Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:57:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230623APB_FTO_120823
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-26-006-070-002/351
(KUDALI) 		1726006070NRG24230620230386471 23/06/2023 jugraj singh 1726006070WL024651 jugraj singh 00045 BARB0VJNSGR 1326 1326 Processed 28/06/2023 591204370 jugrajsingh BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-070-002/384
(KUDALI) 		1726006070NRG24230620230386478 23/06/2023 rahul 1726006070WL024651 rahul 00045 BARB0VJNSGR 1326 1326 Processed 28/06/2023 591204370 rahul BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-070-002/201
(KUDALI) 		1726006070NRG24230620230386461 23/06/2023 RAMDAYAL 1726006070WL024651 RAMDAYAL 00048 BKID0009958 1326 1326 Processed 28/06/2023 591204370 RAMDAYAL BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-070-002/201
(KUDALI) 		1726006070NRG24230620230386460 23/06/2023 RAMDAYAL 1726006070WL024651 RAMDAYAL 00048 BKID0009958 1326 1326 Processed 28/06/2023 591204370 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 NARSINGHGARH MP-26-006-070-002/208
(KUDALI) 		1726006070NRG24230620230386463 23/06/2023 dev kishan 1726006070WL024651 dev kishan 00048 BKID0009958 1326 1326 Processed 28/06/2023 591204370 devkishan BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-070-002/208
(KUDALI) 		1726006070NRG24230620230386462 23/06/2023 dev kishan 1726006070WL024651 dev kishan 00048 BKID0009958 1326 1326 Processed 28/06/2023 591204370 devkishan BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-070-002/208-A
(KUDALI) 		1726006070NRG24230620230386465 23/06/2023 GANGADHAR 1726006070WL024651 GANGADHAR 00048 BKID0009958 1326 1326 Processed 28/06/2023 591204370 GANGADHAR BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-070-002/208-A
(KUDALI) 		1726006070NRG24230620230386464 23/06/2023 GANGADHAR 1726006070WL024651 GANGADHAR 00048 BKID0009958 1326 1326 Processed 28/06/2023 591204370 GANGADHAR BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-070-002/256
(KUDALI) 		1726006070NRG24230620230386467 23/06/2023 om prakash 1726006070WL024651 om prakash 00048 BKID0009958 1326 1326 Processed 28/06/2023 591204370 omprakash BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-070-002/256
(KUDALI) 		1726006070NRG24230620230386468 23/06/2023 OM PRAKASH NAGAR 1726006070WL024651 OM PRAKASH NAGAR 00048 BKID0009958 1326 1326 Processed 28/06/2023 591204370 OMPRAKASHNAGAR BANK OF BARODA(606985)
11 NARSINGHGARH MP-26-006-070-002/258
(KUDALI) 		1726006070NRG24230620230386469 23/06/2023 rahul NAGRA 1726006070WL024651 rahul NAGRA 00048 BKID0009958 1326 1326 Processed 28/06/2023 591204370 rahulNAGRA BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-070-002/341
(KUDALI) 		1726006070NRG24230620230386470 23/06/2023 vishnu 1726006070WL024651 vishnu 00048 BKID0009958 1326 1326 Processed 28/06/2023 591204370 vishnu STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-070-002/351
(KUDALI) 		1726006070NRG24230620230386472 23/06/2023 Hem kanvar 1726006070WL024651 Hem kanvar 00048 BKID0009958 1326 1326 Processed 28/06/2023 591204370 Hemkanvar BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-070-002/371
(KUDALI) 		1726006070NRG24230620230386476 23/06/2023 sultan singh 1726006070WL024651 sultan singh 00048 BKID0009958 1326 1326 Processed 28/06/2023 591204370 sultansingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-070-002/60
