Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_081023APB_FTO_308702
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-26-006-021-001/34-C
(BHESANA) 		1726006021NRG24071020230646728 08/10/2023 Rajesh 1726006021WL054127 Rajesh 00045 BARB0BIAORA 442 442 Processed 09/11/2023 305405972 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
2 NARSINGHGARH MP-26-006-127-003/165-A
(TIKRIYA) 		1726006127NRG24081020230647717 08/10/2023 jyoti 1726006127WL054230 jyoti 00045 BARB0SHAJAP 1326 1326 Processed 09/11/2023 305405972 jyoti BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-055-002/82
(KADIYA CHANDRAWAT) 		1726006055NRG24081020230647583 08/10/2023 ramkubai 1726006055WL054226 ramkubai 00045 BARB0VJNSGR 221 221 Processed 09/11/2023 305405972 ramkubai BANK OF BARODA(606985)
SubTotal 221 221
4 NARSINGHGARH MP-26-006-127-003/162
(TIKRIYA) 		1726006127NRG24081020230647710 08/10/2023 nand kishore 1726006127WL054230 nand kishore 00048 BKID0009955 1326 1326 Processed 09/11/2023 305405972 nandkishore BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-127-003/163
(TIKRIYA) 		1726006127NRG24081020230647711 08/10/2023 Shree krishn 1726006127WL054230 Shree krishn 00048 BKID0009955 1326 1326 Processed 09/11/2023 305405972 Shreekrishn BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-127-003/163-A
(TIKRIYA) 		1726006127NRG24081020230647712 08/10/2023 jeevan singh 1726006127WL054230 jeevan singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 305405972 jeevansingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-127-003/165
(TIKRIYA) 		1726006127NRG24081020230647714 08/10/2023 baldev singh 1726006127WL054230 baldev singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 305405972 baldevsingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-127-003/165
(TIKRIYA) 		1726006127NRG24081020230647715 08/10/2023 fool kumar bai 1726006127WL054230 fool kumar bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 305405972 foolkumarbai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-127-003/165-A
(TIKRIYA) 		1726006127NRG24081020230647716 08/10/2023 trilok singh 1726006127WL054230 trilok singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 305405972 triloksingh BANK OF INDIA(508505)
SubTotal 7956 7956
10 NARSINGHGARH MP-26-006-007-001/472-A
(BADODIYA TALAB) 		1726006007NRG24081020230647719 08/10/2023 Satish kumar 1726006007WL054232 Satish kumar 00048 BKID0009958 221 221 Processed 09/11/2023 305405972 Satishkumar NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-007-001/479
(BADODIYA TALAB) 		1726006007NRG24081020230647720 08/10/2023 Bhagwat singh 1726006007WL054232 Bhagwat singh 00048 BKID0009958 221 221 Processed 09/11/2023 305405972 Bhagwatsingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-007-001/599
(BADODIYA TALAB) 		1726006007NRG24081020230647721 08/10/2023 Dilip chorasiya 1726006007WL054232 Dilip chorasiya 00048 BKID0009958 221 221 Processed 09/11/2023 305405972 Dilipchorasiya BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-021-001/18
(BHESANA) 		1726006021NRG24071020230646700 08/10/2023 jagdish 1726006021WL054127 jagdish 00048 BKID0009958 442 442 Processed 09/11/2023 305405972 jagdish BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-055-001/110-A
(KADIYA CHANDRAWAT) 		1726006055NRG24081020230647580 08/10/2023 rajendra singh chandrawat 1726006055WL054226 rajendra singh chandrawat 00048 BKID0009958 221 221 Processed 09/11/2023 305405972 rajendrasinghchandrawat BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-055-001/93
(KADIYA CHANDRAWAT) 		1726006055NRG24081020230647582 08/10/2023 manmohan singh 1726006055WL054226 manmohan singh 00048 BKID0009958 221 221 Processed 09/11/2023 305405972 manmohansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
16 NARSINGHGARH MP-26-006-009-002/114
(Bamorasukha) 		1726006009NRG24071020230646689 08/10/2023 narendra 1726006009WL054126 narendra 00048 BKID0009959 3094 3094 Processed 09/11/2023 305405972 narendra BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-021-001/218-A
