Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:09:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120623APB_FTO_86451
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-26-006-020-003/34-A
(BHAWANIPURA) 		1726006000NRG24120620230318811 12/06/2023 bapu lal 1726006WL020287 bapu lal 00045 BARB0VJNSGR 1326 1326 Processed 15/06/2023 364292649 bapulal BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-020-003/106
(BHAWANIPURA) 		1726006000NRG24120620230318782 12/06/2023 hariom 1726006WL020287 hariom 00048 BKID0009956 1326 1326 Processed 15/06/2023 364292649 hariom STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-020-001/41-A
(BHAWANIPURA) 		1726006000NRG24120620230318753 12/06/2023 Jagdish 1726006WL020287 Jagdish 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 NARSINGHGARH MP-26-006-020-001/41-B
(BHAWANIPURA) 		1726006000NRG24120620230318754 12/06/2023 mukesh 1726006WL020287 mukesh 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 mukesh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-020-001/55-C
(BHAWANIPURA) 		1726006000NRG24120620230318755 12/06/2023 Prem Kumar 1726006WL020287 Prem Kumar 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 PremKumar STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-020-002/16
(BHAWANIPURA) 		1726006000NRG24120620230318768 12/06/2023 rambabu 1726006WL020287 rambabu 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 rambabu BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-020-002/21
(BHAWANIPURA) 		1726006000NRG24120620230318771 12/06/2023 prakash 1726006WL020287 prakash 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 prakash NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-020-002/21-A
(BHAWANIPURA) 		1726006000NRG24120620230318773 12/06/2023 vinod dangi 1726006WL020287 vinod dangi 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 vinoddangi BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-020-003/10
(BHAWANIPURA) 		1726006000NRG24120620230318778 12/06/2023 PRAKASH 1726006WL020287 PRAKASH 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 PRAKASH BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-020-003/105-B
(BHAWANIPURA) 		1726006000NRG24120620230318781 12/06/2023 amrat lal yadav 1726006WL020287 amrat lal yadav 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 amratlalyadav BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-020-003/107-B
(BHAWANIPURA) 		1726006000NRG24120620230318783 12/06/2023 Kamal singh 1726006WL020287 Kamal singh 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 Kamalsingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-020-003/108-A
(BHAWANIPURA) 		1726006000NRG24120620230318786 12/06/2023 HEMLATA 1726006WL020287 HEMLATA 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 HEMLATA BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-020-003/108-A
(BHAWANIPURA) 		1726006000NRG24120620230318785 12/06/2023 mukesh 1726006WL020287 mukesh 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 mukesh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-020-003/108-B
(BHAWANIPURA) 		1726006000NRG24120620230318787 12/06/2023 mahesh 1726006WL020287 mahesh 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 mahesh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-020-003/108-C
(BHAWANIPURA) 		1726006000NRG24120620230318788 12/06/2023 dhirap singh 1726006WL020287 dhirap singh 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 dhirapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 NARSINGHGARH MP-26-006-020-003/110
(BHAWANIPURA) 		1726006000NRG24120620230318790 12/06/2023 ashok yadav 1726006WL020287 ashok yadav 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 ashokyadav BANK OF BARODA(606985)
17 NARSINGHGARH MP-26-006-020-003/112-A
(BHAWANIPURA) 		1726006000NRG24120620230318792 12/06/2023 raju 1726006WL020287 raju 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 raju BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-020-003/112-A
(BHAWANIPURA) 		1726006000NRG24120620230318793 12/06/2023 SANGEETA 1726006WL020287 SANGEETA 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 SANGEETA BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-020-003/112-B
(BHAWANIPURA) 		1726006000NRG24120620230318795 12/06/2023 BASANTI BAI 1726006WL020287 BASANTI BAI 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 BASANTIBAI BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-020-003/115
(BHAWANIPURA) 		1726006000NRG24120620230318796 12/06/2023 dinesh 1726006WL020287 dinesh 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 dinesh BANK OF BARODA(606985)
21 NARSINGHGARH MP-26-006-020-003/124
(BHAWANIPURA) 		1726006000NRG24120620230318799 12/06/2023 dinesh 1726006WL020287 dinesh 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 dinesh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-020-003/124
