Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010623APB_FTO_67403
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-26-006-133-003/51-B
(VIJAYGARH) 		1726006133NRG24010620230246744 01/06/2023 URMILA BAI 1726006133WL015505 URMILA BAI 00045 BARB0VJNSGR 1326 1326 Processed 07/06/2023 209260451 URMILABAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-133-001/37-A
(VIJAYGARH) 		1726006133NRG24010620230246726 01/06/2023 Ravi kumar 1726006133WL015505 Ravi kumar 00048 BKID0009958 1326 1326 Processed 07/06/2023 209260451 Ravikumar STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-133-001/38
(VIJAYGARH) 		1726006133NRG24010620230246730 01/06/2023 REENA BAI 1726006133WL015505 REENA BAI 00048 BKID0009958 1326 1326 Processed 07/06/2023 209260451 REENABAI BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-133-001/39-A
(VIJAYGARH) 		1726006133NRG24010620230246731 01/06/2023 Roop singh 1726006133WL015505 Roop singh 00048 BKID0009958 1326 1326 Processed 07/06/2023 209260451 Roopsingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-133-001/53-A
(VIJAYGARH) 		1726006133NRG24010620230246733 01/06/2023 RAKESH KUSHWAH 1726006133WL015505 RAKESH KUSHWAH 00048 BKID0009958 1326 1326 Processed 07/06/2023 209260451 RAKESHKUSHWAH BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-133-005/4-B
(VIJAYGARH) 		1726006133NRG24010620230246760 01/06/2023 SUNIL 1726006133WL015505 SUNIL 00048 BKID0009958 1326 1326 Processed 07/06/2023 209260451 SUNIL BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-133-005/48-B
(VIJAYGARH) 		1726006133NRG24010620230246762 01/06/2023 LAXMINARAYAN 1726006133WL015505 LAXMINARAYAN 00048 BKID0009958 1326 1326 Processed 07/06/2023 209260451 LAXMINARAYAN STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-133-005/48-C
(VIJAYGARH) 		1726006133NRG24010620230246764 01/06/2023 SURAJ SINGH MEENA 1726006133WL015505 SURAJ SINGH MEENA 00048 BKID0009958 1326 1326 Processed 07/06/2023 209260451 SURAJSINGHMEENA BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-133-005/59-A
(VIJAYGARH) 		1726006133NRG24010620230246768 01/06/2023 balaprasad 1726006133WL015505 balaprasad 00048 BKID0009958 1326 1326 Processed 07/06/2023 209260451 balaprasad STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-133-008/39-B
(VIJAYGARH) 		1726006133NRG24010620230246782 01/06/2023 VISHNU KUSHWAH 1726006133WL015505 VISHNU KUSHWAH 00048 BKID0009958 1326 1326 Processed 07/06/2023 209260451 VISHNUKUSHWAH BANK OF INDIA(508505)
SubTotal 11934 11934
11 NARSINGHGARH MP-26-006-062-001/100
(KARONDI) 		1726006062NRG24010620230246958 01/06/2023 badal 1726006062WL015521 badal 00048 BKID0009959 3094 3094 Processed 07/06/2023 209260451 badal BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-062-001/140-A
(KARONDI) 		1726006062NRG24010620230246960 01/06/2023 BIRU 1726006062WL015521 BIRU 00048 BKID0009959 3094 3094 Processed 07/06/2023 209260451 BIRU BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-062-001/98
(KARONDI) 		1726006062NRG24010620230246965 01/06/2023 Vinita 1726006062WL015521 Vinita 00048 BKID0009959 1326 1326 Processed 07/06/2023 209260451 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-062-002/215-D
(KARONDI) 		1726006062NRG24010620230246967 01/06/2023 ASHOK 1726006062WL015521 ASHOK 00048 BKID0009959 1326 1326 Processed 07/06/2023 209260451 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-062-002/215-D
(KARONDI) 		1726006062NRG24010620230246968 01/06/2023 SIMA BAI 1726006062WL015521 SIMA BAI 00048 BKID0009959 1326 1326 Processed 07/06/2023 209260451 SIMABAI BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-062-002/454-A