(BHESANA) 		1726006021NRG24071020230646714 08/10/2023 Rahul 1726006021WL054127 Rahul 00048 BKID0009959 442 442 Processed 09/11/2023 305405972 Rahul BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-021-001/218-B
(BHESANA) 		1726006021NRG24071020230646715 08/10/2023 Sunil 1726006021WL054127 Sunil 00048 BKID0009959 442 442 Processed 10/11/2023 305405972 Sunil STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-021-001/507
(BHESANA) 		1726006021NRG24071020230646744 08/10/2023 jasman singh 1726006021WL054127 jasman singh 00048 BKID0009959 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NARSINGHGARH MP-26-006-053-001/310-A
(JHADPIPLIYA) 		1726006053NRG24071020230646477 08/10/2023 Lokendar singh 1726006053WL054116 Lokendar singh 00048 BKID0009959 1326 1326 Processed 09/11/2023 305405972 Lokendarsingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-053-001/54-A
(JHADPIPLIYA) 		1726006053NRG24071020230646478 08/10/2023 Ladsingh 1726006053WL054116 Ladsingh 00048 BKID0009959 1326 1326 Processed 09/11/2023 305405972 Ladsingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-053-001/81
(JHADPIPLIYA) 		1726006053NRG24071020230646480 08/10/2023 DIGPAL SINGH 1726006053WL054116 DIGPAL SINGH 00048 BKID0009959 1326 1326 Processed 09/11/2023 305405972 DIGPALSINGH BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-053-001/81
(JHADPIPLIYA) 		1726006053NRG24071020230646479 08/10/2023 SHYAMPAL SINGH 1726006053WL054116 SHYAMPAL SINGH 00048 BKID0009959 1326 1326 Processed 09/11/2023 305405972 SHYAMPALSINGH BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-057-001/104-B
(KANDARA KOTRI) 		1726006057NRG24071020230647132 08/10/2023 gulkand bai 1726006057WL054178 gulkand bai 00048 BKID0009959 663 663 Processed 09/11/2023 305405972 gulkandbai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-057-001/120-A
(KANDARA KOTRI) 		1726006057NRG24071020230647133 08/10/2023 Himmatsingh 1726006057WL054178 Himmatsingh 00048 BKID0009959 663 663 Processed 09/11/2023 305405972 Himmatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
26 NARSINGHGARH MP-26-006-057-001/120-A
(KANDARA KOTRI) 		1726006057NRG24071020230647134 08/10/2023 rahul 1726006057WL054178 rahul 00048 BKID0009959 663 663 Processed 09/11/2023 305405972 rahul BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-057-001/122-A
(KANDARA KOTRI) 		1726006057NRG24071020230647136 08/10/2023 Ajab singh 1726006057WL054178 Ajab singh 00048 BKID0009959 663 663 Processed 09/11/2023 305405972 Ajabsingh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-057-001/122-A
(KANDARA KOTRI) 		1726006057NRG24071020230647137 08/10/2023 gayatra bai 1726006057WL054178 gayatra bai 00048 BKID0009959 663 663 Processed 09/11/2023 305405972 gayatrabai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-057-001/128-B
(KANDARA KOTRI) 		1726006057NRG24071020230647139 08/10/2023 shila bai 1726006057WL054178 shila bai 00048 BKID0009959 663 663 Processed 09/11/2023 305405972 shilabai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-057-001/37-A
(KANDARA KOTRI) 		1726006057NRG24071020230647140 08/10/2023 mukesh 1726006057WL054178 mukesh 00048 BKID0009959 663 663 Processed 09/11/2023 305405972 mukesh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-057-001/37-A
(KANDARA KOTRI) 		1726006057NRG24071020230647141 08/10/2023 siddhi bai 1726006057WL054178 siddhi bai 00048 BKID0009959 663 663 Processed 09/11/2023 305405972 siddhibai INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSINGHGARH MP-26-006-057-001/46
(KANDARA KOTRI) 		1726006057NRG24071020230647144 08/10/2023 Akhilesh 1726006057WL054178 Akhilesh 00048 BKID0009959 884 884 Processed 09/11/2023 305405972 Akhilesh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-057-001/46
(KANDARA KOTRI) 		1726006057NRG24071020230647142 08/10/2023 sugan bai 1726006057WL054178 sugan bai 00048 BKID0009959 884 884 Processed 09/11/2023 305405972 suganbai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-057-001/5-A
