Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:34:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250224APB_FTO_474565
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-26-006-076-005/150
(LASUDLIYA PATA) 		1726006000NRG24250220241001376 25/02/2024 urmila bai 1726006WL074864 urmila bai 00048 BKID0009953 1547 1547 Processed 12/04/2024 302069317 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-022-001/274-A
(BHILKHEDI) 		1726006022NRG24250220241001342 25/02/2024 SANGEETA BAI 1726006022WL074861 SANGEETA BAI 00048 BKID0009955 1326 1326 Processed 12/04/2024 302069317 SANGEETABAI BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-022-001/275
(BHILKHEDI) 		1726006022NRG24250220241001344 25/02/2024 Ram Bai 1726006022WL074861 Ram Bai 00048 BKID0009955 1326 1326 Processed 12/04/2024 302069317 RamBai BANK OF INDIA(508505)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-014-003/124-A
(BARKHEDIGARHI) 		1726006014NRG24250220241001397 25/02/2024 ANGOORI BAI 1726006014WL074865 ANGOORI BAI 00048 BKID0009958 1105 1105 Processed 13/04/2024 302069317 ANGOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-014-003/124-A
(BARKHEDIGARHI) 		1726006014NRG24250220241001396 25/02/2024 DINESH 1726006014WL074865 DINESH 00048 BKID0009958 1105 1105 Processed 12/04/2024 302069317 DINESH BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-014-005/2
(BARKHEDIGARHI) 		1726006014NRG24250220241001412 25/02/2024 SARJU BAI 1726006014WL074865 SARJU BAI 00048 BKID0009958 1326 1326 Processed 12/04/2024 302069317 SARJUBAI STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-076-005/96-A
(LASUDLIYA PATA) 		1726006000NRG24250220241001380 25/02/2024 GOVIND 1726006WL074864 GOVIND 00048 BKID0009958 1547 1547 Processed 12/04/2024 302069317 GOVIND STATE BANK OF INDIA(508548)
SubTotal 5083 5083
8 NARSINGHGARH MP-26-006-022-001/275
(BHILKHEDI) 		1726006022NRG24250220241001343 25/02/2024 HARISINGH 1726006022WL074861 HARISINGH 00048 BKID0009959 1326 1326 Processed 12/04/2024 302069317 HARISINGH BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-022-001/284-A
(BHILKHEDI) 		1726006022NRG24250220241001350 25/02/2024 HARI OM 1726006022WL074861 HARI OM 00048 BKID0009959 1326 1326 Processed 13/04/2024 302069317 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
10 NARSINGHGARH MP-26-006-022-001/44
(BHILKHEDI) 		1726006022NRG24250220241001353 25/02/2024 JITENDRA AHIRWAR 1726006022WL074861 JITENDRA AHIRWAR 00048 BKID0009963 1326 1326 Processed 13/04/2024 302069317 JITENDRAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-014-001/1-A
(BARKHEDIGARHI) 		1726006014NRG24250220241001384 25/02/2024 PAPPU SINGH GURJAR 1726006014WL074865 PAPPU SINGH GURJAR 00078 CNRB0006731 1326 1326 Processed 12/04/2024 302069317 PAPPUSINGHGURJAR CANARA BANK(508532)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-022-001/278
(BHILKHEDI) 		1726006022NRG24250220241001347 25/02/2024 CHARAN SINGH 1726006022WL074861 CHARAN SINGH 00089 CBIN0284741 1326 1326 Processed 13/04/2024 302069317 CHARANSINGH INDIAN BANK(607105)
13 NARSINGHGARH MP-26-006-022-001/278
(BHILKHEDI) 		1726006022NRG24250220241001345 25/02/2024 Suraj Singh 1726006022WL074861 Suraj Singh 00089 CBIN0284741 1326 1326 Processed 13/04/2024 302069317 SurajSingh INDIAN BANK(607105)
14 NARSINGHGARH MP-26-006-022-001/284
(BHILKHEDI) 		1726006022NRG24250220241001348 25/02/2024 CHEN SINGH 1726006022WL074861 CHEN SINGH 00089 CBIN0284741 1326 1326 Processed 12/04/2024 302069317 CHENSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
