Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040324APB_FTO_482286
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-26-006-099-001/33-A
(PALKHEDI) 		1726006099NRG24030320241015855 04/03/2024 PAPPU LAL 1726006099WL075617 PAPPU LAL 00048 BKID0009953 1326 1326 Processed 24/04/2024 476065294 PAPPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-099-001/64-A
(PALKHEDI) 		1726006099NRG24030320241015861 04/03/2024 VINOD 1726006099WL075617 VINOD 00048 BKID0009953 1326 1326 Processed 24/04/2024 476065294 VINOD BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-099-001/68-B
(PALKHEDI) 		1726006099NRG24030320241015866 04/03/2024 Shiv prasad 1726006099WL075617 Shiv prasad 00048 BKID0009953 1326 1326 Processed 24/04/2024 476065294 Shivprasad STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-099-001/69
(PALKHEDI) 		1726006099NRG24030320241015868 04/03/2024 BHANWAR KALA 1726006099WL075617 BHANWAR KALA 00048 BKID0009953 1326 1326 Processed 24/04/2024 476065294 BHANWARKALA BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-099-001/72
(PALKHEDI) 		1726006099NRG24030320241015869 04/03/2024 BHARAT SINGH 1726006099WL075617 BHARAT SINGH 00048 BKID0009953 1326 1326 Processed 24/04/2024 476065294 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 NARSINGHGARH MP-26-006-015-002/184-A
(BARNAWAD) 		1726006015NRG24040320241016774 04/03/2024 chinta bai 1726006015WL075649 chinta bai 00048 BKID0009955 1547 1547 Processed 24/04/2024 476065294 chintabai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-097-002/26-B
(PADLIYADAN) 		1726006097NRG24040320241016514 04/03/2024 SHIVNARAYAN 1726006097WL075640 SHIVNARAYAN 00048 BKID0009955 1326 1326 Processed 24/04/2024 476065294 SHIVNARAYAN BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-097-003/190-A
(PADLIYADAN) 		1726006097NRG24040320241016522 04/03/2024 dolatsingh 1726006097WL075640 dolatsingh 00048 BKID0009955 1326 1326 Processed 24/04/2024 476065294 dolatsingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-097-003/82-A
(PADLIYADAN) 		1726006097NRG24040320241016529 04/03/2024 Vishnuprasad 1726006097WL075640 Vishnuprasad 00048 BKID0009955 1326 1326 Processed 24/04/2024 476065294 Vishnuprasad BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-097-003/82-B
(PADLIYADAN) 		1726006097NRG24040320241016530 04/03/2024 ashok 1726006097WL075640 ashok 00048 BKID0009955 1326 1326 Processed 24/04/2024 476065294 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-097-003/97-A
(PADLIYADAN) 		1726006097NRG24040320241016531 04/03/2024 dipak 1726006097WL075640 dipak 00048 BKID0009955 1326 1326 Processed 24/04/2024 476065294 dipak BANK OF INDIA(508505)
SubTotal 8177 8177
12 NARSINGHGARH MP-26-006-099-001/68-A
(PALKHEDI) 		1726006099NRG24030320241015865 04/03/2024 CHANDAR BAI 1726006099WL075617 CHANDAR BAI 00048 BKID0009958 1326 1326 Processed 24/04/2024 476065294 CHANDARBAI BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-099-001/68-A
(PALKHEDI) 		1726006099NRG24030320241015864 04/03/2024 LAXMI CHANDH 1726006099WL075617 LAXMI CHANDH 00048 BKID0009958 1326 1326 Processed 24/04/2024 476065294 LAXMICHANDH BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-099-001/69
(PALKHEDI) 		1726006099NRG24030320241015867 04/03/2024 Fhool singh 1726006099WL075617 Fhool singh 00048 BKID0009958 1326 1326 Processed 24/04/2024 476065294 Fhoolsingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-099-001/72
