Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_270723APB_FTO_189654
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-26-006-002-001/687
(ANDALHEDA) 		1726006002NRG24260720230544926 27/07/2023 Mukesh choudhary 1726006002WL037788 Mukesh choudhary 00045 BARB0VJNSGR 1547 1547 Processed 01/08/2023 274430203 Mukeshchoudhary BANK OF INDIA(508505)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-032-001/50-B
(CHATHA) 		1726006032NRG24270720230545842 27/07/2023 HEMA RUHELA 1726006032WL037957 HEMA RUHELA 00048 BKID0009068 1326 1326 Processed 01/08/2023 274430203 HEMARUHELA BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-045-001/472-A
(HULKHEDI) 		1726006045NRG24260720230544970 27/07/2023 lakhan 1726006045WL037794 lakhan 00048 BKID0009950 3094 3094 Processed 01/08/2023 274430203 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 NARSINGHGARH MP-26-006-004-002/51-B
(ANWLI) 		1726006004NRG24270720230545607 27/07/2023 DAULATRAM 1726006004WL037931 DAULATRAM 00048 BKID0009953 221 221 Processed 01/08/2023 274430203 DAULATRAM NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-048-001/421
(JAMONIYA JOHAR) 		1726006048NRG24270720230545162 27/07/2023 seema bai 1726006048WL037841 seema bai 00048 BKID0009953 663 663 Processed 01/08/2023 274430203 seemabai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-085-001/318-A
(MENGLADEEP) 		1726006085NRG24270720230545280 27/07/2023 rifakat bee 1726006085WL037868 rifakat bee 00048 BKID0009953 2652 2652 Processed 01/08/2023 274430203 rifakatbee BANK OF INDIA(508505)
SubTotal 3536 3536
7 NARSINGHGARH MP-26-006-060-001/430
(KANSROD) 		1726006060NRG24270720230545209 27/07/2023 Dinesh 1726006060WL037850 Dinesh 00048 BKID0009955 1326 1326 Processed 01/08/2023 274430203 Dinesh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-060-001/448
(KANSROD) 		1726006060NRG24270720230545210 27/07/2023 sunil rajput 1726006060WL037850 sunil rajput 00048 BKID0009955 2873 2873 Processed 01/08/2023 274430203 sunilrajput BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-108-001/231
(PIPLIYA TAWAKKUL) 		1726006108NRG24270720230545225 27/07/2023 Manish kumar 1726006108WL037856 Manish kumar 00048 BKID0009955 3094 3094 Processed 01/08/2023 274430203 Manishkumar BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-108-001/45-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24270720230545222 27/07/2023 jay singh 1726006108WL037855 jay singh 00048 BKID0009955 1768 1768 Processed 01/08/2023 274430203 jaysingh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-108-002/238
(PIPLIYA TAWAKKUL) 		1726006108NRG24270720230545224 27/07/2023 Lila bai 1726006108WL037855 Lila bai 00048 BKID0009955 663 663 Processed 01/08/2023 274430203 Lilabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-108-003/222
(PIPLIYA TAWAKKUL) 		1726006108NRG24270720230545228 27/07/2023 Banti 1726006108WL037859 Banti 00048 BKID0009955 2652 2652 Processed 01/08/2023 274430203 Banti BANK OF INDIA(508505)
SubTotal 12376 12376
13 NARSINGHGARH MP-26-006-002-001/689
(ANDALHEDA) 		1726006002NRG24260720230544929 27/07/2023 SHEELA DANGI 1726006002WL037788 SHEELA DANGI 00048 BKID0009956 1547 1547 Processed 01/08/2023 274430203 SHEELADANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
14 NARSINGHGARH MP-26-006-060-001/467
(KANSROD) 		1726006060NRG24270720230545213 27/07/2023 Chetna Bagdi 1726006060WL037850 Chetna Bagdi 00048 BKID0009957 2652 2652 Processed 01/08/2023 274430203 ChetnaBagdi BANK OF INDIA(508505)
SubTotal 2652 2652
15 NARSINGHGARH MP-26-006-002-001/668
(ANDALHEDA) 		1726006002NRG24260720230544916 27/07/2023 ramchandar 1726006002WL037788 ramchandar 00048 BKID0009958 1547 1547 Processed 01/08/2023 274430203 ramchandar BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-002-001/685
