Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_101023APB_FTO_311676
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-26-006-073-002/116-A
(LASHKARPUR) 		1726006073NRG24101020230652910 10/10/2023 RAHUL 1726006073WL054774 RAHUL 00032 UTIB0002518 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-075-002/105-A
(LASUDLIYA JAGIR) 		1726006075NRG24101020230652946 10/10/2023 madhubai 1726006075WL054776 madhubai 00045 BARB0BIAORA 442 442 Processed 08/11/2023 285765762 madhubai BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-075-002/106-A
(LASUDLIYA JAGIR) 		1726006075NRG24101020230652949 10/10/2023 Babita 1726006075WL054776 Babita 00045 BARB0BIAORA 442 442 Processed 08/11/2023 285765762 Babita BANK OF BARODA(606985)
SubTotal 884 884
4 NARSINGHGARH MP-26-006-073-001/59
(LASHKARPUR) 		1726006073NRG24101020230652906 10/10/2023 Radheshayam 1726006073WL054774 Radheshayam 00045 BARB0VJNSGR 1326 1326 Processed 08/11/2023 285765762 Radheshayam BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-073-002/199
(LASHKARPUR) 		1726006073NRG24101020230652921 10/10/2023 Pradeep Kumar 1726006073WL054774 Pradeep Kumar 00045 BARB0VJNSGR 1326 1326 Processed 08/11/2023 285765762 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-073-001/42
(LASHKARPUR) 		1726006073NRG24101020230652905 10/10/2023 Jagdeep 1726006073WL054774 Jagdeep 00048 BKID0009953 1326 1326 Processed 08/11/2023 285765762 Jagdeep NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-073-002/116
(LASHKARPUR) 		1726006073NRG24101020230652908 10/10/2023 Manohar 1726006073WL054774 Manohar 00048 BKID0009953 1326 1326 Processed 08/11/2023 285765762 Manohar BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-073-002/116
(LASHKARPUR) 		1726006073NRG24101020230652909 10/10/2023 Radha Bai 1726006073WL054774 Radha Bai 00048 BKID0009953 1326 1326 Processed 08/11/2023 285765762 RadhaBai RATNAKAR BANK(607393)
9 NARSINGHGARH MP-26-006-073-002/125
(LASHKARPUR) 		1726006073NRG24101020230652912 10/10/2023 Komal Bai 1726006073WL054774 Komal Bai 00048 BKID0009953 1326 1326 Processed 08/11/2023 285765762 KomalBai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-073-002/13-A
(LASHKARPUR) 		1726006073NRG24101020230652913 10/10/2023 Mangilal 1726006073WL054774 Mangilal 00048 BKID0009953 1326 1326 Processed 08/11/2023 285765762 Mangilal BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-073-002/177-A
(LASHKARPUR) 		1726006073NRG24101020230652919 10/10/2023 BHAGWAN SINGH 1726006073WL054774 BHAGWAN SINGH 00048 BKID0009953 1326 1326 Processed 08/11/2023 285765762 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-073-002/191
(LASHKARPUR) 		1726006073NRG24101020230652920 10/10/2023 Bharatsingh 1726006073WL054774 Bharatsingh 00048 BKID0009953 1326 1326 Processed 08/11/2023 285765762 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-073-002/212
(LASHKARPUR) 		1726006073NRG24101020230652923 10/10/2023 Ghanshayam 1726006073WL054774 Ghanshayam 00048 BKID0009953 1326 1326 Processed 08/11/2023 285765762 Ghanshayam BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-073-002/66
(LASHKARPUR) 		1726006073NRG24101020230652929 10/10/2023 KOUSHLYA BAI 1726006073WL054774 KOUSHLYA BAI 00048 BKID0009953 1326 1326 Processed 08/11/2023 285765762 KOUSHLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-073-002/66
