Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210623APB_FTO_115106
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-26-006-125-002/108
(TAJPURA) 		1726006125NRG24210620230371260 21/06/2023 Bihari lal 1726006125WL023669 Bihari lal 00045 BARB0VJNSGR 1105 1105 Processed 26/06/2023 523011663 Biharilal NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-125-002/141
(TAJPURA) 		1726006125NRG24210620230371273 21/06/2023 Jagdish 1726006125WL023669 Jagdish 00045 BARB0VJNSGR 1105 1105 Processed 26/06/2023 523011663 Jagdish BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-125-002/141
(TAJPURA) 		1726006125NRG24210620230371271 21/06/2023 Kelashnarayan 1726006125WL023669 Kelashnarayan 00045 BARB0VJNSGR 1105 1105 Processed 26/06/2023 523011663 Kelashnarayan BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-125-002/80
(TAJPURA) 		1726006125NRG24210620230371291 21/06/2023 ramoarsad PFMS 1726006125WL023669 ramoarsad PFMS 00045 BARB0VJNSGR 1105 1105 Processed 26/06/2023 523011663 ramoarsadPFMS BANK OF BARODA(606985)
SubTotal 4420 4420
5 NARSINGHGARH MP-26-006-121-001/208-A
(SONKACHH) 		1726006121NRG24210620230372022 21/06/2023 devsingh 1726006121WL023702 devsingh 00048 BKID0009958 1105 1105 Processed 26/06/2023 523011663 devsingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-125-002/128
(TAJPURA) 		1726006125NRG24210620230371264 21/06/2023 fali bai 1726006125WL023669 fali bai 00048 BKID0009958 1105 1105 Processed 26/06/2023 523011663 falibai HDFC BANK LTD(607152)
7 NARSINGHGARH MP-26-006-125-002/235
(TAJPURA) 		1726006125NRG24210620230371278 21/06/2023 Chandar lal 1726006125WL023669 Chandar lal 00048 BKID0009958 1105 1105 Processed 26/06/2023 523011663 Chandarlal NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-125-002/54-A
(TAJPURA) 		1726006125NRG24210620230371286 21/06/2023 sreeom 1726006125WL023669 sreeom 00048 BKID0009958 1105 1105 Processed 26/06/2023 523011663 sreeom BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-125-002/92
(TAJPURA) 		1726006125NRG24210620230371292 21/06/2023 seetaram 1726006125WL023669 seetaram 00048 BKID0009958 1105 1105 Processed 26/06/2023 523011663 seetaram BANK OF INDIA(508505)
SubTotal 5525 5525
10 NARSINGHGARH MP-26-006-023-002/84-A
(GHIYANKHEDI) 		1726006023NRG24210620230370840 21/06/2023 Soram Bai 1726006023WL023643 Soram Bai 00048 BKID0009959 1326 1326 Processed 26/06/2023 523011663 SoramBai STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-061-001/40-A
(KARADIYAKHEDI) 		1726006061NRG24210620230370700 21/06/2023 norang bai 1726006061WL023634 norang bai 00048 BKID0009959 1547 1547 Processed 26/06/2023 523011663 norangbai RATNAKAR BANK(607393)
12 NARSINGHGARH MP-26-006-125-002/135-A
(TAJPURA) 		1726006125NRG24210620230371266 21/06/2023 Kala bai 1726006125WL023669 Kala bai 00048 BKID0009959 1105 1105 Processed 26/06/2023 523011663 Kalabai BANK OF INDIA(508505)
SubTotal 3978 3978
13 NARSINGHGARH MP-26-006-121-001/427-B
(SONKACHH) 		1726006121NRG24210620230372028 21/06/2023 rambabu 1726006121WL023702 rambabu 00048 BKID0009965 1105 1105 Processed 26/06/2023 523011663 rambabu BANK OF INDIA(508505)
SubTotal 1105 1105
14 NARSINGHGARH MP-26-006-061-002/107
(KARADIYAKHEDI) 		1726006061NRG24210620230370704 21/06/2023 Komal dangi 1726006061WL023634 Komal dangi 00152 HDFC0002111 1547 1547 Processed 26/06/2023 523011663 Komaldangi BANK OF INDIA(508505)
SubTotal 1547 1547
15 NARSINGHGARH MP-26-006-061-002/47-A
(KARADIYAKHEDI) 		1726006061NRG24210620230370710 21/06/2023 Sunil 1726006061WL023634 Sunil 00415 SBIN0010808 1547 1547 Processed 26/06/2023 523011663 Sunil STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 NARSINGHGARH MP-26-006-061-001/111-C