(BHAWANIPURA) 		1726006000NRG24120620230318800 12/06/2023 narmda bai 1726006WL020287 narmda bai 00048 BKID0009958 1105 1105 Processed 15/06/2023 364292649 narmdabai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-020-003/17-A
(BHAWANIPURA) 		1726006000NRG24120620230318802 12/06/2023 anita yadav 1726006WL020287 anita yadav 00048 BKID0009958 1105 1105 Processed 15/06/2023 364292649 anitayadav BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-020-003/17-A
(BHAWANIPURA) 		1726006000NRG24120620230318801 12/06/2023 gordhan 1726006WL020287 gordhan 00048 BKID0009958 1105 1105 Processed 15/06/2023 364292649 gordhan BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-020-003/2
(BHAWANIPURA) 		1726006000NRG24120620230318804 12/06/2023 leela bai 1726006WL020287 leela bai 00048 BKID0009958 1105 1105 Processed 15/06/2023 364292649 leelabai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-020-003/24
(BHAWANIPURA) 		1726006000NRG24120620230318807 12/06/2023 chander singh 1726006WL020287 chander singh 00048 BKID0009958 1105 1105 Processed 15/06/2023 364292649 chandersingh BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-020-003/28
(BHAWANIPURA) 		1726006000NRG24120620230318808 12/06/2023 motilal 1726006WL020287 motilal 00048 BKID0009958 1105 1105 Processed 15/06/2023 364292649 motilal BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-020-003/28
(BHAWANIPURA) 		1726006000NRG24120620230318809 12/06/2023 shanti bai 1726006WL020287 shanti bai 00048 BKID0009958 1105 1105 Processed 15/06/2023 364292649 shantibai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-020-003/34-C
(BHAWANIPURA) 		1726006000NRG24120620230318814 12/06/2023 SHARDA BAI 1726006WL020287 SHARDA BAI 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 SHARDABAI BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-020-003/44-A
(BHAWANIPURA) 		1726006000NRG24120620230318826 12/06/2023 kanwar lal 1726006WL020287 kanwar lal 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 kanwarlal BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-020-003/54-A
(BHAWANIPURA) 		1726006000NRG24120620230318827 12/06/2023 REENA BAI 1726006WL020287 REENA BAI 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 REENABAI BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-020-003/62-B
(BHAWANIPURA) 		1726006000NRG24120620230318829 12/06/2023 narayan singh 1726006WL020287 narayan singh 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 narayansingh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-020-003/64
(BHAWANIPURA) 		1726006000NRG24120620230318831 12/06/2023 dhapu bai 1726006WL020287 dhapu bai 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 dhapubai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-020-003/66-A
(BHAWANIPURA) 		1726006000NRG24120620230318833 12/06/2023 sona bai 1726006WL020287 sona bai 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 sonabai BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-020-003/70
(BHAWANIPURA) 		1726006000NRG24120620230318834 12/06/2023 prahlad 1726006WL020287 prahlad 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 prahlad BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-020-003/70-B
(BHAWANIPURA) 		1726006000NRG24120620230318836 12/06/2023 ram babu 1726006WL020287 ram babu 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 rambabu BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-020-003/78
(BHAWANIPURA) 		1726006000NRG24120620230318838 12/06/2023 prakash 1726006WL020287 prakash 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 prakash BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-020-003/78
(BHAWANIPURA) 		1726006000NRG24120620230318837 12/06/2023 SHIV NARAYAN 1726006WL020287 SHIV NARAYAN 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 SHIVNARAYAN BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-020-003/82
(BHAWANIPURA) 		1726006000NRG24120620230318839 12/06/2023 dilwar 1726006WL020287 dilwar 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 dilwar BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-020-003/82
(BHAWANIPURA) 		1726006000NRG24120620230318840 12/06/2023 kanta bai 1726006WL020287 kanta bai 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 kantabai BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-020-003/88-A
(BHAWANIPURA) 		1726006000NRG24120620230318841 12/06/2023 Hemraj 1726006WL020287 Hemraj 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 Hemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
42 NARSINGHGARH MP-26-006-020-003/91-B
(BHAWANIPURA) 		1726006000NRG24120620230318845 12/06/2023 krishna bai 1726006WL020287 krishna bai 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 krishnabai BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-020-003/91-B
(BHAWANIPURA) 		1726006000NRG24120620230318846 12/06/2023 lalit 1726006WL020287 lalit 00048 BKID0009958 1326 1326 Processed 15/06/2023 364292649 lalit JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 52819 52819