(KANDARA KOTRI) 		1726006057NRG24071020230647146 08/10/2023 Ramshabha 1726006057WL054178 Ramshabha 00048 BKID0009959 884 884 Processed 09/11/2023 305405972 Ramshabha INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSINGHGARH MP-26-006-092-002/103
(NANDGAON) 		1726006092NRG24081020230647863 08/10/2023 jitendra 1726006092WL054245 jitendra 00048 BKID0009959 1326 1326 Processed 09/11/2023 305405972 jitendra BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-102-001/222-A
(PANWADI) 		1726006102NRG24071020230647359 08/10/2023 Keshar Singh 1726006102WL054201 Keshar Singh 00048 BKID0009959 3094 3094 Processed 09/11/2023 305405972 KesharSingh BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-102-001/244-B
(PANWADI) 		1726006102NRG24071020230647360 08/10/2023 Ghisi Bai 1726006102WL054201 Ghisi Bai 00048 BKID0009959 3094 3094 Processed 09/11/2023 305405972 GhisiBai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-102-001/7-B
(PANWADI) 		1726006102NRG24071020230647361 08/10/2023 KameriBai 1726006102WL054201 KameriBai 00048 BKID0009959 2210 2210 Processed 09/11/2023 305405972 KameriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27404 27404
39 NARSINGHGARH MP-26-006-021-001/1
(BHESANA) 		1726006021NRG24071020230646690 08/10/2023 balabagas 1726006021WL054127 balabagas 00415 SBIN0010809 442 442 Processed 10/11/2023 305405972 balabagas STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-021-001/560
(BHESANA) 		1726006021NRG24071020230646748 08/10/2023 hitesh 1726006021WL054127 hitesh 00415 SBIN0010809 442 442 Processed 09/11/2023 305405972 hitesh NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-055-004/32-B
(KADIYA CHANDRAWAT) 		1726006055NRG24081020230647585 08/10/2023 kapil dangi 1726006055WL054227 kapil dangi 00415 SBIN0010809 1105 1105 Processed 09/11/2023 305405972 kapildangi BANK OF BARODA(606985)
SubTotal 1989 1989
42 NARSINGHGARH MP-26-006-021-001/71
(BHESANA) 		1726006021NRG24071020230646749 08/10/2023 Pankaj 1726006021WL054127 Pankaj 00415 SBIN0012175 442 442 Processed 10/11/2023 305405972 Pankaj STATE BANK OF INDIA(508548)
SubTotal 442 442
43 NARSINGHGARH MP-26-006-127-003/163-A
(TIKRIYA) 		1726006127NRG24081020230647713 08/10/2023 rina 1726006127WL054230 rina 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305405972 rina STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 NARSINGHGARH MP-26-006-021-001/18-A
(BHESANA) 		1726006021NRG24071020230646701 08/10/2023 Sonu 1726006021WL054127 Sonu 00415 SBIN0030071 442 442 Processed 10/11/2023 305405972 Sonu STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-021-001/183
(BHESANA) 		1726006021NRG24071020230646702 08/10/2023 ramprasad 1726006021WL054127 ramprasad 00415 SBIN0030071 442 442 Processed 09/11/2023 305405972 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSINGHGARH MP-26-006-021-001/2-A
(BHESANA) 		1726006021NRG24071020230646705 08/10/2023 mithun 1726006021WL054127 mithun 00415 SBIN0030071 442 442 Processed 09/11/2023 305405972 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSINGHGARH MP-26-006-021-001/202-B
(BHESANA) 		1726006021NRG24071020230646707 08/10/2023 shri nath 1726006021WL054127 shri nath 00415 SBIN0030071 442 442 Processed 09/11/2023 305405972 shrinath NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-021-001/209-A
(BHESANA) 		1726006021NRG24071020230646709 08/10/2023 Ghanshyam nagar 1726006021WL054127 Ghanshyam nagar 00415 SBIN0030071 442 442 Processed 10/11/2023 305405972 Ghanshyamnagar STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-021-001/209-C
(BHESANA) 		1726006021NRG24071020230646710 08/10/2023 Rambabu 1726006021WL054127 Rambabu 00415 SBIN0030071 442 442 Processed 10/11/2023 305405972 Rambabu STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-021-001/248-B
(BHESANA) 		1726006021NRG24071020230646723 08/10/2023 jitendra gurjar 1726006021WL054127 jitendra gurjar 00415 SBIN0030071 442 442 Processed 09/11/2023 305405972 jitendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSINGHGARH MP-26-006-021-001/37-A
(BHESANA) 		1726006021NRG24071020230646730 08/10/2023 Jitendra 1726006021WL054127 Jitendra 00415 SBIN0030071 442 442 Processed 09/11/2023 305405972 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-021-001/401