(ANDALHEDA) 		1726006002NRG24260720230544924 27/07/2023 gopal 1726006002WL037788 gopal 00048 BKID0009958 1547 1547 Processed 01/08/2023 274430203 gopal AXIS BANK(607153)
17 NARSINGHGARH MP-26-006-002-001/685
(ANDALHEDA) 		1726006002NRG24260720230544925 27/07/2023 pinki 1726006002WL037788 pinki 00048 BKID0009958 1547 1547 Processed 01/08/2023 274430203 pinki BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-002-001/690
(ANDALHEDA) 		1726006002NRG24260720230544930 27/07/2023 rajesh dangi 1726006002WL037788 rajesh dangi 00048 BKID0009958 1547 1547 Processed 01/08/2023 274430203 rajeshdangi BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-002-001/701
(ANDALHEDA) 		1726006002NRG24260720230544932 27/07/2023 Rinku 1726006002WL037788 Rinku 00048 BKID0009958 1547 1547 Processed 01/08/2023 274430203 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-064-001/14
(KHANPURA) 		1726006064NRG24270720230545798 27/07/2023 mohan 1726006064WL037955 mohan 00048 BKID0009958 1326 1326 Processed 01/08/2023 274430203 mohan BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-064-001/14
(KHANPURA) 		1726006064NRG24270720230545800 27/07/2023 mohan 1726006064WL037955 mohan 00048 BKID0009958 1105 1105 Processed 01/08/2023 274430203 mohan BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-064-001/184-A
(KHANPURA) 		1726006064NRG24270720230545812 27/07/2023 Kapil sen 1726006064WL037955 Kapil sen 00048 BKID0009958 1105 1105 Processed 01/08/2023 274430203 Kapilsen INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-064-001/184-A
(KHANPURA) 		1726006064NRG24270720230545808 27/07/2023 Kapil sen 1726006064WL037955 Kapil sen 00048 BKID0009958 1326 1326 Processed 01/08/2023 274430203 Kapilsen INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-064-001/184-A
(KHANPURA) 		1726006064NRG24270720230545807 27/07/2023 sanjay sen 1726006064WL037955 sanjay sen 00048 BKID0009958 1326 1326 Processed 01/08/2023 274430203 sanjaysen BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-064-001/184-A
(KHANPURA) 		1726006064NRG24270720230545811 27/07/2023 sanjay sen 1726006064WL037955 sanjay sen 00048 BKID0009958 1105 1105 Processed 01/08/2023 274430203 sanjaysen BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-064-001/301-A
(KHANPURA) 		1726006064NRG24270720230545822 27/07/2023 prmannad 1726006064WL037955 prmannad 00048 BKID0009958 884 884 Processed 01/08/2023 274430203 prmannad BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-064-001/301-A
(KHANPURA) 		1726006064NRG24270720230545824 27/07/2023 prmannad 1726006064WL037955 prmannad 00048 BKID0009958 1105 1105 Processed 01/08/2023 274430203 prmannad BANK OF INDIA(508505)
SubTotal 17017 17017
28 NARSINGHGARH MP-26-006-045-001/1-A
(HULKHEDI) 		1726006045NRG24260720230544950 27/07/2023 khedia 1726006045WL037791 khedia 00048 BKID0009959 3094 3094 Processed 01/08/2023 274430203 khedia BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-045-001/119
(HULKHEDI) 		1726006045NRG24260720230544951 27/07/2023 ramvati bai 1726006045WL037791 ramvati bai 00048 BKID0009959 3094 3094 Processed 01/08/2023 274430203 ramvatibai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-045-001/207
(HULKHEDI) 		1726006045NRG24260720230544952 27/07/2023 gangaram 1726006045WL037791 gangaram 00048 BKID0009959 3094 3094 Processed 01/08/2023 274430203 gangaram BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-045-001/438
(HULKHEDI) 		1726006045NRG24260720230544968 27/07/2023 pappu singh 1726006045WL037794 pappu singh 00048 BKID0009959 3094 3094 Processed 01/08/2023 274430203 pappusingh BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-045-001/468
(HULKHEDI) 		1726006045NRG24260720230544969 27/07/2023 hariom 1726006045WL037794 hariom 00048 BKID0009959 3094 3094 Processed 01/08/2023 274430203 hariom NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-045-001/48