(LASHKARPUR) 		1726006073NRG24101020230652928 10/10/2023 RAMESH 1726006073WL054774 RAMESH 00048 BKID0009953 1326 1326 Processed 08/11/2023 285765762 RAMESH BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-073-002/82-A
(LASHKARPUR) 		1726006073NRG24101020230652931 10/10/2023 Lekhraj 1726006073WL054774 Lekhraj 00048 BKID0009953 1326 1326 Processed 08/11/2023 285765762 Lekhraj BANK OF INDIA(508505)
SubTotal 14586 14586
17 NARSINGHGARH MP-26-006-031-001/177-A
(CHARPURA) 		1726006031NRG24101020230652998 10/10/2023 RAJENDRA 1726006031WL054783 RAJENDRA 00048 BKID0009958 1547 1547 Processed 08/11/2023 285765762 RAJENDRA PAYTM PAYMENTS BANK LTD(608032)
18 NARSINGHGARH MP-26-006-031-001/539
(CHARPURA) 		1726006031NRG24101020230652978 10/10/2023 rajesh 1726006031WL054779 rajesh 00048 BKID0009958 1547 1547 Processed 08/11/2023 285765762 rajesh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-031-001/546
(CHARPURA) 		1726006031NRG24101020230652987 10/10/2023 kamla bai 1726006031WL054781 kamla bai 00048 BKID0009958 1547 1547 Processed 08/11/2023 285765762 kamlabai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-031-001/549
(CHARPURA) 		1726006031NRG24101020230652980 10/10/2023 dinesh 1726006031WL054780 dinesh 00048 BKID0009958 1547 1547 Processed 08/11/2023 285765762 dinesh NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-031-001/552
(CHARPURA) 		1726006031NRG24101020230652999 10/10/2023 gulab bai 1726006031WL054783 gulab bai 00048 BKID0009958 1547 1547 Processed 08/11/2023 285765762 gulabbai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-031-001/565
(CHARPURA) 		1726006031NRG24101020230652982 10/10/2023 GOLU 1726006031WL054780 GOLU 00048 BKID0009958 1547 1547 Processed 08/11/2023 285765762 GOLU STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-031-001/846
(CHARPURA) 		1726006031NRG24101020230652979 10/10/2023 shivnarayan 1726006031WL054779 shivnarayan 00048 BKID0009958 1547 1547 Processed 08/11/2023 285765762 shivnarayan BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-031-001/849
(CHARPURA) 		1726006031NRG24101020230652984 10/10/2023 ranglal 1726006031WL054780 ranglal 00048 BKID0009958 1547 1547 Processed 08/11/2023 285765762 ranglal AXIS BANK(607153)
25 NARSINGHGARH MP-26-006-073-002/144-A
(LASHKARPUR) 		1726006073NRG24101020230652918 10/10/2023 Babli Bai 1726006073WL054774 Babli Bai 00048 BKID0009958 1326 1326 Processed 08/11/2023 285765762 BabliBai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-073-002/144-A
(LASHKARPUR) 		1726006073NRG24101020230652917 10/10/2023 Lekhraj 1726006073WL054774 Lekhraj 00048 BKID0009958 1326 1326 Processed 08/11/2023 285765762 Lekhraj BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-073-002/32
(LASHKARPUR) 		1726006073NRG24101020230652924 10/10/2023 Pavitra Bai 1726006073WL054774 Pavitra Bai 00048 BKID0009958 1326 1326 Processed 08/11/2023 285765762 PavitraBai BANK OF INDIA(508505)
SubTotal 16354 16354
28 NARSINGHGARH MP-26-006-075-002/39
(LASUDLIYA JAGIR) 		1726006075NRG24101020230652963 10/10/2023 mahendra 1726006075WL054776 mahendra 00048 BKID0009963 442 442 Processed 08/11/2023 285765762 mahendra BANK OF INDIA(508505)
SubTotal 442 442
29 NARSINGHGARH MP-26-006-031-001/590
(CHARPURA) 		1726006031NRG24101020230652983 10/10/2023 roopsingh 1726006031WL054780 roopsingh 00078 CNRB0006731 1547 1547 Processed 08/11/2023 285765762 roopsingh CANARA BANK(508532)
SubTotal 1547 1547
30 NARSINGHGARH MP-26-006-075-002/106
