Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:21:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_281223APB_FTO_411063
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) 		1726006073NRG24281220230842340 28/12/2023 VIKASH 1726006073WL065952 VIKASH 00032 UTIB0002518 1326 1326 Processed 12/03/2024 663892615 VIKASH STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-073-001/66-A
(LASHKARPUR) 		1726006073NRG24281220230842343 28/12/2023 JITENDRA 1726006073WL065952 JITENDRA 00032 UTIB0002518 1326 1326 Processed 12/03/2024 663892615 JITENDRA AXIS BANK(607153)
3 NARSINGHGARH MP-26-006-073-001/75
(LASHKARPUR) 		1726006073NRG24281220230842345 28/12/2023 Devi Prasad 1726006073WL065952 Devi Prasad 00032 UTIB0002518 1326 1326 Processed 12/03/2024 663892615 DeviPrasad AXIS BANK(607153)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-073-001/37-A
(LASHKARPUR) 		1726006073NRG24281220230842341 28/12/2023 Manohar 1726006073WL065952 Manohar 00045 BARB0VJNSGR 1326 1326 Processed 12/03/2024 663892615 Manohar BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-073-001/71
(LASHKARPUR) 		1726006073NRG24281220230842344 28/12/2023 Rambabu 1726006073WL065952 Rambabu 00045 BARB0VJNSGR 1326 1326 Processed 12/03/2024 663892615 Rambabu BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-096-002/35
(PADLIYABANA) 		1726006096NRG24281220230842029 28/12/2023 Ramkanya 1726006096WL065938 Ramkanya 00045 BARB0VJNSGR 663 663 Processed 12/03/2024 663892615 Ramkanya FINO PAYMENTS BANK LTD(608001)
7 NARSINGHGARH MP-26-006-096-002/37-A
(PADLIYABANA) 		1726006096NRG24281220230842030 28/12/2023 SANTOSH BAI 1726006096WL065938 SANTOSH BAI 00045 BARB0VJNSGR 663 663 Processed 12/03/2024 663892615 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
8 NARSINGHGARH MP-26-006-096-002/55
(PADLIYABANA) 		1726006096NRG24281220230842039 28/12/2023 RAMBABU 1726006096WL065938 RAMBABU 00045 BARB0VJNSGR 663 663 Processed 12/03/2024 663892615 RAMBABU BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-096-002/60-B
(PADLIYABANA) 		1726006096NRG24281220230842041 28/12/2023 CHHAGAN SINGH 1726006096WL065938 CHHAGAN SINGH 00045 BARB0VJNSGR 663 663 Processed 12/03/2024 663892615 CHHAGANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
10 NARSINGHGARH MP-26-006-046-001/1056-C
(IKLERA) 		1726006046NRG24281220230842401 28/12/2023 arti bai 1726006046WL065956 arti bai 00048 BKID0008902 884 884 Processed 12/03/2024 663892615 artibai BANK OF INDIA(508505)
SubTotal 884 884
11 NARSINGHGARH MP-26-006-073-001/64
(LASHKARPUR) 		1726006073NRG24281220230842342 28/12/2023 RAMESHWAR 1726006073WL065952 RAMESHWAR 00048 BKID0009953 1326 1326 Processed 12/03/2024 663892615 RAMESHWAR IDBI BANK(607095)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-046-001/770-B
(IKLERA) 		1726006046NRG24281220230842417 28/12/2023 rinku 1726006046WL065956 rinku 00048 BKID0009955 884 884 Processed 12/03/2024 663892615 rinku BANK OF INDIA(508505)
SubTotal 884 884
13 NARSINGHGARH MP-26-006-002-001/556
(ANDALHEDA) 		1726006002NRG24281220230842366 28/12/2023 Gaytri bai 1726006002WL065953 Gaytri bai 00048 BKID0009958 1105 1105 Processed 12/03/2024 663892615 Gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-002-001/556
(ANDALHEDA) 		1726006002NRG24281220230842365 28/12/2023 mahesh 1726006002WL065953 mahesh 00048 BKID0009958 1105 1105 Processed 12/03/2024 663892615 mahesh NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-002-001/577
(ANDALHEDA) 		1726006002NRG24281220230842369 28/12/2023 chhabi LAL 1726006002WL065953 chhabi LAL 00048 BKID0009958 1105 1105 Processed 12/03/2024 663892615 chhabiLAL BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-096-002/45-A
(PADLIYABANA) 		1726006096NRG24281220230842035 28/12/2023 umrav bai 1726006096WL065938 umrav bai 00048 BKID0009958 663 663 Processed 12/03/2024 663892615 umravbai FINO PAYMENTS BANK LTD(608001)
17 NARSINGHGARH MP-26-006-096-002/52