(PALKHEDI) 		1726006099NRG24030320241015870 04/03/2024 GAYATRI BAI 1726006099WL075617 GAYATRI BAI 00048 BKID0009958 1326 1326 Processed 24/04/2024 476065294 GAYATRIBAI BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-099-001/74-A
(PALKHEDI) 		1726006099NRG24030320241015873 04/03/2024 Deepak 1726006099WL075617 Deepak 00048 BKID0009958 1326 1326 Processed 24/04/2024 476065294 Deepak BANK OF BARODA(606985)
SubTotal 6630 6630
17 NARSINGHGARH MP-26-006-119-002/39-A
(SEHATKHEDI) 		1726006119NRG24040320241016174 04/03/2024 brajmohan 1726006119WL075624 brajmohan 00048 BKID0009959 1547 1547 Processed 24/04/2024 476065294 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
18 NARSINGHGARH MP-26-006-119-002/291-D
(SEHATKHEDI) 		1726006119NRG24040320241016172 04/03/2024 Yashpal Mewada 1726006119WL075624 Yashpal Mewada 00152 HDFC0001057 1547 1547 Processed 24/04/2024 476065294 YashpalMewada STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 NARSINGHGARH MP-26-006-097-002/40-B
(PADLIYADAN) 		1726006097NRG24040320241016519 04/03/2024 RAI SINGH 1726006097WL075640 RAI SINGH 00415 SBIN0003214 1326 1326 Processed 24/04/2024 476065294 RAISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-097-002/33-D
(PADLIYADAN) 		1726006097NRG24040320241016516 04/03/2024 gopal 1726006097WL075640 gopal 00415 SBIN0015772 1326 1326 Processed 24/04/2024 476065294 gopal STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-097-002/40-B
(PADLIYADAN) 		1726006097NRG24040320241016520 04/03/2024 BHURI 1726006097WL075640 BHURI 00415 SBIN0015772 1326 1326 Processed 24/04/2024 476065294 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-097-002/45-A
(PADLIYADAN) 		1726006097NRG24040320241016521 04/03/2024 JIVAN 1726006097WL075640 JIVAN 00415 SBIN0015772 1326 1326 Processed 24/04/2024 476065294 JIVAN STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-097-003/190-A
(PADLIYADAN) 		1726006097NRG24040320241016523 04/03/2024 sunita 1726006097WL075640 sunita 00415 SBIN0015772 1326 1326 Processed 24/04/2024 476065294 sunita STATE BANK OF INDIA(508548)
SubTotal 5304 5304
24 NARSINGHGARH MP-26-006-119-002/117
(SEHATKHEDI) 		1726006119NRG24040320241016167 04/03/2024 santosh bai 1726006119WL075624 santosh bai 00415 SBIN0030068 1547 1547 Processed 24/04/2024 476065294 santoshbai STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-119-002/291-A
(SEHATKHEDI) 		1726006119NRG24040320241016170 04/03/2024 Manohar 1726006119WL075624 Manohar 00415 SBIN0030068 1547 1547 Processed 24/04/2024 476065294 Manohar STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-119-002/291-A
(SEHATKHEDI) 		1726006119NRG24040320241016171 04/03/2024 Rekha Bai 1726006119WL075624 Rekha Bai 00415 SBIN0030068 1547 1547 Processed 24/04/2024 476065294 RekhaBai INDIAN BANK(607105)
SubTotal 4641 4641
27 NARSINGHGARH MP-26-006-099-001/64
(PALKHEDI) 		1726006099NRG24030320241015859 04/03/2024 POONAM CHANDH 1726006099WL075617 POONAM CHANDH 00415 SBIN0030071 1326 1326 Processed 24/04/2024 476065294 POONAMCHANDH BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-099-001/64-A
(PALKHEDI) 		1726006099NRG24030320241015862 04/03/2024 BHAWNA BAI 1726006099WL075617 BHAWNA BAI 00415 SBIN0030071 1326 1326 Processed 24/04/2024 476065294 BHAWNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-099-001/68
