Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:00:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090224APB_FTO_458055
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-26-006-022-002/126-A
(BHILKHEDI) 		1726006022NRG24090220240962358 09/02/2024 SHIVLAL 1726006022WL072618 SHIVLAL 00045 BARB0BIAORA 884 884 Processed 26/03/2024 004294740 SHIVLAL BANK OF INDIA(508505)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-015-001/299
(BARNAWAD) 		1726006015NRG24090220240962217 09/02/2024 BHAGWAN SINGH 1726006015WL072607 BHAGWAN SINGH 00048 BKID0009955 1547 1547 Rejected 26/03/2024 004294740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NARSINGHGARH MP-26-006-015-002/188-A
(BARNAWAD) 		1726006015NRG24090220240962248 09/02/2024 MUKESH KUMAR KUSHWAH 1726006015WL072608 MUKESH KUMAR KUSHWAH 00048 BKID0009955 1547 1547 Processed 26/03/2024 004294740 MUKESHKUMARKUSHWAH BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-016-001/170-A
(BARWAN KHURRAM) 		1726006016NRG24090220240962428 09/02/2024 lad singh 1726006016WL072623 lad singh 00048 BKID0009955 884 884 Processed 26/03/2024 004294740 ladsingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-016-001/170-B
(BARWAN KHURRAM) 		1726006016NRG24090220240962430 09/02/2024 rajendra singh 1726006016WL072623 rajendra singh 00048 BKID0009955 884 884 Processed 26/03/2024 004294740 rajendrasingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-016-001/190-B
(BARWAN KHURRAM) 		1726006016NRG24090220240962436 09/02/2024 kranti 1726006016WL072623 kranti 00048 BKID0009955 884 884 Processed 26/03/2024 004294740 kranti BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-016-001/281
(BARWAN KHURRAM) 		1726006016NRG24090220240962437 09/02/2024 balram 1726006016WL072623 balram 00048 BKID0009955 884 884 Processed 26/03/2024 004294740 balram BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-016-001/281-A
(BARWAN KHURRAM) 		1726006016NRG24090220240962438 09/02/2024 shankar lal 1726006016WL072623 shankar lal 00048 BKID0009955 884 884 Processed 26/03/2024 004294740 shankarlal BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-016-001/326
(BARWAN KHURRAM) 		1726006016NRG24090220240962439 09/02/2024 kantaprasad 1726006016WL072623 kantaprasad 00048 BKID0009955 884 884 Processed 26/03/2024 004294740 kantaprasad BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-016-001/338
(BARWAN KHURRAM) 		1726006016NRG24090220240962443 09/02/2024 ajay singh 1726006016WL072623 ajay singh 00048 BKID0009955 884 884 Processed 26/03/2024 004294740 ajaysingh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-016-001/338
(BARWAN KHURRAM) 		1726006016NRG24090220240962444 09/02/2024 gend kunwar 1726006016WL072623 gend kunwar 00048 BKID0009955 884 884 Processed 26/03/2024 004294740 gendkunwar BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-016-001/455
(BARWAN KHURRAM) 		1726006016NRG24090220240962449 09/02/2024 parvati bai 1726006016WL072623 parvati bai 00048 BKID0009955 884 884 Processed 26/03/2024 004294740 parvatibai BANK OF BARODA(606985)
13 NARSINGHGARH MP-26-006-016-001/455
(BARWAN KHURRAM) 		1726006016NRG24090220240962448 09/02/2024 PREMSINGH 1726006016WL072623 PREMSINGH 00048 BKID0009955 884 884 Processed 26/03/2024 004294740 PREMSINGH BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-016-001/463-A
(BARWAN KHURRAM) 		1726006016NRG24090220240962450 09/02/2024 Aakash 1726006016WL072623 Aakash 00048 BKID0009955 884 884 Processed 26/03/2024 004294740 Aakash BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-016-001/466
(BARWAN KHURRAM) 		1726006016NRG24090220240962454 09/02/2024 Poonmchand 1726006016WL072624 Poonmchand 00048 BKID0009955 1326 1326 Processed 26/03/2024 004294740 Poonmchand NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-016-001/474
(BARWAN KHURRAM) 		1726006016NRG24090220240962452 09/02/2024 Govind 1726006016WL072623 Govind 00048 BKID0009955 884 884 Processed 26/03/2024 004294740 Govind BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-016-001/67-A