(PADLIYABANA) 		1726006096NRG24281220230842037 28/12/2023 Laxmichand 1726006096WL065938 Laxmichand 00048 BKID0009958 663 663 Processed 12/03/2024 663892615 Laxmichand BANK OF BARODA(606985)
18 NARSINGHGARH MP-26-006-096-002/62-A
(PADLIYABANA) 		1726006096NRG24281220230842044 28/12/2023 manoj 1726006096WL065938 manoj 00048 BKID0009958 663 663 Processed 12/03/2024 663892615 manoj BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-096-002/63
(PADLIYABANA) 		1726006096NRG24281220230842045 28/12/2023 santosh bai 1726006096WL065938 santosh bai 00048 BKID0009958 663 663 Processed 12/03/2024 663892615 santoshbai HDFC BANK LTD(607152)
SubTotal 5967 5967
20 NARSINGHGARH MP-26-006-094-001/399
(NIPANIYAGARHI) 		1726006094NRG24281220230842814 28/12/2023 rajesh 1726006094WL065968 rajesh 00048 BKID0009959 1326 1326 Processed 12/03/2024 663892615 rajesh BANK OF INDIA(508505)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-096-002/53-B
(PADLIYABANA) 		1726006096NRG24281220230842038 28/12/2023 anil yadav 1726006096WL065938 anil yadav 00354 PUNB0105800 663 663 Processed 12/03/2024 663892615 anilyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
22 NARSINGHGARH MP-26-006-046-001/1005-B
(IKLERA) 		1726006046NRG24281220230842396 28/12/2023 gowardhan 1726006046WL065956 gowardhan 00415 SBIN0030247 884 884 Processed 12/03/2024 663892615 gowardhan NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-046-001/1011-C
(IKLERA) 		1726006046NRG24281220230842398 28/12/2023 salman 1726006046WL065956 salman 00415 SBIN0030247 884 884 Processed 12/03/2024 663892615 salman STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-046-001/1019-A
(IKLERA) 		1726006046NRG24281220230842399 28/12/2023 BABULAL 1726006046WL065956 BABULAL 00415 SBIN0030247 884 884 Processed 12/03/2024 663892615 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-046-001/1056-A
(IKLERA) 		1726006046NRG24281220230842400 28/12/2023 praveen 1726006046WL065956 praveen 00415 SBIN0030247 884 884 Processed 12/03/2024 663892615 praveen NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-046-001/1056-D
(IKLERA) 		1726006046NRG24281220230842402 28/12/2023 asha bai 1726006046WL065956 asha bai 00415 SBIN0030247 884 884 Processed 12/03/2024 663892615 ashabai STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-046-001/285-B
(IKLERA) 		1726006046NRG24281220230842403 28/12/2023 manoj 1726006046WL065956 manoj 00415 SBIN0030247 884 884 Processed 12/03/2024 663892615 manoj STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-046-001/398
(IKLERA) 		1726006046NRG24281220230842404 28/12/2023 jagdish 1726006046WL065956 jagdish 00415 SBIN0030247 884 884 Processed 12/03/2024 663892615 jagdish NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-046-001/45-A
(IKLERA) 		1726006046NRG24281220230842407 28/12/2023 rambabu 1726006046WL065956 rambabu 00415 SBIN0030247 884 884 Processed 12/03/2024 663892615 rambabu NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-046-001/512
(IKLERA) 		1726006046NRG24281220230842408 28/12/2023 dev bai 1726006046WL065956 dev bai 00415 SBIN0030247 884 884 Processed 12/03/2024 663892615 devbai STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-046-001/512-A
(IKLERA) 		1726006046NRG24281220230842409 28/12/2023 sunita 1726006046WL065956 sunita 00415 SBIN0030247 884 884 Processed 12/03/2024 663892615 sunita STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-046-001/583-A
(IKLERA) 		1726006046NRG24281220230842410 28/12/2023 rakib 1726006046WL065956 rakib 00415 SBIN0030247 884 884 Processed 12/03/2024 663892615 rakib STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-046-001/599
(IKLERA) 		1726006046NRG24281220230842411 28/12/2023 sunil 1726006046WL065956 sunil 00415 SBIN0030247 884 884 Processed 12/03/2024 663892615 sunil STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-046-001/694-A
