Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:38:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_310324APB_FTO_526831
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-26-006-075-002/124-A
(LASUDLIYA JAGIR) 		1726006075NRG24310320241071380 31/03/2024 devbagas 1726006075WL079291 devbagas 00014 ALLA0210202 884 884 Processed 19/04/2024 397618694 devbagas INDIAN BANK(607105)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-075-001/80-D
(LASUDLIYA JAGIR) 		1726006075NRG24310320241070809 31/03/2024 ajay 1726006075WL079234 ajay 00045 BARB0BIAORA 1105 1105 Processed 19/04/2024 397618694 ajay INDIAN BANK(607105)
3 NARSINGHGARH MP-26-006-075-002/121
(LASUDLIYA JAGIR) 		1726006075NRG24310320241071375 31/03/2024 saraswati 1726006075WL079291 saraswati 00045 BARB0BIAORA 884 884 Processed 19/04/2024 397618694 saraswati BANK OF BARODA(606985)
SubTotal 1989 1989
4 NARSINGHGARH MP-26-006-058-001/63
(KANKARIYAMINA) 		1726006058NRG24310320241071413 31/03/2024 ramfhul 1726006058WL079293 ramfhul 00048 BKID0009953 884 884 Processed 19/04/2024 397618694 ramfhul JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 NARSINGHGARH MP-26-006-058-002/162
(KANKARIYAMINA) 		1726006058NRG24310320241071415 31/03/2024 brajesh kumar 1726006058WL079293 brajesh kumar 00048 BKID0009953 884 884 Processed 19/04/2024 397618694 brajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-058-002/202-B
(KANKARIYAMINA) 		1726006058NRG24310320241071416 31/03/2024 rakesh 1726006058WL079293 rakesh 00048 BKID0009953 884 884 Processed 19/04/2024 397618694 rakesh STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-058-002/398
(KANKARIYAMINA) 		1726006058NRG24310320241071426 31/03/2024 sunil 1726006058WL079293 sunil 00048 BKID0009953 884 884 Processed 19/04/2024 397618694 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-058-002/400
(KANKARIYAMINA) 		1726006058NRG24310320241071429 31/03/2024 bhoori bai 1726006058WL079293 bhoori bai 00048 BKID0009953 884 884 Processed 19/04/2024 397618694 bhooribai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-058-002/400
(KANKARIYAMINA) 		1726006058NRG24310320241071428 31/03/2024 rameshvar 1726006058WL079293 rameshvar 00048 BKID0009953 884 884 Processed 19/04/2024 397618694 rameshvar BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-086-001/161-C
(MOYLI KALAN) 		1726006086NRG24310320241071030 31/03/2024 RAJAL BAI 1726006086WL079254 RAJAL BAI 00048 BKID0009953 1326 1326 Processed 19/04/2024 397618694 RAJALBAI BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-086-001/161-C
(MOYLI KALAN) 		1726006086NRG24310320241071029 31/03/2024 ramesh 1726006086WL079254 ramesh 00048 BKID0009953 1326 1326 Processed 19/04/2024 397618694 ramesh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-086-001/323-B
(MOYLI KALAN) 		1726006086NRG24310320241071034 31/03/2024 riyasat khan 1726006086WL079255 riyasat khan 00048 BKID0009953 1326 1326 Processed 19/04/2024 397618694 riyasatkhan BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-086-001/323-D
(MOYLI KALAN) 		1726006086NRG24310320241071036 31/03/2024 asma bee 1726006086WL079255 asma bee 00048 BKID0009953 1326 1326 Processed 19/04/2024 397618694 asmabee INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-086-001/323-D
(MOYLI KALAN) 		1726006086NRG24310320241071035 31/03/2024 salim kha 1726006086WL079255 salim kha 00048 BKID0009953 1326 1326 Processed 19/04/2024 397618694 salimkha INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-086-001/477-D
