Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:10:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200524APB_FTO_39951
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-26-006-026-003/105-D
(BIRGADHI) 		1726006026NRG25190520240103980 20/05/2024 Rohini 1726006026WL006453 Rohini 00048 BKID0009953 1701 1701 Processed 22/05/2024 030186974 Rohini INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-026-003/108-C
(BIRGADHI) 		1726006026NRG25190520240103984 20/05/2024 savitri bai 1726006026WL006454 savitri bai 00048 BKID0009953 1701 1701 Processed 22/05/2024 030186974 savitribai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-026-003/115
(BIRGADHI) 		1726006026NRG25190520240103981 20/05/2024 Rahul 1726006026WL006453 Rahul 00048 BKID0009953 1701 1701 Processed 22/05/2024 030186974 Rahul BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-026-003/116
(BIRGADHI) 		1726006026NRG25190520240103982 20/05/2024 Rekha 1726006026WL006453 Rekha 00048 BKID0009953 1701 1701 Processed 22/05/2024 030186974 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-026-003/84
(BIRGADHI) 		1726006026NRG25190520240103985 20/05/2024 choteram 1726006026WL006454 choteram 00048 BKID0009953 1701 1701 Processed 22/05/2024 030186974 choteram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8505 8505
6 NARSINGHGARH MP-26-006-097-001/12
(PADLIYADAN) 		1726006097NRG25200520240104404 20/05/2024 SIDNAATH 1726006097WL006487 SIDNAATH 00048 BKID0009955 1458 1458 Processed 22/05/2024 030186974 SIDNAATH STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-097-001/18
(PADLIYADAN) 		1726006097NRG25200520240104405 20/05/2024 gajrajsingh 1726006097WL006487 gajrajsingh 00048 BKID0009955 1458 1458 Processed 22/05/2024 030186974 gajrajsingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-097-001/18
(PADLIYADAN) 		1726006097NRG25200520240104406 20/05/2024 KIRASNABAI 1726006097WL006487 KIRASNABAI 00048 BKID0009955 1458 1458 Processed 22/05/2024 030186974 KIRASNABAI BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-097-001/19
(PADLIYADAN) 		1726006097NRG25200520240104407 20/05/2024 madhavsingh 1726006097WL006487 madhavsingh 00048 BKID0009955 1458 1458 Processed 22/05/2024 030186974 madhavsingh STATE BANK OF INDIA(508548)
SubTotal 5832 5832
10 NARSINGHGARH MP-26-006-003-002/105
(ANKKHEDI) 		1726006003NRG25190520240102931 20/05/2024 gopal 1726006003WL006380 gopal 00048 BKID0009959 1458 1458 Processed 22/05/2024 030186974 gopal BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-003-002/111-C
(ANKKHEDI) 		1726006003NRG25190520240102932 20/05/2024 LAKHAN LAL 1726006003WL006380 LAKHAN LAL 00048 BKID0009959 1458 1458 Processed 22/05/2024 030186974 LAKHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-003-002/124
(ANKKHEDI) 		1726006003NRG25190520240102933 20/05/2024 Satya narayan 1726006003WL006380 Satya narayan 00048 BKID0009959 1458 1458 Processed 22/05/2024 030186974 Satyanarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-003-002/129-B
(ANKKHEDI) 		1726006003NRG25190520240102934 20/05/2024 Ramkanya 1726006003WL006380 Ramkanya 00048 BKID0009959 1458 1458 Processed 22/05/2024 030186974 Ramkanya BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-003-002/135-A
(ANKKHEDI) 		1726006003NRG25190520240102935 20/05/2024 Amratlal 1726006003WL006380 Amratlal 00048 BKID0009959 1458 1458 Processed 22/05/2024 030186974 Amratlal BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-003-002/135-B
(ANKKHEDI) 		1726006003NRG25190520240102936 20/05/2024 Narayan Singh 1726006003WL006380 Narayan Singh 00048 BKID0009959 1458 1458 Processed 22/05/2024 030186974 NarayanSingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-003-002/17-A