(KARONDI) 		1726006062NRG24010620230246970 01/06/2023 Aasha bai 1726006062WL015521 Aasha bai 00048 BKID0009959 3094 3094 Processed 07/06/2023 209260451 Aashabai STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-062-002/454-A
(KARONDI) 		1726006062NRG24010620230246969 01/06/2023 Dinesh 1726006062WL015521 Dinesh 00048 BKID0009959 3094 3094 Processed 07/06/2023 209260451 Dinesh STATE BANK OF INDIA(508548)
SubTotal 16354 16354
18 NARSINGHGARH MP-26-006-062-002/215-C
(KARONDI) 		1726006062NRG24010620230246966 01/06/2023 PANCHU BAI 1726006062WL015521 PANCHU BAI 00048 BKID0009962 1326 1326 Processed 07/06/2023 209260451 PANCHUBAI BANK OF INDIA(508505)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-062-001/98
(KARONDI) 		1726006062NRG24010620230246961 01/06/2023 lakhan 1726006062WL015521 lakhan 00048 BKID0009963 1326 1326 Processed 07/06/2023 209260451 lakhan BANK OF INDIA(508505)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-133-001/37-A
(VIJAYGARH) 		1726006133NRG24010620230246728 01/06/2023 sugan bai 1726006133WL015505 sugan bai 00415 SBIN0010809 1326 1326 Processed 07/06/2023 209260451 suganbai STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-133-001/38
(VIJAYGARH) 		1726006133NRG24010620230246729 01/06/2023 Bhagwan singh kushwah 1726006133WL015505 Bhagwan singh kushwah 00415 SBIN0010809 1326 1326 Processed 07/06/2023 209260451 Bhagwansinghkushwah STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-133-003/51-B
(VIJAYGARH) 		1726006133NRG24010620230246743 01/06/2023 Ramniwas Meena 1726006133WL015505 Ramniwas Meena 00415 SBIN0010809 1326 1326 Processed 07/06/2023 209260451 RamniwasMeena FINO PAYMENTS BANK LTD(608001)
23 NARSINGHGARH MP-26-006-133-005/14
(VIJAYGARH) 		1726006133NRG24010620230246746 01/06/2023 Geeta Bai 1726006133WL015505 Geeta Bai 00415 SBIN0010809 1326 1326 Processed 07/06/2023 209260451 GeetaBai STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-133-005/31-A
(VIJAYGARH) 		1726006133NRG24010620230246751 01/06/2023 sampat bai 1726006133WL015505 sampat bai 00415 SBIN0010809 1326 1326 Processed 07/06/2023 209260451 sampatbai STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-133-005/33
(VIJAYGARH) 		1726006133NRG24010620230246753 01/06/2023 Antar Bai 1726006133WL015505 Antar Bai 00415 SBIN0010809 1326 1326 Processed 07/06/2023 209260451 AntarBai STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-133-005/35-A
(VIJAYGARH) 		1726006133NRG24010620230246757 01/06/2023 DHANKUNWAR 1726006133WL015505 DHANKUNWAR 00415 SBIN0010809 1326 1326 Processed 07/06/2023 209260451 DHANKUNWAR STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-133-005/35-B
(VIJAYGARH) 		1726006133NRG24010620230246758 01/06/2023 DINESH KUMAR MEENA 1726006133WL015505 DINESH KUMAR MEENA 00415 SBIN0010809 1326 1326 Processed 07/06/2023 209260451 DINESHKUMARMEENA STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-133-005/48-A
(VIJAYGARH) 		1726006133NRG24010620230246761 01/06/2023 ANUSUIYABAI 1726006133WL015505 ANUSUIYABAI 00415 SBIN0010809 1326 1326 Processed 07/06/2023 209260451 ANUSUIYABAI STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-133-005/48-B
(VIJAYGARH) 		1726006133NRG24010620230246763 01/06/2023 VIMLA 1726006133WL015505 VIMLA 00415 SBIN0010809 1326 1326 Processed 07/06/2023 209260451 VIMLA STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-133-005/48-C
(VIJAYGARH) 		1726006133NRG24010620230246765 01/06/2023 RADHA BAI 1726006133WL015505 RADHA BAI 00415 SBIN0010809 1326 1326 Processed 07/06/2023 209260451 RADHABAI STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-133-005/55-B
(VIJAYGARH) 		1726006133NRG24010620230246766 01/06/2023 ASHOK SEN 1726006133WL015505 ASHOK SEN 00415 SBIN0010809 1326 1326 Processed 07/06/2023 209260451 ASHOKSEN STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-133-005/59-A