(MOYLI KALAN) 		1726006086NRG24310320241071037 31/03/2024 Jetun bee 1726006086WL079255 Jetun bee 00048 BKID0009953 1326 1326 Processed 19/04/2024 397618694 Jetunbee BANK OF INDIA(508505)
SubTotal 13260 13260
16 NARSINGHGARH MP-26-006-035-001/129
(DHABLA) 		1726006035NRG24310320241071282 31/03/2024 mohan lal 1726006035WL079277 mohan lal 00048 BKID0009959 884 884 Processed 19/04/2024 397618694 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-035-001/129
(DHABLA) 		1726006035NRG24310320241071283 31/03/2024 ram kala 1726006035WL079277 ram kala 00048 BKID0009959 884 884 Processed 19/04/2024 397618694 ramkala BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-035-001/165
(DHABLA) 		1726006035NRG24310320241071284 31/03/2024 omprakash 1726006035WL079277 omprakash 00048 BKID0009959 884 884 Processed 19/04/2024 397618694 omprakash CANARA BANK(508532)
19 NARSINGHGARH MP-26-006-035-001/326
(DHABLA) 		1726006035NRG24310320241071286 31/03/2024 barkha sharma 1726006035WL079277 barkha sharma 00048 BKID0009959 884 884 Processed 19/04/2024 397618694 barkhasharma BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-035-001/326
(DHABLA) 		1726006035NRG24310320241071285 31/03/2024 deepak 1726006035WL079277 deepak 00048 BKID0009959 884 884 Processed 19/04/2024 397618694 deepak HDFC BANK LTD(607152)
21 NARSINGHGARH MP-26-006-035-001/359
(DHABLA) 		1726006035NRG24310320241071287 31/03/2024 MAHESH 1726006035WL079277 MAHESH 00048 BKID0009959 884 884 Processed 19/04/2024 397618694 MAHESH BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-035-001/359
(DHABLA) 		1726006035NRG24310320241071288 31/03/2024 PAPPI 1726006035WL079277 PAPPI 00048 BKID0009959 884 884 Processed 19/04/2024 397618694 PAPPI BANK OF INDIA(508505)
SubTotal 6188 6188
23 NARSINGHGARH MP-26-006-075-002/123-B
(LASUDLIYA JAGIR) 		1726006075NRG24310320241071376 31/03/2024 shivnarayan 1726006075WL079291 shivnarayan 00048 BKID0009963 884 884 Processed 19/04/2024 397618694 shivnarayan BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-075-002/133
(LASUDLIYA JAGIR) 		1726006075NRG24310320241071383 31/03/2024 balchand 1726006075WL079291 balchand 00048 BKID0009963 884 884 Processed 19/04/2024 397618694 balchand BANK OF INDIA(508505)
SubTotal 1768 1768
25 NARSINGHGARH MP-26-006-109-002/106-C
(PIPLIYA BAG) 		1726006109NRG24310320241071344 31/03/2024 Mukesh Dangi 1726006109WL079286 Mukesh Dangi 00078 CNRB0006731 442 442 Processed 19/04/2024 397618694 MukeshDangi STATE BANK OF INDIA(508548)
SubTotal 442 442
26 NARSINGHGARH MP-26-006-075-002/106
(LASUDLIYA JAGIR) 		1726006075NRG24310320241071367 31/03/2024 devbagash 1726006075WL079291 devbagash 00089 CBIN0284741 884 884 Processed 19/04/2024 397618694 devbagash CENTRAL BANK OF INDIA(607115)
27 NARSINGHGARH MP-26-006-075-002/125-A
(LASUDLIYA JAGIR) 		1726006075NRG24310320241071382 31/03/2024 rakesh 1726006075WL079291 rakesh 00089 CBIN0284741 884 884 Processed 19/04/2024 397618694 rakesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
28 NARSINGHGARH MP-26-006-075-002/110-B
(LASUDLIYA JAGIR) 		1726006075NRG24310320241071370 31/03/2024 chandrakala 1726006075WL079291 chandrakala 00176 IDIB000P507 884 884 Processed 19/04/2024 397618694 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-075-002/123-B
(LASUDLIYA JAGIR) 		1726006075NRG24310320241071377 31/03/2024 sugan bai 1726006075WL079291 sugan bai 00176 IDIB000P507 884 884 Processed 19/04/2024 397618694 suganbai INDIAN BANK(607105)
SubTotal 1768 1768
30 NARSINGHGARH MP-26-006-075-001/78-A
(LASUDLIYA JAGIR) 		1726006075NRG24310320241070807 31/03/2024 balwan 1726006075WL079234 balwan 00354 PUNB0293300 1105 1105 Processed 19/04/2024 397618694 balwan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