(KUDALI) 		1726006070NRG24230620230386480 23/06/2023 kelash chandra 1726006070WL024651 kelash chandra 00048 BKID0009958 1326 1326 Processed 28/06/2023 591204370 kelashchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
16 NARSINGHGARH MP-26-006-061-001/77
(KARADIYAKHEDI) 		1726006061NRG24230620230386576 23/06/2023 Hari singh 1726006061WL024662 Hari singh 00048 BKID0009959 1326 1326 Processed 28/06/2023 591204370 Harisingh BANK OF INDIA(508505)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-075-001/12-A
(LASUDLIYA JAGIR) 		1726006075NRG24230620230386069 23/06/2023 SHYAMA 1726006075WL024601 SHYAMA 00089 CBIN0284741 1326 1326 Processed 28/06/2023 591204370 SHYAMA CENTRAL BANK OF INDIA(607115)
18 NARSINGHGARH MP-26-006-075-001/380-A
(LASUDLIYA JAGIR) 		1726006075NRG24230620230386072 23/06/2023 AJAY 1726006075WL024601 AJAY 00089 CBIN0284741 1326 1326 Processed 28/06/2023 591204370 AJAY UCO BANK(607066)
SubTotal 2652 2652
19 NARSINGHGARH MP-26-006-075-001/313
(LASUDLIYA JAGIR) 		1726006075NRG24230620230386071 23/06/2023 BANTI 1726006075WL024601 BANTI 00354 PUNB0293300 1326 1326 Processed 28/06/2023 591204370 BANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-061-001/110
(KARADIYAKHEDI) 		1726006061NRG24230620230386547 23/06/2023 gopal 1726006061WL024662 gopal 00415 SBIN0010809 1326 1326 Processed 28/06/2023 591204370 gopal STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-061-001/110
(KARADIYAKHEDI) 		1726006061NRG24230620230386548 23/06/2023 Rani 1726006061WL024662 Rani 00415 SBIN0010809 1326 1326 Processed 28/06/2023 591204370 Rani STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-061-001/2
(KARADIYAKHEDI) 		1726006061NRG24230620230386561 23/06/2023 ramsurat bai 1726006061WL024662 ramsurat bai 00415 SBIN0010809 1326 1326 Processed 28/06/2023 591204370 ramsuratbai NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-061-001/64-A
(KARADIYAKHEDI) 		1726006061NRG24230620230386574 23/06/2023 hemraj 1726006061WL024662 hemraj 00415 SBIN0010809 1326 1326 Processed 28/06/2023 591204370 hemraj STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-061-001/85
(KARADIYAKHEDI) 		1726006061NRG24230620230386578 23/06/2023 hari singh 1726006061WL024662 hari singh 00415 SBIN0010809 1326 1326 Processed 28/06/2023 591204370 harisingh STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-061-002/115
(KARADIYAKHEDI) 		1726006061NRG24230620230386582 23/06/2023 Prem narayan 1726006061WL024662 Prem narayan 00415 SBIN0010809 1326 1326 Processed 28/06/2023 591204370 Premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 NARSINGHGARH MP-26-006-070-002/351-A
(KUDALI) 		1726006070NRG24230620230386473 23/06/2023 chandrapal singh sisodiya 1726006070WL024651 chandrapal singh sisodiya 00415 SBIN0010809 1326 1326 Processed 28/06/2023 591204370 chandrapalsinghsisodiya IDBI BANK(607095)
SubTotal 9282 9282
27 NARSINGHGARH MP-26-006-075-001/50-C
(LASUDLIYA JAGIR) 		1726006075NRG24230620230386074 23/06/2023 BALI BAI 1726006075WL024601 BALI BAI 00415 SBIN0012175 1326 1326 Processed 28/06/2023 591204370 BALIBAI STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-075-001/50-C
(LASUDLIYA JAGIR) 		1726006075NRG24230620230386073 23/06/2023 brajesh 1726006075WL024601 brajesh 00415 SBIN0012175 1326 1326 Processed 28/06/2023 591204370 brajesh BANK OF INDIA(508505)
SubTotal 2652 2652
29 NARSINGHGARH MP-26-006-061-001/107-A
