR) 		1726006067NRG24130120240894451 13/01/2024 ladkuvar 1726006067WL068928 ladkuvar 00048 BKID0009959 1326 1326 Processed 13/03/2024 684472177 ladkuvar BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-067-002/158-A
(KODIYAGOR) 		1726006067NRG24130120240894452 13/01/2024 giriraj 1726006067WL068928 giriraj 00048 BKID0009959 1326 1326 Processed 13/03/2024 684472177 giriraj BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-067-002/158-A
(KODIYAGOR) 		1726006067NRG24130120240894453 13/01/2024 shusma bai 1726006067WL068928 shusma bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 684472177 shusmabai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-067-002/27
(KODIYAGOR) 		1726006067NRG24130120240894456 13/01/2024 ramesh 1726006067WL068928 ramesh 00048 BKID0009959 1326 1326 Processed 13/03/2024 684472177 ramesh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-067-002/27-A
(KODIYAGOR) 		1726006067NRG24130120240894457 13/01/2024 satish 1726006067WL068928 satish 00048 BKID0009959 1326 1326 Processed 13/03/2024 684472177 satish STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-067-002/27-B
(KODIYAGOR) 		1726006067NRG24130120240894458 13/01/2024 rahul 1726006067WL068928 rahul 00048 BKID0009959 1326 1326 Processed 13/03/2024 684472177 rahul BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-067-002/42
(KODIYAGOR) 		1726006067NRG24130120240894459 13/01/2024 mangal 1726006067WL068928 mangal 00048 BKID0009959 1326 1326 Processed 13/03/2024 684472177 mangal BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-119-002/251
(SEHATKHEDI) 		1726006119NRG24130120240893583 13/01/2024 rahul 1726006119WL068894 rahul 00048 BKID0009959 1326 1326 Processed 13/03/2024 684472177 rahul BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-119-002/39
(SEHATKHEDI) 		1726006119NRG24130120240893572 13/01/2024 Jasoda bai 1726006119WL068893 Jasoda bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 684472177 Jasodabai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-119-002/39-A
(SEHATKHEDI) 		1726006119NRG24130120240893573 13/01/2024 brajmohan 1726006119WL068893 brajmohan 00048 BKID0009959 1326 1326 Processed 13/03/2024 684472177 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-119-003/50
(SEHATKHEDI) 		1726006119NRG24130120240893576 13/01/2024 Santosh bai 1726006119WL068893 Santosh bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 684472177 Santoshbai BANK OF INDIA(508505)
SubTotal 28509 28509
40 NARSINGHGARH MP-26-006-067-002/110
(KODIYAGOR) 		1726006067NRG24130120240894444 13/01/2024 youvrajsingh 1726006067WL068928 youvrajsingh 00048 BKID0009963 1326 1326 Processed 13/03/2024 684472177 youvrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
41 NARSINGHGARH MP-26-006-005-003/33-A
(BADBELI) 		1726006005NRG24130120240893249 13/01/2024 Swati thakur 1726006005WL068868 Swati thakur 00078 CNRB0005975 1326 1326 Processed 13/03/2024 684472177 Swatithakur CANARA BANK(508532)
SubTotal 1326 1326
42 NARSINGHGARH MP-26-006-073-001/81-A
(LASHKARPUR) 		1726006073NRG24130120240893511 13/01/2024 PANKAJ NAGAR 1726006073WL068886 PANKAJ NAGAR 00152 HDFC0001776 1326 1326 Processed 13/03/2024 684472177 PANKAJNAGAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 NARSINGHGARH MP-26-006-073-001/81-A
(LASHKARPUR) 		1726006073NRG24130120240893512 13/01/2024 Mona Nagar 1726006073WL068886 Mona Nagar 00415 SBIN0010809 1326 1326 Processed 13/03/2024 684472177 MonaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 NARSINGHGARH MP-26-006-067-002/206-A
(KODIYAGOR) 		1726006067NRG24130120240894455 13/01/2024 banvari 1726006067WL068928 banvari 00415 SBIN0012175 1326 1326 Processed 13/03/2024 684472177 banvari PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 NARSINGHGARH MP-26-006-005-003/329