(ANKKHEDI) 		1726006003NRG25190520240102938 20/05/2024 Dilip 1726006003WL006380 Dilip 00048 BKID0009959 1458 1458 Processed 22/05/2024 030186974 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-003-002/38
(ANKKHEDI) 		1726006003NRG25190520240102940 20/05/2024 AYODHYABAI 1726006003WL006380 AYODHYABAI 00048 BKID0009959 1458 1458 Processed 22/05/2024 030186974 AYODHYABAI BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-003-002/38
(ANKKHEDI) 		1726006003NRG25190520240102939 20/05/2024 DINESH 1726006003WL006380 DINESH 00048 BKID0009959 1458 1458 Processed 22/05/2024 030186974 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-003-002/63-A
(ANKKHEDI) 		1726006003NRG25190520240102942 20/05/2024 Jitmal 1726006003WL006380 Jitmal 00048 BKID0009959 1458 1458 Processed 22/05/2024 030186974 Jitmal INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-003-002/67
(ANKKHEDI) 		1726006003NRG25190520240102943 20/05/2024 narayansingh 1726006003WL006380 narayansingh 00048 BKID0009959 1458 1458 Processed 22/05/2024 030186974 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-003-002/89
(ANKKHEDI) 		1726006003NRG25190520240102945 20/05/2024 sarju bai 1726006003WL006380 sarju bai 00048 BKID0009959 1458 1458 Processed 22/05/2024 030186974 sarjubai INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-003-002/96-A
(ANKKHEDI) 		1726006003NRG25190520240102946 20/05/2024 Makhan Lal 1726006003WL006380 Makhan Lal 00048 BKID0009959 1458 1458 Processed 22/05/2024 030186974 MakhanLal BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-003-002/97
(ANKKHEDI) 		1726006003NRG25190520240102947 20/05/2024 Bihari Lal 1726006003WL006380 Bihari Lal 00048 BKID0009959 1458 1458 Processed 22/05/2024 030186974 BihariLal BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-045-001/531
(HULKHEDI) 		1726006045NRG25200520240104665 20/05/2024 sita 1726006045WL006508 sita 00048 BKID0009959 1458 1458 Processed 22/05/2024 030186974 sita BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-045-001/551
(HULKHEDI) 		1726006045NRG25200520240104666 20/05/2024 kali bai 1726006045WL006508 kali bai 00048 BKID0009959 1458 1458 Processed 22/05/2024 030186974 kalibai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-045-001/646
(HULKHEDI) 		1726006045NRG25200520240104667 20/05/2024 dinesh 1726006045WL006508 dinesh 00048 BKID0009959 1458 1458 Processed 22/05/2024 030186974 dinesh BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-088-001/10-C
(KUKLIYAKHEDI) 		1726006088NRG25190520240103842 20/05/2024 devraj 1726006088WL006447 devraj 00048 BKID0009959 486 486 Processed 22/05/2024 030186974 devraj BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-088-001/15-A
(KUKLIYAKHEDI) 		1726006088NRG25190520240103851 20/05/2024 HEMLATA BAI 1726006088WL006447 HEMLATA BAI 00048 BKID0009959 486 486 Processed 22/05/2024 030186974 HEMLATABAI BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-088-001/15-A
(KUKLIYAKHEDI) 		1726006088NRG25190520240103850 20/05/2024 LAKHAN JATAV 1726006088WL006447 LAKHAN JATAV 00048 BKID0009959 486 486 Processed 22/05/2024 030186974 LAKHANJATAV BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-088-001/18
(KUKLIYAKHEDI) 		1726006088NRG25190520240103852 20/05/2024 babulal 1726006088WL006447 babulal 00048 BKID0009959 486 486 Processed 22/05/2024 030186974 babulal BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-088-001/18
(KUKLIYAKHEDI) 		1726006088NRG25190520240103853 20/05/2024 sarasvatibai 1726006088WL006447 sarasvatibai 00048 BKID0009959 486 486 Processed 22/05/2024 030186974 sarasvatibai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-088-001/26-A
(KUKLIYAKHEDI) 		1726006088NRG25190520240103854 20/05/2024 rekhabai 1726006088WL006447 rekhabai 00048 BKID0009959 486 486 Processed 22/05/2024 030186974 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-088-001/28