(HULKHEDI) 		1726006045NRG24260720230544955 27/07/2023 geeta bai 1726006045WL037791 geeta bai 00048 BKID0009959 3094 3094 Processed 01/08/2023 274430203 geetabai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-045-001/48
(HULKHEDI) 		1726006045NRG24260720230544954 27/07/2023 nandan singh 1726006045WL037791 nandan singh 00048 BKID0009959 3094 3094 Processed 01/08/2023 274430203 nandansingh BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-045-001/537
(HULKHEDI) 		1726006045NRG24260720230544958 27/07/2023 chandan singh 1726006045WL037792 chandan singh 00048 BKID0009959 2873 2873 Processed 01/08/2023 274430203 chandansingh BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-045-001/589
(HULKHEDI) 		1726006045NRG24260720230544989 27/07/2023 rajababu 1726006045WL037797 rajababu 00048 BKID0009959 1547 1547 Processed 01/08/2023 274430203 rajababu BANK OF INDIA(508505)
SubTotal 26078 26078
37 NARSINGHGARH MP-26-006-002-001/682
(ANDALHEDA) 		1726006002NRG24260720230544920 27/07/2023 devraj 1726006002WL037788 devraj 00152 HDFC0004683 1547 1547 Processed 01/08/2023 274430203 devraj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
38 NARSINGHGARH MP-26-006-002-001/683
(ANDALHEDA) 		1726006002NRG24260720230544923 27/07/2023 rani 1726006002WL037788 rani 00354 PUNB0105800 1547 1547 Processed 01/08/2023 274430203 rani PUNJAB NATIONAL BANK(508568)
39 NARSINGHGARH MP-26-006-064-001/275-B
(KHANPURA) 		1726006064NRG24270720230545814 27/07/2023 ramshila 1726006064WL037955 ramshila 00354 PUNB0105800 1105 1105 Processed 01/08/2023 274430203 ramshila PUNJAB NATIONAL BANK(508568)
40 NARSINGHGARH MP-26-006-064-001/275-B
(KHANPURA) 		1726006064NRG24270720230545816 27/07/2023 ramshila 1726006064WL037955 ramshila 00354 PUNB0105800 1326 1326 Processed 01/08/2023 274430203 ramshila PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
41 NARSINGHGARH MP-26-006-002-001/668
(ANDALHEDA) 		1726006002NRG24260720230544917 27/07/2023 sangeeta 1726006002WL037788 sangeeta 00415 SBIN0010809 1547 1547 Processed 01/08/2023 274430203 sangeeta STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-064-001/184-A
(KHANPURA) 		1726006064NRG24270720230545810 27/07/2023 pursotam 1726006064WL037955 pursotam 00415 SBIN0010809 1105 1105 Processed 01/08/2023 274430203 pursotam BANK OF BARODA(606985)
43 NARSINGHGARH MP-26-006-064-001/184-A
(KHANPURA) 		1726006064NRG24270720230545806 27/07/2023 pursotam 1726006064WL037955 pursotam 00415 SBIN0010809 1326 1326 Processed 01/08/2023 274430203 pursotam BANK OF BARODA(606985)
SubTotal 3978 3978
44 NARSINGHGARH MP-26-006-045-001/468
(HULKHEDI) 		1726006045NRG24260720230544953 27/07/2023 manju 1726006045WL037791 manju 00415 SBIN0015772 3094 3094 Processed 01/08/2023 274430203 manju BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-060-001/467
(KANSROD) 		1726006060NRG24270720230545211 27/07/2023 Leela 1726006060WL037850 Leela 00415 SBIN0015772 2652 2652 Processed 01/08/2023 274430203 Leela NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-060-001/467
(KANSROD) 		1726006060NRG24270720230545212 27/07/2023 Shital 1726006060WL037850 Shital 00415 SBIN0015772 2652 2652 Processed 01/08/2023 274430203 Shital STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-108-001/186
(PIPLIYA TAWAKKUL) 		1726006108NRG24270720230545226 27/07/2023 giriraj sen 1726006108WL037857 giriraj sen 00415 SBIN0015772 2652 2652 Processed 01/08/2023 274430203 girirajsen STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-108-001/242
(PIPLIYA TAWAKKUL) 		1726006108NRG24270720230545227 27/07/2023 Devendra lovevanshi 1726006108WL037858 Devendra lovevanshi 00415 SBIN0015772 2652 2652 Processed 01/08/2023 274430203 Devendralovevanshi STATE BANK OF INDIA(508548)
SubTotal 13702 13702
49 NARSINGHGARH MP-26-006-064-001/91