(PALKHEDI) 		1726006099NRG24030320241015863 04/03/2024 sanju kumar 1726006099WL075617 sanju kumar 00415 SBIN0030071 1326 1326 Processed 24/04/2024 476065294 sanjukumar STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-099-001/74-B
(PALKHEDI) 		1726006099NRG24030320241015874 04/03/2024 arvind 1726006099WL075617 arvind 00415 SBIN0030071 1326 1326 Rejected 24/04/2024 476065294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
31 NARSINGHGARH MP-26-006-015-002/294
(BARNAWAD) 		1726006015NRG24040320241016791 04/03/2024 MAMTA BAI 1726006015WL075649 MAMTA BAI 00415 SBIN0030213 1547 1547 Processed 24/04/2024 476065294 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
32 NARSINGHGARH MP-26-006-015-002/177-B
(BARNAWAD) 		1726006015NRG24040320241016768 04/03/2024 heeralal 1726006015WL075649 heeralal 00415 SBIN0030247 1547 1547 Processed 24/04/2024 476065294 heeralal STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-015-002/177-B
(BARNAWAD) 		1726006015NRG24040320241016769 04/03/2024 krishna bai 1726006015WL075649 krishna bai 00415 SBIN0030247 1547 1547 Processed 24/04/2024 476065294 krishnabai STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-015-002/178-B
(BARNAWAD) 		1726006015NRG24040320241016771 04/03/2024 bhuri bai 1726006015WL075649 bhuri bai 00415 SBIN0030247 1547 1547 Processed 24/04/2024 476065294 bhuribai STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-015-002/178-B
(BARNAWAD) 		1726006015NRG24040320241016770 04/03/2024 Ratan 1726006015WL075649 Ratan 00415 SBIN0030247 1547 1547 Processed 24/04/2024 476065294 Ratan STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-015-002/183-A
(BARNAWAD) 		1726006015NRG24040320241016772 04/03/2024 jairam 1726006015WL075649 jairam 00415 SBIN0030247 1547 1547 Processed 24/04/2024 476065294 jairam FINO PAYMENTS BANK LTD(608001)
37 NARSINGHGARH MP-26-006-015-002/183-A
(BARNAWAD) 		1726006015NRG24040320241016773 04/03/2024 seema bai 1726006015WL075649 seema bai 00415 SBIN0030247 1547 1547 Processed 24/04/2024 476065294 seemabai STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-015-002/197-A
(BARNAWAD) 		1726006015NRG24040320241016775 04/03/2024 Gopal 1726006015WL075649 Gopal 00415 SBIN0030247 1547 1547 Processed 24/04/2024 476065294 Gopal STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-015-002/221
(BARNAWAD) 		1726006015NRG24040320241016776 04/03/2024 RAMCHANDRA 1726006015WL075649 RAMCHANDRA 00415 SBIN0030247 1547 1547 Processed 24/04/2024 476065294 RAMCHANDRA STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-015-002/222-A
(BARNAWAD) 		1726006015NRG24040320241016778 04/03/2024 AJAB SINGH 1726006015WL075649 AJAB SINGH 00415 SBIN0030247 1547 1547 Processed 24/04/2024 476065294 AJABSINGH STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-015-002/222-A
(BARNAWAD) 		1726006015NRG24040320241016779 04/03/2024 GEETA BAI 1726006015WL075649 GEETA BAI 00415 SBIN0030247 1547 1547 Processed 24/04/2024 476065294 GEETABAI STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-015-002/228-A
(BARNAWAD) 		1726006015NRG24040320241016780 04/03/2024 bhanwarlal 1726006015WL075649 bhanwarlal 00415 SBIN0030247 1547 1547 Processed 24/04/2024 476065294 bhanwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
43 NARSINGHGARH MP-26-006-015-002/228-A