(KARADIYAKHEDI) 		1726006061NRG24210620230370690 21/06/2023 Ramswaroop 1726006061WL023634 Ramswaroop 00415 SBIN0010809 1547 1547 Processed 26/06/2023 523011663 Ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-061-002/62-A
(KARADIYAKHEDI) 		1726006061NRG24210620230370711 21/06/2023 rambabu 1726006061WL023634 rambabu 00415 SBIN0010809 1547 1547 Processed 26/06/2023 523011663 rambabu STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-125-002/108-A
(TAJPURA) 		1726006125NRG24210620230371262 21/06/2023 Priyanka bai 1726006125WL023669 Priyanka bai 00415 SBIN0010809 1105 1105 Processed 26/06/2023 523011663 Priyankabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-125-002/136
(TAJPURA) 		1726006125NRG24210620230371268 21/06/2023 Mamta 1726006125WL023669 Mamta 00415 SBIN0010809 1105 1105 Processed 26/06/2023 523011663 Mamta STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-125-002/136
(TAJPURA) 		1726006125NRG24210620230371267 21/06/2023 Prakash 1726006125WL023669 Prakash 00415 SBIN0010809 1105 1105 Processed 26/06/2023 523011663 Prakash STATE BANK OF INDIA(508548)
SubTotal 6409 6409
21 NARSINGHGARH MP-26-006-023-002/104-A
(GHIYANKHEDI) 		1726006023NRG24210620230370812 21/06/2023 reena 1726006023WL023643 reena 00415 SBIN0030071 1326 1326 Processed 26/06/2023 523011663 reena STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-023-002/104-B
(GHIYANKHEDI) 		1726006023NRG24210620230370814 21/06/2023 sulochna 1726006023WL023643 sulochna 00415 SBIN0030071 1326 1326 Processed 26/06/2023 523011663 sulochna STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-023-002/119
(GHIYANKHEDI) 		1726006023NRG24210620230370816 21/06/2023 raj kumar 1726006023WL023643 raj kumar 00415 SBIN0030071 1326 1326 Processed 26/06/2023 523011663 rajkumar STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-023-002/44
(GHIYANKHEDI) 		1726006023NRG24210620230370821 21/06/2023 Radeshyam Gurjar 1726006023WL023643 Radeshyam Gurjar 00415 SBIN0030071 1326 1326 Processed 26/06/2023 523011663 RadeshyamGurjar STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-023-002/44
(GHIYANKHEDI) 		1726006023NRG24210620230370822 21/06/2023 Sheema bai 1726006023WL023643 Sheema bai 00415 SBIN0030071 1326 1326 Processed 26/06/2023 523011663 Sheemabai STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-023-002/47
(GHIYANKHEDI) 		1726006023NRG24210620230370826 21/06/2023 Badam bai 1726006023WL023643 Badam bai 00415 SBIN0030071 1326 1326 Processed 26/06/2023 523011663 Badambai STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-023-002/49-A
(GHIYANKHEDI) 		1726006023NRG24210620230370828 21/06/2023 RMA bai 1726006023WL023643 RMA bai 00415 SBIN0030071 1326 1326 Processed 26/06/2023 523011663 RMAbai STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-023-002/55
(GHIYANKHEDI) 		1726006023NRG24210620230370832 21/06/2023 kinta 1726006023WL023643 kinta 00415 SBIN0030071 1326 1326 Processed 26/06/2023 523011663 kinta STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-023-002/60
(GHIYANKHEDI) 		1726006023NRG24210620230370834 21/06/2023 krishna ba 1726006023WL023643 krishna ba 00415 SBIN0030071 1326 1326 Processed 26/06/2023 523011663 krishnaba STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-023-002/60
(GHIYANKHEDI) 		1726006023NRG24210620230370833 21/06/2023 ram singh 1726006023WL023643 ram singh 00415 SBIN0030071 1326 1326 Processed 26/06/2023 523011663 ramsingh BANK OF BARODA(606985)
31 NARSINGHGARH MP-26-006-023-002/70-B
(GHIYANKHEDI) 		1726006023NRG24210620230370837 21/06/2023 DEV SINGH 1726006023WL023643 DEV SINGH 00415 SBIN0030071 1326 1326 Processed 26/06/2023 523011663 DEVSINGH STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-023-002/70-B