(KARADIYAKHEDI) 		1726006061NRG24230620230386546 23/06/2023 prakash 1726006061WL024662 prakash 00415 SBIN0030071 1326 1326 Processed 28/06/2023 591204370 prakash BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-061-001/110-A
(KARADIYAKHEDI) 		1726006061NRG24230620230386549 23/06/2023 laljiram 1726006061WL024662 laljiram 00415 SBIN0030071 1326 1326 Processed 28/06/2023 591204370 laljiram STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-061-001/110-A
(KARADIYAKHEDI) 		1726006061NRG24230620230386550 23/06/2023 Sunder bai 1726006061WL024662 Sunder bai 00415 SBIN0030071 1326 1326 Processed 28/06/2023 591204370 Sunderbai STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-061-001/36
(KARADIYAKHEDI) 		1726006061NRG24230620230386562 23/06/2023 hanumat singh 1726006061WL024662 hanumat singh 00415 SBIN0030071 1326 1326 Processed 28/06/2023 591204370 hanumatsingh NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-061-001/41-B
(KARADIYAKHEDI) 		1726006061NRG24230620230386566 23/06/2023 ray singh 1726006061WL024662 ray singh 00415 SBIN0030071 1326 1326 Processed 28/06/2023 591204370 raysingh STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-061-001/44
(KARADIYAKHEDI) 		1726006061NRG24230620230386571 23/06/2023 ram dayal 1726006061WL024662 ram dayal 00415 SBIN0030071 1326 1326 Processed 28/06/2023 591204370 ramdayal DCB BANK LTD(607290)
35 NARSINGHGARH MP-26-006-061-001/64-A
(KARADIYAKHEDI) 		1726006061NRG24230620230386575 23/06/2023 gayatri bai 1726006061WL024662 gayatri bai 00415 SBIN0030071 1326 1326 Processed 28/06/2023 591204370 gayatribai STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-070-002/369-A
(KUDALI) 		1726006070NRG24230620230386475 23/06/2023 ram singh nagar 1726006070WL024651 ram singh nagar 00415 SBIN0030071 1326 1326 Processed 28/06/2023 591204370 ramsinghnagar BANK OF INDIA(508505)
SubTotal 10608 10608
37 NARSINGHGARH MP-26-006-129-001/1043-C
(TURKIPURA) 		1726006129NRG24230620230385594 23/06/2023 rasul baig 1726006129WL024585 rasul baig 00415 SBIN0030247 1459 1459 Processed 28/06/2023 591204370 rasulbaig STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-129-001/1049-D
(TURKIPURA) 		1726006129NRG24230620230385596 23/06/2023 deepak 1726006129WL024585 deepak 00415 SBIN0030247 1326 1326 Processed 28/06/2023 591204370 deepak NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-129-001/146
(TURKIPURA) 		1726006129NRG24230620230385604 23/06/2023 amin shah 1726006129WL024585 amin shah 00415 SBIN0030247 1326 1326 Processed 28/06/2023 591204370 aminshah NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-129-001/146
(TURKIPURA) 		1726006129NRG24230620230385603 23/06/2023 amin shah 1726006129WL024585 amin shah 00415 SBIN0030247 1326 1326 Processed 28/06/2023 591204370 aminshah NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-129-001/146
(TURKIPURA) 		1726006129NRG24230620230385602 23/06/2023 amin shah 1726006129WL024585 amin shah 00415 SBIN0030247 1326 1326 Processed 28/06/2023 591204370 aminshah STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-129-001/158
(TURKIPURA) 		1726006129NRG24230620230385606 23/06/2023 aaysa bee 1726006129WL024585 aaysa bee 00415 SBIN0030247 1326 1326 Processed 28/06/2023 591204370 aaysabee NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-129-001/158
(TURKIPURA) 		1726006129NRG24230620230385605 23/06/2023 rasul kha 1726006129WL024585 rasul kha 00415 SBIN0030247 1326 1326 Processed 28/06/2023 591204370 rasulkha NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-129-001/164