(BARNAWAD) 		1726006015NRG24040320241016781 04/03/2024 shyama bai 1726006015WL075649 shyama bai 00415 SBIN0030247 1547 1547 Processed 24/04/2024 476065294 shyamabai STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-015-002/238
(BARNAWAD) 		1726006015NRG24040320241016782 04/03/2024 JAI SINGH 1726006015WL075649 JAI SINGH 00415 SBIN0030247 1547 1547 Processed 24/04/2024 476065294 JAISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
45 NARSINGHGARH MP-26-006-015-002/238
(BARNAWAD) 		1726006015NRG24040320241016783 04/03/2024 RUKMANI 1726006015WL075649 RUKMANI 00415 SBIN0030247 1547 1547 Processed 24/04/2024 476065294 RUKMANI STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-015-002/294
(BARNAWAD) 		1726006015NRG24040320241016790 04/03/2024 DEELIP 1726006015WL075649 DEELIP 00415 SBIN0030247 1547 1547 Processed 24/04/2024 476065294 DEELIP STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-015-002/294
(BARNAWAD) 		1726006015NRG24040320241016789 04/03/2024 SUNDAR BAI 1726006015WL075649 SUNDAR BAI 00415 SBIN0030247 1547 1547 Processed 24/04/2024 476065294 SUNDARBAI STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-119-001/59
(SEHATKHEDI) 		1726006119NRG24040320241016162 04/03/2024 Lakhan 1726006119WL075624 Lakhan 00415 SBIN0030247 1547 1547 Processed 24/04/2024 476065294 Lakhan STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-119-001/60
(SEHATKHEDI) 		1726006119NRG24040320241016163 04/03/2024 Mahindra 1726006119WL075624 Mahindra 00415 SBIN0030247 1547 1547 Processed 24/04/2024 476065294 Mahindra STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-119-001/61
(SEHATKHEDI) 		1726006119NRG24040320241016165 04/03/2024 Manju 1726006119WL075624 Manju 00415 SBIN0030247 1547 1547 Processed 24/04/2024 476065294 Manju NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-119-002/174-A
(SEHATKHEDI) 		1726006119NRG24040320241016169 04/03/2024 pooja 1726006119WL075624 pooja 00415 SBIN0030247 1547 1547 Processed 24/04/2024 476065294 pooja FINO PAYMENTS BANK LTD(608001)
52 NARSINGHGARH MP-26-006-119-002/46
(SEHATKHEDI) 		1726006119NRG24040320241016176 04/03/2024 Prem Singh 1726006119WL075624 Prem Singh 00415 SBIN0030247 1547 1547 Processed 24/04/2024 476065294 PremSingh STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-119-002/46-A
(SEHATKHEDI) 		1726006119NRG24040320241016177 04/03/2024 Rahul 1726006119WL075624 Rahul 00415 SBIN0030247 1547 1547 Processed 24/04/2024 476065294 Rahul STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-119-002/70
(SEHATKHEDI) 		1726006119NRG24040320241016178 04/03/2024 Hari singh 1726006119WL075624 Hari singh 00415 SBIN0030247 1547 1547 Processed 24/04/2024 476065294 Harisingh STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-119-002/70
(SEHATKHEDI) 		1726006119NRG24040320241016179 04/03/2024 Sushila bai 1726006119WL075624 Sushila bai 00415 SBIN0030247 1547 1547 Processed 24/04/2024 476065294 Sushilabai STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-119-002/70-A
(SEHATKHEDI) 		1726006119NRG24040320241016180 04/03/2024 jitendra 1726006119WL075624 jitendra 00415 SBIN0030247 1547 1547 Processed 24/04/2024 476065294 jitendra STATE BANK OF INDIA(508548)
SubTotal 38675 38675
57 NARSINGHGARH MP-26-006-099-001/48-B
(PALKHEDI) 		1726006099NRG24030320241015858 04/03/2024 Jaswant 1726006099WL075617 Jaswant 00415 SBIN0030459 1326 1326 Processed 24/04/2024 476065294 Jaswant STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 NARSINGHGARH MP-26-006-099-001/33-A