(KUKLIYAKHEDI) 		1726006088NRG25190520240103858 20/05/2024 kusum 1726006088WL006447 kusum 00048 BKID0009959 1701 1701 Processed 22/05/2024 030186974 kusum BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-088-001/28
(KUKLIYAKHEDI) 		1726006088NRG25190520240103857 20/05/2024 nankram 1726006088WL006447 nankram 00048 BKID0009959 1701 1701 Processed 22/05/2024 030186974 nankram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 NARSINGHGARH MP-26-006-088-001/38
(KUKLIYAKHEDI) 		1726006088NRG25190520240103861 20/05/2024 bhagvatibai 1726006088WL006447 bhagvatibai 00048 BKID0009959 486 486 Processed 22/05/2024 030186974 bhagvatibai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-088-001/39
(KUKLIYAKHEDI) 		1726006088NRG25190520240103862 20/05/2024 sumitra bai 1726006088WL006447 sumitra bai 00048 BKID0009959 486 486 Processed 22/05/2024 030186974 sumitrabai BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-088-001/50
(KUKLIYAKHEDI) 		1726006088NRG25190520240103863 20/05/2024 Balu Singh 1726006088WL006447 Balu Singh 00048 BKID0009959 1701 1701 Processed 22/05/2024 030186974 BaluSingh BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-088-001/50
(KUKLIYAKHEDI) 		1726006088NRG25190520240103864 20/05/2024 shyam bai 1726006088WL006447 shyam bai 00048 BKID0009959 1701 1701 Processed 22/05/2024 030186974 shyambai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-088-001/56
(KUKLIYAKHEDI) 		1726006088NRG25190520240103866 20/05/2024 chandrkala 1726006088WL006447 chandrkala 00048 BKID0009959 1701 1701 Processed 22/05/2024 030186974 chandrkala BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-088-001/56
(KUKLIYAKHEDI) 		1726006088NRG25190520240103865 20/05/2024 indarsingh 1726006088WL006447 indarsingh 00048 BKID0009959 1701 1701 Processed 22/05/2024 030186974 indarsingh BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-088-001/62
(KUKLIYAKHEDI) 		1726006088NRG25190520240103867 20/05/2024 bajesingh 1726006088WL006447 bajesingh 00048 BKID0009959 1701 1701 Processed 22/05/2024 030186974 bajesingh BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-088-001/75
(KUKLIYAKHEDI) 		1726006088NRG25190520240103868 20/05/2024 jagdish 1726006088WL006447 jagdish 00048 BKID0009959 1701 1701 Processed 22/05/2024 030186974 jagdish BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-088-002/28
(KUKLIYAKHEDI) 		1726006088NRG25190520240103875 20/05/2024 kamalsingh 1726006088WL006447 kamalsingh 00048 BKID0009959 486 486 Processed 22/05/2024 030186974 kamalsingh BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-088-002/28
(KUKLIYAKHEDI) 		1726006088NRG25190520240103876 20/05/2024 sodrabai 1726006088WL006447 sodrabai 00048 BKID0009959 486 486 Processed 22/05/2024 030186974 sodrabai NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-088-002/47-A
(KUKLIYAKHEDI) 		1726006088NRG25190520240103877 20/05/2024 nilam 1726006088WL006447 nilam 00048 BKID0009959 243 243 Processed 22/05/2024 030186974 nilam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 NARSINGHGARH MP-26-006-088-002/47-A
(KUKLIYAKHEDI) 		1726006088NRG25190520240103878 20/05/2024 REKHA BAI 1726006088WL006447 REKHA BAI 00048 BKID0009959 486 486 Processed 22/05/2024 030186974 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-088-002/66
(KUKLIYAKHEDI) 		1726006088NRG25190520240103884 20/05/2024 bhagvan 1726006088WL006447 bhagvan 00048 BKID0009959 486 486 Processed 22/05/2024 030186974 bhagvan BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-088-002/90
(KUKLIYAKHEDI) 		1726006088NRG25190520240103887 20/05/2024 jasvant singh 1726006088WL006447 jasvant singh 00048 BKID0009959 1701 1701 Processed 22/05/2024 030186974 jasvantsingh NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-107-001/7-C