(TURKIPURA) 		1726006129NRG24230620230385608 23/06/2023 Anisa Bi 1726006129WL024585 Anisa Bi 00415 SBIN0030247 1326 1326 Processed 28/06/2023 591204370 AnisaBi NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-129-001/164
(TURKIPURA) 		1726006129NRG24230620230385607 23/06/2023 kallu kha 1726006129WL024585 kallu kha 00415 SBIN0030247 1326 1326 Processed 28/06/2023 591204370 kallukha STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-129-001/17-A
(TURKIPURA) 		1726006129NRG24230620230385609 23/06/2023 amir baig 1726006129WL024585 amir baig 00415 SBIN0030247 1326 1326 Processed 28/06/2023 591204370 amirbaig NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-129-001/17-B
(TURKIPURA) 		1726006129NRG24230620230385610 23/06/2023 jayda bee 1726006129WL024585 jayda bee 00415 SBIN0030247 1326 1326 Processed 28/06/2023 591204370 jaydabee STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-129-001/178
(TURKIPURA) 		1726006129NRG24230620230385615 23/06/2023 hajra 1726006129WL024585 hajra 00415 SBIN0030247 1326 1326 Processed 28/06/2023 591204370 hajra STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-129-001/185
(TURKIPURA) 		1726006129NRG24230620230385617 23/06/2023 aashma bee 1726006129WL024585 aashma bee 00415 SBIN0030247 1326 1326 Processed 28/06/2023 591204370 aashmabee NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-129-001/185
(TURKIPURA) 		1726006129NRG24230620230385616 23/06/2023 hakim kha 1726006129WL024585 hakim kha 00415 SBIN0030247 1326 1326 Processed 28/06/2023 591204370 hakimkha STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-129-001/250
(TURKIPURA) 		1726006129NRG24230620230385624 23/06/2023 Akanija bee 1726006129WL024585 Akanija bee 00415 SBIN0030247 1326 1326 Processed 28/06/2023 591204370 Akanijabee NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-129-001/342-B
(TURKIPURA) 		1726006129NRG24230620230385626 23/06/2023 Jyoti 1726006129WL024585 Jyoti 00415 SBIN0030247 1326 1326 Processed 28/06/2023 591204370 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSINGHGARH MP-26-006-129-001/342-B
(TURKIPURA) 		1726006129NRG24230620230385625 23/06/2023 Siyaram 1726006129WL024585 Siyaram 00415 SBIN0030247 1326 1326 Processed 28/06/2023 591204370 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSINGHGARH MP-26-006-129-001/455
(TURKIPURA) 		1726006129NRG24230620230385631 23/06/2023 ikram shah 1726006129WL024585 ikram shah 00415 SBIN0030247 1326 1326 Processed 28/06/2023 591204370 ikramshah STATE BANK OF INDIA(508548)
SubTotal 24001 24001
55 NARSINGHGARH MP-26-006-061-001/100
(KARADIYAKHEDI) 		1726006061NRG24230620230386543 23/06/2023 sumer singh 1726006061WL024662 sumer singh 00415 SBIN0030459 1326 1326 Processed 28/06/2023 591204370 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
56 NARSINGHGARH MP-26-006-075-001/92-A
(LASUDLIYA JAGIR) 		1726006075NRG24230620230386078 23/06/2023 MAHENDRA 1726006075WL024601 MAHENDRA 00415 SBIN0030465 1326 1326 Rejected 28/06/2023 591204370 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 NARSINGHGARH MP-26-006-075-001/92-A
(LASUDLIYA JAGIR) 		1726006075NRG24230620230386079 23/06/2023 SAPNA 1726006075WL024601 SAPNA 00415 SBIN0030465 1326 1326 Processed 28/06/2023 591204370 SAPNA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
58 NARSINGHGARH MP-26-006-070-002/216-C