31 NARSINGHGARH MP-26-006-075-002/101-A
(LASUDLIYA JAGIR) 		1726006075NRG24310320241071365 31/03/2024 mamta bai 1726006075WL079291 mamta bai 00354 PUNB0293300 884 884 Processed 19/04/2024 397618694 mamtabai INDIAN BANK(607105)
32 NARSINGHGARH MP-26-006-075-002/105-B
(LASUDLIYA JAGIR) 		1726006075NRG24310320241071366 31/03/2024 anokh 1726006075WL079291 anokh 00354 PUNB0293300 884 884 Processed 19/04/2024 397618694 anokh INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-075-002/107
(LASUDLIYA JAGIR) 		1726006075NRG24310320241071368 31/03/2024 hirabai 1726006075WL079291 hirabai 00354 PUNB0293300 884 884 Processed 19/04/2024 397618694 hirabai PUNJAB NATIONAL BANK(508568)
34 NARSINGHGARH MP-26-006-075-002/110-B
(LASUDLIYA JAGIR) 		1726006075NRG24310320241071369 31/03/2024 ramnarayan 1726006075WL079291 ramnarayan 00354 PUNB0293300 884 884 Processed 19/04/2024 397618694 ramnarayan PUNJAB NATIONAL BANK(508568)
35 NARSINGHGARH MP-26-006-075-002/116
(LASUDLIYA JAGIR) 		1726006075NRG24310320241071372 31/03/2024 mahendrsingh 1726006075WL079291 mahendrsingh 00354 PUNB0293300 884 884 Processed 19/04/2024 397618694 mahendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-075-002/116
(LASUDLIYA JAGIR) 		1726006075NRG24310320241071373 31/03/2024 SHYAM KUWAR 1726006075WL079291 SHYAM KUWAR 00354 PUNB0293300 884 884 Processed 19/04/2024 397618694 SHYAMKUWAR PUNJAB NATIONAL BANK(508568)
37 NARSINGHGARH MP-26-006-075-002/133
(LASUDLIYA JAGIR) 		1726006075NRG24310320241071384 31/03/2024 ganga Bai 1726006075WL079291 ganga Bai 00354 PUNB0293300 884 884 Processed 19/04/2024 397618694 gangaBai PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
38 NARSINGHGARH MP-26-006-075-001/8-A
(LASUDLIYA JAGIR) 		1726006075NRG24310320241070808 31/03/2024 SULTAN 1726006075WL079234 SULTAN 00415 SBIN0012175 1105 1105 Processed 19/04/2024 397618694 SULTAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
39 NARSINGHGARH MP-26-006-059-001/20-A
(KANKARWAL) 		1726006059NRG24310320241071279 31/03/2024 Rambabu Vishwakarma 1726006059WL079276 Rambabu Vishwakarma 00415 SBIN0030071 442 442 Processed 19/04/2024 397618694 RambabuVishwakarma STATE BANK OF INDIA(508548)
SubTotal 442 442
40 NARSINGHGARH MP-26-006-046-001/400-B
(IKLERA) 		1726006046NRG24310320241071078 31/03/2024 kirshna bai 1726006046WL079263 kirshna bai 00415 SBIN0030247 1326 1326 Processed 19/04/2024 397618694 kirshnabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 NARSINGHGARH MP-26-006-013-003/51
(BARKHEDA DOR) 		1726006013NRG24310320241071197 31/03/2024 Manoj 1726006013WL079274 Manoj 00415 SBIN0030459 1547 1547 Processed 19/04/2024 397618694 Manoj NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-058-001/3-A
(KANKARIYAMINA) 		1726006058NRG24310320241071409 31/03/2024 mahesh 1726006058WL079293 mahesh 00415 SBIN0030459 884 884 Processed 19/04/2024 397618694 mahesh STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-058-002/130-B
(KANKARIYAMINA) 		1726006058NRG24310320241071414 31/03/2024 ashok 1726006058WL079293 ashok 00415 SBIN0030459 884 884 Processed 19/04/2024 397618694 ashok STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-058-002/279-A
(KANKARIYAMINA) 		1726006058NRG24310320241071417 31/03/2024 gopal 1726006058WL079293 gopal 00415 SBIN0030459 884 884 Processed 19/04/2024 397618694 gopal STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-058-002/291