(LASUDLIYA JAGIR) 		1726006075NRG24101020230652947 10/10/2023 devbagash 1726006075WL054776 devbagash 00089 CBIN0284741 442 442 Processed 08/11/2023 285765762 devbagash CENTRAL BANK OF INDIA(607115)
31 NARSINGHGARH MP-26-006-075-002/125-A
(LASUDLIYA JAGIR) 		1726006075NRG24101020230652951 10/10/2023 rakesh 1726006075WL054776 rakesh 00089 CBIN0284741 442 442 Processed 08/11/2023 285765762 rakesh STATE BANK OF INDIA(508548)
SubTotal 884 884
32 NARSINGHGARH MP-26-006-075-002/400-B
(LASUDLIYA JAGIR) 		1726006075NRG24101020230652965 10/10/2023 rahul goswami 1726006075WL054776 rahul goswami 00168 ICIC0000055 442 442 Processed 08/11/2023 285765762 rahulgoswami PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
33 NARSINGHGARH MP-26-006-075-002/101-A
(LASUDLIYA JAGIR) 		1726006075NRG24101020230652944 10/10/2023 padam bai 1726006075WL054776 padam bai 00176 IDIB000P507 442 442 Processed 09/11/2023 285765762 padambai INDIAN BANK(607105)
34 NARSINGHGARH MP-26-006-075-002/196
(LASUDLIYA JAGIR) 		1726006075NRG24101020230652954 10/10/2023 vimlesh 1726006075WL054776 vimlesh 00176 IDIB000P507 442 442 Processed 09/11/2023 285765762 vimlesh INDIAN BANK(607105)
35 NARSINGHGARH MP-26-006-075-002/25-A
(LASUDLIYA JAGIR) 		1726006075NRG24101020230652958 10/10/2023 bhagwansingh 1726006075WL054776 bhagwansingh 00176 IDIB000P507 442 442 Processed 09/11/2023 285765762 bhagwansingh INDIAN BANK(607105)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-073-002/199
(LASHKARPUR) 		1726006073NRG24101020230652922 10/10/2023 Sunita 1726006073WL054774 Sunita 00354 PUNB0105800 1326 1326 Processed 08/11/2023 285765762 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-075-002/101-A
(LASUDLIYA JAGIR) 		1726006075NRG24101020230652943 10/10/2023 mamta bai 1726006075WL054776 mamta bai 00354 PUNB0293300 442 442 Processed 09/11/2023 285765762 mamtabai INDIAN BANK(607105)
38 NARSINGHGARH MP-26-006-075-002/116
(LASUDLIYA JAGIR) 		1726006075NRG24101020230652950 10/10/2023 SHYAM KUWAR 1726006075WL054776 SHYAM KUWAR 00354 PUNB0293300 442 442 Processed 08/11/2023 285765762 SHYAMKUWAR PUNJAB NATIONAL BANK(508568)
39 NARSINGHGARH MP-26-006-075-002/29
(LASUDLIYA JAGIR) 		1726006075NRG24101020230652959 10/10/2023 narayan 1726006075WL054776 narayan 00354 PUNB0293300 442 442 Processed 08/11/2023 285765762 narayan PUNJAB NATIONAL BANK(508568)
40 NARSINGHGARH MP-26-006-075-002/39
(LASUDLIYA JAGIR) 		1726006075NRG24101020230652964 10/10/2023 pushpa 1726006075WL054776 pushpa 00354 PUNB0293300 442 442 Processed 08/11/2023 285765762 pushpa PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
41 NARSINGHGARH MP-26-006-031-001/550
(CHARPURA) 		1726006031NRG24101020230652981 10/10/2023 simbhu 1726006031WL054780 simbhu 00415 SBIN0010809 1547 1547 Processed 08/11/2023 285765762 simbhu STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-031-001/93-C
(CHARPURA) 		1726006031NRG24101020230653000 10/10/2023 TARA CHAND 1726006031WL054783 TARA CHAND 00415 SBIN0010809 884 884 Processed 08/11/2023 285765762 TARACHAND STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-073-001/113
(LASHKARPUR) 		1726006073NRG24101020230652900 10/10/2023 Rajkumar 1726006073WL054774 Rajkumar 00415 SBIN0010809 1326 1326 Processed 08/11/2023 285765762 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSINGHGARH MP-26-006-073-002/37