44 NARSINGHGARH MP-26-006-020-003/91-A
(BHAWANIPURA) 		1726006000NRG24120620230318844 12/06/2023 krinti yadav 1726006WL020287 krinti yadav 00048 BKID0009962 1326 1326 Processed 15/06/2023 364292649 krintiyadav BANK OF INDIA(508505)
SubTotal 1326 1326
45 NARSINGHGARH MP-26-006-020-002/12
(BHAWANIPURA) 		1726006000NRG24120620230318764 12/06/2023 kala bai 1726006WL020287 kala bai 00078 CNRB0006731 1326 1326 Processed 15/06/2023 364292649 kalabai CANARA BANK(508532)
46 NARSINGHGARH MP-26-006-020-003/35-A
(BHAWANIPURA) 		1726006000NRG24120620230318819 12/06/2023 MADHU 1726006WL020287 MADHU 00078 CNRB0006731 1326 1326 Processed 15/06/2023 364292649 MADHU CANARA BANK(508532)
SubTotal 2652 2652
47 NARSINGHGARH MP-26-006-020-002/6
(BHAWANIPURA) 		1726006000NRG24120620230318777 12/06/2023 rajesh 1726006WL020287 rajesh 00415 SBIN0010809 1326 1326 Processed 15/06/2023 364292649 rajesh STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-020-003/18-A
(BHAWANIPURA) 		1726006000NRG24120620230318803 12/06/2023 HARIOM 1726006WL020287 HARIOM 00415 SBIN0010809 1105 1105 Processed 15/06/2023 364292649 HARIOM STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-020-003/35
(BHAWANIPURA) 		1726006000NRG24120620230318816 12/06/2023 narabdi bai 1726006WL020287 narabdi bai 00415 SBIN0010809 1326 1326 Processed 15/06/2023 364292649 narabdibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 NARSINGHGARH MP-26-006-020-003/35
(BHAWANIPURA) 		1726006000NRG24120620230318817 12/06/2023 ram dyal 1726006WL020287 ram dyal 00415 SBIN0010809 1326 1326 Processed 15/06/2023 364292649 ramdyal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
51 NARSINGHGARH MP-26-006-020-001/85-A
(BHAWANIPURA) 		1726006000NRG24120620230318762 12/06/2023 gordhan dangi 1726006WL020287 gordhan dangi 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364292649 gordhandangi NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-020-002/13
(BHAWANIPURA) 		1726006000NRG24120620230318765 12/06/2023 NARAYAN 1726006WL020287 NARAYAN 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364292649 NARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
53 NARSINGHGARH MP-26-006-020-002/16
(BHAWANIPURA) 		1726006000NRG24120620230318767 12/06/2023 jagannath 1726006WL020287 jagannath 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364292649 jagannath STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-020-002/21
(BHAWANIPURA) 		1726006000NRG24120620230318772 12/06/2023 santosh bai 1726006WL020287 santosh bai 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364292649 santoshbai STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-020-002/33
(BHAWANIPURA) 		1726006000NRG24120620230318774 12/06/2023 dinesh 1726006WL020287 dinesh 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364292649 dinesh STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-020-003/103-A
(BHAWANIPURA) 		1726006000NRG24120620230318779 12/06/2023 banti 1726006WL020287 banti 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364292649 banti STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-020-003/104
(BHAWANIPURA) 		1726006000NRG24120620230318780 12/06/2023 SAJAN SINGH 1726006WL020287 SAJAN SINGH 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364292649 SAJANSINGH STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-020-003/111-B
(BHAWANIPURA) 		1726006000NRG24120620230318791 12/06/2023 hariom 1726006WL020287 hariom 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364292649 hariom STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-020-003/112-B
(BHAWANIPURA) 		1726006000NRG24120620230318794 12/06/2023 BAPU LAL 1726006WL020287 BAPU LAL 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364292649 BAPULAL BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-020-003/115
(BHAWANIPURA) 		1726006000NRG24120620230318797 12/06/2023 DHAPU BAI 1726006WL020287 DHAPU BAI 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364292649 DHAPUBAI STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-020-003/123-A
(BHAWANIPURA) 		1726006000NRG24120620230318798 12/06/2023 sachin 1726006WL020287 sachin 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364292649 sachin STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-020-003/34-C
(BHAWANIPURA) 		1726006000NRG24120620230318813 12/06/2023 kumer singh 1726006WL020287 kumer singh 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364292649 kumersingh STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-020-003/35-A
(BHAWANIPURA) 		1726006000NRG24120620230318818 12/06/2023 RAM SINGH 1726006WL020287 RAM SINGH 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364292649 RAMSINGH CANARA BANK(508532)
64 NARSINGHGARH MP-26-006-020-003/41
(BHAWANIPURA) 		1726006000NRG24120620230318822 12/06/2023 RAM BAGASH 1726006WL020287 RAM BAGASH 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364292649 RAMBAGASH FINO PAYMENTS BANK LTD(608001)