(KUDALI) 		1726006070NRG24230620230386466 23/06/2023 poonam chand 1726006070WL024651 poonam chand 00697 BKID0MG0307 1326 1326 Processed 28/06/2023 591204370 poonamchand BANK OF BARODA(606985)
59 NARSINGHGARH MP-26-006-070-002/351-A
(KUDALI) 		1726006070NRG24230620230386474 23/06/2023 Nani Bai 1726006070WL024651 Nani Bai 00697 BKID0MG0307 1326 1326 Processed 28/06/2023 591204370 NaniBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
60 NARSINGHGARH MP-26-006-129-001/1043-D
(TURKIPURA) 		1726006129NRG24230620230385595 23/06/2023 Atiulla 1726006129WL024585 Atiulla 00697 BKID0MG0312 1326 1326 Processed 28/06/2023 591204370 Atiulla STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-129-001/1055-C
(TURKIPURA) 		1726006129NRG24230620230385598 23/06/2023 pavan 1726006129WL024585 pavan 00697 BKID0MG0312 1326 1326 Processed 28/06/2023 591204370 pavan FINO PAYMENTS BANK LTD(608001)
62 NARSINGHGARH MP-26-006-129-001/11-B
(TURKIPURA) 		1726006129NRG24230620230385599 23/06/2023 hafish baig 1726006129WL024585 hafish baig 00697 BKID0MG0312 1326 1326 Processed 28/06/2023 591204370 hafishbaig STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-129-001/11-D
(TURKIPURA) 		1726006129NRG24230620230385600 23/06/2023 salim baig 1726006129WL024585 salim baig 00697 BKID0MG0312 1326 1326 Processed 28/06/2023 591204370 salimbaig CENTRAL BANK OF INDIA(607115)
64 NARSINGHGARH MP-26-006-129-001/178
(TURKIPURA) 		1726006129NRG24230620230385614 23/06/2023 ajij baig 1726006129WL024585 ajij baig 00697 BKID0MG0312 1326 1326 Processed 28/06/2023 591204370 ajijbaig NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-129-001/186
(TURKIPURA) 		1726006129NRG24230620230385618 23/06/2023 Mohan lal 1726006129WL024585 Mohan lal 00697 BKID0MG0312 1326 1326 Processed 28/06/2023 591204370 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-129-001/208
(TURKIPURA) 		1726006129NRG24230620230385619 23/06/2023 Anisha bee 1726006129WL024585 Anisha bee 00697 BKID0MG0312 1326 1326 Processed 28/06/2023 591204370 Anishabee NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-129-001/212
(TURKIPURA) 		1726006129NRG24230620230385622 23/06/2023 bhuri bee 1726006129WL024585 bhuri bee 00697 BKID0MG0312 1326 1326 Processed 28/06/2023 591204370 bhuribee NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-129-001/212
(TURKIPURA) 		1726006129NRG24230620230385621 23/06/2023 irfan baig 1726006129WL024585 irfan baig 00697 BKID0MG0312 1326 1326 Processed 28/06/2023 591204370 irfanbaig NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-129-001/242-B
(TURKIPURA) 		1726006129NRG24230620230385623 23/06/2023 hanif baig 1726006129WL024585 hanif baig 00697 BKID0MG0312 1326 1326 Processed 28/06/2023 591204370 hanifbaig STATE BANK OF INDIA(508548)
SubTotal 13260 13260
70 NARSINGHGARH MP-26-006-061-001/100-A
(KARADIYAKHEDI) 		1726006061NRG24230620230386545 23/06/2023 Sagar 1726006061WL024662 Sagar 00697 BKID0MG0324 1326 1326 Processed 28/06/2023 591204370 Sagar NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-061-001/125-A
(KARADIYAKHEDI) 		1726006061NRG24230620230386552 23/06/2023 Kala bai 1726006061WL024662 Kala bai 00697 BKID0MG0324 1326 1326 Processed 28/06/2023 591204370 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-061-001/125-A
(KARADIYAKHEDI) 		1726006061NRG24230620230386551 23/06/2023 Kamal singh 1726006061WL024662 Kamal singh 00697 BKID0MG0324 1326 1326 Processed 28/06/2023 591204370 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-061-001/125-B