(KANKARIYAMINA) 		1726006058NRG24310320241071418 31/03/2024 mod singh 1726006058WL079293 mod singh 00415 SBIN0030459 884 884 Processed 19/04/2024 397618694 modsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSINGHGARH MP-26-006-058-002/310
(KANKARIYAMINA) 		1726006058NRG24310320241071419 31/03/2024 PAWAN MARAN 1726006058WL079293 PAWAN MARAN 00415 SBIN0030459 884 884 Processed 19/04/2024 397618694 PAWANMARAN BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-058-002/320
(KANKARIYAMINA) 		1726006058NRG24310320241071420 31/03/2024 omprakash 1726006058WL079293 omprakash 00415 SBIN0030459 884 884 Processed 19/04/2024 397618694 omprakash STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-058-002/352
(KANKARIYAMINA) 		1726006058NRG24310320241071421 31/03/2024 ABHISEK MEENA 1726006058WL079293 ABHISEK MEENA 00415 SBIN0030459 884 884 Processed 19/04/2024 397618694 ABHISEKMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-058-002/356
(KANKARIYAMINA) 		1726006058NRG24310320241071423 31/03/2024 Anil Meena 1726006058WL079293 Anil Meena 00415 SBIN0030459 884 884 Processed 19/04/2024 397618694 AnilMeena STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-058-002/367
(KANKARIYAMINA) 		1726006058NRG24310320241071424 31/03/2024 aman kumar 1726006058WL079293 aman kumar 00415 SBIN0030459 884 884 Processed 19/04/2024 397618694 amankumar INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSINGHGARH MP-26-006-058-002/376
(KANKARIYAMINA) 		1726006058NRG24310320241071425 31/03/2024 mahendra singh 1726006058WL079293 mahendra singh 00415 SBIN0030459 884 884 Processed 19/04/2024 397618694 mahendrasingh IDFC BANK LIMITED(608117)
52 NARSINGHGARH MP-26-006-058-002/398
(KANKARIYAMINA) 		1726006058NRG24310320241071427 31/03/2024 rachana meena 1726006058WL079293 rachana meena 00415 SBIN0030459 884 884 Processed 19/04/2024 397618694 rachanameena INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSINGHGARH MP-26-006-086-001/168-D
(MOYLI KALAN) 		1726006086NRG24310320241071031 31/03/2024 REKHA 1726006086WL079254 REKHA 00415 SBIN0030459 1326 1326 Processed 19/04/2024 397618694 REKHA STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-086-001/177
(MOYLI KALAN) 		1726006086NRG24310320241071032 31/03/2024 Deva lal 1726006086WL079254 Deva lal 00415 SBIN0030459 1326 1326 Processed 19/04/2024 397618694 Devalal STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-086-001/477-D
(MOYLI KALAN) 		1726006086NRG24310320241071033 31/03/2024 SAMI ULLA 1726006086WL079254 SAMI ULLA 00415 SBIN0030459 1326 1326 Processed 19/04/2024 397618694 SAMIULLA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 15249 15249
56 NARSINGHGARH MP-26-006-075-001/324
(LASUDLIYA JAGIR) 		1726006075NRG24310320241070804 31/03/2024 vinod 1726006075WL079234 vinod 00415 SBIN0030465 1105 1105 Processed 19/04/2024 397618694 vinod STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-075-002/111
(LASUDLIYA JAGIR) 		1726006075NRG24310320241071371 31/03/2024 SHYAM 1726006075WL079291 SHYAM 00415 SBIN0030465 884 884 Processed 19/04/2024 397618694 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSINGHGARH MP-26-006-075-002/123-B
(LASUDLIYA JAGIR) 		1726006075NRG24310320241071379 31/03/2024 sangita 1726006075WL079291 sangita 00415 SBIN0030465 884 884 Processed 19/04/2024 397618694 sangita STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-075-002/123-B
(LASUDLIYA JAGIR) 		1726006075NRG24310320241071378 31/03/2024 vinod 1726006075WL079291 vinod 00415 SBIN0030465 884 884 Processed 19/04/2024 397618694 vinod STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-075-002/124-A