(VIJAYGARH) 		1726006133NRG24010620230246769 01/06/2023 SUNITA 1726006133WL015505 SUNITA 00415 SBIN0010809 1326 1326 Processed 07/06/2023 209260451 SUNITA STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-133-005/9
(VIJAYGARH) 		1726006133NRG24010620230246772 01/06/2023 OmvatiBai 1726006133WL015505 OmvatiBai 00415 SBIN0010809 1326 1326 Processed 07/06/2023 209260451 OmvatiBai STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-133-008/107
(VIJAYGARH) 		1726006133NRG24010620230246776 01/06/2023 HIMMAT SINGH KUSHWAH 1726006133WL015505 HIMMAT SINGH KUSHWAH 00415 SBIN0010809 1326 1326 Processed 07/06/2023 209260451 HIMMATSINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 19890 19890
35 NARSINGHGARH MP-26-006-133-008/126-A
(VIJAYGARH) 		1726006133NRG24010620230246777 01/06/2023 PREM BAI 1726006133WL015505 PREM BAI 00415 SBIN0015080 1326 1326 Processed 07/06/2023 209260451 PREMBAI BANK OF BARODA(606985)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-133-001/39-B
(VIJAYGARH) 		1726006133NRG24010620230246732 01/06/2023 DYAL SINGH 1726006133WL015505 DYAL SINGH 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209260451 DYALSINGH STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-133-003/10-A
(VIJAYGARH) 		1726006133NRG24010620230246734 01/06/2023 RADHESYAM 1726006133WL015505 RADHESYAM 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209260451 RADHESYAM STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-133-003/26
(VIJAYGARH) 		1726006133NRG24010620230246737 01/06/2023 Bhuri bai 1726006133WL015505 Bhuri bai 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209260451 Bhuribai STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-133-003/26
(VIJAYGARH) 		1726006133NRG24010620230246736 01/06/2023 jaysingh 1726006133WL015505 jaysingh 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209260451 jaysingh STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-133-003/29-A
(VIJAYGARH) 		1726006133NRG24010620230246739 01/06/2023 PINKI BAI 1726006133WL015505 PINKI BAI 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209260451 PINKIBAI STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-133-003/47-A
(VIJAYGARH) 		1726006133NRG24010620230246740 01/06/2023 VISHNU PRASAD MEENA 1726006133WL015505 VISHNU PRASAD MEENA 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209260451 VISHNUPRASADMEENA STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-133-005/19
(VIJAYGARH) 		1726006133NRG24010620230246747 01/06/2023 gopal 1726006133WL015505 gopal 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209260451 gopal NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-133-005/21
(VIJAYGARH) 		1726006133NRG24010620230246748 01/06/2023 DROPTI BAI 1726006133WL015505 DROPTI BAI 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209260451 DROPTIBAI STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-133-005/31
(VIJAYGARH) 		1726006133NRG24010620230246749 01/06/2023 Premnarayan 1726006133WL015505 Premnarayan 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209260451 Premnarayan STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-133-005/31-A
(VIJAYGARH) 		1726006133NRG24010620230246750 01/06/2023 sampat bai 1726006133WL015505 sampat bai 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209260451 sampatbai STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-133-005/34
(VIJAYGARH) 		1726006133NRG24010620230246754 01/06/2023 OM PRAKASH MEENA 1726006133WL015505 OM PRAKASH MEENA 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209260451 OMPRAKASHMEENA STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-133-005/34