(BHESANA) 		1726006021NRG24071020230646731 08/10/2023 radheshyam 1726006021WL054127 radheshyam 00415 SBIN0030071 442 442 Processed 09/11/2023 305405972 radheshyam BANK OF BARODA(606985)
53 NARSINGHGARH MP-26-006-021-001/457-A
(BHESANA) 		1726006021NRG24071020230646736 08/10/2023 girraj 1726006021WL054127 girraj 00415 SBIN0030071 442 442 Processed 09/11/2023 305405972 girraj NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-021-001/50-A
(BHESANA) 		1726006021NRG24071020230646743 08/10/2023 pankaj 1726006021WL054127 pankaj 00415 SBIN0030071 442 442 Processed 10/11/2023 305405972 pankaj STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-021-001/543-A
(BHESANA) 		1726006021NRG24071020230646747 08/10/2023 RITESH 1726006021WL054127 RITESH 00415 SBIN0030071 442 442 Processed 10/11/2023 305405972 RITESH STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-055-001/83
(KADIYA CHANDRAWAT) 		1726006055NRG24081020230647581 08/10/2023 nepal singh chandrawat 1726006055WL054226 nepal singh chandrawat 00415 SBIN0030071 221 221 Processed 09/11/2023 305405972 nepalsinghchandrawat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 NARSINGHGARH MP-26-006-055-004/32-A
(KADIYA CHANDRAWAT) 		1726006055NRG24081020230647584 08/10/2023 sonu singh 1726006055WL054226 sonu singh 00415 SBIN0030071 221 221 Processed 10/11/2023 305405972 sonusingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
58 NARSINGHGARH MP-26-006-021-001/133-A
(BHESANA) 		1726006021NRG24071020230646691 08/10/2023 Ramesh nagar 1726006021WL054127 Ramesh nagar 00415 SBIN0030155 442 442 Processed 10/11/2023 305405972 Rameshnagar STATE BANK OF INDIA(508548)
SubTotal 442 442
59 NARSINGHGARH MP-26-006-057-001/120-B
(KANDARA KOTRI) 		1726006057NRG24071020230647135 08/10/2023 Rahul Kumar 1726006057WL054178 Rahul Kumar 00415 SBIN0061128 663 663 Processed 09/11/2023 305405972 RahulKumar BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-057-001/5-A
(KANDARA KOTRI) 		1726006057NRG24071020230647145 08/10/2023 Santosh Malviya 1726006057WL054178 Santosh Malviya 00415 SBIN0061128 884 884 Processed 09/11/2023 305405972 SantoshMalviya BANK OF INDIA(508505)
SubTotal 1547 1547
61 NARSINGHGARH MP-26-006-121-001/60
(SONKACHH) 		1726006121NRG24071020230646482 08/10/2023 BRAJ MOHAN HARIJAN 1726006121WL054118 BRAJ MOHAN HARIJAN 00691 IPOS0000001 2210 2210 Processed 09/11/2023 305405972 BRAJMOHANHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
62 NARSINGHGARH MP-26-006-057-001/91-A
(KANDARA KOTRI) 		1726006057NRG24071020230647147 08/10/2023 bejanta bai 1726006057WL054178 bejanta bai 00697 BKID0MG0302 884 884 Processed 09/11/2023 305405972 bejantabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
63 NARSINGHGARH MP-26-006-092-002/181-B
(NANDGAON) 		1726006092NRG24081020230647864 08/10/2023 durgesh 1726006092WL054245 durgesh 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 305405972 durgesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
64 NARSINGHGARH MP-26-006-021-001/149
(BHESANA) 		1726006021NRG24071020230646692 08/10/2023 anndilal 1726006021WL054127 anndilal 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 anndilal NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-021-001/156
(BHESANA) 		1726006021NRG24071020230646693 08/10/2023 mangilal 1726006021WL054127 mangilal 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 mangilal NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-021-001/166
(BHESANA) 		1726006021NRG24071020230646694 08/10/2023 kanaiya lal 1726006021WL054127 kanaiya lal 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 kanaiyalal NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-021-001/166-A
(BHESANA) 		1726006021NRG24071020230646695 08/10/2023 hariom 1726006021WL054127 hariom 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 hariom NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-021-001/174