(LASUDLIYA JAGIR) 		1726006075NRG24310320241071381 31/03/2024 jasoda bai 1726006075WL079291 jasoda bai 00415 SBIN0030465 884 884 Processed 19/04/2024 397618694 jasodabai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
61 NARSINGHGARH MP-26-006-058-001/385
(KANKARIYAMINA) 		1726006058NRG24310320241071412 31/03/2024 rajesh kumar 1726006058WL079293 rajesh kumar 00415 SBIN0030514 884 884 Processed 19/04/2024 397618694 rajeshkumar BANK OF BARODA(606985)
SubTotal 884 884
62 NARSINGHGARH MP-26-006-099-001/100-A
(PALKHEDI) 		1726006099NRG24310320241071354 31/03/2024 Pradeep 1726006099WL079289 Pradeep 00666 IDFB0041381 1105 1105 Processed 19/04/2024 397618694 Pradeep BANK OF BARODA(606985)
SubTotal 1105 1105
63 NARSINGHGARH MP-26-006-075-001/326
(LASUDLIYA JAGIR) 		1726006075NRG24310320241070805 31/03/2024 RAJESH 1726006075WL079234 RAJESH 00688 FINO0001001 1105 1105 Processed 19/04/2024 397618694 RAJESH BANK OF INDIA(508505)
SubTotal 1105 1105
64 NARSINGHGARH MP-26-006-035-001/360
(DHABLA) 		1726006035NRG24310320241071289 31/03/2024 Abhay Chouhan 1726006035WL079277 Abhay Chouhan 00691 IPOS0000001 884 884 Processed 19/04/2024 397618694 AbhayChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSINGHGARH MP-26-006-075-001/67
(LASUDLIYA JAGIR) 		1726006075NRG24310320241070806 31/03/2024 Radha Bai 1726006075WL079234 Radha Bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397618694 RadhaBai INDIAN BANK(607105)
SubTotal 1989 1989
66 NARSINGHGARH MP-26-006-013-003/51
(BARKHEDA DOR) 		1726006013NRG24310320241071196 31/03/2024 Bhuli bai 1726006013WL079274 Bhuli bai 00697 BKID0MG0316 1547 1547 Processed 19/04/2024 397618694 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
67 NARSINGHGARH MP-26-006-059-001/100-C
(KANKARWAL) 		1726006059NRG24310320241071278 31/03/2024 Mahesh Choudhri 1726006059WL079276 Mahesh Choudhri 00697 BKID0MG0324 442 442 Processed 19/04/2024 397618694 MaheshChoudhri JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
68 NARSINGHGARH MP-26-006-059-001/20-A
(KANKARWAL) 		1726006059NRG24310320241071280 31/03/2024 shobha bai 1726006059WL079276 shobha bai 00697 BKID0MG0324 442 442 Processed 19/04/2024 397618694 shobhabai NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-059-001/99-B
(KANKARWAL) 		1726006059NRG24310320241071281 31/03/2024 Kapil Chandrawanshi 1726006059WL079276 Kapil Chandrawanshi 00697 BKID0MG0324 442 442 Processed 19/04/2024 397618694 KapilChandrawanshi BANK OF INDIA(508505)
SubTotal 1326 1326
70 NARSINGHGARH MP-26-006-058-001/379
(KANKARIYAMINA) 		1726006058NRG24310320241071410 31/03/2024 rahul kumar 1726006058WL079293 rahul kumar 00697 BKID0MG0329 884 884 Processed 19/04/2024 397618694 rahulkumar NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-058-002/353
(KANKARIYAMINA) 		1726006058NRG24310320241071422 31/03/2024 pavan kumar meena 1726006058WL079293 pavan kumar meena 00697 BKID0MG0329 884 884 Processed 19/04/2024 397618694 pavankumarmeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
72 NARSINGHGARH MP-26-006-058-002/5
(KANKARIYAMINA) 		1726006058NRG24310320241071430 31/03/2024 lalta bai 1726006058WL079293 lalta bai 00697 BKID0MG0329 884 884 Processed 19/04/2024 397618694 laltabai NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-058-002/6
(KANKARIYAMINA) 		1726006058NRG24310320241071431 31/03/2024 mamta 1726006058WL079293 mamta 00697 BKID0MG0329 884 884 Processed 19/04/2024 397618694 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
74 NARSINGHGARH MP-26-006-099-001/47-A