(VIJAYGARH) 		1726006133NRG24010620230246755 01/06/2023 OM WATI MEENA 1726006133WL015505 OM WATI MEENA 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209260451 OMWATIMEENA STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-133-005/35-A
(VIJAYGARH) 		1726006133NRG24010620230246756 01/06/2023 HEMRAJ MEENA 1726006133WL015505 HEMRAJ MEENA 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209260451 HEMRAJMEENA STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-133-005/35-B
(VIJAYGARH) 		1726006133NRG24010620230246759 01/06/2023 URMILA BAI 1726006133WL015505 URMILA BAI 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209260451 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSINGHGARH MP-26-006-133-005/55-B
(VIJAYGARH) 		1726006133NRG24010620230246767 01/06/2023 NEELAM SEN 1726006133WL015505 NEELAM SEN 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209260451 NEELAMSEN STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-133-005/6
(VIJAYGARH) 		1726006133NRG24010620230246770 01/06/2023 SUNITA BAI 1726006133WL015505 SUNITA BAI 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209260451 SUNITABAI STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-133-007/3-A
(VIJAYGARH) 		1726006133NRG24010620230246773 01/06/2023 DYAL BAI 1726006133WL015505 DYAL BAI 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209260451 DYALBAI STATE BANK OF INDIA(508548)
SubTotal 22542 22542
53 NARSINGHGARH MP-26-006-046-001/1031-B
(IKLERA) 		1726006046NRG24010620230246975 01/06/2023 OMPRAKASH 1726006046WL015524 OMPRAKASH 00415 SBIN0030247 1326 1326 Processed 07/06/2023 209260451 OMPRAKASH STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-046-001/1032-B
(IKLERA) 		1726006046NRG24010620230246979 01/06/2023 SUNIL 1726006046WL015524 SUNIL 00415 SBIN0030247 1326 1326 Processed 07/06/2023 209260451 SUNIL STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-046-001/1032-C
(IKLERA) 		1726006046NRG24010620230246981 01/06/2023 umrav singh 1726006046WL015524 umrav singh 00415 SBIN0030247 1326 1326 Rejected 07/06/2023 209260451 Aadhaar Number not Mapped to Account Number
56 NARSINGHGARH MP-26-006-046-001/1075-A
(IKLERA) 		1726006046NRG24010620230246982 01/06/2023 hariom 1726006046WL015524 hariom 00415 SBIN0030247 1326 1326 Processed 07/06/2023 209260451 hariom STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-046-001/1075-A
(IKLERA) 		1726006046NRG24010620230246983 01/06/2023 SANDEEP 1726006046WL015524 SANDEEP 00415 SBIN0030247 1326 1326 Processed 07/06/2023 209260451 SANDEEP INDUSIND BANK(607189)
58 NARSINGHGARH MP-26-006-046-001/236-A
(IKLERA) 		1726006046NRG24010620230246984 01/06/2023 badrilal 1726006046WL015524 badrilal 00415 SBIN0030247 1326 1326 Processed 07/06/2023 209260451 badrilal STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-046-001/488-A
(IKLERA) 		1726006046NRG24010620230246989 01/06/2023 majid 1726006046WL015524 majid 00415 SBIN0030247 1326 1326 Processed 07/06/2023 209260451 majid STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-046-001/606-B
(IKLERA) 		1726006046NRG24010620230246990 01/06/2023 sageeta bai 1726006046WL015524 sageeta bai 00415 SBIN0030247 1326 1326 Processed 07/06/2023 209260451 sageetabai STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-050-001/102
(JANGIBAD) 		1726006050NRG24010620230246712 01/06/2023 Rambabu 1726006050WL015503 Rambabu 00415 SBIN0030247 1105 1105 Processed 07/06/2023 209260451 Rambabu STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-050-001/109-A
(JANGIBAD) 		1726006050NRG24010620230246713 01/06/2023 rakesh 1726006050WL015503 rakesh 00415 SBIN0030247 1105 1105 Processed 07/06/2023 209260451 rakesh STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-050-001/111-A