(BHESANA) 		1726006021NRG24071020230646696 08/10/2023 premnarayan 1726006021WL054127 premnarayan 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-021-001/176
(BHESANA) 		1726006021NRG24071020230646697 08/10/2023 biharilal 1726006021WL054127 biharilal 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 biharilal NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-021-001/177
(BHESANA) 		1726006021NRG24071020230646698 08/10/2023 mangi lal 1726006021WL054127 mangi lal 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 mangilal NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-021-001/177-B
(BHESANA) 		1726006021NRG24071020230646699 08/10/2023 Arvind 1726006021WL054127 Arvind 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 Arvind BANK OF BARODA(606985)
72 NARSINGHGARH MP-26-006-021-001/192-B
(BHESANA) 		1726006021NRG24071020230646703 08/10/2023 haricharan 1726006021WL054127 haricharan 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 haricharan NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-021-001/2
(BHESANA) 		1726006021NRG24071020230646704 08/10/2023 gokul 1726006021WL054127 gokul 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 gokul NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-021-001/202-A
(BHESANA) 		1726006021NRG24071020230646706 08/10/2023 vishram singh 1726006021WL054127 vishram singh 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 vishramsingh NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-021-001/203-A
(BHESANA) 		1726006021NRG24071020230646708 08/10/2023 radheshyam 1726006021WL054127 radheshyam 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-021-001/213
(BHESANA) 		1726006021NRG24071020230646711 08/10/2023 chandersingh 1726006021WL054127 chandersingh 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-021-001/214
(BHESANA) 		1726006021NRG24071020230646712 08/10/2023 RAMESH 1726006021WL054127 RAMESH 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 RAMESH BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-021-001/218
(BHESANA) 		1726006021NRG24071020230646713 08/10/2023 Ramcharan 1726006021WL054127 Ramcharan 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-021-001/221
(BHESANA) 		1726006021NRG24071020230646716 08/10/2023 badrilal 1726006021WL054127 badrilal 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 badrilal NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-021-001/221-B
(BHESANA) 		1726006021NRG24071020230646717 08/10/2023 mahesh 1726006021WL054127 mahesh 00697 BKID0MG0324 442 442 Processed 10/11/2023 305405972 mahesh STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-021-001/227-B
(BHESANA) 		1726006021NRG24071020230646718 08/10/2023 sumer singh 1726006021WL054127 sumer singh 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-021-001/229-B
(BHESANA) 		1726006021NRG24071020230646719 08/10/2023 hariom sen 1726006021WL054127 hariom sen 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 hariomsen NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-021-001/229-C
(BHESANA) 		1726006021NRG24071020230646720 08/10/2023 trilokchand sen 1726006021WL054127 trilokchand sen 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 trilokchandsen NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-021-001/240
(BHESANA) 		1726006021NRG24071020230646721 08/10/2023 bhimsingh 1726006021WL054127 bhimsingh 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-021-001/248-A
(BHESANA) 		1726006021NRG24071020230646722 08/10/2023 shivlal 1726006021WL054127 shivlal 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 shivlal NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-021-001/34
(BHESANA) 		1726006021NRG24071020230646725 08/10/2023 banesingh 1726006021WL054127 banesingh 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 banesingh NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-021-001/34-B
(BHESANA) 		1726006021NRG24071020230646727 08/10/2023 CHENSINGH 1726006021WL054127 CHENSINGH 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-021-001/37