15 NARSINGHGARH MP-26-006-022-001/278
(BHILKHEDI) 		1726006022NRG24250220241001346 25/02/2024 Prem Bai 1726006022WL074861 Prem Bai 00176 IDIB000P507 1326 1326 Processed 13/04/2024 302069317 PremBai INDIAN BANK(607105)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-022-001/74
(BHILKHEDI) 		1726006022NRG24250220241001354 25/02/2024 MEHARBANSINGH 1726006022WL074861 MEHARBANSINGH 00354 PUNB0293300 1326 1326 Processed 12/04/2024 302069317 MEHARBANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-014-001/4-A
(BARKHEDIGARHI) 		1726006014NRG24250220241001387 25/02/2024 Ramsurat bai 1726006014WL074865 Ramsurat bai 00415 SBIN0010141 1326 1326 Processed 12/04/2024 302069317 Ramsuratbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-076-005/140
(LASUDLIYA PATA) 		1726006000NRG24250220241001374 25/02/2024 RAJAL BAI YADAV 1726006WL074864 RAJAL BAI YADAV 00415 SBIN0010809 1547 1547 Processed 12/04/2024 302069317 RAJALBAIYADAV STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-076-005/4
(LASUDLIYA PATA) 		1726006000NRG24250220241001377 25/02/2024 bharat singh yadav 1726006WL074864 bharat singh yadav 00415 SBIN0010809 1547 1547 Processed 12/04/2024 302069317 bharatsinghyadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
20 NARSINGHGARH MP-26-006-022-001/306
(BHILKHEDI) 		1726006022NRG24250220241001351 25/02/2024 KISHAN SINGH CHAURASIYA 1726006022WL074861 KISHAN SINGH CHAURASIYA 00415 SBIN0012175 1105 1105 Processed 12/04/2024 302069317 KISHANSINGHCHAURASIYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 NARSINGHGARH MP-26-006-022-001/162
(BHILKHEDI) 		1726006022NRG24250220241001337 25/02/2024 KAMALSINGH 1726006022WL074861 KAMALSINGH 00415 SBIN0015772 1326 1326 Processed 13/04/2024 302069317 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-022-001/162
(BHILKHEDI) 		1726006022NRG24250220241001338 25/02/2024 SAVTRIBAI 1726006022WL074861 SAVTRIBAI 00415 SBIN0015772 1326 1326 Processed 13/04/2024 302069317 SAVTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-022-001/225
(BHILKHEDI) 		1726006022NRG24250220241001339 25/02/2024 DEEVANSINGH 1726006022WL074861 DEEVANSINGH 00415 SBIN0015772 1326 1326 Processed 12/04/2024 302069317 DEEVANSINGH STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-022-001/225
(BHILKHEDI) 		1726006022NRG24250220241001340 25/02/2024 MAMTA BAI 1726006022WL074861 MAMTA BAI 00415 SBIN0015772 1326 1326 Processed 12/04/2024 302069317 MAMTABAI STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-022-001/243
(BHILKHEDI) 		1726006022NRG24250220241001341 25/02/2024 LEELAM SINGH CHOURASIYA 1726006022WL074861 LEELAM SINGH CHOURASIYA 00415 SBIN0015772 1326 1326 Processed 12/04/2024 302069317 LEELAMSINGHCHOURASIYA STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-022-001/284
(BHILKHEDI) 		1726006022NRG24250220241001349 25/02/2024 GANGA BAI 1726006022WL074861 GANGA BAI 00415 SBIN0015772 1326 1326 Processed 13/04/2024 302069317 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-022-001/306
(BHILKHEDI) 		1726006022NRG24250220241001352 25/02/2024 JASODA BAI RAJPUT 1726006022WL074861 JASODA BAI RAJPUT 00415 SBIN0015772 1326 1326 Processed 12/04/2024 302069317 JASODABAIRAJPUT STATE BANK OF INDIA(508548)
SubTotal 9282 9282
28 NARSINGHGARH MP-26-006-014-001/1-A
(BARKHEDIGARHI) 		1726006014NRG24250220241001383 25/02/2024 HARI SINGH 1726006014WL074865 HARI SINGH 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302069317 HARISINGH STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-014-001/15-A
