Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:17:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_270623APB_FTO_132432
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-26-006-080-001/221
(MANDAWAR) 		1726006080NRG24270620230409779 27/06/2023 kamal 1726006080WL026178 kamal 00045 BARB0VJNSGR 1326 1326 Processed 05/07/2023 702614020 kamal BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-080-001/545
(MANDAWAR) 		1726006080NRG24270620230409818 27/06/2023 SUMAN 1726006080WL026178 SUMAN 00045 BARB0VJNSGR 1326 1326 Processed 05/07/2023 702614020 SUMAN BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-116-005/142-B
(SANKA) 		1726006116NRG24270620230409741 27/06/2023 KOMAL BAI 1726006116WL026175 KOMAL BAI 00045 BARB0VJNSGR 1105 1105 Processed 05/07/2023 702614020 KOMALBAI BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-116-005/142-B
(SANKA) 		1726006116NRG24270620230409740 27/06/2023 PREMASINGH 1726006116WL026175 PREMASINGH 00045 BARB0VJNSGR 1105 1105 Processed 05/07/2023 702614020 PREMASINGH BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-116-005/16
(SANKA) 		1726006116NRG24270620230409744 27/06/2023 Ramakali 1726006116WL026175 Ramakali 00045 BARB0VJNSGR 1105 1105 Processed 05/07/2023 702614020 Ramakali BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-116-005/167-A
(SANKA) 		1726006116NRG24270620230409749 27/06/2023 SEETARAM 1726006116WL026175 SEETARAM 00045 BARB0VJNSGR 1105 1105 Processed 05/07/2023 702614020 SEETARAM BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-116-005/194
(SANKA) 		1726006116NRG24270620230409750 27/06/2023 SUSHILA 1726006116WL026175 SUSHILA 00045 BARB0VJNSGR 1105 1105 Processed 05/07/2023 702614020 SUSHILA BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-116-005/39
(SANKA) 		1726006116NRG24270620230409755 27/06/2023 BHAGWATI 1726006116WL026175 BHAGWATI 00045 BARB0VJNSGR 1105 1105 Processed 05/07/2023 702614020 BHAGWATI BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-116-005/39
(SANKA) 		1726006116NRG24270620230409754 27/06/2023 VISHRAM SINGH 1726006116WL026175 VISHRAM SINGH 00045 BARB0VJNSGR 1105 1105 Processed 05/07/2023 702614020 VISHRAMSINGH BANK OF BARODA(606985)
10 NARSINGHGARH MP-26-006-116-005/61
(SANKA) 		1726006116NRG24270620230409760 27/06/2023 Anup singh 1726006116WL026175 Anup singh 00045 BARB0VJNSGR 1105 1105 Processed 05/07/2023 702614020 Anupsingh NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-116-005/78
(SANKA) 		1726006116NRG24270620230409764 27/06/2023 LALITA PRASAD 1726006116WL026175 LALITA PRASAD 00045 BARB0VJNSGR 1105 1105 Processed 05/07/2023 702614020 LALITAPRASAD BANK OF BARODA(606985)
12 NARSINGHGARH MP-26-006-116-005/8
(SANKA) 		1726006116NRG24270620230409769 27/06/2023 ANOKHI 1726006116WL026175 ANOKHI 00045 BARB0VJNSGR 1105 1105 Processed 05/07/2023 702614020 ANOKHI BANK OF BARODA(606985)
13 NARSINGHGARH MP-26-006-116-005/8
(SANKA) 		1726006116NRG24270620230409770 27/06/2023 KUSUM 1726006116WL026175 KUSUM 00045 BARB0VJNSGR 1105 1105 Processed 05/07/2023 702614020 KUSUM BANK OF BARODA(606985)
SubTotal 14807 14807
14 NARSINGHGARH MP-26-006-116-005/106-A
(SANKA) 		1726006116NRG24270620230409736 27/06/2023 chandan 1726006116WL026175 chandan 00048 BKID0009958 1105 1105 Processed 05/07/2023 702614020 chandan BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-116-005/106-B
(SANKA) 		1726006116NRG24270620230409737 27/06/2023 Manohar 1726006116WL026175 Manohar 00048 BKID0009958 1105 1105 Processed 05/07/2023 702614020 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-116-005/278
(SANKA) 		1726006116NRG24270620230409752 27/06/2023 Jagdish 1726006116WL026175 Jagdish 00048 BKID0009958 1105 1105 Processed 05/07/2023 702614020 Jagdish BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-116-005/278
(SANKA) 		1726006116NRG24270620230409753 27/06/2023 Rani 1726006116WL026175 Rani 00048 BKID0009958 1105 1105 Processed 05/07/2023 702614020 Rani BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-116-005/41-A