(BADBELI) 		1726006005NRG24130120240893247 13/01/2024 Dule singh 1726006005WL068868 Dule singh 00415 SBIN0015772 1326 1326 Processed 13/03/2024 684472177 Dulesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
46 NARSINGHGARH MP-26-006-043-002/5-A
(HARLAI) 		1726006043NRG24130120240893080 13/01/2024 DINESH DANGI 1726006043WL068862 DINESH DANGI 00415 SBIN0030071 663 663 Processed 13/03/2024 684472177 DINESHDANGI STATE BANK OF INDIA(508548)
SubTotal 663 663
47 NARSINGHGARH MP-26-006-011-001/5-A
(BANAPURA) 		1726006011NRG24130120240893372 13/01/2024 narbat Singh 1726006011WL068882 narbat Singh 00415 SBIN0030247 1326 1326 Processed 13/03/2024 684472177 narbatSingh STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-011-001/5-A
(BANAPURA) 		1726006011NRG24130120240893373 13/01/2024 Nirmala Bai 1726006011WL068882 Nirmala Bai 00415 SBIN0030247 1326 1326 Processed 13/03/2024 684472177 NirmalaBai STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-029-001/143-A
(BUCHAKHEDI) 		1726006029NRG24120120240892679 13/01/2024 jagbali 1726006029WL068851 jagbali 00415 SBIN0030247 1326 1326 Processed 13/03/2024 684472177 jagbali BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-029-001/143-A
(BUCHAKHEDI) 		1726006029NRG24120120240892678 13/01/2024 jagbali 1726006029WL068851 jagbali 00415 SBIN0030247 1326 1326 Processed 13/03/2024 684472177 jagbali JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
51 NARSINGHGARH MP-26-006-029-001/15-B
(BUCHAKHEDI) 		1726006029NRG24120120240892682 13/01/2024 lad singh 1726006029WL068851 lad singh 00415 SBIN0030247 1326 1326 Processed 13/03/2024 684472177 ladsingh STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-119-001/55-B
(SEHATKHEDI) 		1726006119NRG24130120240893561 13/01/2024 Laxman 1726006119WL068893 Laxman 00415 SBIN0030247 1326 1326 Processed 13/03/2024 684472177 Laxman NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-119-001/58-A
(SEHATKHEDI) 		1726006119NRG24130120240893563 13/01/2024 jitendra 1726006119WL068893 jitendra 00415 SBIN0030247 1326 1326 Processed 13/03/2024 684472177 jitendra KOTAK MAHINDRA BANK LTD(607420)
54 NARSINGHGARH MP-26-006-119-001/58-B
(SEHATKHEDI) 		1726006119NRG24130120240893564 13/01/2024 sarita 1726006119WL068893 sarita 00415 SBIN0030247 1326 1326 Processed 13/03/2024 684472177 sarita NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-119-001/58-C
(SEHATKHEDI) 		1726006119NRG24130120240893565 13/01/2024 manisha 1726006119WL068893 manisha 00415 SBIN0030247 1326 1326 Processed 13/03/2024 684472177 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSINGHGARH MP-26-006-119-001/59
(SEHATKHEDI) 		1726006119NRG24130120240893578 13/01/2024 Lakhan 1726006119WL068894 Lakhan 00415 SBIN0030247 1326 1326 Processed 13/03/2024 684472177 Lakhan STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-119-001/60
(SEHATKHEDI) 		1726006119NRG24130120240893579 13/01/2024 Mahindra 1726006119WL068894 Mahindra 00415 SBIN0030247 1326 1326 Processed 13/03/2024 684472177 Mahindra STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-119-001/61
(SEHATKHEDI) 		1726006119NRG24130120240893581 13/01/2024 Manju 1726006119WL068894 Manju 00415 SBIN0030247 1326 1326 Processed 13/03/2024 684472177 Manju NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-119-002/102
(SEHATKHEDI) 		1726006119NRG24130120240893567 13/01/2024 bhupendra 1726006119WL068893 bhupendra 00415 SBIN0030247 1326 1326 Processed 13/03/2024 684472177 bhupendra STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-119-002/224
(SEHATKHEDI) 		1726006119NRG24130120240893570 13/01/2024 bhagwen singh 1726006119WL068893 bhagwen singh 00415 SBIN0030247 1326 1326 Processed 13/03/2024 684472177 bhagwensingh STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-119-002/39