(GHIYANKHEDI) 		1726006023NRG24210620230370838 21/06/2023 PAVITRA BAI 1726006023WL023643 PAVITRA BAI 00415 SBIN0030071 1326 1326 Processed 26/06/2023 523011663 PAVITRABAI STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-023-002/84-A
(GHIYANKHEDI) 		1726006023NRG24210620230370839 21/06/2023 Ramesh chand nagar 1726006023WL023643 Ramesh chand nagar 00415 SBIN0030071 1326 1326 Processed 26/06/2023 523011663 Rameshchandnagar STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-023-002/85
(GHIYANKHEDI) 		1726006023NRG24210620230370841 21/06/2023 Dev singh 1726006023WL023643 Dev singh 00415 SBIN0030071 1326 1326 Processed 26/06/2023 523011663 Devsingh BANK OF BARODA(606985)
35 NARSINGHGARH MP-26-006-023-002/85
(GHIYANKHEDI) 		1726006023NRG24210620230370842 21/06/2023 Reena nagar 1726006023WL023643 Reena nagar 00415 SBIN0030071 1326 1326 Processed 26/06/2023 523011663 Reenanagar STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-023-002/87-B
(GHIYANKHEDI) 		1726006023NRG24210620230370844 21/06/2023 antar bai 1726006023WL023643 antar bai 00415 SBIN0030071 1326 1326 Processed 26/06/2023 523011663 antarbai STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-023-002/94-A
(GHIYANKHEDI) 		1726006023NRG24210620230370845 21/06/2023 keshar singh 1726006023WL023643 keshar singh 00415 SBIN0030071 1326 1326 Processed 26/06/2023 523011663 kesharsingh STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-023-002/94-A
(GHIYANKHEDI) 		1726006023NRG24210620230370846 21/06/2023 mamta nagar 1726006023WL023643 mamta nagar 00415 SBIN0030071 1326 1326 Processed 26/06/2023 523011663 mamtanagar STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-061-001/137-A
(KARADIYAKHEDI) 		1726006061NRG24210620230370693 21/06/2023 badrilal 1726006061WL023634 badrilal 00415 SBIN0030071 1547 1547 Processed 26/06/2023 523011663 badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
40 NARSINGHGARH MP-26-006-061-001/14
(KARADIYAKHEDI) 		1726006061NRG24210620230370694 21/06/2023 ashok 1726006061WL023634 ashok 00415 SBIN0030071 1547 1547 Processed 26/06/2023 523011663 ashok NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-061-001/18-A
(KARADIYAKHEDI) 		1726006061NRG24210620230370698 21/06/2023 Hariom 1726006061WL023634 Hariom 00415 SBIN0030071 1547 1547 Processed 26/06/2023 523011663 Hariom STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-061-002/116-A
(KARADIYAKHEDI) 		1726006061NRG24210620230370707 21/06/2023 Hariom 1726006061WL023634 Hariom 00415 SBIN0030071 1547 1547 Processed 26/06/2023 523011663 Hariom NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-061-002/62-A
(KARADIYAKHEDI) 		1726006061NRG24210620230370712 21/06/2023 ayodhya bai 1726006061WL023634 ayodhya bai 00415 SBIN0030071 1547 1547 Processed 26/06/2023 523011663 ayodhyabai STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-121-001/263
(SONKACHH) 		1726006121NRG24210620230372025 21/06/2023 Gendi Bai 1726006121WL023702 Gendi Bai 00415 SBIN0030071 1105 1105 Processed 26/06/2023 523011663 GendiBai STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-125-002/225
(TAJPURA) 		1726006125NRG24210620230371277 21/06/2023 jitendar 1726006125WL023669 jitendar 00415 SBIN0030071 1105 1105 Processed 26/06/2023 523011663 jitendar STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-125-002/52
(TAJPURA) 		1726006125NRG24210620230371284 21/06/2023 Gokalprsad 1726006125WL023669 Gokalprsad 00415 SBIN0030071 1105 1105 Processed 26/06/2023 523011663 Gokalprsad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34918 34918
47 NARSINGHGARH MP-26-006-124-001/170-A