(JANGIBAD) 		1726006050NRG24010620230246714 01/06/2023 pirulal 1726006050WL015503 pirulal 00415 SBIN0030247 1105 1105 Processed 07/06/2023 209260451 pirulal STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-050-001/140
(JANGIBAD) 		1726006050NRG24010620230246715 01/06/2023 RAMKALI BAI 1726006050WL015503 RAMKALI BAI 00415 SBIN0030247 1105 1105 Processed 07/06/2023 209260451 RAMKALIBAI STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-050-001/187
(JANGIBAD) 		1726006050NRG24010620230246717 01/06/2023 Bheemsingh 1726006050WL015503 Bheemsingh 00415 SBIN0030247 1105 1105 Processed 07/06/2023 209260451 Bheemsingh STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-050-001/46
(JANGIBAD) 		1726006050NRG24010620230246718 01/06/2023 amarsingh 1726006050WL015503 amarsingh 00415 SBIN0030247 1105 1105 Processed 07/06/2023 209260451 amarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
67 NARSINGHGARH MP-26-006-050-001/67
(JANGIBAD) 		1726006050NRG24010620230246720 01/06/2023 narayan 1726006050WL015503 narayan 00415 SBIN0030247 1105 1105 Processed 07/06/2023 209260451 narayan STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-050-001/92-A
(JANGIBAD) 		1726006050NRG24010620230246721 01/06/2023 Sitaram 1726006050WL015503 Sitaram 00415 SBIN0030247 1105 1105 Processed 07/06/2023 209260451 Sitaram STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-050-002/63-B
(JANGIBAD) 		1726006050NRG24010620230246722 01/06/2023 Devkisan 1726006050WL015503 Devkisan 00415 SBIN0030247 1105 1105 Processed 07/06/2023 209260451 Devkisan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
70 NARSINGHGARH MP-26-006-050-002/69
(JANGIBAD) 		1726006050NRG24010620230246723 01/06/2023 DOLAT SINGH 1726006050WL015503 DOLAT SINGH 00415 SBIN0030247 1105 1105 Processed 07/06/2023 209260451 DOLATSINGH STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-050-002/84
(JANGIBAD) 		1726006050NRG24010620230246724 01/06/2023 DEVNARAYAN 1726006050WL015503 DEVNARAYAN 00415 SBIN0030247 1105 1105 Processed 07/06/2023 209260451 DEVNARAYAN STATE BANK OF INDIA(508548)
SubTotal 22763 22763
72 NARSINGHGARH MP-26-006-133-003/14-B
(VIJAYGARH) 		1726006133NRG24010620230246735 01/06/2023 CHANDA 1726006133WL015505 CHANDA 00415 SBIN0030459 1326 1326 Processed 07/06/2023 209260451 CHANDA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 NARSINGHGARH MP-26-006-046-001/478-B
(IKLERA) 		1726006046NRG24010620230246985 01/06/2023 madanlal 1726006046WL015524 madanlal 00697 BKID0MG0312 1326 1326 Processed 07/06/2023 209260451 madanlal NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-046-001/479-B
(IKLERA) 		1726006046NRG24010620230246987 01/06/2023 ramkrashn 1726006046WL015524 ramkrashn 00697 BKID0MG0312 1326 1326 Processed 07/06/2023 209260451 ramkrashn NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-050-001/140-A
(JANGIBAD) 		1726006050NRG24010620230246716 01/06/2023 Savitri 1726006050WL015503 Savitri 00697 BKID0MG0312 1105 1105 Processed 07/06/2023 209260451 Savitri STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-050-001/56
(JANGIBAD) 		1726006050NRG24010620230246719 01/06/2023 Vishnu 1726006050WL015503 Vishnu 00697 BKID0MG0312 1105 1105 Processed 07/06/2023 209260451 Vishnu STATE BANK OF INDIA(508548)
SubTotal 4862 4862
77 NARSINGHGARH MP-26-006-133-001/37-A
(VIJAYGARH) 		1726006133NRG24010620230246727 01/06/2023 Kavita 1726006133WL015505 Kavita 00697 BKID0MG0325 1326 1326 Processed 07/06/2023 209260451 Kavita NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-133-003/29-A
(VIJAYGARH) 		1726006133NRG24010620230246738 01/06/2023 DINESH 1726006133WL015505 DINESH 00697 BKID0MG0325 1326 1326 Processed 07/06/2023 209260451 DINESH CANARA BANK(508532)