(IKLERA) 		1726006046NRG24281220230842412 28/12/2023 narayan 1726006046WL065956 narayan 00415 SBIN0030247 884 884 Processed 12/03/2024 663892615 narayan NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-046-001/770-A
(IKLERA) 		1726006046NRG24281220230842415 28/12/2023 kavita bai 1726006046WL065956 kavita bai 00415 SBIN0030247 884 884 Processed 12/03/2024 663892615 kavitabai STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-046-001/770-A
(IKLERA) 		1726006046NRG24281220230842414 28/12/2023 pinkesh 1726006046WL065956 pinkesh 00415 SBIN0030247 884 884 Processed 12/03/2024 663892615 pinkesh INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSINGHGARH MP-26-006-046-001/770-B
(IKLERA) 		1726006046NRG24281220230842416 28/12/2023 birjesh 1726006046WL065956 birjesh 00415 SBIN0030247 884 884 Processed 12/03/2024 663892615 birjesh STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-046-001/770-C
(IKLERA) 		1726006046NRG24281220230842418 28/12/2023 arvind 1726006046WL065956 arvind 00415 SBIN0030247 884 884 Processed 12/03/2024 663892615 arvind STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-046-001/770-C
(IKLERA) 		1726006046NRG24281220230842419 28/12/2023 ritu 1726006046WL065956 ritu 00415 SBIN0030247 884 884 Processed 12/03/2024 663892615 ritu STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-046-001/800-A
(IKLERA) 		1726006046NRG24281220230842420 28/12/2023 chanda 1726006046WL065956 chanda 00415 SBIN0030247 884 884 Processed 12/03/2024 663892615 chanda STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-046-001/808-A
(IKLERA) 		1726006046NRG24281220230842422 28/12/2023 reena bai 1726006046WL065956 reena bai 00415 SBIN0030247 884 884 Processed 12/03/2024 663892615 reenabai HDFC BANK LTD(607152)
42 NARSINGHGARH MP-26-006-046-001/808-B
(IKLERA) 		1726006046NRG24281220230842424 28/12/2023 bhagwati bai 1726006046WL065956 bhagwati bai 00415 SBIN0030247 884 884 Processed 12/03/2024 663892615 bhagwatibai STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-046-001/808-B
(IKLERA) 		1726006046NRG24281220230842423 28/12/2023 dayaram 1726006046WL065956 dayaram 00415 SBIN0030247 884 884 Processed 12/03/2024 663892615 dayaram NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-046-001/836-B
(IKLERA) 		1726006046NRG24281220230842425 28/12/2023 najeer husain ansari 1726006046WL065956 najeer husain ansari 00415 SBIN0030247 884 884 Rejected 12/03/2024 663892615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 NARSINGHGARH MP-26-006-046-001/838-A
(IKLERA) 		1726006046NRG24281220230842426 28/12/2023 ramprashad 1726006046WL065956 ramprashad 00415 SBIN0030247 884 884 Processed 12/03/2024 663892615 ramprashad STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-046-001/895-A
(IKLERA) 		1726006046NRG24281220230842427 28/12/2023 sushil 1726006046WL065956 sushil 00415 SBIN0030247 884 884 Processed 12/03/2024 663892615 sushil STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-046-001/935-B
(IKLERA) 		1726006046NRG24281220230842431 28/12/2023 pradeep 1726006046WL065956 pradeep 00415 SBIN0030247 884 884 Processed 12/03/2024 663892615 pradeep STATE BANK OF INDIA(508548)
SubTotal 22984 22984
48 NARSINGHGARH MP-26-006-073-001/75
(LASHKARPUR) 		1726006073NRG24281220230842346 28/12/2023 Ramvati Meena 1726006073WL065952 Ramvati Meena 00666 IDFB0041411 1326 1326 Processed 12/03/2024 663892615 RamvatiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
49 NARSINGHGARH MP-26-006-002-001/519
(ANDALHEDA) 		1726006002NRG24281220230842360 28/12/2023 santosh bai 1726006002WL065953 santosh bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663892615 santoshbai FINO PAYMENTS BANK LTD(608001)
50 NARSINGHGARH MP-26-006-096-002/39
(PADLIYABANA) 		1726006096NRG24281220230842031 28/12/2023 SUSHILA BAI 1726006096WL065938 SUSHILA BAI 00688 FINO0001446 663 663 Processed 12/03/2024 663892615 SUSHILABAI BANK OF BARODA(606985)
51 NARSINGHGARH MP-26-006-096-002/40