(TAJIPURA) 		1726006124NRG24210620230372647 21/06/2023 firdosh bee 1726006124WL023718 firdosh bee 00415 SBIN0030247 1326 1326 Processed 26/06/2023 523011663 firdoshbee NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-124-001/170-A
(TAJIPURA) 		1726006124NRG24210620230372646 21/06/2023 masiulla kha 1726006124WL023718 masiulla kha 00415 SBIN0030247 1326 1326 Processed 26/06/2023 523011663 masiullakha STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-124-001/170-B
(TAJIPURA) 		1726006124NRG24210620230372648 21/06/2023 matiulla kha 1726006124WL023718 matiulla kha 00415 SBIN0030247 1326 1326 Processed 26/06/2023 523011663 matiullakha STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-124-001/170-B
(TAJIPURA) 		1726006124NRG24210620230372649 21/06/2023 salma bee 1726006124WL023718 salma bee 00415 SBIN0030247 1326 1326 Processed 26/06/2023 523011663 salmabee NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-124-001/69-A
(TAJIPURA) 		1726006124NRG24210620230372650 21/06/2023 Jakir khan 1726006124WL023718 Jakir khan 00415 SBIN0030247 1326 1326 Processed 26/06/2023 523011663 Jakirkhan STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-124-001/69-B
(TAJIPURA) 		1726006124NRG24210620230372652 21/06/2023 Tahir kha 1726006124WL023718 Tahir kha 00415 SBIN0030247 1326 1326 Processed 26/06/2023 523011663 Tahirkha STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-124-001/69-C
(TAJIPURA) 		1726006124NRG24210620230372654 21/06/2023 Mutahir kha 1726006124WL023718 Mutahir kha 00415 SBIN0030247 1326 1326 Processed 26/06/2023 523011663 Mutahirkha HDFC BANK LTD(607152)
SubTotal 9282 9282
54 NARSINGHGARH MP-26-006-124-001/69-A
(TAJIPURA) 		1726006124NRG24210620230372651 21/06/2023 Samroj a bee 1726006124WL023718 Samroj a bee 00415 SBIN0030459 1326 1326 Processed 26/06/2023 523011663 Samrojabee STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-124-001/69-C
(TAJIPURA) 		1726006124NRG24210620230372655 21/06/2023 Nasrim bee 1726006124WL023718 Nasrim bee 00415 SBIN0030459 1326 1326 Processed 26/06/2023 523011663 Nasrimbee STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 NARSINGHGARH MP-26-006-121-001/130-A
(SONKACHH) 		1726006121NRG24210620230372020 21/06/2023 Madhu Bai 1726006121WL023702 Madhu Bai 00691 IPOS0000001 1105 1105 Processed 26/06/2023 523011663 MadhuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
57 NARSINGHGARH MP-26-006-023-002/104-A
(GHIYANKHEDI) 		1726006023NRG24210620230370811 21/06/2023 kodu 1726006023WL023643 kodu 00697 BKID0MG0324 1326 1326 Processed 26/06/2023 523011663 kodu NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-023-002/113
(GHIYANKHEDI) 		1726006023NRG24210620230370815 21/06/2023 Dev singh 1726006023WL023643 Dev singh 00697 BKID0MG0324 1326 1326 Processed 26/06/2023 523011663 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-023-002/119
(GHIYANKHEDI) 		1726006023NRG24210620230370817 21/06/2023 sangita bai 1726006023WL023643 sangita bai 00697 BKID0MG0324 1326 1326 Processed 26/06/2023 523011663 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-023-002/42-A
(GHIYANKHEDI) 		1726006023NRG24210620230370820 21/06/2023 ayudhya bai 1726006023WL023643 ayudhya bai 00697 BKID0MG0324 1326 1326 Processed 26/06/2023 523011663 ayudhyabai NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-023-002/42-A
(GHIYANKHEDI) 		1726006023NRG24210620230370819 21/06/2023 Nirbhey singh 1726006023WL023643 Nirbhey singh 00697 BKID0MG0324 1326 1326 Processed 26/06/2023 523011663 Nirbheysingh NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-023-002/44-A
(GHIYANKHEDI) 		1726006023NRG24210620230370824 21/06/2023 Gyan bai 1726006023WL023643 Gyan bai 00697 BKID0MG0324 1326 1326 Processed 26/06/2023 523011663 Gyanbai STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-023-002/47