(LASHKARPUR) 		1726006073NRG24101020230652926 10/10/2023 Champi Bai 1726006073WL054774 Champi Bai 00415 SBIN0010809 1326 1326 Processed 08/11/2023 285765762 ChampiBai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
45 NARSINGHGARH MP-26-006-073-002/81-A
(LASHKARPUR) 		1726006073NRG24101020230652930 10/10/2023 Omprakash 1726006073WL054774 Omprakash 00415 SBIN0030459 1326 1326 Processed 08/11/2023 285765762 Omprakash BANK OF INDIA(508505)
SubTotal 1326 1326
46 NARSINGHGARH MP-26-006-075-002/105-A
(LASUDLIYA JAGIR) 		1726006075NRG24101020230652945 10/10/2023 durga lal 1726006075WL054776 durga lal 00415 SBIN0030465 442 442 Processed 08/11/2023 285765762 durgalal INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSINGHGARH MP-26-006-075-002/199
(LASUDLIYA JAGIR) 		1726006075NRG24101020230652956 10/10/2023 rekha bai 1726006075WL054776 rekha bai 00415 SBIN0030465 442 442 Processed 08/11/2023 285765762 rekhabai STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-075-002/204
(LASUDLIYA JAGIR) 		1726006075NRG24101020230652957 10/10/2023 dhansingh 1726006075WL054776 dhansingh 00415 SBIN0030465 442 442 Processed 08/11/2023 285765762 dhansingh STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-075-002/29-A
(LASUDLIYA JAGIR) 		1726006075NRG24101020230652960 10/10/2023 GOVIND 1726006075WL054776 GOVIND 00415 SBIN0030465 442 442 Processed 08/11/2023 285765762 GOVIND STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-075-002/373
(LASUDLIYA JAGIR) 		1726006075NRG24101020230652961 10/10/2023 prem bai 1726006075WL054776 prem bai 00415 SBIN0030465 442 442 Processed 08/11/2023 285765762 prembai STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-075-002/405
(LASUDLIYA JAGIR) 		1726006075NRG24101020230652966 10/10/2023 BHONYA 1726006075WL054776 BHONYA 00415 SBIN0030465 442 442 Processed 08/11/2023 285765762 BHONYA STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-075-002/47-A
(LASUDLIYA JAGIR) 		1726006075NRG24101020230652969 10/10/2023 bhagwat singh 1726006075WL054776 bhagwat singh 00415 SBIN0030465 442 442 Processed 08/11/2023 285765762 bhagwatsingh STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-075-002/47-A
(LASUDLIYA JAGIR) 		1726006075NRG24101020230652968 10/10/2023 DROPTIBAI 1726006075WL054776 DROPTIBAI 00415 SBIN0030465 442 442 Processed 08/11/2023 285765762 DROPTIBAI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
54 NARSINGHGARH MP-26-006-073-001/222
(LASHKARPUR) 		1726006073NRG24101020230652901 10/10/2023 GOVIND 1726006073WL054774 GOVIND 00688 FINO0001001 1326 1326 Processed 08/11/2023 285765762 GOVIND FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
55 NARSINGHGARH MP-26-006-031-001/451-A
(CHARPURA) 		1726006031NRG24101020230652975 10/10/2023 SunitA 1726006031WL054779 SunitA 00688 FINO0001446 884 884 Processed 08/11/2023 285765762 SunitA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSINGHGARH MP-26-006-031-001/951
(CHARPURA) 		1726006031NRG24101020230652990 10/10/2023 Kaluram Kushwah 1726006031WL054782 Kaluram Kushwah 00688 FINO0001446 1547 1547 Processed 08/11/2023 285765762 KaluramKushwah FINO PAYMENTS BANK LTD(608001)
57 NARSINGHGARH MP-26-006-031-001/952
(CHARPURA) 		1726006031NRG24101020230652991 10/10/2023 Priti Kushwah 1726006031WL054782 Priti Kushwah 00688 FINO0001446 1547 1547 Processed 08/11/2023 285765762 PritiKushwah FINO PAYMENTS BANK LTD(608001)
58 NARSINGHGARH MP-26-006-031-001/953