(KHANPURA) 		1726006064NRG24270720230545834 27/07/2023 kanchan bai bhilala 1726006064WL037955 kanchan bai bhilala 00415 SBIN0030071 884 884 Processed 01/08/2023 274430203 kanchanbaibhilala NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-064-001/91
(KHANPURA) 		1726006064NRG24270720230545837 27/07/2023 kanchan bai bhilala 1726006064WL037955 kanchan bai bhilala 00415 SBIN0030071 1105 1105 Processed 01/08/2023 274430203 kanchanbaibhilala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
51 NARSINGHGARH MP-26-006-002-001/690
(ANDALHEDA) 		1726006002NRG24260720230544931 27/07/2023 ALPANA 1726006002WL037788 ALPANA 00415 SBIN0030155 1547 1547 Processed 01/08/2023 274430203 ALPANA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
52 NARSINGHGARH MP-26-006-108-001/246
(PIPLIYA TAWAKKUL) 		1726006108NRG24270720230545229 27/07/2023 shivcharan 1726006108WL037860 shivcharan 00415 SBIN0030247 3094 3094 Processed 01/08/2023 274430203 shivcharan BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-108-001/45-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24270720230545223 27/07/2023 roopa bai 1726006108WL037855 roopa bai 00415 SBIN0030247 1768 1768 Processed 01/08/2023 274430203 roopabai STATE BANK OF INDIA(508548)
SubTotal 4862 4862
54 NARSINGHGARH MP-26-006-004-001/189-D
(ANWLI) 		1726006004NRG24270720230545603 27/07/2023 GHANSHYAM 1726006004WL037930 GHANSHYAM 00415 SBIN0030459 1326 1326 Processed 01/08/2023 274430203 GHANSHYAM STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-004-001/43
(ANWLI) 		1726006004NRG24270720230545591 27/07/2023 gora bai 1726006004WL037928 gora bai 00415 SBIN0030459 1326 1326 Processed 01/08/2023 274430203 gorabai STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-085-001/1-A
(MENGLADEEP) 		1726006085NRG24270720230545278 27/07/2023 alam bee 1726006085WL037868 alam bee 00415 SBIN0030459 3094 3094 Processed 01/08/2023 274430203 alambee STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-085-001/1-A
(MENGLADEEP) 		1726006085NRG24270720230545277 27/07/2023 shehjad 1726006085WL037868 shehjad 00415 SBIN0030459 3094 3094 Processed 01/08/2023 274430203 shehjad STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-085-001/157-A
(MENGLADEEP) 		1726006085NRG24270720230545279 27/07/2023 gafur khan 1726006085WL037868 gafur khan 00415 SBIN0030459 3094 3094 Processed 01/08/2023 274430203 gafurkhan STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-085-001/305
(MENGLADEEP) 		1726006085NRG24270720230545271 27/07/2023 yakub khan 1726006085WL037867 yakub khan 00415 SBIN0030459 3094 3094 Processed 01/08/2023 274430203 yakubkhan STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-085-003/1
(MENGLADEEP) 		1726006085NRG24270720230545274 27/07/2023 sugan bai 1726006085WL037867 sugan bai 00415 SBIN0030459 3094 3094 Processed 01/08/2023 274430203 suganbai NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-085-003/28-A
(MENGLADEEP) 		1726006085NRG24270720230545281 27/07/2023 sanjay 1726006085WL037868 sanjay 00415 SBIN0030459 2652 2652 Processed 01/08/2023 274430203 sanjay STATE BANK OF INDIA(508548)
SubTotal 20774 20774
62 NARSINGHGARH MP-26-006-045-001/674
(HULKHEDI) 		1726006045NRG24260720230544960 27/07/2023 ram swaroop 1726006045WL037792 ram swaroop 00666 IDFB0041411 3094 3094 Processed 01/08/2023 274430203 ramswaroop BANK OF INDIA(508505)
SubTotal 3094 3094
63 NARSINGHGARH MP-26-006-045-001/179
(HULKHEDI) 		1726006045NRG24260720230544956 27/07/2023 rajendra 1726006045WL037792 rajendra 00697 BKID0MG0302 3094 3094 Processed 01/08/2023 274430203 rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
64 NARSINGHGARH MP-26-006-004-001/127
(ANWLI) 		1726006004NRG24270720230545606 27/07/2023 Reena Bai 1726006004WL037931 Reena Bai 00697 BKID0MG0316 221 221 Processed 01/08/2023 274430203 ReenaBai NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-004-001/127