(PIPLIYA RASODA) 		1726006107NRG25200520240104343 20/05/2024 chanda bai 1726006107WL006480 chanda bai 00048 BKID0009959 1458 1458 Processed 22/05/2024 030186974 chandabai BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-114-001/149-A
(ROSLA) 		1726006114NRG25200520240104259 20/05/2024 laxmi bai 1726006114WL006475 laxmi bai 00048 BKID0009959 1458 1458 Processed 22/05/2024 030186974 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSINGHGARH MP-26-006-114-001/149-A
(ROSLA) 		1726006114NRG25200520240104258 20/05/2024 radheshyam 1726006114WL006475 radheshyam 00048 BKID0009959 1458 1458 Processed 22/05/2024 030186974 radheshyam BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-114-001/266-A
(ROSLA) 		1726006114NRG25200520240104260 20/05/2024 savtri 1726006114WL006475 savtri 00048 BKID0009959 1458 1458 Processed 22/05/2024 030186974 savtri BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-114-001/266-A
(ROSLA) 		1726006114NRG25200520240104261 20/05/2024 yogendra singh 1726006114WL006475 yogendra singh 00048 BKID0009959 1458 1458 Processed 22/05/2024 030186974 yogendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
54 NARSINGHGARH MP-26-006-114-001/321-B
(ROSLA) 		1726006114NRG25200520240104263 20/05/2024 dev bai 1726006114WL006475 dev bai 00048 BKID0009959 1458 1458 Processed 22/05/2024 030186974 devbai BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-114-001/367
(ROSLA) 		1726006114NRG25200520240104265 20/05/2024 kamlesh kuwar 1726006114WL006475 kamlesh kuwar 00048 BKID0009959 1458 1458 Processed 22/05/2024 030186974 kamleshkuwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
56 NARSINGHGARH MP-26-006-114-001/367
(ROSLA) 		1726006114NRG25200520240104264 20/05/2024 kamlesh kuwar 1726006114WL006475 kamlesh kuwar 00048 BKID0009959 1458 1458 Processed 22/05/2024 030186974 kamleshkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSINGHGARH MP-26-006-114-001/367-A
(ROSLA) 		1726006114NRG25200520240104266 20/05/2024 parmanand 1726006114WL006475 parmanand 00048 BKID0009959 1458 1458 Processed 22/05/2024 030186974 parmanand BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-114-001/367-B
(ROSLA) 		1726006114NRG25200520240104268 20/05/2024 bhupendra 1726006114WL006475 bhupendra 00048 BKID0009959 1458 1458 Processed 22/05/2024 030186974 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60750 60750
59 NARSINGHGARH MP-26-006-097-001/27-A
(PADLIYADAN) 		1726006097NRG25200520240104411 20/05/2024 Priyanka 1726006097WL006487 Priyanka 00048 BKID0009962 1458 1458 Processed 22/05/2024 030186974 Priyanka BANK OF INDIA(508505)
SubTotal 1458 1458
60 NARSINGHGARH MP-26-006-088-002/54
(KUKLIYAKHEDI) 		1726006088NRG25190520240103879 20/05/2024 badrilal 1726006088WL006447 badrilal 00048 BKID0009963 486 486 Processed 22/05/2024 030186974 badrilal BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-088-002/54-A
(KUKLIYAKHEDI) 		1726006088NRG25190520240103880 20/05/2024 Mahesh Kumar chorasiya 1726006088WL006447 Mahesh Kumar chorasiya 00048 BKID0009963 486 486 Processed 22/05/2024 030186974 MaheshKumarchorasiya NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-088-002/65-A
(KUKLIYAKHEDI) 		1726006088NRG25190520240103882 20/05/2024 deevan singh 1726006088WL006447 deevan singh 00048 BKID0009963 486 486 Processed 22/05/2024 030186974 deevansingh BANK OF INDIA(508505)
SubTotal 1458 1458
63 NARSINGHGARH MP-26-006-097-001/28-B
(PADLIYADAN) 		1726006097NRG25200520240104412 20/05/2024 SEEMA 1726006097WL006487 SEEMA 00354 PUNB0323900 1458 1458 Processed 22/05/2024 030186974 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
64 NARSINGHGARH MP-26-006-097-001/27-A