(SANKA) 		1726006116NRG24270620230409757 27/06/2023 bhulee bai 1726006116WL026175 bhulee bai 00048 BKID0009958 1105 1105 Processed 05/07/2023 702614020 bhuleebai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-116-005/41-B
(SANKA) 		1726006116NRG24270620230409758 27/06/2023 Tejsingh 1726006116WL026175 Tejsingh 00048 BKID0009958 1105 1105 Processed 05/07/2023 702614020 Tejsingh BANK OF BARODA(606985)
SubTotal 6630 6630
20 NARSINGHGARH MP-26-006-057-001/107
(KANDARA KOTRI) 		1726006057NRG24270620230409416 27/06/2023 Bhagwat bai 1726006057WL026166 Bhagwat bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 Bhagwatbai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-057-001/107
(KANDARA KOTRI) 		1726006057NRG24270620230409414 27/06/2023 Bhagwat bai 1726006057WL026166 Bhagwat bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 Bhagwatbai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-057-001/109
(KANDARA KOTRI) 		1726006057NRG24270620230409417 27/06/2023 BIHARIDAS 1726006057WL026166 BIHARIDAS 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 BIHARIDAS BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-057-001/109
(KANDARA KOTRI) 		1726006057NRG24270620230409419 27/06/2023 BIHARIDAS 1726006057WL026166 BIHARIDAS 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 BIHARIDAS BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-057-001/109
(KANDARA KOTRI) 		1726006057NRG24270620230409418 27/06/2023 Kanta bai 1726006057WL026166 Kanta bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 Kantabai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-057-001/109
(KANDARA KOTRI) 		1726006057NRG24270620230409420 27/06/2023 Kanta bai 1726006057WL026166 Kanta bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 Kantabai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-057-001/109-A
(KANDARA KOTRI) 		1726006057NRG24270620230409421 27/06/2023 Gajraj Vaisnav 1726006057WL026166 Gajraj Vaisnav 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 GajrajVaisnav BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-057-001/109-A
(KANDARA KOTRI) 		1726006057NRG24270620230409423 27/06/2023 Gajraj Vaisnav 1726006057WL026166 Gajraj Vaisnav 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 GajrajVaisnav BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-057-001/109-A
(KANDARA KOTRI) 		1726006057NRG24270620230409422 27/06/2023 Mamta bai 1726006057WL026166 Mamta bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 Mamtabai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-057-001/109-A
(KANDARA KOTRI) 		1726006057NRG24270620230409424 27/06/2023 Mamta bai 1726006057WL026166 Mamta bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 Mamtabai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-057-001/11
(KANDARA KOTRI) 		1726006057NRG24270620230409425 27/06/2023 gorilal 1726006057WL026166 gorilal 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 gorilal BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-057-001/136
(KANDARA KOTRI) 		1726006057NRG24270620230409428 27/06/2023 yaswant 1726006057WL026166 yaswant 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 yaswant STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-057-001/136
(KANDARA KOTRI) 		1726006057NRG24270620230409426 27/06/2023 yaswant 1726006057WL026166 yaswant 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 yaswant STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-057-001/156
(KANDARA KOTRI) 		1726006057NRG24270620230409431 27/06/2023 mamta bai 1726006057WL026166 mamta bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSINGHGARH MP-26-006-057-001/156
(KANDARA KOTRI) 		1726006057NRG24270620230409430 27/06/2023 sarjan singh 1726006057WL026166 sarjan singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 sarjansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 NARSINGHGARH MP-26-006-057-001/57
(KANDARA KOTRI) 		1726006057NRG24270620230409435 27/06/2023 bindu 1726006057WL026166 bindu 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 bindu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 NARSINGHGARH MP-26-006-057-001/88
