Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_310523APB_FTO_66267
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-26-006-102-001/161
(PANWADI) 		1726006000NRG24310520230241564 31/05/2023 shushila bai 1726006WL015086 shushila bai 00048 BKID0009953 1326 1326 Processed 03/06/2023 133994249 shushilabai BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-102-001/8
(PANWADI) 		1726006000NRG24310520230241631 31/05/2023 Ganga Bai 1726006WL015086 Ganga Bai 00048 BKID0009955 1326 1326 Processed 03/06/2023 133994249 GangaBai BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-009-001/117-B
(Bamorasukha) 		1726006009NRG24310520230241704 31/05/2023 dali bai 1726006009WL015088 dali bai 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 dalibai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-009-001/18-B
(Bamorasukha) 		1726006009NRG24310520230241705 31/05/2023 anokhilal 1726006009WL015088 anokhilal 00048 BKID0009959 3094 3094 Processed 03/06/2023 133994249 anokhilal BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-009-001/18-B
(Bamorasukha) 		1726006009NRG24310520230241706 31/05/2023 lila bai 1726006009WL015088 lila bai 00048 BKID0009959 3094 3094 Processed 03/06/2023 133994249 lilabai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-009-001/200-A
(Bamorasukha) 		1726006009NRG24310520230241707 31/05/2023 nanda kishor 1726006009WL015088 nanda kishor 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 nandakishor BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-009-001/200-A
(Bamorasukha) 		1726006009NRG24310520230241708 31/05/2023 sapna 1726006009WL015088 sapna 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 sapna AU SMALL FINANCE BANK LTD(608088)
8 NARSINGHGARH MP-26-006-009-001/50
(Bamorasukha) 		1726006009NRG24310520230241709 31/05/2023 gokalbai 1726006009WL015088 gokalbai 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 gokalbai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-009-001/59-A
(Bamorasukha) 		1726006009NRG24310520230241710 31/05/2023 ambaram 1726006009WL015088 ambaram 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 ambaram BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-009-001/59-A
(Bamorasukha) 		1726006009NRG24310520230241711 31/05/2023 sushila bai 1726006009WL015088 sushila bai 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 sushilabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-088-001/40
(KUKLIYAKHEDI) 		1726006000NRG24310520230241525 31/05/2023 girraj 1726006WL015085 girraj 00048 BKID0009959 1105 1105 Processed 03/06/2023 133994249 girraj BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-088-001/66
(KUKLIYAKHEDI) 		1726006000NRG24310520230241527 31/05/2023 KALIBAI 1726006WL015085 KALIBAI 00048 BKID0009959 1105 1105 Processed 03/06/2023 133994249 KALIBAI BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-088-002/102
(KUKLIYAKHEDI) 		1726006000NRG24310520230241528 31/05/2023 jagdish 1726006WL015085 jagdish 00048 BKID0009959 1105 1105 Processed 03/06/2023 133994249 jagdish BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-088-002/47-A
(KUKLIYAKHEDI) 		1726006000NRG24310520230241538 31/05/2023 nilam 1726006WL015085 nilam 00048 BKID0009959 1105 1105 Processed 03/06/2023 133994249 nilam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 NARSINGHGARH MP-26-006-088-002/47-A
(KUKLIYAKHEDI) 		1726006000NRG24310520230241539 31/05/2023 REKHA BAI 1726006WL015085 REKHA BAI 00048 BKID0009959 1105 1105 Processed 03/06/2023 133994249 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-088-002/97-A
(KUKLIYAKHEDI) 		1726006000NRG24310520230241555 31/05/2023 durgesh 1726006WL015085 durgesh 00048 BKID0009959 1105 1105 Processed 03/06/2023 133994249 durgesh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-102-001/116-A
(PANWADI) 		1726006000NRG24310520230241557 31/05/2023 bhagwan singh 1726006WL015086 bhagwan singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 bhagwansingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-102-001/116-A
(PANWADI) 		1726006000NRG24310520230241556 31/05/2023 vijay singh 1726006WL015086 vijay singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 vijaysingh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-102-001/149