65 NARSINGHGARH MP-26-006-020-003/41-A
(BHAWANIPURA) 		1726006000NRG24120620230318823 12/06/2023 amrat lal 1726006WL020287 amrat lal 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364292649 amratlal STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-020-003/41-A
(BHAWANIPURA) 		1726006000NRG24120620230318824 12/06/2023 pavitra bai 1726006WL020287 pavitra bai 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364292649 pavitrabai STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-020-003/42
(BHAWANIPURA) 		1726006000NRG24120620230318825 12/06/2023 KUNTI BAI 1726006WL020287 KUNTI BAI 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364292649 KUNTIBAI STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-020-003/55
(BHAWANIPURA) 		1726006000NRG24120620230318828 12/06/2023 rod singh 1726006WL020287 rod singh 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364292649 rodsingh STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-020-003/64
(BHAWANIPURA) 		1726006000NRG24120620230318830 12/06/2023 ramprasad 1726006WL020287 ramprasad 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364292649 ramprasad STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-020-003/66-A
(BHAWANIPURA) 		1726006000NRG24120620230318832 12/06/2023 ram babu 1726006WL020287 ram babu 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364292649 rambabu BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-020-003/70-A
(BHAWANIPURA) 		1726006000NRG24120620230318835 12/06/2023 inder singh 1726006WL020287 inder singh 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364292649 indersingh BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-020-003/91-A
(BHAWANIPURA) 		1726006000NRG24120620230318843 12/06/2023 vikash 1726006WL020287 vikash 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364292649 vikash STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-020-003/95-A
(BHAWANIPURA) 		1726006000NRG24120620230318847 12/06/2023 gopal 1726006WL020287 gopal 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364292649 gopal STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-020-003/95-B
(BHAWANIPURA) 		1726006000NRG24120620230318848 12/06/2023 tinku yadav 1726006WL020287 tinku yadav 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364292649 tinkuyadav STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-020-003/97-A
(BHAWANIPURA) 		1726006000NRG24120620230318850 12/06/2023 GIRRAJ YADAV 1726006WL020287 GIRRAJ YADAV 00415 SBIN0030071 1105 1105 Processed 15/06/2023 364292649 GIRRAJYADAV STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-020-003/99-A
(BHAWANIPURA) 		1726006000NRG24120620230318853 12/06/2023 teena 1726006WL020287 teena 00415 SBIN0030071 1105 1105 Processed 15/06/2023 364292649 teena STATE BANK OF INDIA(508548)
SubTotal 34034 34034
77 NARSINGHGARH MP-26-006-020-002/19-A
(BHAWANIPURA) 		1726006000NRG24120620230318769 12/06/2023 RAM CHARAN 1726006WL020287 RAM CHARAN 00697 BKID0MG0325 1326 1326 Processed 15/06/2023 364292649 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-020-003/107-D
(BHAWANIPURA) 		1726006000NRG24120620230318784 12/06/2023 shila bai 1726006WL020287 shila bai 00697 BKID0MG0325 1326 1326 Processed 15/06/2023 364292649 shilabai NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-020-003/108-C
(BHAWANIPURA) 		1726006000NRG24120620230318789 12/06/2023 BHURI BAI 1726006WL020287 BHURI BAI 00697 BKID0MG0325 1326 1326 Processed 15/06/2023 364292649 BHURIBAI BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-020-003/20
(BHAWANIPURA) 		1726006000NRG24120620230318805 12/06/2023 KEDAR BAI 1726006WL020287 KEDAR BAI 00697 BKID0MG0325 1105 1105 Processed 15/06/2023 364292649 KEDARBAI NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-020-003/20
(BHAWANIPURA) 		1726006000NRG24120620230318806 12/06/2023 ram narayan 1726006WL020287 ram narayan 00697 BKID0MG0325 1105 1105 Processed 15/06/2023 364292649 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-020-003/30
(BHAWANIPURA) 		1726006000NRG24120620230318810 12/06/2023 ram lal 1726006WL020287 ram lal 00697 BKID0MG0325 1326 1326 Processed 15/06/2023 364292649 ramlal NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-020-003/40
(BHAWANIPURA) 		1726006000NRG24120620230318820 12/06/2023 santosh bai 1726006WL020287 santosh bai 00697 BKID0MG0325 1326 1326 Processed 15/06/2023 364292649 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
84 NARSINGHGARH MP-26-006-020-001/20
(BHAWANIPURA) 		1726006000NRG24120620230318752 12/06/2023 pappu dangi 1726006WL020287 pappu dangi 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364292649 pappudangi NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-020-001/20
(BHAWANIPURA) 		1726006000NRG24120620230318751 12/06/2023 vijay singh 1726006WL020287 vijay singh 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364292649 vijaysingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