(BARKHEDIGARHI) 		1726006014NRG24250220241001385 25/02/2024 HEMRAJ GURJAR 1726006014WL074865 HEMRAJ GURJAR 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302069317 HEMRAJGURJAR STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-014-001/4-A
(BARKHEDIGARHI) 		1726006014NRG24250220241001386 25/02/2024 RAMBABU GURJAR 1726006014WL074865 RAMBABU GURJAR 00415 SBIN0030071 1326 1326 Processed 13/04/2024 302069317 RAMBABUGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSINGHGARH MP-26-006-014-002/5-A
(BARKHEDIGARHI) 		1726006014NRG24250220241001390 25/02/2024 DEV SINGH 1726006014WL074865 DEV SINGH 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302069317 DEVSINGH STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-014-002/8
(BARKHEDIGARHI) 		1726006014NRG24250220241001391 25/02/2024 SANNDEEP GURJAR 1726006014WL074865 SANNDEEP GURJAR 00415 SBIN0030071 1326 1326 Processed 13/04/2024 302069317 SANNDEEPGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-014-003/104-A
(BARKHEDIGARHI) 		1726006014NRG24250220241001393 25/02/2024 KALA BAI GURJAR 1726006014WL074865 KALA BAI GURJAR 00415 SBIN0030071 1105 1105 Processed 12/04/2024 302069317 KALABAIGURJAR STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-014-003/104-A
(BARKHEDIGARHI) 		1726006014NRG24250220241001392 25/02/2024 SURAT SINGH GURJAR 1726006014WL074865 SURAT SINGH GURJAR 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302069317 SURATSINGHGURJAR STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-014-003/121
(BARKHEDIGARHI) 		1726006014NRG24250220241001395 25/02/2024 BHURI GURJAR 1726006014WL074865 BHURI GURJAR 00415 SBIN0030071 1105 1105 Processed 12/04/2024 302069317 BHURIGURJAR STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-014-003/121
(BARKHEDIGARHI) 		1726006014NRG24250220241001394 25/02/2024 RAMPRASAD GURJAR 1726006014WL074865 RAMPRASAD GURJAR 00415 SBIN0030071 1105 1105 Processed 12/04/2024 302069317 RAMPRASADGURJAR STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-014-003/125
(BARKHEDIGARHI) 		1726006014NRG24250220241001398 25/02/2024 BHAGYAWATI GURJAR 1726006014WL074865 BHAGYAWATI GURJAR 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302069317 BHAGYAWATIGURJAR STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-014-003/29
(BARKHEDIGARHI) 		1726006014NRG24250220241001399 25/02/2024 Jagdish saheriya 1726006014WL074865 Jagdish saheriya 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302069317 Jagdishsaheriya STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-014-003/58-A
(BARKHEDIGARHI) 		1726006014NRG24250220241001401 25/02/2024 HANSHA THAKUR 1726006014WL074865 HANSHA THAKUR 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302069317 HANSHATHAKUR STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-014-003/58-A
(BARKHEDIGARHI) 		1726006014NRG24250220241001400 25/02/2024 JAGDISH RAJPUT 1726006014WL074865 JAGDISH RAJPUT 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302069317 JAGDISHRAJPUT STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-014-003/80
(BARKHEDIGARHI) 		1726006014NRG24250220241001404 25/02/2024 AMRAT GURJAR 1726006014WL074865 AMRAT GURJAR 00415 SBIN0030071 1105 1105 Processed 12/04/2024 302069317 AMRATGURJAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
42 NARSINGHGARH MP-26-006-014-003/80