(PADLIYADAN) 		1726006097NRG25200520240104410 20/05/2024 Mahendra Singh Saktawat 1726006097WL006487 Mahendra Singh Saktawat 00415 SBIN0015772 1458 1458 Processed 22/05/2024 030186974 MahendraSinghSaktawat BANK OF INDIA(508505)
SubTotal 1458 1458
65 NARSINGHGARH MP-26-006-097-001/21
(PADLIYADAN) 		1726006097NRG25200520240104409 20/05/2024 banshilal 1726006097WL006487 banshilal 00415 SBIN0030247 1458 1458 Processed 22/05/2024 030186974 banshilal STATE BANK OF INDIA(508548)
SubTotal 1458 1458
66 NARSINGHGARH MP-26-006-026-003/105-D
(BIRGADHI) 		1726006026NRG25190520240103979 20/05/2024 Rajendra 1726006026WL006453 Rajendra 00415 SBIN0030459 1701 1701 Processed 22/05/2024 030186974 Rajendra BANK OF INDIA(508505)
SubTotal 1701 1701
67 NARSINGHGARH MP-26-006-003-002/88
(ANKKHEDI) 		1726006003NRG25190520240102944 20/05/2024 SUGANBAI 1726006003WL006380 SUGANBAI 00415 SBIN0030465 1458 1458 Processed 22/05/2024 030186974 SUGANBAI STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-088-002/65-A
(KUKLIYAKHEDI) 		1726006088NRG25190520240103883 20/05/2024 pinki 1726006088WL006447 pinki 00415 SBIN0030465 486 486 Processed 22/05/2024 030186974 pinki STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-088-002/66
(KUKLIYAKHEDI) 		1726006088NRG25190520240103885 20/05/2024 mukesh 1726006088WL006447 mukesh 00415 SBIN0030465 1701 1701 Processed 22/05/2024 030186974 mukesh STATE BANK OF INDIA(508548)
SubTotal 3645 3645
70 NARSINGHGARH MP-26-006-088-001/75
(KUKLIYAKHEDI) 		1726006088NRG25190520240103869 20/05/2024 Norang Bai 1726006088WL006447 Norang Bai 00688 FINO0001001 486 486 Processed 22/05/2024 030186974 NorangBai FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
71 NARSINGHGARH MP-26-006-114-001/321-B
(ROSLA) 		1726006114NRG25200520240104262 20/05/2024 ghanshyam 1726006114WL006475 ghanshyam 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030186974 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARSINGHGARH MP-26-006-114-001/367-A
(ROSLA) 		1726006114NRG25200520240104267 20/05/2024 bhagwat bai 1726006114WL006475 bhagwat bai 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030186974 bhagwatbai INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARSINGHGARH MP-26-006-114-001/367-B
(ROSLA) 		1726006114NRG25200520240104269 20/05/2024 sugan bai 1726006114WL006475 sugan bai 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030186974 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
74 NARSINGHGARH MP-26-006-003-002/49-A
(ANKKHEDI) 		1726006003NRG25190520240102941 20/05/2024 jaswant 1726006003WL006380 jaswant 00697 BKID0MG0302 1458 1458 Processed 22/05/2024 030186974 jaswant NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-088-001/15
(KUKLIYAKHEDI) 		1726006088NRG25190520240103849 20/05/2024 yashoda 1726006088WL006447 yashoda 00697 BKID0MG0302 486 486 Processed 22/05/2024 030186974 yashoda NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-114-001/373-B
(ROSLA) 		1726006114NRG25200520240104270 20/05/2024 seema 1726006114WL006475 seema 00697 BKID0MG0302 1458 1458 Processed 22/05/2024 030186974 seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
77 NARSINGHGARH MP-26-006-097-001/19
(PADLIYADAN) 		1726006097NRG25200520240104408 20/05/2024 Krishna bai 1726006097WL006487 Krishna bai 00697 BKID0MG0312 1458 1458 Processed 22/05/2024 030186974 Krishnabai BANK OF INDIA(508505)
SubTotal 1458 1458
78 NARSINGHGARH MP-26-006-003-002/151-A
(ANKKHEDI) 		1726006003NRG25190520240102937 20/05/2024 Mohan 1726006003WL006380 Mohan 00697 BKID0MG0324 1458 1458 Processed 22/05/2024 030186974 Mohan NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-088-002/125
(KUKLIYAKHEDI) 		1726006088NRG25190520240103873 20/05/2024 BEJANTA BAI 1726006088WL006447 BEJANTA BAI 00697 BKID0MG0324 1701 1701 Processed 22/05/2024 030186974 BEJANTABAI NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-088-002/14