(GHIYANKHEDI) 		1726006023NRG24210620230370825 21/06/2023 madanlal 1726006023WL023643 madanlal 00697 BKID0MG0324 1326 1326 Processed 26/06/2023 523011663 madanlal NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-023-002/49-A
(GHIYANKHEDI) 		1726006023NRG24210620230370827 21/06/2023 Jagannath 1726006023WL023643 Jagannath 00697 BKID0MG0324 1326 1326 Processed 26/06/2023 523011663 Jagannath NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-023-002/51
(GHIYANKHEDI) 		1726006023NRG24210620230370830 21/06/2023 After bai 1726006023WL023643 After bai 00697 BKID0MG0324 1326 1326 Processed 26/06/2023 523011663 Afterbai NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-023-002/51
(GHIYANKHEDI) 		1726006023NRG24210620230370829 21/06/2023 BANESINGH 1726006023WL023643 BANESINGH 00697 BKID0MG0324 1326 1326 Processed 26/06/2023 523011663 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-023-002/55
(GHIYANKHEDI) 		1726006023NRG24210620230370831 21/06/2023 BIRAJMOHAN 1726006023WL023643 BIRAJMOHAN 00697 BKID0MG0324 1326 1326 Processed 26/06/2023 523011663 BIRAJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-023-002/63-B
(GHIYANKHEDI) 		1726006023NRG24210620230370836 21/06/2023 kirshana bai 1726006023WL023643 kirshana bai 00697 BKID0MG0324 1326 1326 Processed 26/06/2023 523011663 kirshanabai NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-023-002/63-B
(GHIYANKHEDI) 		1726006023NRG24210620230370835 21/06/2023 ramesh 1726006023WL023643 ramesh 00697 BKID0MG0324 1326 1326 Processed 26/06/2023 523011663 ramesh NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-061-001/115
(KARADIYAKHEDI) 		1726006061NRG24210620230370691 21/06/2023 Suraj 1726006061WL023634 Suraj 00697 BKID0MG0324 1547 1547 Processed 26/06/2023 523011663 Suraj NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-061-001/130-A
(KARADIYAKHEDI) 		1726006061NRG24210620230370692 21/06/2023 om prakash 1726006061WL023634 om prakash 00697 BKID0MG0324 1547 1547 Processed 26/06/2023 523011663 omprakash NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-061-001/16-A
(KARADIYAKHEDI) 		1726006061NRG24210620230370695 21/06/2023 rakesh 1726006061WL023634 rakesh 00697 BKID0MG0324 1547 1547 Processed 26/06/2023 523011663 rakesh NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-061-001/160-B
(KARADIYAKHEDI) 		1726006061NRG24210620230370696 21/06/2023 arjun singh 1726006061WL023634 arjun singh 00697 BKID0MG0324 1547 1547 Processed 26/06/2023 523011663 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-061-001/160-B
(KARADIYAKHEDI) 		1726006061NRG24210620230370697 21/06/2023 ram siya 1726006061WL023634 ram siya 00697 BKID0MG0324 1547 1547 Processed 26/06/2023 523011663 ramsiya BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-061-001/18-B
(KARADIYAKHEDI) 		1726006061NRG24210620230370699 21/06/2023 HEMRAJ 1726006061WL023634 HEMRAJ 00697 BKID0MG0324 1547 1547 Processed 26/06/2023 523011663 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-061-001/40-A
(KARADIYAKHEDI) 		1726006061NRG24210620230370701 21/06/2023 rambabu 1726006061WL023634 rambabu 00697 BKID0MG0324 1547 1547 Processed 26/06/2023 523011663 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
77 NARSINGHGARH MP-26-006-061-001/85-A
(KARADIYAKHEDI) 		1726006061NRG24210620230370702 21/06/2023 dharamraj 1726006061WL023634 dharamraj 00697 BKID0MG0324 1547 1547 Processed 26/06/2023 523011663 dharamraj NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-061-002/107
(KARADIYAKHEDI) 		1726006061NRG24210620230370703 21/06/2023 Vijay singh 1726006061WL023634 Vijay singh 00697 BKID0MG0324 1547 1547 Processed 26/06/2023 523011663 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-061-002/113