(PANWADI) 		1726006000NRG24310520230241561 31/05/2023 rakesh 1726006WL015086 rakesh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 rakesh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-102-001/157
(PANWADI) 		1726006000NRG24310520230241562 31/05/2023 bhawar lal 1726006WL015086 bhawar lal 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 bhawarlal BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-102-001/161
(PANWADI) 		1726006000NRG24310520230241563 31/05/2023 ramesh singh 1726006WL015086 ramesh singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 rameshsingh HDFC BANK LTD(607152)
22 NARSINGHGARH MP-26-006-102-001/164
(PANWADI) 		1726006000NRG24310520230241565 31/05/2023 prem narayan 1726006WL015086 prem narayan 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-102-001/165
(PANWADI) 		1726006000NRG24310520230241567 31/05/2023 dhan singh 1726006WL015086 dhan singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 dhansingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-102-001/165
(PANWADI) 		1726006000NRG24310520230241568 31/05/2023 sumitra bai 1726006WL015086 sumitra bai 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 sumitrabai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-102-001/172-C
(PANWADI) 		1726006000NRG24310520230241569 31/05/2023 Puja 1726006WL015086 Puja 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 Puja BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-102-001/173
(PANWADI) 		1726006000NRG24310520230241571 31/05/2023 kala bai 1726006WL015086 kala bai 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 kalabai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-102-001/173
(PANWADI) 		1726006000NRG24310520230241570 31/05/2023 nandan singh 1726006WL015086 nandan singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 nandansingh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-102-001/181
(PANWADI) 		1726006000NRG24310520230241572 31/05/2023 badri lal 1726006WL015086 badri lal 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 badrilal NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-102-001/185-A
(PANWADI) 		1726006000NRG24310520230241573 31/05/2023 mahendra singh 1726006WL015086 mahendra singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 mahendrasingh BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-102-001/193
(PANWADI) 		1726006000NRG24310520230241575 31/05/2023 dev bai 1726006WL015086 dev bai 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 devbai BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-102-001/193
(PANWADI) 		1726006000NRG24310520230241574 31/05/2023 jaswnt singh 1726006WL015086 jaswnt singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 jaswntsingh BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-102-001/196
(PANWADI) 		1726006000NRG24310520230241576 31/05/2023 umarav singh 1726006WL015086 umarav singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 umaravsingh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-102-001/197
(PANWADI) 		1726006000NRG24310520230241577 31/05/2023 gajraj singh 1726006WL015086 gajraj singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 gajrajsingh BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-102-001/2
(PANWADI) 		1726006000NRG24310520230241579 31/05/2023 rammurti 1726006WL015086 rammurti 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 rammurti BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-102-001/200-A
(PANWADI) 		1726006000NRG24310520230241581 31/05/2023 sodar bai 1726006WL015086 sodar bai 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 sodarbai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-102-001/201
(PANWADI) 		1726006000NRG24310520230241583 31/05/2023 devendra singh 1726006WL015086 devendra singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 devendrasingh STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-102-001/201
(PANWADI) 		1726006000NRG24310520230241582 31/05/2023 gayatri bai 1726006WL015086 gayatri bai 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 gayatribai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-102-001/204
(PANWADI) 		1726006000NRG24310520230241585 31/05/2023 Gayatri bai 1726006WL015086 Gayatri bai 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 Gayatribai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-102-001/204