(SEHATKHEDI) 		1726006119NRG24130120240893571 13/01/2024 hari singh 1726006119WL068893 hari singh 00415 SBIN0030247 1326 1326 Processed 13/03/2024 684472177 harisingh STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-119-002/46
(SEHATKHEDI) 		1726006119NRG24130120240893584 13/01/2024 Prem Singh 1726006119WL068894 Prem Singh 00415 SBIN0030247 1326 1326 Processed 13/03/2024 684472177 PremSingh STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-119-002/46-A
(SEHATKHEDI) 		1726006119NRG24130120240893585 13/01/2024 Rahul 1726006119WL068894 Rahul 00415 SBIN0030247 1326 1326 Processed 13/03/2024 684472177 Rahul STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-119-002/93-C
(SEHATKHEDI) 		1726006119NRG24130120240893586 13/01/2024 Muskan 1726006119WL068894 Muskan 00415 SBIN0030247 1326 1326 Processed 13/03/2024 684472177 Muskan STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-119-002/95-A
(SEHATKHEDI) 		1726006119NRG24130120240893587 13/01/2024 rajesh 1726006119WL068894 rajesh 00415 SBIN0030247 1326 1326 Processed 13/03/2024 684472177 rajesh STATE BANK OF INDIA(508548)
SubTotal 25194 25194
66 NARSINGHGARH MP-26-006-004-001/189-D
(ANWLI) 		1726006004NRG24130120240893696 13/01/2024 GHANSHYAM 1726006004WL068898 GHANSHYAM 00415 SBIN0030459 442 442 Processed 13/03/2024 684472177 GHANSHYAM STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-004-002/162-B
(ANWLI) 		1726006004NRG24130120240893686 13/01/2024 SOHAN SINGH 1726006004WL068896 SOHAN SINGH 00415 SBIN0030459 1326 1326 Processed 13/03/2024 684472177 SOHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
68 NARSINGHGARH MP-26-006-004-002/180-D
(ANWLI) 		1726006004NRG24130120240893687 13/01/2024 JYOTI 1726006004WL068896 JYOTI 00415 SBIN0030459 1326 1326 Processed 13/03/2024 684472177 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSINGHGARH MP-26-006-068-001/874-A
(KOTDI KALAN) 		1726006068NRG24130120240893519 13/01/2024 JAGDISH 1726006068WL068888 JAGDISH 00415 SBIN0030459 1326 1326 Processed 13/03/2024 684472177 JAGDISH STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-068-001/874-A
(KOTDI KALAN) 		1726006068NRG24130120240893520 13/01/2024 RAKSHA 1726006068WL068888 RAKSHA 00415 SBIN0030459 1326 1326 Processed 13/03/2024 684472177 RAKSHA STATE BANK OF INDIA(508548)
SubTotal 5746 5746
71 NARSINGHGARH MP-26-006-119-003/104
(SEHATKHEDI) 		1726006119NRG24130120240893574 13/01/2024 Pawan Kumar 1726006119WL068893 Pawan Kumar 00415 SBIN0030465 1326 1326 Processed 13/03/2024 684472177 PawanKumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 NARSINGHGARH MP-26-006-073-001/75
(LASHKARPUR) 		1726006073NRG24130120240893509 13/01/2024 Ramvati Meena 1726006073WL068886 Ramvati Meena 00666 IDFB0041411 1326 1326 Processed 13/03/2024 684472177 RamvatiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
73 NARSINGHGARH MP-26-006-119-003/31
(SEHATKHEDI) 		1726006119NRG24130120240893575 13/01/2024 Laxmi 1726006119WL068893 Laxmi 00688 FINO0001001 1326 1326 Processed 13/03/2024 684472177 Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
74 NARSINGHGARH MP-26-006-067-002/171
(KODIYAGOR) 		1726006067NRG24130120240894454 13/01/2024 ghisa bai 1726006067WL068928 ghisa bai 00697 BKID0MG0302 1326 1326 Processed 13/03/2024 684472177 ghisabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
75 NARSINGHGARH MP-26-006-019-001/557-A
(BERASIYA) 		1726006019NRG24130120240893253 13/01/2024 Mahesh kumar 1726006019WL068870 Mahesh kumar 00697 BKID0MG0307 442 442 Processed 13/03/2024 684472177 Maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
76 NARSINGHGARH MP-26-006-119-001/41