(PADLIYABANA) 		1726006096NRG24281220230842032 28/12/2023 RAMESH CHANDRA 1726006096WL065938 RAMESH CHANDRA 00688 FINO0001446 663 663 Processed 12/03/2024 663892615 RAMESHCHANDRA FINO PAYMENTS BANK LTD(608001)
52 NARSINGHGARH MP-26-006-096-002/43
(PADLIYABANA) 		1726006096NRG24281220230842034 28/12/2023 KOSHLYABAI 1726006096WL065938 KOSHLYABAI 00688 FINO0001446 663 663 Processed 12/03/2024 663892615 KOSHLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSINGHGARH MP-26-006-096-002/50-B
(PADLIYABANA) 		1726006096NRG24281220230842036 28/12/2023 visnu 1726006096WL065938 visnu 00688 FINO0001446 663 663 Processed 12/03/2024 663892615 visnu FINO PAYMENTS BANK LTD(608001)
54 NARSINGHGARH MP-26-006-096-002/60-A
(PADLIYABANA) 		1726006096NRG24281220230842040 28/12/2023 LAD KANWAR 1726006096WL065938 LAD KANWAR 00688 FINO0001446 663 663 Processed 12/03/2024 663892615 LADKANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
55 NARSINGHGARH MP-26-006-002-001/421
(ANDALHEDA) 		1726006002NRG24281220230842356 28/12/2023 REENA DANGI 1726006002WL065953 REENA DANGI 00697 BKID0MG0307 1105 1105 Processed 12/03/2024 663892615 REENADANGI BANK OF BARODA(606985)
SubTotal 1105 1105
56 NARSINGHGARH MP-26-006-046-001/738-B
(IKLERA) 		1726006046NRG24281220230842413 28/12/2023 bhavna tailor 1726006046WL065956 bhavna tailor 00697 BKID0MG0312 884 884 Processed 12/03/2024 663892615 bhavnatailor NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-046-001/808-A
(IKLERA) 		1726006046NRG24281220230842421 28/12/2023 ashok 1726006046WL065956 ashok 00697 BKID0MG0312 884 884 Processed 12/03/2024 663892615 ashok STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-046-001/984-A
(IKLERA) 		1726006046NRG24281220230842432 28/12/2023 alka 1726006046WL065956 alka 00697 BKID0MG0312 884 884 Processed 12/03/2024 663892615 alka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
59 NARSINGHGARH MP-26-006-096-002/61-A
(PADLIYABANA) 		1726006096NRG24281220230842042 28/12/2023 santosh 1726006096WL065938 santosh 00697 BKID0MG0325 663 663 Processed 12/03/2024 663892615 santosh BANK OF BARODA(606985)
SubTotal 663 663
60 NARSINGHGARH MP-26-006-002-001/27
(ANDALHEDA) 		1726006002NRG24281220230842351 28/12/2023 hari singh 1726006002WL065953 hari singh 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 663892615 harisingh NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-002-001/27
(ANDALHEDA) 		1726006002NRG24281220230842352 28/12/2023 soram bai 1726006002WL065953 soram bai 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 663892615 sorambai NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-002-001/371
(ANDALHEDA) 		1726006002NRG24281220230842371 28/12/2023 banti 1726006002WL065954 banti 00697 BKID0MG0335 1547 1547 Processed 12/03/2024 663892615 banti NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-002-001/371
(ANDALHEDA) 		1726006002NRG24281220230842372 28/12/2023 jasoda bai 1726006002WL065954 jasoda bai 00697 BKID0MG0335 1547 1547 Processed 12/03/2024 663892615 jasodabai HDFC BANK LTD(607152)
64 NARSINGHGARH MP-26-006-002-001/421
(ANDALHEDA) 		1726006002NRG24281220230842355 28/12/2023 ramswrup 1726006002WL065953 ramswrup 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 663892615 ramswrup NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-002-001/478
(ANDALHEDA) 		1726006002NRG24281220230842358 28/12/2023 dhapu bai 1726006002WL065953 dhapu bai 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 663892615 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-002-001/478
(ANDALHEDA) 		1726006002NRG24281220230842357 28/12/2023 vishnu 1726006002WL065953 vishnu 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 663892615 vishnu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
67 NARSINGHGARH MP-26-006-002-001/519
(ANDALHEDA) 		1726006002NRG24281220230842359 28/12/2023 rameshwar 1726006002WL065953 rameshwar 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 663892615 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-002-001/542