(PANWADI) 		1726006000NRG24310520230241584 31/05/2023 ramesh 1726006WL015086 ramesh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 ramesh BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-102-001/205
(PANWADI) 		1726006000NRG24310520230241586 31/05/2023 Kamal Singh 1726006WL015086 Kamal Singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 KamalSingh BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-102-001/205-A
(PANWADI) 		1726006000NRG24310520230241587 31/05/2023 Samel Singh 1726006WL015086 Samel Singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 SamelSingh BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-102-001/205-A
(PANWADI) 		1726006000NRG24310520230241588 31/05/2023 Santosh Bai 1726006WL015086 Santosh Bai 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 SantoshBai BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-102-001/213-A
(PANWADI) 		1726006000NRG24310520230241590 31/05/2023 rajendra 1726006WL015086 rajendra 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 rajendra BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-102-001/213-A
(PANWADI) 		1726006000NRG24310520230241589 31/05/2023 sumitra bai 1726006WL015086 sumitra bai 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 sumitrabai BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-102-001/225
(PANWADI) 		1726006000NRG24310520230241591 31/05/2023 hari singh 1726006WL015086 hari singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 harisingh NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-102-001/229
(PANWADI) 		1726006000NRG24310520230241593 31/05/2023 jagdish prasad 1726006WL015086 jagdish prasad 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 jagdishprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
47 NARSINGHGARH MP-26-006-102-001/230
(PANWADI) 		1726006000NRG24310520230241595 31/05/2023 prem singh 1726006WL015086 prem singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 premsingh BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-102-001/231
(PANWADI) 		1726006000NRG24310520230241597 31/05/2023 bhagwan singh 1726006WL015086 bhagwan singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 bhagwansingh BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-102-001/231-A
(PANWADI) 		1726006000NRG24310520230241598 31/05/2023 jitendra singh 1726006WL015086 jitendra singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 jitendrasingh BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-102-001/231-A
(PANWADI) 		1726006000NRG24310520230241599 31/05/2023 kiran bai 1726006WL015086 kiran bai 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 kiranbai BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-102-001/235
(PANWADI) 		1726006000NRG24310520230241600 31/05/2023 jaswant singh 1726006WL015086 jaswant singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 jaswantsingh BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-102-001/235
(PANWADI) 		1726006000NRG24310520230241601 31/05/2023 Prem Bai 1726006WL015086 Prem Bai 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 PremBai BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-102-001/247
(PANWADI) 		1726006000NRG24310520230241603 31/05/2023 mukesh singh 1726006WL015086 mukesh singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 mukeshsingh BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-102-001/255
(PANWADI) 		1726006000NRG24310520230241604 31/05/2023 jitendra singh 1726006WL015086 jitendra singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 jitendrasingh BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-102-001/255
(PANWADI) 		1726006000NRG24310520230241605 31/05/2023 rahul singh 1726006WL015086 rahul singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 rahulsingh BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-102-001/266
(PANWADI) 		1726006000NRG24310520230241606 31/05/2023 hari singh 1726006WL015086 hari singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 harisingh BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-102-001/266-A
(PANWADI) 		1726006000NRG24310520230241607 31/05/2023 bhagwan singh 1726006WL015086 bhagwan singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 bhagwansingh BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-102-001/275-A