(BARKHEDIGARHI) 		1726006014NRG24250220241001405 25/02/2024 PAVITRA GURJAR 1726006014WL074865 PAVITRA GURJAR 00415 SBIN0030071 1105 1105 Processed 12/04/2024 302069317 PAVITRAGURJAR STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-014-003/95-A
(BARKHEDIGARHI) 		1726006014NRG24250220241001406 25/02/2024 RAJENDRA GURJAR 1726006014WL074865 RAJENDRA GURJAR 00415 SBIN0030071 1105 1105 Processed 12/04/2024 302069317 RAJENDRAGURJAR STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-014-003/99-A
(BARKHEDIGARHI) 		1726006014NRG24250220241001407 25/02/2024 BHUDRAM GURJAR 1726006014WL074865 BHUDRAM GURJAR 00415 SBIN0030071 1105 1105 Processed 12/04/2024 302069317 BHUDRAMGURJAR STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-014-003/99-A
(BARKHEDIGARHI) 		1726006014NRG24250220241001408 25/02/2024 SAVITRI BAI GURJAR 1726006014WL074865 SAVITRI BAI GURJAR 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302069317 SAVITRIBAIGURJAR STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-014-004/27
(BARKHEDIGARHI) 		1726006014NRG24250220241001409 25/02/2024 chensingh verma 1726006014WL074865 chensingh verma 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302069317 chensinghverma NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-014-005/2-A
(BARKHEDIGARHI) 		1726006014NRG24250220241001413 25/02/2024 HEMLATA BAI GURJAR 1726006014WL074865 HEMLATA BAI GURJAR 00415 SBIN0030071 1105 1105 Processed 12/04/2024 302069317 HEMLATABAIGURJAR STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-014-005/29-A
(BARKHEDIGARHI) 		1726006014NRG24250220241001415 25/02/2024 INDAR SINGH GURJAR 1726006014WL074865 INDAR SINGH GURJAR 00415 SBIN0030071 1105 1105 Processed 12/04/2024 302069317 INDARSINGHGURJAR STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-014-006/1-A
(BARKHEDIGARHI) 		1726006014NRG24250220241001417 25/02/2024 BHURELAL GURJAR 1726006014WL074865 BHURELAL GURJAR 00415 SBIN0030071 1105 1105 Processed 12/04/2024 302069317 BHURELALGURJAR STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-014-006/15
(BARKHEDIGARHI) 		1726006014NRG24250220241001421 25/02/2024 bhuli GURJAR 1726006014WL074865 bhuli GURJAR 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302069317 bhuliGURJAR STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-014-006/15
(BARKHEDIGARHI) 		1726006014NRG24250220241001420 25/02/2024 dolat SINGH 1726006014WL074865 dolat SINGH 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302069317 dolatSINGH STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-014-006/24-A
(BARKHEDIGARHI) 		1726006014NRG24250220241001424 25/02/2024 RAMSURAT SINGH GURJAR 1726006014WL074865 RAMSURAT SINGH GURJAR 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302069317 RAMSURATSINGHGURJAR STATE BANK OF INDIA(508548)
SubTotal 30940 30940
53 NARSINGHGARH MP-26-006-076-005/87
(LASUDLIYA PATA) 		1726006000NRG24250220241001378 25/02/2024 savitribai 1726006WL074864 savitribai 00415 SBIN0030459 1547 1547 Processed 12/04/2024 302069317 savitribai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
54 NARSINGHGARH MP-26-006-014-004/3
(BARKHEDIGARHI) 		1726006014NRG24250220241001410 25/02/2024 Sarwan 1726006014WL074865 Sarwan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302069317 Sarwan FINO PAYMENTS BANK LTD(608001)
55 NARSINGHGARH MP-26-006-014-004/5
(BARKHEDIGARHI) 		1726006014NRG24250220241001411 25/02/2024 Reena Bai 1726006014WL074865 Reena Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302069317 ReenaBai FINO PAYMENTS BANK LTD(608001)
56 NARSINGHGARH MP-26-006-014-005/23-B