(BARWAN KHURRAM) 		1726006016NRG24090220240962453 09/02/2024 devchand 1726006016WL072623 devchand 00048 BKID0009955 884 884 Processed 26/03/2024 004294740 devchand BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-016-001/94
(BARWAN KHURRAM) 		1726006016NRG24090220240962456 09/02/2024 mamta bai 1726006016WL072624 mamta bai 00048 BKID0009955 1326 1326 Processed 26/03/2024 004294740 mamtabai STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-022-002/106
(BHILKHEDI) 		1726006022NRG24090220240962352 09/02/2024 RAMNIVASH 1726006022WL072618 RAMNIVASH 00048 BKID0009955 884 884 Processed 26/03/2024 004294740 RAMNIVASH INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-022-002/123-B
(BHILKHEDI) 		1726006022NRG24090220240962357 09/02/2024 JAGDISH 1726006022WL072618 JAGDISH 00048 BKID0009955 884 884 Processed 26/03/2024 004294740 JAGDISH BANK OF INDIA(508505)
SubTotal 19006 19006
21 NARSINGHGARH MP-26-006-022-002/17-C
(BHILKHEDI) 		1726006022NRG24090220240962364 09/02/2024 MAMTA BAI 1726006022WL072618 MAMTA BAI 00048 BKID0009957 1326 1326 Processed 26/03/2024 004294740 MAMTABAI BANK OF INDIA(508505)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-022-002/120-B
(BHILKHEDI) 		1726006022NRG24090220240962355 09/02/2024 BALRAM RUHELA 1726006022WL072618 BALRAM RUHELA 00048 BKID0009959 884 884 Processed 26/03/2024 004294740 BALRAMRUHELA BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-102-001/201
(PANWADI) 		1726006102NRG24090220240962507 09/02/2024 devendra singh 1726006102WL072630 devendra singh 00048 BKID0009959 1105 1105 Processed 26/03/2024 004294740 devendrasingh STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-102-001/201
(PANWADI) 		1726006102NRG24090220240962506 09/02/2024 gayatri bai 1726006102WL072630 gayatri bai 00048 BKID0009959 1105 1105 Processed 26/03/2024 004294740 gayatribai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-102-001/218
(PANWADI) 		1726006102NRG24090220240962508 09/02/2024 mahesh 1726006102WL072630 mahesh 00048 BKID0009959 1105 1105 Processed 26/03/2024 004294740 mahesh BANK OF INDIA(508505)
SubTotal 4199 4199
26 NARSINGHGARH MP-26-006-022-002/106
(BHILKHEDI) 		1726006022NRG24090220240962351 09/02/2024 HARIPRASAD 1726006022WL072618 HARIPRASAD 00048 BKID0009963 884 884 Processed 26/03/2024 004294740 HARIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-022-002/121-D
(BHILKHEDI) 		1726006022NRG24090220240962356 09/02/2024 JITENDRA RUHELA 1726006022WL072618 JITENDRA RUHELA 00048 BKID0009963 884 884 Processed 26/03/2024 004294740 JITENDRARUHELA BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-022-002/37
(BHILKHEDI) 		1726006022NRG24090220240962366 09/02/2024 SHARDA BAI 1726006022WL072618 SHARDA BAI 00048 BKID0009963 1326 1326 Processed 26/03/2024 004294740 SHARDABAI BANK OF INDIA(508505)
SubTotal 3094 3094
29 NARSINGHGARH MP-26-006-022-002/130
(BHILKHEDI) 		1726006022NRG24090220240962360 09/02/2024 HARIOM RUHELA 1726006022WL072618 HARIOM RUHELA 00089 CBIN0284741 884 884 Processed 26/03/2024 004294740 HARIOMRUHELA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
30 NARSINGHGARH MP-26-006-022-002/106-A
(BHILKHEDI) 		1726006022NRG24090220240962353 09/02/2024 Seema Bai 1726006022WL072618 Seema Bai 00176 IDIB000P507 884 884 Processed 26/03/2024 004294740 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
31 NARSINGHGARH MP-26-006-022-002/109-B
(BHILKHEDI) 		1726006022NRG24090220240962354 09/02/2024 SARAJANSINGH 1726006022WL072618 SARAJANSINGH 00354 PUNB0293300 884 884 Processed 26/03/2024 004294740 SARAJANSINGH PUNJAB NATIONAL BANK(508568)
32 NARSINGHGARH MP-26-006-022-002/75-A
(BHILKHEDI) 		1726006022NRG24090220240962369 09/02/2024 BALRAM 1726006022WL072618 BALRAM 00354 PUNB0293300 1326 1326 Processed 26/03/2024 004294740 BALRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
33 NARSINGHGARH MP-26-006-016-001/1-B