(PANWADI) 		1726006000NRG24310520230241609 31/05/2023 Maya 1726006WL015086 Maya 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 Maya BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-102-001/275-A
(PANWADI) 		1726006000NRG24310520230241608 31/05/2023 Rambabu 1726006WL015086 Rambabu 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-102-001/277
(PANWADI) 		1726006000NRG24310520230241610 31/05/2023 man singh 1726006WL015086 man singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 mansingh BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-102-001/277-B
(PANWADI) 		1726006000NRG24310520230241611 31/05/2023 babu lal 1726006WL015086 babu lal 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 babulal NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-102-001/287-A
(PANWADI) 		1726006000NRG24310520230241613 31/05/2023 Gajraj Singh 1726006WL015086 Gajraj Singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 GajrajSingh BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-102-001/287-B
(PANWADI) 		1726006000NRG24310520230241614 31/05/2023 Rambabu 1726006WL015086 Rambabu 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 Rambabu BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-102-001/289
(PANWADI) 		1726006000NRG24310520230241615 31/05/2023 bane singh 1726006WL015086 bane singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 banesingh BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-102-001/289
(PANWADI) 		1726006000NRG24310520230241616 31/05/2023 Sumitra Bai 1726006WL015086 Sumitra Bai 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 SumitraBai BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-102-001/293
(PANWADI) 		1726006000NRG24310520230241617 31/05/2023 Gokul bai 1726006WL015086 Gokul bai 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 Gokulbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
67 NARSINGHGARH MP-26-006-102-001/294
(PANWADI) 		1726006000NRG24310520230241619 31/05/2023 sangita bai 1726006WL015086 sangita bai 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 sangitabai BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-102-001/294
(PANWADI) 		1726006000NRG24310520230241618 31/05/2023 shiv singh 1726006WL015086 shiv singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-102-001/294-A
(PANWADI) 		1726006000NRG24310520230241620 31/05/2023 leela bai 1726006WL015086 leela bai 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 leelabai BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-102-001/300
(PANWADI) 		1726006000NRG24310520230241621 31/05/2023 pavash 1726006WL015086 pavash 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 pavash BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-102-001/307
(PANWADI) 		1726006000NRG24310520230241622 31/05/2023 kala bai 1726006WL015086 kala bai 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 kalabai BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-102-001/34
(PANWADI) 		1726006000NRG24310520230241624 31/05/2023 chhama bai 1726006WL015086 chhama bai 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 chhamabai BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-102-001/5
(PANWADI) 		1726006000NRG24310520230241628 31/05/2023 kameri bai 1726006WL015086 kameri bai 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 kameribai BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-102-001/5
(PANWADI) 		1726006000NRG24310520230241625 31/05/2023 mangilal 1726006WL015086 mangilal 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 mangilal BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-102-001/5
(PANWADI) 		1726006000NRG24310520230241626 31/05/2023 sidhi bai 1726006WL015086 sidhi bai 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 sidhibai BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-102-001/67-A
(PANWADI) 		1726006000NRG24310520230241629 31/05/2023 kalu singh 1726006WL015086 kalu singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-102-001/8
(PANWADI) 		1726006000NRG24310520230241630 31/05/2023 kumer singh 1726006WL015086 kumer singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 kumersingh STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-102-001/8