(BARKHEDIGARHI) 		1726006014NRG24250220241001414 25/02/2024 Kiran 1726006014WL074865 Kiran 00688 FINO0001446 1105 1105 Processed 13/04/2024 302069317 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSINGHGARH MP-26-006-014-006/11-A
(BARKHEDIGARHI) 		1726006014NRG24250220241001418 25/02/2024 Bhurelal 1726006014WL074865 Bhurelal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302069317 Bhurelal INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSINGHGARH MP-26-006-014-006/14-A
(BARKHEDIGARHI) 		1726006014NRG24250220241001419 25/02/2024 Rekha Bai 1726006014WL074865 Rekha Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302069317 RekhaBai FINO PAYMENTS BANK LTD(608001)
59 NARSINGHGARH MP-26-006-014-006/15-A
(BARKHEDIGARHI) 		1726006014NRG24250220241001422 25/02/2024 Jasarath Singh 1726006014WL074865 Jasarath Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302069317 JasarathSingh FINO PAYMENTS BANK LTD(608001)
60 NARSINGHGARH MP-26-006-014-006/20
(BARKHEDIGARHI) 		1726006014NRG24250220241001423 25/02/2024 Dharmendra 1726006014WL074865 Dharmendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 302069317 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSINGHGARH MP-26-006-014-006/25-A
(BARKHEDIGARHI) 		1726006014NRG24250220241001425 25/02/2024 Bane Singh 1726006014WL074865 Bane Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302069317 BaneSingh FINO PAYMENTS BANK LTD(608001)
62 NARSINGHGARH MP-26-006-014-006/26-A
(BARKHEDIGARHI) 		1726006014NRG24250220241001426 25/02/2024 Ramsvroop 1726006014WL074865 Ramsvroop 00688 FINO0001446 1326 1326 Processed 13/04/2024 302069317 Ramsvroop FINO PAYMENTS BANK LTD(608001)
63 NARSINGHGARH MP-26-006-014-006/8-A
(BARKHEDIGARHI) 		1726006014NRG24250220241001427 25/02/2024 Mehrawan Singh 1726006014WL074865 Mehrawan Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302069317 MehrawanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
64 NARSINGHGARH MP-26-006-076-005/125
(LASUDLIYA PATA) 		1726006000NRG24250220241001372 25/02/2024 GHISALAL 1726006WL074864 GHISALAL 00697 BKID0MG0316 1547 1547 Processed 13/04/2024 302069317 GHISALAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSINGHGARH MP-26-006-076-005/140
(LASUDLIYA PATA) 		1726006000NRG24250220241001373 25/02/2024 LAKXHMICHAND 1726006WL074864 LAKXHMICHAND 00697 BKID0MG0316 1547 1547 Processed 12/04/2024 302069317 LAKXHMICHAND NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-076-005/150
(LASUDLIYA PATA) 		1726006000NRG24250220241001375 25/02/2024 Suraj singh yadav 1726006WL074864 Suraj singh yadav 00697 BKID0MG0316 1547 1547 Processed 12/04/2024 302069317 Surajsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-076-005/96
(LASUDLIYA PATA) 		1726006000NRG24250220241001379 25/02/2024 laxminarayan 1726006WL074864 laxminarayan 00697 BKID0MG0316 1547 1547 Processed 12/04/2024 302069317 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-076-005/96-A
(LASUDLIYA PATA) 		1726006000NRG24250220241001381 25/02/2024 Chanchal silawat 1726006WL074864 Chanchal silawat 00697 BKID0MG0316 1547 1547 Processed 12/04/2024 302069317 Chanchalsilawat STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-076-005/96-B
(LASUDLIYA PATA) 		1726006000NRG24250220241001382 25/02/2024 bud ram 1726006WL074864 bud ram 00697 BKID0MG0316 1547 1547 Processed 12/04/2024 302069317 budram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
70 NARSINGHGARH MP-26-006-014-001/45-A