(KANDARA KOTRI) 		1726006057NRG24270620230409440 27/06/2023 indar bai 1726006057WL026166 indar bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 indarbai BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-057-001/88
(KANDARA KOTRI) 		1726006057NRG24270620230409438 27/06/2023 indar bai 1726006057WL026166 indar bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 indarbai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-057-001/88
(KANDARA KOTRI) 		1726006057NRG24270620230409439 27/06/2023 mahipal 1726006057WL026166 mahipal 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 mahipal BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-057-001/88
(KANDARA KOTRI) 		1726006057NRG24270620230409441 27/06/2023 mahipal 1726006057WL026166 mahipal 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 mahipal BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-057-001/89-A
(KANDARA KOTRI) 		1726006057NRG24270620230409444 27/06/2023 devnarayan 1726006057WL026166 devnarayan 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 devnarayan VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
41 NARSINGHGARH MP-26-006-057-001/99
(KANDARA KOTRI) 		1726006057NRG24270620230409445 27/06/2023 Ramesh 1726006057WL026166 Ramesh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 Ramesh BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-057-001/99
(KANDARA KOTRI) 		1726006057NRG24270620230409447 27/06/2023 Ramesh 1726006057WL026166 Ramesh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 Ramesh BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-057-001/99
(KANDARA KOTRI) 		1726006057NRG24270620230409446 27/06/2023 Sugan bai 1726006057WL026166 Sugan bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 Suganbai BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-057-001/99
(KANDARA KOTRI) 		1726006057NRG24270620230409448 27/06/2023 Sugan bai 1726006057WL026166 Sugan bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 Suganbai BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-080-001/146
(MANDAWAR) 		1726006080NRG24270620230409774 27/06/2023 SUKHRAM 1726006080WL026178 SUKHRAM 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 SUKHRAM BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-080-001/299-A
(MANDAWAR) 		1726006080NRG24270620230409786 27/06/2023 RUP NARAYAN 1726006080WL026178 RUP NARAYAN 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 RUPNARAYAN BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-080-001/342
(MANDAWAR) 		1726006080NRG24270620230409793 27/06/2023 govind choudhary 1726006080WL026178 govind choudhary 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 govindchoudhary BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-080-001/342
(MANDAWAR) 		1726006080NRG24270620230409794 27/06/2023 niraj choudhary 1726006080WL026178 niraj choudhary 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 nirajchoudhary BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-080-001/445
(MANDAWAR) 		1726006080NRG24270620230409803 27/06/2023 giriraj 1726006080WL026178 giriraj 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 giriraj NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-080-001/470-A
(MANDAWAR) 		1726006080NRG24270620230409807 27/06/2023 krashna bai 1726006080WL026178 krashna bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSINGHGARH MP-26-006-080-001/470-A
(MANDAWAR) 		1726006080NRG24270620230409806 27/06/2023 rajkumari 1726006080WL026178 rajkumari 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 rajkumari BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-080-001/500-A
(MANDAWAR) 		1726006080NRG24270620230409812 27/06/2023 rajesh 1726006080WL026178 rajesh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 rajesh BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-080-001/651
(MANDAWAR) 		1726006080NRG24270620230409821 27/06/2023 arjun 1726006080WL026178 arjun 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 arjun NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-080-001/703