(PALKHEDI) 		1726006099NRG24310320241071355 31/03/2024 SANTOSH BAI 1726006099WL079289 SANTOSH BAI 00697 BKID0MG0335 1105 1105 Processed 19/04/2024 397618694 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-109-002/106-B
(PIPLIYA BAG) 		1726006109NRG24310320241071343 31/03/2024 Gokul Prasad 1726006109WL079286 Gokul Prasad 00697 BKID0MG0335 442 442 Processed 19/04/2024 397618694 GokulPrasad NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-109-002/106-D
(PIPLIYA BAG) 		1726006109NRG24310320241071345 31/03/2024 Ajodhya Bai 1726006109WL079286 Ajodhya Bai 00697 BKID0MG0335 442 442 Processed 19/04/2024 397618694 AjodhyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
77 NARSINGHGARH MP-26-006-075-002/121
(LASUDLIYA JAGIR) 		1726006075NRG24310320241071374 31/03/2024 Keshav 1726006075WL079291 Keshav 00697 BKID0MG0338 884 884 Processed 19/04/2024 397618694 Keshav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
78 NARSINGHGARH MP-26-006-058-001/384
(KANKARIYAMINA) 		1726006058NRG24310320241071411 31/03/2024 mukesh 1726006058WL079293 mukesh 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397618694 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 73372 73372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_310324APB_FTO_526831 Allahabad Bank ALLA0210202 PACHORE 884
2 NARSINGHGARH MP1726006_310324APB_FTO_526831 Bank of Baroda BARB0BIAORA Biaora 1989
3 NARSINGHGARH MP1726006_310324APB_FTO_526831 Bank of India BKID0009953 KURAWAR 13260
4 NARSINGHGARH MP1726006_310324APB_FTO_526831 Bank of India BKID0009959 BODA 6188
5 NARSINGHGARH MP1726006_310324APB_FTO_526831 Bank of India BKID0009963 BHOJPURIA 1768
6 NARSINGHGARH MP1726006_310324APB_FTO_526831 Canara Bank CNRB0006731 NARSINGHGARH 442
7 NARSINGHGARH MP1726006_310324APB_FTO_526831 Central Bank Of India CBIN0284741 PACHORE 1768
8 NARSINGHGARH MP1726006_310324APB_FTO_526831 Indian Bank IDIB000P507 PACHORE 1768
9 NARSINGHGARH MP1726006_310324APB_FTO_526831 Punjab National Bank PUNB0293300 PACHORE 7293
10 NARSINGHGARH MP1726006_310324APB_FTO_526831 State Bank of India SBIN0012175 PACHORE 1105
11 NARSINGHGARH MP1726006_310324APB_FTO_526831 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 442
12 NARSINGHGARH MP1726006_310324APB_FTO_526831 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
13 NARSINGHGARH MP1726006_310324APB_FTO_526831 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 15249
14 NARSINGHGARH MP1726006_310324APB_FTO_526831 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4641
15 NARSINGHGARH MP1726006_310324APB_FTO_526831 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 884
16 NARSINGHGARH MP1726006_310324APB_FTO_526831 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
17 NARSINGHGARH MP1726006_310324APB_FTO_526831 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
18 NARSINGHGARH MP1726006_310324APB_FTO_526831 India Post Payments Bank IPOS0000001 Rajgarh 1989
19 NARSINGHGARH MP1726006_310324APB_FTO_526831 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1547
20 NARSINGHGARH MP1726006_310324APB_FTO_526831 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326
21 NARSINGHGARH MP1726006_310324APB_FTO_526831 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3536
22 NARSINGHGARH MP1726006_310324APB_FTO_526831 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1989
23 NARSINGHGARH MP1726006_310324APB_FTO_526831 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 884
24 NARSINGHGARH MP1726006_310324APB_FTO_526831 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 884

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