79 NARSINGHGARH MP-26-006-133-003/49
(VIJAYGARH) 		1726006133NRG24010620230246741 01/06/2023 KRISHNA BAI 1726006133WL015505 KRISHNA BAI 00697 BKID0MG0325 1326 1326 Processed 07/06/2023 209260451 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-133-003/49-A
(VIJAYGARH) 		1726006133NRG24010620230246742 01/06/2023 OMPRAKASH 1726006133WL015505 OMPRAKASH 00697 BKID0MG0325 1326 1326 Processed 07/06/2023 209260451 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-133-005/14
(VIJAYGARH) 		1726006133NRG24010620230246745 01/06/2023 DHAN SINGH 1726006133WL015505 DHAN SINGH 00697 BKID0MG0325 1326 1326 Processed 07/06/2023 209260451 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-133-005/33
(VIJAYGARH) 		1726006133NRG24010620230246752 01/06/2023 RAMCHARAN 1726006133WL015505 RAMCHARAN 00697 BKID0MG0325 1326 1326 Processed 07/06/2023 209260451 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-133-005/9
(VIJAYGARH) 		1726006133NRG24010620230246771 01/06/2023 BAPULAL 1726006133WL015505 BAPULAL 00697 BKID0MG0325 1326 1326 Processed 07/06/2023 209260451 BAPULAL AXIS BANK(607153)
84 NARSINGHGARH MP-26-006-133-007/3-B
(VIJAYGARH) 		1726006133NRG24010620230246774 01/06/2023 MOR BAI 1726006133WL015505 MOR BAI 00697 BKID0MG0325 1326 1326 Processed 07/06/2023 209260451 MORBAI NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-133-008/107
(VIJAYGARH) 		1726006133NRG24010620230246775 01/06/2023 GANESH RAM 1726006133WL015505 GANESH RAM 00697 BKID0MG0325 1326 1326 Processed 07/06/2023 209260451 GANESHRAM NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-133-008/130-A
(VIJAYGARH) 		1726006133NRG24010620230246778 01/06/2023 OM PRAKASH 1726006133WL015505 OM PRAKASH 00697 BKID0MG0325 1326 1326 Processed 07/06/2023 209260451 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-133-008/149-A
(VIJAYGARH) 		1726006133NRG24010620230246779 01/06/2023 RAMBABU 1726006133WL015505 RAMBABU 00697 BKID0MG0325 1326 1326 Processed 07/06/2023 209260451 RAMBABU BANK OF BARODA(606985)
88 NARSINGHGARH MP-26-006-133-008/149-A
(VIJAYGARH) 		1726006133NRG24010620230246780 01/06/2023 SANTOSH KUSHWAH 1726006133WL015505 SANTOSH KUSHWAH 00697 BKID0MG0325 1326 1326 Processed 07/06/2023 209260451 SANTOSHKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-133-008/173-A
(VIJAYGARH) 		1726006133NRG24010620230246781 01/06/2023 SURAJ SINGH 1726006133WL015505 SURAJ SINGH 00697 BKID0MG0325 1326 1326 Processed 07/06/2023 209260451 SURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
Total 122213 122213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010623APB_FTO_67403 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_010623APB_FTO_67403 Bank of India BKID0009958 NARSINGHGARH 11934
3 NARSINGHGARH MP1726006_010623APB_FTO_67403 Bank of India BKID0009959 BODA 16354
4 NARSINGHGARH MP1726006_010623APB_FTO_67403 Bank of India BKID0009962 KARANWAS 1326
5 NARSINGHGARH MP1726006_010623APB_FTO_67403 Bank of India BKID0009963 BHOJPURIA 1326
6 NARSINGHGARH MP1726006_010623APB_FTO_67403 State Bank of India SBIN0010809 NARSINGHGARH 19890
7 NARSINGHGARH MP1726006_010623APB_FTO_67403 State Bank of India SBIN0015080 PARWALIYA SADAK 1326
8 NARSINGHGARH MP1726006_010623APB_FTO_67403 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 22542
9 NARSINGHGARH MP1726006_010623APB_FTO_67403 State Bank of India SBIN0030247 IKLERA(TALEN) 22763
10 NARSINGHGARH MP1726006_010623APB_FTO_67403 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
11 NARSINGHGARH MP1726006_010623APB_FTO_67403 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 4862
12 NARSINGHGARH MP1726006_010623APB_FTO_67403 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 17238

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