(MANDAWAR) 		1726006080NRG24270620230409827 27/06/2023 vinod kumar 1726006080WL026178 vinod kumar 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSINGHGARH MP-26-006-080-001/703
(MANDAWAR) 		1726006080NRG24270620230409826 27/06/2023 vinod kumar 1726006080WL026178 vinod kumar 00048 BKID0009959 1326 1326 Processed 05/07/2023 702614020 vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47736 47736
56 NARSINGHGARH MP-26-006-116-005/106-B
(SANKA) 		1726006116NRG24270620230409738 27/06/2023 Laxmi varma 1726006116WL026175 Laxmi varma 00048 BKID0009962 1105 1105 Processed 05/07/2023 702614020 Laxmivarma BANK OF INDIA(508505)
SubTotal 1105 1105
57 NARSINGHGARH MP-26-006-057-001/107
(KANDARA KOTRI) 		1726006057NRG24270620230409413 27/06/2023 hari singh 1726006057WL026166 hari singh 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702614020 harisingh NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-057-001/107
(KANDARA KOTRI) 		1726006057NRG24270620230409415 27/06/2023 hari singh 1726006057WL026166 hari singh 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702614020 harisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
59 NARSINGHGARH MP-26-006-080-001/248
(MANDAWAR) 		1726006080NRG24270620230409781 27/06/2023 chinta bai 1726006080WL026178 chinta bai 00152 HDFC0002111 1326 1326 Processed 05/07/2023 702614020 chintabai HDFC BANK LTD(607152)
SubTotal 1326 1326
60 NARSINGHGARH MP-26-006-057-001/156
(KANDARA KOTRI) 		1726006057NRG24270620230409432 27/06/2023 Hemraj Goutam 1726006057WL026166 Hemraj Goutam 00176 IDIB000P507 1326 1326 Processed 05/07/2023 702614020 HemrajGoutam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
61 NARSINGHGARH MP-26-006-080-001/279-A
(MANDAWAR) 		1726006080NRG24270620230409782 27/06/2023 laxminarayan 1726006080WL026178 laxminarayan 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702614020 laxminarayan BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-080-001/279-A
(MANDAWAR) 		1726006080NRG24270620230409783 27/06/2023 shila bai 1726006080WL026178 shila bai 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702614020 shilabai STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-080-001/298
(MANDAWAR) 		1726006080NRG24270620230409784 27/06/2023 satyanarayan 1726006080WL026178 satyanarayan 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702614020 satyanarayan BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-080-001/315-A
(MANDAWAR) 		1726006080NRG24270620230409789 27/06/2023 nirmal 1726006080WL026178 nirmal 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702614020 nirmal STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-080-001/332-A
(MANDAWAR) 		1726006080NRG24270620230409790 27/06/2023 Bhagwati bai 1726006080WL026178 Bhagwati bai 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702614020 Bhagwatibai GENERAL POST OFFICE(607245)
66 NARSINGHGARH MP-26-006-080-001/470-A
(MANDAWAR) 		1726006080NRG24270620230409805 27/06/2023 jitendra 1726006080WL026178 jitendra 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702614020 jitendra NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-080-001/513
(MANDAWAR) 		1726006080NRG24270620230409816 27/06/2023 hasraj 1726006080WL026178 hasraj 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702614020 hasraj STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-080-001/651
(MANDAWAR) 		1726006080NRG24270620230409822 27/06/2023 BHAGWANSINGH 1726006080WL026178 BHAGWANSINGH 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702614020 BHAGWANSINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
69 NARSINGHGARH MP-26-006-057-001/57
(KANDARA KOTRI) 		1726006057NRG24270620230409434 27/06/2023 manohar 1726006057WL026166 manohar 00415 SBIN0012175 1326 1326 Processed 05/07/2023 702614020 manohar STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-057-001/57