(ANWLI) 		1726006004NRG24270720230545605 27/07/2023 Reena Bai 1726006004WL037931 Reena Bai 00697 BKID0MG0316 1326 1326 Processed 01/08/2023 274430203 ReenaBai NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-004-001/40
(ANWLI) 		1726006004NRG24270720230545604 27/07/2023 KESHAR BAI 1726006004WL037930 KESHAR BAI 00697 BKID0MG0316 884 884 Processed 01/08/2023 274430203 KESHARBAI RATNAKAR BANK(607393)
67 NARSINGHGARH MP-26-006-004-001/40-D
(ANWLI) 		1726006004NRG24270720230545590 27/07/2023 Asha Bai 1726006004WL037928 Asha Bai 00697 BKID0MG0316 663 663 Processed 01/08/2023 274430203 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-085-003/12
(MENGLADEEP) 		1726006085NRG24270720230545275 27/07/2023 mamta bai 1726006085WL037867 mamta bai 00697 BKID0MG0316 3094 3094 Processed 01/08/2023 274430203 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
69 NARSINGHGARH MP-26-006-064-001/14
(KHANPURA) 		1726006064NRG24270720230545799 27/07/2023 Seema Verma 1726006064WL037955 Seema Verma 00697 BKID0MG0324 1326 1326 Processed 01/08/2023 274430203 SeemaVerma NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-064-001/14
(KHANPURA) 		1726006064NRG24270720230545801 27/07/2023 Seema Verma 1726006064WL037955 Seema Verma 00697 BKID0MG0324 1105 1105 Processed 01/08/2023 274430203 SeemaVerma NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-064-001/161
(KHANPURA) 		1726006064NRG24270720230545802 27/07/2023 gopal 1726006064WL037955 gopal 00697 BKID0MG0324 1105 1105 Processed 01/08/2023 274430203 gopal NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-064-001/161
(KHANPURA) 		1726006064NRG24270720230545804 27/07/2023 gopal 1726006064WL037955 gopal 00697 BKID0MG0324 1326 1326 Processed 01/08/2023 274430203 gopal NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-064-001/161
(KHANPURA) 		1726006064NRG24270720230545803 27/07/2023 rekha bai 1726006064WL037955 rekha bai 00697 BKID0MG0324 1105 1105 Processed 01/08/2023 274430203 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-064-001/161
(KHANPURA) 		1726006064NRG24270720230545805 27/07/2023 rekha bai 1726006064WL037955 rekha bai 00697 BKID0MG0324 1326 1326 Processed 01/08/2023 274430203 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-064-001/275-B
(KHANPURA) 		1726006064NRG24270720230545815 27/07/2023 shivlal 1726006064WL037955 shivlal 00697 BKID0MG0324 884 884 Processed 01/08/2023 274430203 shivlal BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-064-001/275-B
(KHANPURA) 		1726006064NRG24270720230545817 27/07/2023 shivlal 1726006064WL037955 shivlal 00697 BKID0MG0324 1105 1105 Processed 01/08/2023 274430203 shivlal BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-064-001/279-A
(KHANPURA) 		1726006064NRG24270720230545818 27/07/2023 gopal 1726006064WL037955 gopal 00697 BKID0MG0324 1105 1105 Processed 01/08/2023 274430203 gopal NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-064-001/279-A
(KHANPURA) 		1726006064NRG24270720230545820 27/07/2023 gopal 1726006064WL037955 gopal 00697 BKID0MG0324 884 884 Processed 01/08/2023 274430203 gopal NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-064-001/279-A
(KHANPURA) 		1726006064NRG24270720230545821 27/07/2023 savitri bai 1726006064WL037955 savitri bai 00697 BKID0MG0324 884 884 Processed 01/08/2023 274430203 savitribai NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-064-001/279-A
(KHANPURA) 		1726006064NRG24270720230545819 27/07/2023 savitri bai 1726006064WL037955 savitri bai 00697 BKID0MG0324 1105 1105 Processed 01/08/2023 274430203 savitribai NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-064-001/301-A