(ANDALHEDA) 		1726006002NRG24281220230842361 28/12/2023 premnarayan 1726006002WL065953 premnarayan 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 663892615 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSINGHGARH MP-26-006-002-001/542
(ANDALHEDA) 		1726006002NRG24281220230842362 28/12/2023 SHARDA BAI 1726006002WL065953 SHARDA BAI 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 663892615 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-002-001/543
(ANDALHEDA) 		1726006002NRG24281220230842363 28/12/2023 sharda bai 1726006002WL065953 sharda bai 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 663892615 shardabai STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-002-001/566
(ANDALHEDA) 		1726006002NRG24281220230842367 28/12/2023 Baje singh 1726006002WL065953 Baje singh 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 663892615 Bajesingh NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-002-001/566
(ANDALHEDA) 		1726006002NRG24281220230842368 28/12/2023 Kanta bai 1726006002WL065953 Kanta bai 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 663892615 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-002-001/577
(ANDALHEDA) 		1726006002NRG24281220230842370 28/12/2023 Lila bai 1726006002WL065953 Lila bai 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 663892615 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARSINGHGARH MP-26-006-073-001/16
(LASHKARPUR) 		1726006073NRG24281220230842339 28/12/2023 Mahesh 1726006073WL065952 Mahesh 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 663892615 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-073-001/75-A
(LASHKARPUR) 		1726006073NRG24281220230842347 28/12/2023 Kousaliya Bai 1726006073WL065952 Kousaliya Bai 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 663892615 KousaliyaBai BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-096-002/42-A
(PADLIYABANA) 		1726006096NRG24281220230842033 28/12/2023 PERM SINGH 1726006096WL065938 PERM SINGH 00697 BKID0MG0335 663 663 Processed 12/03/2024 663892615 PERMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
77 NARSINGHGARH MP-26-006-002-001/420
(ANDALHEDA) 		1726006002NRG24281220230842354 28/12/2023 kedar bai 1726006002WL065953 kedar bai 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663892615 kedarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_281223APB_FTO_411063 AXIS BANK UTIB0002518 Pilukhedi 3978
2 NARSINGHGARH MP1726006_281223APB_FTO_411063 Bank of Baroda BARB0VJNSGR Narsinghgarh 5304
3 NARSINGHGARH MP1726006_281223APB_FTO_411063 Bank of India BKID0008902 VIJAYGANJMANDI 884
4 NARSINGHGARH MP1726006_281223APB_FTO_411063 Bank of India BKID0009953 KURAWAR 1326
5 NARSINGHGARH MP1726006_281223APB_FTO_411063 Bank of India BKID0009955 TALEN 884
6 NARSINGHGARH MP1726006_281223APB_FTO_411063 Bank of India BKID0009958 NARSINGHGARH 5967
7 NARSINGHGARH MP1726006_281223APB_FTO_411063 Bank of India BKID0009959 BODA 1326
8 NARSINGHGARH MP1726006_281223APB_FTO_411063 Punjab National Bank PUNB0105800 MALAWAR 663
9 NARSINGHGARH MP1726006_281223APB_FTO_411063 State Bank of India SBIN0030247 IKLERA(TALEN) 22984
10 NARSINGHGARH MP1726006_281223APB_FTO_411063 IDFC Bank IDFB0041411 Kurawar 1326
11 NARSINGHGARH MP1726006_281223APB_FTO_411063 Fino Payments Bank Ltd FINO0001446 MP RO 4420
12 NARSINGHGARH MP1726006_281223APB_FTO_411063 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1105
13 NARSINGHGARH MP1726006_281223APB_FTO_411063 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652
14 NARSINGHGARH MP1726006_281223APB_FTO_411063 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 663
15 NARSINGHGARH MP1726006_281223APB_FTO_411063 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 19669
16 NARSINGHGARH MP1726006_281223APB_FTO_411063 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1105

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