(KARADIYAKHEDI) 		1726006061NRG24210620230370705 21/06/2023 dev bagash 1726006061WL023634 dev bagash 00697 BKID0MG0324 1547 1547 Processed 26/06/2023 523011663 devbagash BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-061-002/113
(KARADIYAKHEDI) 		1726006061NRG24210620230370706 21/06/2023 Dhapu bai 1726006061WL023634 Dhapu bai 00697 BKID0MG0324 1547 1547 Processed 26/06/2023 523011663 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-061-002/139
(KARADIYAKHEDI) 		1726006061NRG24210620230370709 21/06/2023 gopal kirshan 1726006061WL023634 gopal kirshan 00697 BKID0MG0324 1547 1547 Processed 26/06/2023 523011663 gopalkirshan NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-061-002/74
(KARADIYAKHEDI) 		1726006061NRG24210620230370713 21/06/2023 devbaksh 1726006061WL023634 devbaksh 00697 BKID0MG0324 1547 1547 Processed 26/06/2023 523011663 devbaksh NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-125-002/106
(TAJPURA) 		1726006125NRG24210620230371259 21/06/2023 manohar 1726006125WL023669 manohar 00697 BKID0MG0324 1105 1105 Processed 26/06/2023 523011663 manohar NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-125-002/108
(TAJPURA) 		1726006125NRG24210620230371261 21/06/2023 Rambabu 1726006125WL023669 Rambabu 00697 BKID0MG0324 1105 1105 Processed 26/06/2023 523011663 Rambabu STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-125-002/128
(TAJPURA) 		1726006125NRG24210620230371263 21/06/2023 syam lal 1726006125WL023669 syam lal 00697 BKID0MG0324 1105 1105 Processed 26/06/2023 523011663 syamlal NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-125-002/135-A
(TAJPURA) 		1726006125NRG24210620230371265 21/06/2023 Balram 1726006125WL023669 Balram 00697 BKID0MG0324 1105 1105 Processed 26/06/2023 523011663 Balram NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-125-002/137
(TAJPURA) 		1726006125NRG24210620230371269 21/06/2023 jayram 1726006125WL023669 jayram 00697 BKID0MG0324 1105 1105 Processed 26/06/2023 523011663 jayram NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-125-002/137
(TAJPURA) 		1726006125NRG24210620230371270 21/06/2023 ramesur 1726006125WL023669 ramesur 00697 BKID0MG0324 1105 1105 Processed 26/06/2023 523011663 ramesur NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-125-002/141
(TAJPURA) 		1726006125NRG24210620230371272 21/06/2023 Suman 1726006125WL023669 Suman 00697 BKID0MG0324 1105 1105 Processed 26/06/2023 523011663 Suman NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-125-002/18-A
(TAJPURA) 		1726006125NRG24210620230371274 21/06/2023 Rajesh 1726006125WL023669 Rajesh 00697 BKID0MG0324 1105 1105 Processed 26/06/2023 523011663 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-125-002/225
(TAJPURA) 		1726006125NRG24210620230371275 21/06/2023 balram 1726006125WL023669 balram 00697 BKID0MG0324 1105 1105 Processed 26/06/2023 523011663 balram NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-125-002/225
(TAJPURA) 		1726006125NRG24210620230371276 21/06/2023 puspa bai 1726006125WL023669 puspa bai 00697 BKID0MG0324 1105 1105 Processed 26/06/2023 523011663 puspabai NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-125-002/52
(TAJPURA) 		1726006125NRG24210620230371285 21/06/2023 hirdesh 1726006125WL023669 hirdesh 00697 BKID0MG0324 1105 1105 Processed 26/06/2023 523011663 hirdesh NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-125-002/54-A
(TAJPURA) 		1726006125NRG24210620230371287 21/06/2023 manju bai 1726006125WL023669 manju bai 00697 BKID0MG0324 1105 1105 Processed 26/06/2023 523011663 manjubai NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-125-002/57