(KANDARA KOTRI) 		1726006057NRG24270620230409437 27/06/2023 manohar 1726006057WL026166 manohar 00415 SBIN0012175 1326 1326 Processed 05/07/2023 702614020 manohar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
71 NARSINGHGARH MP-26-006-116-005/142-A
(SANKA) 		1726006116NRG24270620230409739 27/06/2023 LIlakisan 1726006116WL026175 LIlakisan 00415 SBIN0030071 1105 1105 Processed 05/07/2023 702614020 LIlakisan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
72 NARSINGHGARH MP-26-006-057-001/136
(KANDARA KOTRI) 		1726006057NRG24270620230409429 27/06/2023 Setan bai 1726006057WL026166 Setan bai 00415 SBIN0030465 1326 1326 Processed 05/07/2023 702614020 Setanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
73 NARSINGHGARH MP-26-006-057-001/136
(KANDARA KOTRI) 		1726006057NRG24270620230409427 27/06/2023 Setan bai 1726006057WL026166 Setan bai 00415 SBIN0030465 1326 1326 Processed 05/07/2023 702614020 Setanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
74 NARSINGHGARH MP-26-006-116-005/78-B
(SANKA) 		1726006116NRG24270620230409767 27/06/2023 Mukesh kumar 1726006116WL026175 Mukesh kumar 00666 IDFB0041381 1105 1105 Processed 05/07/2023 702614020 Mukeshkumar BANK OF BARODA(606985)
SubTotal 1105 1105
75 NARSINGHGARH MP-26-006-116-005/147-A
(SANKA) 		1726006116NRG24270620230409742 27/06/2023 sumersingh 1726006116WL026175 sumersingh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702614020 sumersingh FINO PAYMENTS BANK LTD(608001)
76 NARSINGHGARH MP-26-006-116-005/165-A
(SANKA) 		1726006116NRG24270620230409747 27/06/2023 Banti 1726006116WL026175 Banti 00688 FINO0001001 1105 1105 Processed 05/07/2023 702614020 Banti FINO PAYMENTS BANK LTD(608001)
77 NARSINGHGARH MP-26-006-116-005/165-A
(SANKA) 		1726006116NRG24270620230409746 27/06/2023 Ratansingh 1726006116WL026175 Ratansingh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702614020 Ratansingh FINO PAYMENTS BANK LTD(608001)
78 NARSINGHGARH MP-26-006-116-005/194
(SANKA) 		1726006116NRG24270620230409751 27/06/2023 kaluram 1726006116WL026175 kaluram 00688 FINO0001001 1105 1105 Processed 05/07/2023 702614020 kaluram FINO PAYMENTS BANK LTD(608001)
79 NARSINGHGARH MP-26-006-116-005/78
(SANKA) 		1726006116NRG24270620230409763 27/06/2023 Munni 1726006116WL026175 Munni 00688 FINO0001001 1105 1105 Processed 05/07/2023 702614020 Munni FINO PAYMENTS BANK LTD(608001)
80 NARSINGHGARH MP-26-006-116-005/78-B
(SANKA) 		1726006116NRG24270620230409768 27/06/2023 Sushma Nath 1726006116WL026175 Sushma Nath 00688 FINO0001001 1105 1105 Processed 05/07/2023 702614020 SushmaNath FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
81 NARSINGHGARH MP-26-006-080-001/146
(MANDAWAR) 		1726006080NRG24270620230409775 27/06/2023 mahesh 1726006080WL026178 mahesh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 mahesh NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-080-001/157-A
(MANDAWAR) 		1726006080NRG24270620230409776 27/06/2023 chensingh 1726006080WL026178 chensingh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 chensingh NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-080-001/157-A
(MANDAWAR) 		1726006080NRG24270620230409777 27/06/2023 pankaj 1726006080WL026178 pankaj 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 pankaj NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-080-001/221
(MANDAWAR) 		1726006080NRG24270620230409778 27/06/2023 mohan 1726006080WL026178 mohan 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 mohan NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-080-001/248
(MANDAWAR) 		1726006080NRG24270620230409780 27/06/2023 omprakash 1726006080WL026178 omprakash 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 omprakash IDFC BANK LIMITED(608117)
86 NARSINGHGARH MP-26-006-080-001/315-A
(MANDAWAR) 		1726006080NRG24270620230409788 27/06/2023 ayodhya bai 1726006080WL026178 ayodhya bai 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-080-001/315-A
(MANDAWAR) 		1726006080NRG24270620230409787 27/06/2023 hokam 1726006080WL026178 hokam 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 hokam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