(KUKLIYAKHEDI) 		1726006088NRG25190520240103874 20/05/2024 gokal 1726006088WL006447 gokal 00697 BKID0MG0324 486 486 Processed 22/05/2024 030186974 gokal INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARSINGHGARH MP-26-006-088-002/9
(KUKLIYAKHEDI) 		1726006088NRG25190520240103886 20/05/2024 gyasiram 1726006088WL006447 gyasiram 00697 BKID0MG0324 486 486 Processed 22/05/2024 030186974 gyasiram NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-088-002/90
(KUKLIYAKHEDI) 		1726006088NRG25190520240103888 20/05/2024 chandrakala bai 1726006088WL006447 chandrakala bai 00697 BKID0MG0324 1701 1701 Processed 22/05/2024 030186974 chandrakalabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSINGHGARH MP-26-006-088-002/91
(KUKLIYAKHEDI) 		1726006088NRG25190520240103891 20/05/2024 kamera bai 1726006088WL006447 kamera bai 00697 BKID0MG0324 1701 1701 Processed 22/05/2024 030186974 kamerabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
84 NARSINGHGARH MP-26-006-088-002/91
(KUKLIYAKHEDI) 		1726006088NRG25190520240103889 20/05/2024 sarjan singh 1726006088WL006447 sarjan singh 00697 BKID0MG0324 1701 1701 Processed 22/05/2024 030186974 sarjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARSINGHGARH MP-26-006-088-002/91
(KUKLIYAKHEDI) 		1726006088NRG25190520240103890 20/05/2024 sumitra 1726006088WL006447 sumitra 00697 BKID0MG0324 1701 1701 Processed 22/05/2024 030186974 sumitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10935 10935
86 NARSINGHGARH MP-26-006-026-003/108-C
(BIRGADHI) 		1726006026NRG25190520240103983 20/05/2024 dinesh 1726006026WL006454 dinesh 00697 BKID0MG0329 1701 1701 Processed 22/05/2024 030186974 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
87 NARSINGHGARH MP-26-006-088-002/54-A
(KUKLIYAKHEDI) 		1726006088NRG25190520240103881 20/05/2024 Rani 1726006088WL006447 Rani 00697 BKID0NAMRGB 486 486 Processed 22/05/2024 030186974 Rani STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 110565 110565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200524APB_FTO_39951 Bank of India BKID0009953 KURAWAR 8505
2 NARSINGHGARH MP1726006_200524APB_FTO_39951 Bank of India BKID0009955 TALEN 5832
3 NARSINGHGARH MP1726006_200524APB_FTO_39951 Bank of India BKID0009959 BODA 60750
4 NARSINGHGARH MP1726006_200524APB_FTO_39951 Bank of India BKID0009962 KARANWAS 1458
5 NARSINGHGARH MP1726006_200524APB_FTO_39951 Bank of India BKID0009963 BHOJPURIA 1458
6 NARSINGHGARH MP1726006_200524APB_FTO_39951 Punjab National Bank PUNB0323900 PITHAMPUR 1458
7 NARSINGHGARH MP1726006_200524APB_FTO_39951 State Bank of India SBIN0015772 TALEN 1458
8 NARSINGHGARH MP1726006_200524APB_FTO_39951 State Bank of India SBIN0030247 IKLERA(TALEN) 1458
9 NARSINGHGARH MP1726006_200524APB_FTO_39951 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1701
10 NARSINGHGARH MP1726006_200524APB_FTO_39951 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3645
11 NARSINGHGARH MP1726006_200524APB_FTO_39951 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 486
12 NARSINGHGARH MP1726006_200524APB_FTO_39951 India Post Payments Bank IPOS0000001 Rajgarh 4374
13 NARSINGHGARH MP1726006_200524APB_FTO_39951 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3402
14 NARSINGHGARH MP1726006_200524APB_FTO_39951 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1458
15 NARSINGHGARH MP1726006_200524APB_FTO_39951 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 10935
16 NARSINGHGARH MP1726006_200524APB_FTO_39951 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1701
17 NARSINGHGARH MP1726006_200524APB_FTO_39951 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 486

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