(SEHATKHEDI) 		1726006119NRG24130120240893577 13/01/2024 Karan Singh 1726006119WL068894 Karan Singh 00697 BKID0MG0312 1326 1326 Processed 13/03/2024 684472177 KaranSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
77 NARSINGHGARH MP-26-006-119-001/58
(SEHATKHEDI) 		1726006119NRG24130120240893562 13/01/2024 sardar singh 1726006119WL068893 sardar singh 00697 BKID0MG0312 1326 1326 Processed 13/03/2024 684472177 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-119-001/58-D
(SEHATKHEDI) 		1726006119NRG24130120240893566 13/01/2024 basanta Bai 1726006119WL068893 basanta Bai 00697 BKID0MG0312 1326 1326 Processed 13/03/2024 684472177 basantaBai NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-119-001/60-A
(SEHATKHEDI) 		1726006119NRG24130120240893580 13/01/2024 Ladkuvar 1726006119WL068894 Ladkuvar 00697 BKID0MG0312 1326 1326 Processed 13/03/2024 684472177 Ladkuvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
80 NARSINGHGARH MP-26-006-004-002/162-B
(ANWLI) 		1726006004NRG24130120240893685 13/01/2024 laal singh 1726006004WL068896 laal singh 00697 BKID0MG0316 1326 1326 Processed 13/03/2024 684472177 laalsingh NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-004-002/40
(ANWLI) 		1726006004NRG24130120240893688 13/01/2024 mulsingh 1726006004WL068896 mulsingh 00697 BKID0MG0316 1326 1326 Processed 13/03/2024 684472177 mulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
82 NARSINGHGARH MP-26-006-067-001/11
(KODIYAGOR) 		1726006067NRG24130120240894312 13/01/2024 chander singh 1726006067WL068925 chander singh 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 684472177 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-067-001/11-B
(KODIYAGOR) 		1726006067NRG24130120240894314 13/01/2024 puja bai 1726006067WL068925 puja bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 684472177 pujabai BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-067-001/11-B
(KODIYAGOR) 		1726006067NRG24130120240894313 13/01/2024 vikram 1726006067WL068925 vikram 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 684472177 vikram NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-067-001/21
(KODIYAGOR) 		1726006067NRG24130120240894316 13/01/2024 gita bai 1726006067WL068925 gita bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 684472177 gitabai NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-067-001/21
(KODIYAGOR) 		1726006067NRG24130120240894315 13/01/2024 premnarayan 1726006067WL068925 premnarayan 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 684472177 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-067-001/30
(KODIYAGOR) 		1726006067NRG24130120240894318 13/01/2024 imarti bai 1726006067WL068925 imarti bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 684472177 imartibai NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-067-001/42
(KODIYAGOR) 		1726006067NRG24130120240894319 13/01/2024 rajesh 1726006067WL068925 rajesh 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 684472177 rajesh STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-067-001/43
(KODIYAGOR) 		1726006067NRG24130120240894321 13/01/2024 geeta bai 1726006067WL068925 geeta bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 684472177 geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
90 NARSINGHGARH MP-26-006-073-001/112
(LASHKARPUR) 		1726006073NRG24130120240893500 13/01/2024 Rahul Nagar 1726006073WL068886 Rahul Nagar 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 684472177 RahulNagar BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-073-001/16
(LASHKARPUR) 		1726006073NRG24130120240893502 13/01/2024 Mahesh 1726006073WL068886 Mahesh 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 684472177 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-073-001/75-A