(BHESANA) 		1726006021NRG24071020230646729 08/10/2023 Ramcharan 1726006021WL054127 Ramcharan 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-021-001/42
(BHESANA) 		1726006021NRG24071020230646732 08/10/2023 rodilal 1726006021WL054127 rodilal 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 rodilal NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-021-001/44-C
(BHESANA) 		1726006021NRG24071020230646734 08/10/2023 hokam kumar 1726006021WL054127 hokam kumar 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 hokamkumar NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-021-001/457
(BHESANA) 		1726006021NRG24071020230646735 08/10/2023 gulab bai 1726006021WL054127 gulab bai 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-021-001/466
(BHESANA) 		1726006021NRG24071020230646737 08/10/2023 BALCHAND 1726006021WL054127 BALCHAND 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-021-001/476
(BHESANA) 		1726006021NRG24071020230646739 08/10/2023 ramprasad 1726006021WL054127 ramprasad 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-021-001/5-A
(BHESANA) 		1726006021NRG24071020230646742 08/10/2023 shivnarayan 1726006021WL054127 shivnarayan 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 shivnarayan AXIS BANK(607153)
95 NARSINGHGARH MP-26-006-021-001/517
(BHESANA) 		1726006021NRG24071020230646745 08/10/2023 gajraj singh rajput 1726006021WL054127 gajraj singh rajput 00697 BKID0MG0324 442 442 Processed 10/11/2023 305405972 gajrajsinghrajput STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-021-001/87
(BHESANA) 		1726006021NRG24071020230646750 08/10/2023 MOR SINGH 1726006021WL054127 MOR SINGH 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 MORSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-021-001/87
(BHESANA) 		1726006021NRG24071020230646751 08/10/2023 SUGAN BAI 1726006021WL054127 SUGAN BAI 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-021-001/95
(BHESANA) 		1726006021NRG24071020230646752 08/10/2023 mod singh 1726006021WL054127 mod singh 00697 BKID0MG0324 442 442 Processed 09/11/2023 305405972 modsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
99 NARSINGHGARH MP-26-006-073-002/251-A
(LASHKARPUR) 		1726006073NRG24071020230646968 08/10/2023 Devbagas 1726006073WL054159 Devbagas 00697 BKID0MG0329 3315 3315 Processed 09/11/2023 305405972 Devbagas JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3315 3315
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_081023APB_FTO_308702 Bank of Baroda BARB0BIAORA Biaora 442
2 NARSINGHGARH MP1726006_081023APB_FTO_308702 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1326
3 NARSINGHGARH MP1726006_081023APB_FTO_308702 Bank of Baroda BARB0VJNSGR Narsinghgarh 221
4 NARSINGHGARH MP1726006_081023APB_FTO_308702 Bank of India BKID0009955 TALEN 7956
5 NARSINGHGARH MP1726006_081023APB_FTO_308702 Bank of India BKID0009958 NARSINGHGARH 1547
6 NARSINGHGARH MP1726006_081023APB_FTO_308702 Bank of India BKID0009959 BODA 27404
7 NARSINGHGARH MP1726006_081023APB_FTO_308702 State Bank of India SBIN0010809 NARSINGHGARH 1989
8 NARSINGHGARH MP1726006_081023APB_FTO_308702 State Bank of India SBIN0012175 PACHORE 442
9 NARSINGHGARH MP1726006_081023APB_FTO_308702 State Bank of India SBIN0015772 TALEN 1326
10 NARSINGHGARH MP1726006_081023APB_FTO_308702 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5746
11 NARSINGHGARH MP1726006_081023APB_FTO_308702 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 442
12 NARSINGHGARH MP1726006_081023APB_FTO_308702 State Bank of India SBIN0061128 Boda 1547
13 NARSINGHGARH MP1726006_081023APB_FTO_308702 India Post Payments Bank IPOS0000001 Rajgarh 2210
14 NARSINGHGARH MP1726006_081023APB_FTO_308702 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 884
15 NARSINGHGARH MP1726006_081023APB_FTO_308702 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
16 NARSINGHGARH MP1726006_081023APB_FTO_308702 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 15470
17 NARSINGHGARH MP1726006_081023APB_FTO_308702 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3315

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