(PANWADI) 		1726006000NRG24310520230241632 31/05/2023 Sunil Singh 1726006WL015086 Sunil Singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 SunilSingh STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-102-001/91
(PANWADI) 		1726006000NRG24310520230241633 31/05/2023 manohar singh 1726006WL015086 manohar singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 manoharsingh BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-102-001/98
(PANWADI) 		1726006000NRG24310520230241635 31/05/2023 ratan singh 1726006WL015086 ratan singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994249 ratansingh BANK OF INDIA(508505)
SubTotal 105638 105638
81 NARSINGHGARH MP-26-006-088-002/14
(KUKLIYAKHEDI) 		1726006000NRG24310520230241535 31/05/2023 mod singh 1726006WL015085 mod singh 00048 BKID0009963 1105 1105 Processed 03/06/2023 133994249 modsingh BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-088-002/54
(KUKLIYAKHEDI) 		1726006000NRG24310520230241540 31/05/2023 badrilal 1726006WL015085 badrilal 00048 BKID0009963 1105 1105 Processed 03/06/2023 133994249 badrilal BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-088-002/54-A
(KUKLIYAKHEDI) 		1726006000NRG24310520230241541 31/05/2023 Mahesh Kumar chorasiya 1726006WL015085 Mahesh Kumar chorasiya 00048 BKID0009963 1105 1105 Processed 03/06/2023 133994249 MaheshKumarchorasiya NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-088-002/65-A
(KUKLIYAKHEDI) 		1726006000NRG24310520230241544 31/05/2023 deevan singh 1726006WL015085 deevan singh 00048 BKID0009963 1105 1105 Processed 03/06/2023 133994249 deevansingh BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-088-002/85-A
(KUKLIYAKHEDI) 		1726006000NRG24310520230241550 31/05/2023 Biram singh 1726006WL015085 Biram singh 00048 BKID0009963 1105 1105 Processed 03/06/2023 133994249 Biramsingh BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-102-001/235-A
(PANWADI) 		1726006000NRG24310520230241602 31/05/2023 rambabu 1726006WL015086 rambabu 00048 BKID0009963 1326 1326 Processed 03/06/2023 133994249 rambabu BANK OF INDIA(508505)
SubTotal 6851 6851
87 NARSINGHGARH MP-26-006-088-002/45
(KUKLIYAKHEDI) 		1726006000NRG24310520230241536 31/05/2023 radhesyam 1726006WL015085 radhesyam 00415 SBIN0012175 1105 1105 Processed 03/06/2023 133994249 radhesyam STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-088-002/74
(KUKLIYAKHEDI) 		1726006000NRG24310520230241548 31/05/2023 RADHESYAM 1726006WL015085 RADHESYAM 00415 SBIN0012175 1105 1105 Processed 03/06/2023 133994249 RADHESYAM BANK OF INDIA(508505)
SubTotal 2210 2210
89 NARSINGHGARH MP-26-006-088-002/87
(KUKLIYAKHEDI) 		1726006000NRG24310520230241553 31/05/2023 wwwwwwwwwwwwwwww 1726006WL015085 wwwwwwwwwwwwwwww 00415 SBIN0030247 1105 1105 Processed 03/06/2023 133994249 wwwwwwwwwwwwwwww BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-088-002/87
(KUKLIYAKHEDI) 		1726006000NRG24310520230241552 31/05/2023 wwwwwwwwwwwwwwwwwww 1726006WL015085 wwwwwwwwwwwwwwwwwww 00415 SBIN0030247 1105 1105 Processed 03/06/2023 133994249 wwwwwwwwwwwwwwwwwww KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2210 2210
91 NARSINGHGARH MP-26-006-088-001/65-A
(KUKLIYAKHEDI) 		1726006000NRG24310520230241526 31/05/2023 RAKESH 1726006WL015085 RAKESH 00415 SBIN0030465 1105 1105 Processed 03/06/2023 133994249 RAKESH STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-088-002/125
(KUKLIYAKHEDI) 		1726006000NRG24310520230241532 31/05/2023 Jagdish 1726006WL015085 Jagdish 00415 SBIN0030465 1105 1105 Rejected 03/06/2023 133994249 Account closed
93 NARSINGHGARH MP-26-006-088-002/45
(KUKLIYAKHEDI) 		1726006000NRG24310520230241537 31/05/2023 phoolabai 1726006WL015085 phoolabai 00415 SBIN0030465 1105 1105 Processed 03/06/2023 133994249 phoolabai STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-088-002/65-A
(KUKLIYAKHEDI) 		1726006000NRG24310520230241545 31/05/2023 pinki 1726006WL015085 pinki 00415 SBIN0030465 1105 1105 Processed 03/06/2023 133994249 pinki STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-088-002/85-A
(KUKLIYAKHEDI) 		1726006000NRG24310520230241551 31/05/2023 koshalya 1726006WL015085 koshalya 00415 SBIN0030465 1105 1105 Processed 03/06/2023 133994249 koshalya STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-102-001/164