(KHANPURA) 		1726006064NRG24270720230545823 27/07/2023 Rani bai 1726006064WL037955 Rani bai 00697 BKID0MG0324 884 884 Processed 01/08/2023 274430203 Ranibai NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-064-001/301-A
(KHANPURA) 		1726006064NRG24270720230545825 27/07/2023 Rani bai 1726006064WL037955 Rani bai 00697 BKID0MG0324 1105 1105 Processed 01/08/2023 274430203 Ranibai NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-064-001/36-A
(KHANPURA) 		1726006064NRG24270720230545414 27/07/2023 kanta bai 1726006064WL037896 kanta bai 00697 BKID0MG0324 2431 2431 Processed 01/08/2023 274430203 kantabai NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-064-001/37
(KHANPURA) 		1726006064NRG24270720230545826 27/07/2023 hemraj 1726006064WL037955 hemraj 00697 BKID0MG0324 1105 1105 Processed 01/08/2023 274430203 hemraj NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-064-001/37
(KHANPURA) 		1726006064NRG24270720230545830 27/07/2023 hemraj 1726006064WL037955 hemraj 00697 BKID0MG0324 884 884 Processed 01/08/2023 274430203 hemraj NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-064-001/37
(KHANPURA) 		1726006064NRG24270720230545831 27/07/2023 kala bai 1726006064WL037955 kala bai 00697 BKID0MG0324 884 884 Processed 01/08/2023 274430203 kalabai NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-064-001/37
(KHANPURA) 		1726006064NRG24270720230545827 27/07/2023 kala bai 1726006064WL037955 kala bai 00697 BKID0MG0324 1105 1105 Processed 01/08/2023 274430203 kalabai NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-064-001/46
(KHANPURA) 		1726006064NRG24270720230545415 27/07/2023 shivnarayan 1726006064WL037896 shivnarayan 00697 BKID0MG0324 2652 2652 Processed 01/08/2023 274430203 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-064-001/91
(KHANPURA) 		1726006064NRG24270720230545835 27/07/2023 Ramswroop 1726006064WL037955 Ramswroop 00697 BKID0MG0324 884 884 Processed 01/08/2023 274430203 Ramswroop NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-064-001/91
(KHANPURA) 		1726006064NRG24270720230545838 27/07/2023 Ramswroop 1726006064WL037955 Ramswroop 00697 BKID0MG0324 884 884 Processed 01/08/2023 274430203 Ramswroop NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-064-001/91
(KHANPURA) 		1726006064NRG24270720230545836 27/07/2023 rasita 1726006064WL037955 rasita 00697 BKID0MG0324 884 884 Processed 01/08/2023 274430203 rasita NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-064-001/91
(KHANPURA) 		1726006064NRG24270720230545839 27/07/2023 rasita 1726006064WL037955 rasita 00697 BKID0MG0324 884 884 Processed 01/08/2023 274430203 rasita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
93 NARSINGHGARH MP-26-006-096-003/70
(PADLIYABANA) 		1726006096NRG24270720230545311 27/07/2023 mangilal 1726006096WL037873 mangilal 00697 BKID0MG0325 2210 2210 Processed 01/08/2023 274430203 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
94 NARSINGHGARH MP-26-006-002-001/389
(ANDALHEDA) 		1726006002NRG24260720230544910 27/07/2023 Hariom 1726006002WL037788 Hariom 00697 BKID0MG0335 1547 1547 Processed 01/08/2023 274430203 Hariom PUNJAB NATIONAL BANK(508568)
95 NARSINGHGARH MP-26-006-002-001/389
(ANDALHEDA) 		1726006002NRG24260720230544909 27/07/2023 krishna baiu 1726006002WL037788 krishna baiu 00697 BKID0MG0335 1547 1547 Processed 01/08/2023 274430203 krishnabaiu HDFC BANK LTD(607152)
96 NARSINGHGARH MP-26-006-002-001/543
(ANDALHEDA) 		1726006002NRG24260720230544914 27/07/2023 sharda bai 1726006002WL037788 sharda bai 00697 BKID0MG0335 1547 1547 Processed 01/08/2023 274430203 shardabai STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-002-001/687
(ANDALHEDA) 		1726006002NRG24260720230544927 27/07/2023 radha 1726006002WL037788 radha 00697 BKID0MG0335 1547 1547 Processed 01/08/2023 274430203 radha CANARA BANK(508532)
98 NARSINGHGARH MP-26-006-002-001/701