(PALKHEDI) 		1726006099NRG24030320241015856 04/03/2024 SANTOSH BAI 1726006099WL075617 SANTOSH BAI 00666 IDFB0041381 1326 1326 Processed 24/04/2024 476065294 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
59 NARSINGHGARH MP-26-006-099-001/74
(PALKHEDI) 		1726006099NRG24030320241015872 04/03/2024 SANTOSH BAI 1726006099WL075617 SANTOSH BAI 00666 IDFB0041381 1326 1326 Processed 24/04/2024 476065294 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
60 NARSINGHGARH MP-26-006-099-001/74
(PALKHEDI) 		1726006099NRG24030320241015871 04/03/2024 JAMNA PRASHAD 1726006099WL075617 JAMNA PRASHAD 00666 IDFB0041411 1326 1326 Processed 24/04/2024 476065294 JAMNAPRASHAD BANK OF INDIA(508505)
SubTotal 1326 1326
61 NARSINGHGARH MP-26-006-015-002/272-A
(BARNAWAD) 		1726006015NRG24040320241016788 04/03/2024 Rambhabai 1726006015WL075649 Rambhabai 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476065294 Rambhabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSINGHGARH MP-26-006-119-002/291-D
(SEHATKHEDI) 		1726006119NRG24040320241016173 04/03/2024 Hariom Mewada 1726006119WL075624 Hariom Mewada 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476065294 HariomMewada INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSINGHGARH MP-26-006-119-002/41-A
(SEHATKHEDI) 		1726006119NRG24040320241016175 04/03/2024 Deepak Kumar 1726006119WL075624 Deepak Kumar 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476065294 DeepakKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
64 NARSINGHGARH MP-26-006-015-002/221
(BARNAWAD) 		1726006015NRG24040320241016777 04/03/2024 Komal Bai 1726006015WL075649 Komal Bai 00697 BKID0MG0312 1326 1326 Processed 24/04/2024 476065294 KomalBai NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-015-002/248-A
(BARNAWAD) 		1726006015NRG24040320241016785 04/03/2024 AMIT 1726006015WL075649 AMIT 00697 BKID0MG0312 1547 1547 Processed 24/04/2024 476065294 AMIT NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-015-002/248-A
(BARNAWAD) 		1726006015NRG24040320241016784 04/03/2024 Arjun 1726006015WL075649 Arjun 00697 BKID0MG0312 1547 1547 Processed 24/04/2024 476065294 Arjun JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
67 NARSINGHGARH MP-26-006-015-002/272
(BARNAWAD) 		1726006015NRG24040320241016786 04/03/2024 Sunita Bai 1726006015WL075649 Sunita Bai 00697 BKID0MG0312 1547 1547 Processed 24/04/2024 476065294 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-015-002/272-A
(BARNAWAD) 		1726006015NRG24040320241016787 04/03/2024 Ramsingh 1726006015WL075649 Ramsingh 00697 BKID0MG0312 1547 1547 Processed 24/04/2024 476065294 Ramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
69 NARSINGHGARH MP-26-006-119-001/41
(SEHATKHEDI) 		1726006119NRG24040320241016161 04/03/2024 Karan Singh 1726006119WL075624 Karan Singh 00697 BKID0MG0312 1547 1547 Processed 24/04/2024 476065294 KaranSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
70 NARSINGHGARH MP-26-006-119-001/60-A
(SEHATKHEDI) 		1726006119NRG24040320241016164 04/03/2024 Ladkuvar 1726006119WL075624 Ladkuvar 00697 BKID0MG0312 1547 1547 Processed 24/04/2024 476065294 Ladkuvar NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-119-002/117
(SEHATKHEDI) 		1726006119NRG24040320241016166 04/03/2024 shivnarayan 1726006119WL075624 shivnarayan 00697 BKID0MG0312 1547 1547 Processed 24/04/2024 476065294 shivnarayan STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-119-002/174-A