(KARADIYAKHEDI) 		1726006061NRG24230620230386553 23/06/2023 kanchan singh 1726006061WL024662 kanchan singh 00697 BKID0MG0324 1326 1326 Processed 28/06/2023 591204370 kanchansingh NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-061-001/125-B
(KARADIYAKHEDI) 		1726006061NRG24230620230386554 23/06/2023 reena 1726006061WL024662 reena 00697 BKID0MG0324 1326 1326 Processed 28/06/2023 591204370 reena NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-061-001/125-B
(KARADIYAKHEDI) 		1726006061NRG24230620230386555 23/06/2023 Sankar lal 1726006061WL024662 Sankar lal 00697 BKID0MG0324 1326 1326 Processed 28/06/2023 591204370 Sankarlal NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-061-001/125-B
(KARADIYAKHEDI) 		1726006061NRG24230620230386556 23/06/2023 Umrav bai 1726006061WL024662 Umrav bai 00697 BKID0MG0324 1326 1326 Processed 28/06/2023 591204370 Umravbai NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-061-001/143
(KARADIYAKHEDI) 		1726006061NRG24230620230386557 23/06/2023 Rambabu 1726006061WL024662 Rambabu 00697 BKID0MG0324 1326 1326 Processed 28/06/2023 591204370 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-061-001/143
(KARADIYAKHEDI) 		1726006061NRG24230620230386558 23/06/2023 Taj kuwar 1726006061WL024662 Taj kuwar 00697 BKID0MG0324 1326 1326 Processed 28/06/2023 591204370 Tajkuwar NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-061-001/147-A
(KARADIYAKHEDI) 		1726006061NRG24230620230386559 23/06/2023 babu bai 1726006061WL024662 babu bai 00697 BKID0MG0324 1326 1326 Processed 28/06/2023 591204370 babubai HDFC BANK LTD(607152)
80 NARSINGHGARH MP-26-006-061-001/2
(KARADIYAKHEDI) 		1726006061NRG24230620230386560 23/06/2023 harinarayan 1726006061WL024662 harinarayan 00697 BKID0MG0324 1326 1326 Processed 28/06/2023 591204370 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-061-001/40-B
(KARADIYAKHEDI) 		1726006061NRG24230620230386564 23/06/2023 chandra kala 1726006061WL024662 chandra kala 00697 BKID0MG0324 1326 1326 Processed 28/06/2023 591204370 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-061-001/40-B
(KARADIYAKHEDI) 		1726006061NRG24230620230386565 23/06/2023 Jagdish 1726006061WL024662 Jagdish 00697 BKID0MG0324 1326 1326 Processed 28/06/2023 591204370 Jagdish STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-061-001/41-B
(KARADIYAKHEDI) 		1726006061NRG24230620230386567 23/06/2023 bhuri bai 1726006061WL024662 bhuri bai 00697 BKID0MG0324 1326 1326 Processed 28/06/2023 591204370 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARSINGHGARH MP-26-006-061-001/43
(KARADIYAKHEDI) 		1726006061NRG24230620230386568 23/06/2023 pavitra bai 1726006061WL024662 pavitra bai 00697 BKID0MG0324 1326 1326 Processed 28/06/2023 591204370 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-061-001/43-A
(KARADIYAKHEDI) 		1726006061NRG24230620230386570 23/06/2023 Manisha gurjar 1726006061WL024662 Manisha gurjar 00697 BKID0MG0324 1105 1105 Processed 28/06/2023 591204370 Manishagurjar BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-061-001/43-A
(KARADIYAKHEDI) 		1726006061NRG24230620230386569 23/06/2023 mukesh 1726006061WL024662 mukesh 00697 BKID0MG0324 1326 1326 Processed 28/06/2023 591204370 mukesh NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-061-001/44