(LASHKARPUR) 		1726006073NRG24130120240893510 13/01/2024 Kousaliya Bai 1726006073WL068886 Kousaliya Bai 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 684472177 KousaliyaBai BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-073-001/83
(LASHKARPUR) 		1726006073NRG24130120240893513 13/01/2024 Anokhsingh 1726006073WL068886 Anokhsingh 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 684472177 Anokhsingh NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-073-001/83-B
(LASHKARPUR) 		1726006073NRG24130120240893515 13/01/2024 Manju Bai 1726006073WL068886 Manju Bai 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 684472177 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
95 NARSINGHGARH MP-26-006-019-001/333-A
(BERASIYA) 		1726006019NRG24130120240893251 13/01/2024 Seema Bai 1726006019WL068870 Seema Bai 00697 BKID0MG7001 442 442 Processed 13/03/2024 684472177 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-019-001/333-B
(BERASIYA) 		1726006019NRG24130120240893252 13/01/2024 DHAPU BAI 1726006019WL068870 DHAPU BAI 00697 BKID0MG7001 442 442 Processed 13/03/2024 684472177 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 122434 122434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130124APB_FTO_429715 AXIS BANK UTIB0002518 Pilukhedi 3978
2 NARSINGHGARH MP1726006_130124APB_FTO_429715 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
3 NARSINGHGARH MP1726006_130124APB_FTO_429715 Bank of India BKID0009952 KHUJNER 1326
4 NARSINGHGARH MP1726006_130124APB_FTO_429715 Bank of India BKID0009953 KURAWAR 1326
5 NARSINGHGARH MP1726006_130124APB_FTO_429715 Bank of India BKID0009955 TALEN 11934
6 NARSINGHGARH MP1726006_130124APB_FTO_429715 Bank of India BKID0009958 NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_130124APB_FTO_429715 Bank of India BKID0009959 BODA 28509
8 NARSINGHGARH MP1726006_130124APB_FTO_429715 Bank of India BKID0009963 BHOJPURIA 1326
9 NARSINGHGARH MP1726006_130124APB_FTO_429715 Canara Bank CNRB0005975 MUNGAOLI 1326
10 NARSINGHGARH MP1726006_130124APB_FTO_429715 HDFC bank HDFC0001776 SEHORE 1326
11 NARSINGHGARH MP1726006_130124APB_FTO_429715 State Bank of India SBIN0010809 NARSINGHGARH 1326
12 NARSINGHGARH MP1726006_130124APB_FTO_429715 State Bank of India SBIN0012175 PACHORE 1326
13 NARSINGHGARH MP1726006_130124APB_FTO_429715 State Bank of India SBIN0015772 TALEN 1326
14 NARSINGHGARH MP1726006_130124APB_FTO_429715 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 663
15 NARSINGHGARH MP1726006_130124APB_FTO_429715 State Bank of India SBIN0030247 IKLERA(TALEN) 25194
16 NARSINGHGARH MP1726006_130124APB_FTO_429715 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5746
17 NARSINGHGARH MP1726006_130124APB_FTO_429715 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
18 NARSINGHGARH MP1726006_130124APB_FTO_429715 IDFC Bank IDFB0041411 Kurawar 1326
19 NARSINGHGARH MP1726006_130124APB_FTO_429715 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 NARSINGHGARH MP1726006_130124APB_FTO_429715 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
21 NARSINGHGARH MP1726006_130124APB_FTO_429715 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 442
22 NARSINGHGARH MP1726006_130124APB_FTO_429715 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 5304
23 NARSINGHGARH MP1726006_130124APB_FTO_429715 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2652
24 NARSINGHGARH MP1726006_130124APB_FTO_429715 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 10608
25 NARSINGHGARH MP1726006_130124APB_FTO_429715 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 6630
26 NARSINGHGARH MP1726006_130124APB_FTO_429715 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 884

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