(CHARPURA) 		1726006031NRG24101020230652992 10/10/2023 Manisha 1726006031WL054782 Manisha 00688 FINO0001446 1547 1547 Processed 08/11/2023 285765762 Manisha FINO PAYMENTS BANK LTD(608001)
59 NARSINGHGARH MP-26-006-031-001/954
(CHARPURA) 		1726006031NRG24101020230652993 10/10/2023 Janki Bai 1726006031WL054782 Janki Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 285765762 JankiBai FINO PAYMENTS BANK LTD(608001)
60 NARSINGHGARH MP-26-006-031-001/955
(CHARPURA) 		1726006031NRG24101020230652994 10/10/2023 Sunil 1726006031WL054782 Sunil 00688 FINO0001446 1547 1547 Processed 08/11/2023 285765762 Sunil FINO PAYMENTS BANK LTD(608001)
61 NARSINGHGARH MP-26-006-031-001/956
(CHARPURA) 		1726006031NRG24101020230652995 10/10/2023 Kanhaiyalal 1726006031WL054782 Kanhaiyalal 00688 FINO0001446 1547 1547 Processed 08/11/2023 285765762 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
62 NARSINGHGARH MP-26-006-031-002/15-A
(CHARPURA) 		1726006031NRG24101020230652996 10/10/2023 Rajani Bai 1726006031WL054782 Rajani Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 285765762 RajaniBai FINO PAYMENTS BANK LTD(608001)
63 NARSINGHGARH MP-26-006-031-002/15-C
(CHARPURA) 		1726006031NRG24101020230652997 10/10/2023 Prem Singh 1726006031WL054782 Prem Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 285765762 PremSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
64 NARSINGHGARH MP-26-006-031-001/481
(CHARPURA) 		1726006031NRG24101020230652976 10/10/2023 chinta 1726006031WL054779 chinta 00697 BKID0MG0325 1547 1547 Processed 08/11/2023 285765762 chinta INDUSIND BANK(607189)
SubTotal 1547 1547
65 NARSINGHGARH MP-26-006-073-002/13-A
(LASHKARPUR) 		1726006073NRG24101020230652914 10/10/2023 Sanju Bai 1726006073WL054774 Sanju Bai 00697 BKID0MG0329 1326 1326 Processed 08/11/2023 285765762 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-073-002/144
(LASHKARPUR) 		1726006073NRG24101020230652915 10/10/2023 Baldevsingh 1726006073WL054774 Baldevsingh 00697 BKID0MG0329 1326 1326 Processed 08/11/2023 285765762 Baldevsingh NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-073-002/144
(LASHKARPUR) 		1726006073NRG24101020230652916 10/10/2023 Shaitan Bai 1726006073WL054774 Shaitan Bai 00697 BKID0MG0329 1326 1326 Processed 08/11/2023 285765762 ShaitanBai NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-073-002/37
(LASHKARPUR) 		1726006073NRG24101020230652925 10/10/2023 Kesarsingh 1726006073WL054774 Kesarsingh 00697 BKID0MG0329 1326 1326 Processed 08/11/2023 285765762 Kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-073-002/82-A
(LASHKARPUR) 		1726006073NRG24101020230652932 10/10/2023 Reena 1726006073WL054774 Reena 00697 BKID0MG0329 1326 1326 Processed 08/11/2023 285765762 Reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
70 NARSINGHGARH MP-26-006-031-002/111
(CHARPURA) 		1726006031NRG24101020230652988 10/10/2023 banesingh 1726006031WL054781 banesingh 00697 BKID0MG0335 1547 1547 Processed 08/11/2023 285765762 banesingh PUNJAB NATIONAL BANK(508568)
71 NARSINGHGARH MP-26-006-073-001/110
(LASHKARPUR) 		1726006073NRG24101020230652898 10/10/2023 Vishnu 1726006073WL054774 Vishnu 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 285765762 Vishnu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
72 NARSINGHGARH MP-26-006-073-001/111
(LASHKARPUR) 		1726006073NRG24101020230652899 10/10/2023 Manish 1726006073WL054774 Manish 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 285765762 Manish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