(KARADIYAKHEDI) 		1726006061NRG24230620230386572 23/06/2023 mamta bai 1726006061WL024662 mamta bai 00697 BKID0MG0324 1105 1105 Processed 28/06/2023 591204370 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARSINGHGARH MP-26-006-061-001/44-A
(KARADIYAKHEDI) 		1726006061NRG24230620230386573 23/06/2023 GHAN SYAM 1726006061WL024662 GHAN SYAM 00697 BKID0MG0324 1326 1326 Processed 28/06/2023 591204370 GHANSYAM BANK OF BARODA(606985)
89 NARSINGHGARH MP-26-006-061-001/77
(KARADIYAKHEDI) 		1726006061NRG24230620230386577 23/06/2023 pan bai 1726006061WL024662 pan bai 00697 BKID0MG0324 1326 1326 Processed 28/06/2023 591204370 panbai NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-061-001/85
(KARADIYAKHEDI) 		1726006061NRG24230620230386579 23/06/2023 Ayodiya bai 1726006061WL024662 Ayodiya bai 00697 BKID0MG0324 1326 1326 Processed 28/06/2023 591204370 Ayodiyabai NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-061-001/95-A
(KARADIYAKHEDI) 		1726006061NRG24230620230386581 23/06/2023 dalu bai 1726006061WL024662 dalu bai 00697 BKID0MG0324 1326 1326 Processed 28/06/2023 591204370 dalubai NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-061-001/95-A
(KARADIYAKHEDI) 		1726006061NRG24230620230386580 23/06/2023 jagdish 1726006061WL024662 jagdish 00697 BKID0MG0324 1326 1326 Processed 28/06/2023 591204370 jagdish NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-061-002/115
(KARADIYAKHEDI) 		1726006061NRG24230620230386583 23/06/2023 Kailesh bai 1726006061WL024662 Kailesh bai 00697 BKID0MG0324 1326 1326 Processed 28/06/2023 591204370 Kaileshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31382 31382
94 NARSINGHGARH MP-26-006-129-001/674
(TURKIPURA) 		1726006129NRG24230620230385632 23/06/2023 sabana bee 1726006129WL024585 sabana bee 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591204370 sabanabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 124335 124335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230623APB_FTO_120823 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
2 NARSINGHGARH MP1726006_230623APB_FTO_120823 Bank of India BKID0009958 NARSINGHGARH 17238
3 NARSINGHGARH MP1726006_230623APB_FTO_120823 Bank of India BKID0009959 BODA 1326
4 NARSINGHGARH MP1726006_230623APB_FTO_120823 Central Bank Of India CBIN0284741 PACHORE 2652
5 NARSINGHGARH MP1726006_230623APB_FTO_120823 Punjab National Bank PUNB0293300 PACHORE 1326
6 NARSINGHGARH MP1726006_230623APB_FTO_120823 State Bank of India SBIN0010809 NARSINGHGARH 9282
7 NARSINGHGARH MP1726006_230623APB_FTO_120823 State Bank of India SBIN0012175 PACHORE 2652
8 NARSINGHGARH MP1726006_230623APB_FTO_120823 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 10608
9 NARSINGHGARH MP1726006_230623APB_FTO_120823 State Bank of India SBIN0030247 IKLERA(TALEN) 24001
10 NARSINGHGARH MP1726006_230623APB_FTO_120823 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
11 NARSINGHGARH MP1726006_230623APB_FTO_120823 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
12 NARSINGHGARH MP1726006_230623APB_FTO_120823 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652
13 NARSINGHGARH MP1726006_230623APB_FTO_120823 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 13260
14 NARSINGHGARH MP1726006_230623APB_FTO_120823 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 31382
15 NARSINGHGARH MP1726006_230623APB_FTO_120823 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1326

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