(PANWADI) 		1726006000NRG24310520230241566 31/05/2023 lokendra singh 1726006WL015086 lokendra singh 00415 SBIN0030465 1326 1326 Processed 03/06/2023 133994249 lokendrasingh STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-102-001/200-A
(PANWADI) 		1726006000NRG24310520230241580 31/05/2023 prem narayn 1726006WL015086 prem narayn 00415 SBIN0030465 1326 1326 Processed 03/06/2023 133994249 premnarayn BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-102-001/229
(PANWADI) 		1726006000NRG24310520230241594 31/05/2023 shiv prasad 1726006WL015086 shiv prasad 00415 SBIN0030465 1326 1326 Processed 03/06/2023 133994249 shivprasad STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-102-001/307-A
(PANWADI) 		1726006000NRG24310520230241623 31/05/2023 Lakhan Singh 1726006WL015086 Lakhan Singh 00415 SBIN0030465 1326 1326 Processed 03/06/2023 133994249 LakhanSingh BANK OF INDIA(508505)
SubTotal 10829 10829
100 NARSINGHGARH MP-26-006-088-002/117-A
(KUKLIYAKHEDI) 		1726006000NRG24310520230241530 31/05/2023 Jawan Singh 1726006WL015085 Jawan Singh 00688 FINO0001001 1105 1105 Processed 03/06/2023 133994249 JawanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
101 NARSINGHGARH MP-26-006-088-002/111-A
(KUKLIYAKHEDI) 		1726006000NRG24310520230241529 31/05/2023 narendra 1726006WL015085 narendra 00697 BKID0MG0324 1105 1105 Processed 03/06/2023 133994249 narendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
102 NARSINGHGARH MP-26-006-088-002/13
(KUKLIYAKHEDI) 		1726006000NRG24310520230241533 31/05/2023 kanheyalal 1726006WL015085 kanheyalal 00697 BKID0MG0324 1105 1105 Processed 03/06/2023 133994249 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-088-002/70
(KUKLIYAKHEDI) 		1726006000NRG24310520230241547 31/05/2023 prakash bai 1726006WL015085 prakash bai 00697 BKID0MG0324 1105 1105 Processed 03/06/2023 133994249 prakashbai NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-088-002/70
(KUKLIYAKHEDI) 		1726006000NRG24310520230241546 31/05/2023 ramchandar 1726006WL015085 ramchandar 00697 BKID0MG0324 1105 1105 Processed 03/06/2023 133994249 ramchandar HDFC BANK LTD(607152)
105 NARSINGHGARH MP-26-006-088-002/74
(KUKLIYAKHEDI) 		1726006000NRG24310520230241549 31/05/2023 durgabai 1726006WL015085 durgabai 00697 BKID0MG0324 1105 1105 Processed 03/06/2023 133994249 durgabai NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-088-002/9
(KUKLIYAKHEDI) 		1726006000NRG24310520230241554 31/05/2023 gyasiram 1726006WL015085 gyasiram 00697 BKID0MG0324 1105 1105 Processed 03/06/2023 133994249 gyasiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
107 NARSINGHGARH MP-26-006-088-002/117-A
(KUKLIYAKHEDI) 		1726006000NRG24310520230241531 31/05/2023 radha 1726006WL015085 radha 00697 BKID0MG0334 1105 1105 Processed 03/06/2023 133994249 radha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
108 NARSINGHGARH MP-26-006-088-002/54-A
(KUKLIYAKHEDI) 		1726006000NRG24310520230241542 31/05/2023 Rani 1726006WL015085 Rani 00697 BKID0NAMRGB 1105 1105 Processed 03/06/2023 133994249 Rani STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 140335 140335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_310523APB_FTO_66267 Bank of India BKID0009953 KURAWAR 1326
2 NARSINGHGARH MP1726006_310523APB_FTO_66267 Bank of India BKID0009955 TALEN 1326
3 NARSINGHGARH MP1726006_310523APB_FTO_66267 Bank of India BKID0009959 BODA 105638
4 NARSINGHGARH MP1726006_310523APB_FTO_66267 Bank of India BKID0009963 BHOJPURIA 6851
5 NARSINGHGARH MP1726006_310523APB_FTO_66267 State Bank of India SBIN0012175 PACHORE 2210
6 NARSINGHGARH MP1726006_310523APB_FTO_66267 State Bank of India SBIN0030247 IKLERA(TALEN) 2210
7 NARSINGHGARH MP1726006_310523APB_FTO_66267 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 10829
8 NARSINGHGARH MP1726006_310523APB_FTO_66267 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 NARSINGHGARH MP1726006_310523APB_FTO_66267 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 6630
10 NARSINGHGARH MP1726006_310523APB_FTO_66267 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1105
11 NARSINGHGARH MP1726006_310523APB_FTO_66267 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 1105

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