88 NARSINGHGARH MP-26-006-080-001/338-D
(MANDAWAR) 		1726006080NRG24270620230409792 27/06/2023 mamta bai 1726006080WL026178 mamta bai 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-080-001/338-D
(MANDAWAR) 		1726006080NRG24270620230409791 27/06/2023 vishnuprasad 1726006080WL026178 vishnuprasad 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-080-001/357-B
(MANDAWAR) 		1726006080NRG24270620230409795 27/06/2023 HEMRAJ 1726006080WL026178 HEMRAJ 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-080-001/357-B
(MANDAWAR) 		1726006080NRG24270620230409796 27/06/2023 REKHA BAI 1726006080WL026178 REKHA BAI 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-080-001/361
(MANDAWAR) 		1726006080NRG24270620230409798 27/06/2023 hemlata bai 1726006080WL026178 hemlata bai 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 hemlatabai NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-080-001/361
(MANDAWAR) 		1726006080NRG24270620230409797 27/06/2023 shyam lal 1726006080WL026178 shyam lal 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-080-001/372
(MANDAWAR) 		1726006080NRG24270620230409799 27/06/2023 jagdish 1726006080WL026178 jagdish 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 jagdish STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-080-001/372
(MANDAWAR) 		1726006080NRG24270620230409800 27/06/2023 sharda bai 1726006080WL026178 sharda bai 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 shardabai NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-080-001/413
(MANDAWAR) 		1726006080NRG24270620230409802 27/06/2023 durga prasad 1726006080WL026178 durga prasad 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-080-001/413
(MANDAWAR) 		1726006080NRG24270620230409801 27/06/2023 RAMGOPAL 1726006080WL026178 RAMGOPAL 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 RAMGOPAL STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-080-001/445
(MANDAWAR) 		1726006080NRG24270620230409804 27/06/2023 manji bai 1726006080WL026178 manji bai 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 manjibai INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARSINGHGARH MP-26-006-080-001/481
(MANDAWAR) 		1726006080NRG24270620230409808 27/06/2023 badri lal 1726006080WL026178 badri lal 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 badrilal NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-080-001/481
(MANDAWAR) 		1726006080NRG24270620230409809 27/06/2023 savatri 1726006080WL026178 savatri 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 savatri NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-080-001/500-A
(MANDAWAR) 		1726006080NRG24270620230409813 27/06/2023 anita bai 1726006080WL026178 anita bai 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 anitabai NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-080-001/502
(MANDAWAR) 		1726006080NRG24270620230409814 27/06/2023 devkaran 1726006080WL026178 devkaran 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 devkaran DCB BANK LTD(607290)
103 NARSINGHGARH MP-26-006-080-001/502
(MANDAWAR) 		1726006080NRG24270620230409815 27/06/2023 santosh 1726006080WL026178 santosh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 santosh NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-080-001/545
(MANDAWAR) 		1726006080NRG24270620230409817 27/06/2023 jagannath 1726006080WL026178 jagannath 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 jagannath NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-080-001/596-C
(MANDAWAR) 		1726006080NRG24270620230409819 27/06/2023 RAMBABU 1726006080WL026178 RAMBABU 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-080-001/596-C
(MANDAWAR) 		1726006080NRG24270620230409820 27/06/2023 santosh bai 1726006080WL026178 santosh bai 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-080-001/652
(MANDAWAR) 		1726006080NRG24270620230409823 27/06/2023 hirdesh 1726006080WL026178 hirdesh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 hirdesh NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-080-001/652