(ANDALHEDA) 		1726006002NRG24260720230544933 27/07/2023 Sulochana 1726006002WL037788 Sulochana 00697 BKID0MG0335 1547 1547 Processed 01/08/2023 274430203 Sulochana NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-064-001/184-A
(KHANPURA) 		1726006064NRG24270720230545809 27/07/2023 Mohan bai 1726006064WL037955 Mohan bai 00697 BKID0MG0335 1326 1326 Processed 01/08/2023 274430203 Mohanbai NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-064-001/184-A
(KHANPURA) 		1726006064NRG24270720230545813 27/07/2023 Mohan bai 1726006064WL037955 Mohan bai 00697 BKID0MG0335 1105 1105 Processed 01/08/2023 274430203 Mohanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
101 NARSINGHGARH MP-26-006-002-001/420
(ANDALHEDA) 		1726006002NRG24260720230544912 27/07/2023 kedar bai 1726006002WL037788 kedar bai 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274430203 kedarbai NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-002-001/682
(ANDALHEDA) 		1726006002NRG24260720230544921 27/07/2023 madhu 1726006002WL037788 madhu 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274430203 madhu NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-004-001/21
(ANWLI) 		1726006004NRG24270720230545589 27/07/2023 bhojraj 1726006004WL037928 bhojraj 00697 BKID0NAMRGB 884 884 Processed 01/08/2023 274430203 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 178126 178126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270723APB_FTO_189654 Bank of Baroda BARB0VJNSGR Narsinghgarh 1547
2 NARSINGHGARH MP1726006_270723APB_FTO_189654 Bank of India BKID0009068 LEEMA CHOUHAN 1326
3 NARSINGHGARH MP1726006_270723APB_FTO_189654 Bank of India BKID0009950 RAJGARH 3094
4 NARSINGHGARH MP1726006_270723APB_FTO_189654 Bank of India BKID0009953 KURAWAR 3536
5 NARSINGHGARH MP1726006_270723APB_FTO_189654 Bank of India BKID0009955 TALEN 12376
6 NARSINGHGARH MP1726006_270723APB_FTO_189654 Bank of India BKID0009956 BIAORA SSI 1547
7 NARSINGHGARH MP1726006_270723APB_FTO_189654 Bank of India BKID0009957 SARANGPUR 2652
8 NARSINGHGARH MP1726006_270723APB_FTO_189654 Bank of India BKID0009958 NARSINGHGARH 17017
9 NARSINGHGARH MP1726006_270723APB_FTO_189654 Bank of India BKID0009959 BODA 26078
10 NARSINGHGARH MP1726006_270723APB_FTO_189654 HDFC bank HDFC0004683 BERASIA 1547
11 NARSINGHGARH MP1726006_270723APB_FTO_189654 Punjab National Bank PUNB0105800 MALAWAR 3978
12 NARSINGHGARH MP1726006_270723APB_FTO_189654 State Bank of India SBIN0010809 NARSINGHGARH 3978
13 NARSINGHGARH MP1726006_270723APB_FTO_189654 State Bank of India SBIN0015772 TALEN 13702
14 NARSINGHGARH MP1726006_270723APB_FTO_189654 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1989
15 NARSINGHGARH MP1726006_270723APB_FTO_189654 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1547
16 NARSINGHGARH MP1726006_270723APB_FTO_189654 State Bank of India SBIN0030247 IKLERA(TALEN) 4862
17 NARSINGHGARH MP1726006_270723APB_FTO_189654 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 20774
18 NARSINGHGARH MP1726006_270723APB_FTO_189654 IDFC Bank IDFB0041411 Kurawar 3094
19 NARSINGHGARH MP1726006_270723APB_FTO_189654 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3094
20 NARSINGHGARH MP1726006_270723APB_FTO_189654 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 6188
21 NARSINGHGARH MP1726006_270723APB_FTO_189654 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 27846
22 NARSINGHGARH MP1726006_270723APB_FTO_189654 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2210
23 NARSINGHGARH MP1726006_270723APB_FTO_189654 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 10166
24 NARSINGHGARH MP1726006_270723APB_FTO_189654 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 884
25 NARSINGHGARH MP1726006_270723APB_FTO_189654 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 3094

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