(SEHATKHEDI) 		1726006119NRG24040320241016168 04/03/2024 vinod 1726006119WL075624 vinod 00697 BKID0MG0312 1547 1547 Processed 24/04/2024 476065294 vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
73 NARSINGHGARH MP-26-006-099-001/64
(PALKHEDI) 		1726006099NRG24030320241015860 04/03/2024 geeta bai 1726006099WL075617 geeta bai 00697 BKID0MG0316 1326 1326 Processed 24/04/2024 476065294 geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
74 NARSINGHGARH MP-26-006-099-001/47-A
(PALKHEDI) 		1726006099NRG24030320241015857 04/03/2024 SANTOSH BAI 1726006099WL075617 SANTOSH BAI 00697 BKID0MG0335 1326 1326 Processed 24/04/2024 476065294 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
75 NARSINGHGARH MP-26-006-097-002/27-B
(PADLIYADAN) 		1726006097NRG24040320241016515 04/03/2024 mukesh 1726006097WL075640 mukesh 00697 BKID0MG0337 1326 1326 Processed 24/04/2024 476065294 mukesh STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-097-002/40
(PADLIYADAN) 		1726006097NRG24040320241016517 04/03/2024 ANAND SINGH 1726006097WL075640 ANAND SINGH 00697 BKID0MG0337 1326 1326 Processed 24/04/2024 476065294 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-097-002/40-A
(PADLIYADAN) 		1726006097NRG24040320241016518 04/03/2024 LAD SINGH 1726006097WL075640 LAD SINGH 00697 BKID0MG0337 1326 1326 Processed 24/04/2024 476065294 LADSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 111605 111605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040324APB_FTO_482286 Bank of India BKID0009953 KURAWAR 6630
2 NARSINGHGARH MP1726006_040324APB_FTO_482286 Bank of India BKID0009955 TALEN 8177
3 NARSINGHGARH MP1726006_040324APB_FTO_482286 Bank of India BKID0009958 NARSINGHGARH 6630
4 NARSINGHGARH MP1726006_040324APB_FTO_482286 Bank of India BKID0009959 BODA 1547
5 NARSINGHGARH MP1726006_040324APB_FTO_482286 HDFC bank HDFC0001057 SHUJALPUR 1547
6 NARSINGHGARH MP1726006_040324APB_FTO_482286 State Bank of India SBIN0003214 SHUJALPUR 1326
7 NARSINGHGARH MP1726006_040324APB_FTO_482286 State Bank of India SBIN0015772 TALEN 5304
8 NARSINGHGARH MP1726006_040324APB_FTO_482286 State Bank of India SBIN0030068 SHUJALPUR MANDI 4641
9 NARSINGHGARH MP1726006_040324APB_FTO_482286 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5304
10 NARSINGHGARH MP1726006_040324APB_FTO_482286 State Bank of India SBIN0030213 SHUJALPUR CITY 1547
11 NARSINGHGARH MP1726006_040324APB_FTO_482286 State Bank of India SBIN0030247 IKLERA(TALEN) 38675
12 NARSINGHGARH MP1726006_040324APB_FTO_482286 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
13 NARSINGHGARH MP1726006_040324APB_FTO_482286 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
14 NARSINGHGARH MP1726006_040324APB_FTO_482286 IDFC Bank IDFB0041411 Kurawar 1326
15 NARSINGHGARH MP1726006_040324APB_FTO_482286 India Post Payments Bank IPOS0000001 Rajgarh 4641
16 NARSINGHGARH MP1726006_040324APB_FTO_482286 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 13702
17 NARSINGHGARH MP1726006_040324APB_FTO_482286 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1326
18 NARSINGHGARH MP1726006_040324APB_FTO_482286 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
19 NARSINGHGARH MP1726006_040324APB_FTO_482286 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3978

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