86 NARSINGHGARH MP-26-006-020-001/61-A
(BHAWANIPURA) 		1726006000NRG24120620230318757 12/06/2023 bhagwati bai 1726006WL020287 bhagwati bai 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364292649 bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-020-001/61-A
(BHAWANIPURA) 		1726006000NRG24120620230318756 12/06/2023 ram prasad 1726006WL020287 ram prasad 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364292649 ramprasad BANK OF BARODA(606985)
88 NARSINGHGARH MP-26-006-020-001/61-C
(BHAWANIPURA) 		1726006000NRG24120620230318758 12/06/2023 krishna bai 1726006WL020287 krishna bai 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364292649 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-020-001/65-B
(BHAWANIPURA) 		1726006000NRG24120620230318760 12/06/2023 susila bai 1726006WL020287 susila bai 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364292649 susilabai NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-020-001/65-B
(BHAWANIPURA) 		1726006000NRG24120620230318759 12/06/2023 vishnu dangi 1726006WL020287 vishnu dangi 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364292649 vishnudangi NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-020-001/82
(BHAWANIPURA) 		1726006000NRG24120620230318761 12/06/2023 ram babu 1726006WL020287 ram babu 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364292649 rambabu NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-020-002/11
(BHAWANIPURA) 		1726006000NRG24120620230318763 12/06/2023 kanwar lal 1726006WL020287 kanwar lal 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364292649 kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-020-002/13-A
(BHAWANIPURA) 		1726006000NRG24120620230318766 12/06/2023 pappu dangi 1726006WL020287 pappu dangi 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364292649 pappudangi NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-020-002/19-C
(BHAWANIPURA) 		1726006000NRG24120620230318770 12/06/2023 hira lal 1726006WL020287 hira lal 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364292649 hiralal NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-020-002/35
(BHAWANIPURA) 		1726006000NRG24120620230318775 12/06/2023 heera lal 1726006WL020287 heera lal 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364292649 heeralal NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-020-002/40
(BHAWANIPURA) 		1726006000NRG24120620230318776 12/06/2023 kanhaiyalal 1726006WL020287 kanhaiyalal 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364292649 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
97 NARSINGHGARH MP-26-006-020-003/34-B
(BHAWANIPURA) 		1726006000NRG24120620230318812 12/06/2023 amrat 1726006WL020287 amrat 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364292649 amrat STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-020-003/34-D
(BHAWANIPURA) 		1726006000NRG24120620230318815 12/06/2023 ram dayal 1726006WL020287 ram dayal 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364292649 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-020-003/88-A
(BHAWANIPURA) 		1726006000NRG24120620230318842 12/06/2023 kani bai 1726006WL020287 kani bai 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364292649 kanibai NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-020-003/97-A
(BHAWANIPURA) 		1726006000NRG24120620230318849 12/06/2023 kishan lal 1726006WL020287 kishan lal 00697 BKID0MG0335 1105 1105 Processed 15/06/2023 364292649 kishanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
101 NARSINGHGARH MP-26-006-020-003/97-B
(BHAWANIPURA) 		1726006000NRG24120620230318851 12/06/2023 AMRAT LAL 1726006WL020287 AMRAT LAL 00697 BKID0MG0335 1105 1105 Processed 15/06/2023 364292649 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-020-003/99-A
(BHAWANIPURA) 		1726006000NRG24120620230318852 12/06/2023 dheerap 1726006WL020287 dheerap 00697 BKID0MG0335 1105 1105 Processed 15/06/2023 364292649 dheerap STATE BANK OF INDIA(508548)
SubTotal 24531 24531
Total 131937 131937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120623APB_FTO_86451 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_120623APB_FTO_86451 Bank of India BKID0009956 BIAORA SSI 1326
3 NARSINGHGARH MP1726006_120623APB_FTO_86451 Bank of India BKID0009958 NARSINGHGARH 52819
4 NARSINGHGARH MP1726006_120623APB_FTO_86451 Bank of India BKID0009962 KARANWAS 1326
5 NARSINGHGARH MP1726006_120623APB_FTO_86451 Canara Bank CNRB0006731 NARSINGHGARH 2652
6 NARSINGHGARH MP1726006_120623APB_FTO_86451 State Bank of India SBIN0010809 NARSINGHGARH 5083
7 NARSINGHGARH MP1726006_120623APB_FTO_86451 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 34034
8 NARSINGHGARH MP1726006_120623APB_FTO_86451 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 8840
9 NARSINGHGARH MP1726006_120623APB_FTO_86451 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 24531

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