73 NARSINGHGARH MP-26-006-073-001/23
(LASHKARPUR) 		1726006073NRG24101020230652903 10/10/2023 Suraj Singh 1726006073WL054774 Suraj Singh 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 285765762 SurajSingh BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-073-001/23
(LASHKARPUR) 		1726006073NRG24101020230652902 10/10/2023 Suraj Singh 1726006073WL054774 Suraj Singh 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 285765762 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-073-001/30
(LASHKARPUR) 		1726006073NRG24101020230652904 10/10/2023 Jwala Prasad 1726006073WL054774 Jwala Prasad 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 285765762 JwalaPrasad NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-073-001/77-A
(LASHKARPUR) 		1726006073NRG24101020230652907 10/10/2023 Mohanlal 1726006073WL054774 Mohanlal 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 285765762 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
77 NARSINGHGARH MP-26-006-031-001/93-C
(CHARPURA) 		1726006031NRG24101020230653001 10/10/2023 pooja 1726006031WL054783 pooja 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285765762 pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 87295 87295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_101023APB_FTO_311676 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_101023APB_FTO_311676 Bank of Baroda BARB0BIAORA Biaora 884
3 NARSINGHGARH MP1726006_101023APB_FTO_311676 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
4 NARSINGHGARH MP1726006_101023APB_FTO_311676 Bank of India BKID0009953 KURAWAR 14586
5 NARSINGHGARH MP1726006_101023APB_FTO_311676 Bank of India BKID0009958 NARSINGHGARH 16354
6 NARSINGHGARH MP1726006_101023APB_FTO_311676 Bank of India BKID0009963 BHOJPURIA 442
7 NARSINGHGARH MP1726006_101023APB_FTO_311676 Canara Bank CNRB0006731 NARSINGHGARH 1547
8 NARSINGHGARH MP1726006_101023APB_FTO_311676 Central Bank Of India CBIN0284741 PACHORE 884
9 NARSINGHGARH MP1726006_101023APB_FTO_311676 ICICI BANK ICIC0000055 BHOPAL 442
10 NARSINGHGARH MP1726006_101023APB_FTO_311676 Indian Bank IDIB000P507 PACHORE 1326
11 NARSINGHGARH MP1726006_101023APB_FTO_311676 Punjab National Bank PUNB0105800 MALAWAR 1326
12 NARSINGHGARH MP1726006_101023APB_FTO_311676 Punjab National Bank PUNB0293300 PACHORE 1768
13 NARSINGHGARH MP1726006_101023APB_FTO_311676 State Bank of India SBIN0010809 NARSINGHGARH 5083
14 NARSINGHGARH MP1726006_101023APB_FTO_311676 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
15 NARSINGHGARH MP1726006_101023APB_FTO_311676 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3536
16 NARSINGHGARH MP1726006_101023APB_FTO_311676 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 NARSINGHGARH MP1726006_101023APB_FTO_311676 Fino Payments Bank Ltd FINO0001446 MP RO 13260
18 NARSINGHGARH MP1726006_101023APB_FTO_311676 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547
19 NARSINGHGARH MP1726006_101023APB_FTO_311676 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 6630
20 NARSINGHGARH MP1726006_101023APB_FTO_311676 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 9503
21 NARSINGHGARH MP1726006_101023APB_FTO_311676 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1547

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