(TAJPURA) 		1726006125NRG24210620230371288 21/06/2023 durgaprasad 1726006125WL023669 durgaprasad 00697 BKID0MG0324 1105 1105 Processed 26/06/2023 523011663 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-125-002/65
(TAJPURA) 		1726006125NRG24210620230371289 21/06/2023 MANGI LAL 1726006125WL023669 MANGI LAL 00697 BKID0MG0324 1105 1105 Processed 26/06/2023 523011663 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-125-002/65
(TAJPURA) 		1726006125NRG24210620230371290 21/06/2023 shanti bai 1726006125WL023669 shanti bai 00697 BKID0MG0324 1105 1105 Processed 26/06/2023 523011663 shantibai STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-125-002/92
(TAJPURA) 		1726006125NRG24210620230371293 21/06/2023 santosh bai 1726006125WL023669 santosh bai 00697 BKID0MG0324 1105 1105 Processed 26/06/2023 523011663 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55029 55029
99 NARSINGHGARH MP-26-006-121-001/130-A
(SONKACHH) 		1726006121NRG24210620230372019 21/06/2023 berjmohan 1726006121WL023702 berjmohan 00697 BKID0MG0335 1105 1105 Processed 26/06/2023 523011663 berjmohan NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-121-001/211
(SONKACHH) 		1726006121NRG24210620230372023 21/06/2023 jamnalal 1726006121WL023702 jamnalal 00697 BKID0MG0335 1105 1105 Processed 26/06/2023 523011663 jamnalal NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-121-001/263
(SONKACHH) 		1726006121NRG24210620230372024 21/06/2023 dulichand 1726006121WL023702 dulichand 00697 BKID0MG0335 1105 1105 Processed 26/06/2023 523011663 dulichand NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-121-001/263
(SONKACHH) 		1726006121NRG24210620230372026 21/06/2023 mahesh Dangi 1726006121WL023702 mahesh Dangi 00697 BKID0MG0335 1105 1105 Processed 26/06/2023 523011663 maheshDangi NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-121-001/383-A
(SONKACHH) 		1726006121NRG24210620230372027 21/06/2023 pavitra bai 1726006121WL023702 pavitra bai 00697 BKID0MG0335 1105 1105 Processed 26/06/2023 523011663 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
104 NARSINGHGARH MP-26-006-125-002/245
(TAJPURA) 		1726006125NRG24210620230371283 21/06/2023 Kelash bai 1726006125WL023669 Kelash bai 00697 BKID0NAMRGB 1105 1105 Processed 26/06/2023 523011663 Kelashbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 134147 134147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210623APB_FTO_115106 Bank of Baroda BARB0VJNSGR Narsinghgarh 4420
2 NARSINGHGARH MP1726006_210623APB_FTO_115106 Bank of India BKID0009958 NARSINGHGARH 5525
3 NARSINGHGARH MP1726006_210623APB_FTO_115106 Bank of India BKID0009959 BODA 3978
4 NARSINGHGARH MP1726006_210623APB_FTO_115106 Bank of India BKID0009965 BAMLABE 1105
5 NARSINGHGARH MP1726006_210623APB_FTO_115106 HDFC bank HDFC0002111 BIAORA 1547
6 NARSINGHGARH MP1726006_210623APB_FTO_115106 State Bank of India SBIN0010808 BIAORA 1547
7 NARSINGHGARH MP1726006_210623APB_FTO_115106 State Bank of India SBIN0010809 NARSINGHGARH 6409
8 NARSINGHGARH MP1726006_210623APB_FTO_115106 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 34918
9 NARSINGHGARH MP1726006_210623APB_FTO_115106 State Bank of India SBIN0030247 IKLERA(TALEN) 9282
10 NARSINGHGARH MP1726006_210623APB_FTO_115106 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
11 NARSINGHGARH MP1726006_210623APB_FTO_115106 India Post Payments Bank IPOS0000001 Rajgarh 1105
12 NARSINGHGARH MP1726006_210623APB_FTO_115106 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 55029
13 NARSINGHGARH MP1726006_210623APB_FTO_115106 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 5525
14 NARSINGHGARH MP1726006_210623APB_FTO_115106 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 1105

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