(BARKHEDIGARHI) 		1726006014NRG24250220241001388 25/02/2024 nem singh 1726006014WL074865 nem singh 00697 BKID0MG0325 1326 1326 Processed 13/04/2024 302069317 nemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSINGHGARH MP-26-006-014-003/6-C
(BARKHEDIGARHI) 		1726006014NRG24250220241001402 25/02/2024 RAMREKHA 1726006014WL074865 RAMREKHA 00697 BKID0MG0325 1326 1326 Processed 12/04/2024 302069317 RAMREKHA BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-014-005/29-B
(BARKHEDIGARHI) 		1726006014NRG24250220241001416 25/02/2024 SURAJ SINGH GURJAR 1726006014WL074865 SURAJ SINGH GURJAR 00697 BKID0MG0325 1105 1105 Processed 12/04/2024 302069317 SURAJSINGHGURJAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
73 NARSINGHGARH MP-26-006-022-001/84-A
(BHILKHEDI) 		1726006022NRG24250220241001355 25/02/2024 RANI BAI RAJPUT 1726006022WL074861 RANI BAI RAJPUT 00697 BKID0MG0338 1326 1326 Processed 12/04/2024 302069317 RANIBAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
74 NARSINGHGARH MP-26-006-014-002/11-A
(BARKHEDIGARHI) 		1726006014NRG24250220241001389 25/02/2024 HANMATSINGH 1726006014WL074865 HANMATSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302069317 HANMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSINGHGARH MP-26-006-014-003/75
(BARKHEDIGARHI) 		1726006014NRG24250220241001403 25/02/2024 MANGAL SINGH 1726006014WL074865 MANGAL SINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302069317 MANGALSINGH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 98345 98345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250224APB_FTO_474565 Bank of India BKID0009953 KURAWAR 1547
2 NARSINGHGARH MP1726006_250224APB_FTO_474565 Bank of India BKID0009955 TALEN 2652
3 NARSINGHGARH MP1726006_250224APB_FTO_474565 Bank of India BKID0009958 NARSINGHGARH 5083
4 NARSINGHGARH MP1726006_250224APB_FTO_474565 Bank of India BKID0009959 BODA 2652
5 NARSINGHGARH MP1726006_250224APB_FTO_474565 Bank of India BKID0009963 BHOJPURIA 1326
6 NARSINGHGARH MP1726006_250224APB_FTO_474565 Canara Bank CNRB0006731 NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_250224APB_FTO_474565 Central Bank Of India CBIN0284741 PACHORE 3978
8 NARSINGHGARH MP1726006_250224APB_FTO_474565 Indian Bank IDIB000P507 PACHORE 1326
9 NARSINGHGARH MP1726006_250224APB_FTO_474565 Punjab National Bank PUNB0293300 PACHORE 1326
10 NARSINGHGARH MP1726006_250224APB_FTO_474565 State Bank of India SBIN0010141 OLD SECRETARIATE 1326
11 NARSINGHGARH MP1726006_250224APB_FTO_474565 State Bank of India SBIN0010809 NARSINGHGARH 3094
12 NARSINGHGARH MP1726006_250224APB_FTO_474565 State Bank of India SBIN0012175 PACHORE 1105
13 NARSINGHGARH MP1726006_250224APB_FTO_474565 State Bank of India SBIN0015772 TALEN 9282
14 NARSINGHGARH MP1726006_250224APB_FTO_474565 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 30940
15 NARSINGHGARH MP1726006_250224APB_FTO_474565 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1547
16 NARSINGHGARH MP1726006_250224APB_FTO_474565 Fino Payments Bank Ltd FINO0001446 MP RO 13039
17 NARSINGHGARH MP1726006_250224APB_FTO_474565 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 9282
18 NARSINGHGARH MP1726006_250224APB_FTO_474565 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3757
19 NARSINGHGARH MP1726006_250224APB_FTO_474565 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1326
20 NARSINGHGARH MP1726006_250224APB_FTO_474565 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 2431

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