(MANDAWAR) 		1726006080NRG24270620230409824 27/06/2023 reena 1726006080WL026178 reena 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 reena AIRTEL PAYMENTS BANK LIMITED(990288)
109 NARSINGHGARH MP-26-006-080-001/703
(MANDAWAR) 		1726006080NRG24270620230409825 27/06/2023 harinarayan 1726006080WL026178 harinarayan 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-080-001/717
(MANDAWAR) 		1726006080NRG24270620230409829 27/06/2023 kanti bai 1726006080WL026178 kanti bai 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARSINGHGARH MP-26-006-080-001/717
(MANDAWAR) 		1726006080NRG24270620230409828 27/06/2023 vishnuprasad 1726006080WL026178 vishnuprasad 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702614020 vishnuprasad BANK OF BARODA(606985)
SubTotal 41106 41106
112 NARSINGHGARH MP-26-006-116-005/16
(SANKA) 		1726006116NRG24270620230409743 27/06/2023 RAMCHARAN 1726006116WL026175 RAMCHARAN 00697 BKID0MG0335 1105 1105 Processed 05/07/2023 702614020 RAMCHARAN AXIS BANK(607153)
113 NARSINGHGARH MP-26-006-116-005/167-A
(SANKA) 		1726006116NRG24270620230409748 27/06/2023 deepabai 1726006116WL026175 deepabai 00697 BKID0MG0335 1105 1105 Processed 05/07/2023 702614020 deepabai NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-116-005/41-B
(SANKA) 		1726006116NRG24270620230409759 27/06/2023 CHANDA BAI 1726006116WL026175 CHANDA BAI 00697 BKID0MG0335 1105 1105 Processed 05/07/2023 702614020 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-116-005/65-A
(SANKA) 		1726006116NRG24270620230409761 27/06/2023 damu 1726006116WL026175 damu 00697 BKID0MG0335 1105 1105 Processed 05/07/2023 702614020 damu BANK OF INDIA(508505)
116 NARSINGHGARH MP-26-006-116-005/78-A
(SANKA) 		1726006116NRG24270620230409766 27/06/2023 Pooja 1726006116WL026175 Pooja 00697 BKID0MG0335 1105 1105 Processed 05/07/2023 702614020 Pooja NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-116-005/78-A
(SANKA) 		1726006116NRG24270620230409765 27/06/2023 Raju 1726006116WL026175 Raju 00697 BKID0MG0335 1105 1105 Processed 05/07/2023 702614020 Raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
118 NARSINGHGARH MP-26-006-080-001/500
(MANDAWAR) 		1726006080NRG24270620230409811 27/06/2023 MANISHA 1726006080WL026178 MANISHA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702614020 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 149396 149396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270623APB_FTO_132432 Bank of Baroda BARB0VJNSGR Narsinghgarh 14807
2 NARSINGHGARH MP1726006_270623APB_FTO_132432 Bank of India BKID0009958 NARSINGHGARH 6630
3 NARSINGHGARH MP1726006_270623APB_FTO_132432 Bank of India BKID0009959 BODA 47736
4 NARSINGHGARH MP1726006_270623APB_FTO_132432 Bank of India BKID0009962 KARANWAS 1105
5 NARSINGHGARH MP1726006_270623APB_FTO_132432 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
6 NARSINGHGARH MP1726006_270623APB_FTO_132432 HDFC bank HDFC0002111 BIAORA 1326
7 NARSINGHGARH MP1726006_270623APB_FTO_132432 Indian Bank IDIB000P507 PACHORE 1326
8 NARSINGHGARH MP1726006_270623APB_FTO_132432 State Bank of India SBIN0010809 NARSINGHGARH 10608
9 NARSINGHGARH MP1726006_270623APB_FTO_132432 State Bank of India SBIN0012175 PACHORE 2652
10 NARSINGHGARH MP1726006_270623APB_FTO_132432 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
11 NARSINGHGARH MP1726006_270623APB_FTO_132432 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
12 NARSINGHGARH MP1726006_270623APB_FTO_132432 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
13 NARSINGHGARH MP1726006_270623APB_FTO_132432 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
14 NARSINGHGARH MP1726006_270623APB_FTO_132432 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 41106
15 NARSINGHGARH MP1726006_270623APB_FTO_132432 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 6630
16 NARSINGHGARH MP1726006_270623APB_FTO_132432 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 1326

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