(BARWAN KHURRAM) 		1726006016NRG24090220240962427 09/02/2024 dhapu bai 1726006016WL072623 dhapu bai 00415 SBIN0015772 884 884 Processed 26/03/2024 004294740 dhapubai STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-016-001/170-A
(BARWAN KHURRAM) 		1726006016NRG24090220240962429 09/02/2024 shilochana 1726006016WL072623 shilochana 00415 SBIN0015772 884 884 Processed 26/03/2024 004294740 shilochana STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-016-001/170-B
(BARWAN KHURRAM) 		1726006016NRG24090220240962431 09/02/2024 anju bai 1726006016WL072623 anju bai 00415 SBIN0015772 884 884 Processed 26/03/2024 004294740 anjubai STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-016-001/190
(BARWAN KHURRAM) 		1726006016NRG24090220240962432 09/02/2024 Dongar singh 1726006016WL072623 Dongar singh 00415 SBIN0015772 884 884 Processed 26/03/2024 004294740 Dongarsingh BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-016-001/190-A
(BARWAN KHURRAM) 		1726006016NRG24090220240962433 09/02/2024 manoharsingh 1726006016WL072623 manoharsingh 00415 SBIN0015772 884 884 Processed 26/03/2024 004294740 manoharsingh STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-016-001/190-A
(BARWAN KHURRAM) 		1726006016NRG24090220240962434 09/02/2024 meena bai 1726006016WL072623 meena bai 00415 SBIN0015772 884 884 Processed 26/03/2024 004294740 meenabai HDFC BANK LTD(607152)
39 NARSINGHGARH MP-26-006-016-001/190-B
(BARWAN KHURRAM) 		1726006016NRG24090220240962435 09/02/2024 kamal singh 1726006016WL072623 kamal singh 00415 SBIN0015772 884 884 Processed 26/03/2024 004294740 kamalsingh STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-016-001/332-A
(BARWAN KHURRAM) 		1726006016NRG24090220240962441 09/02/2024 Toophan singh 1726006016WL072623 Toophan singh 00415 SBIN0015772 884 884 Processed 26/03/2024 004294740 Toophansingh STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-016-001/332-A
(BARWAN KHURRAM) 		1726006016NRG24090220240962442 09/02/2024 vijendra singh 1726006016WL072623 vijendra singh 00415 SBIN0015772 884 884 Processed 26/03/2024 004294740 vijendrasingh STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-016-001/354-A
(BARWAN KHURRAM) 		1726006016NRG24090220240962445 09/02/2024 dilip sharma 1726006016WL072623 dilip sharma 00415 SBIN0015772 884 884 Processed 26/03/2024 004294740 dilipsharma STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-016-001/442
(BARWAN KHURRAM) 		1726006016NRG24090220240962446 09/02/2024 seeta ram 1726006016WL072623 seeta ram 00415 SBIN0015772 884 884 Processed 26/03/2024 004294740 seetaram STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-016-001/471-B
(BARWAN KHURRAM) 		1726006016NRG24090220240962451 09/02/2024 Abhishek jat 1726006016WL072623 Abhishek jat 00415 SBIN0015772 884 884 Processed 26/03/2024 004294740 Abhishekjat INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSINGHGARH MP-26-006-022-002/133
(BHILKHEDI) 		1726006022NRG24090220240962361 09/02/2024 ABHAY SINGH RUHELA 1726006022WL072618 ABHAY SINGH RUHELA 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004294740 ABHAYSINGHRUHELA BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-022-002/133-A
(BHILKHEDI) 		1726006022NRG24090220240962362 09/02/2024 MUKESH KUMAR RUHELA 1726006022WL072618 MUKESH KUMAR RUHELA 00415 SBIN0015772 1326 1326 Processed 27/03/2024 004294740 MUKESHKUMARRUHELA INDIAN BANK(607105)
47 NARSINGHGARH MP-26-006-022-002/17-C
(BHILKHEDI) 		1726006022NRG24090220240962363 09/02/2024 SURAJ SINGH 1726006022WL072618 SURAJ SINGH 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004294740 SURAJSINGH STATE BANK OF INDIA(508548)
SubTotal 14586 14586
48 NARSINGHGARH MP-26-006-015-001/299
(BARNAWAD) 		1726006015NRG24090220240962218 09/02/2024 RUKHMA BAI 1726006015WL072607 RUKHMA BAI 00415 SBIN0030247 1547 1547 Processed 26/03/2024 004294740 RUKHMABAI STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-015-001/43-A
(BARNAWAD) 		1726006015NRG24090220240962219 09/02/2024 mahaveer singh 1726006015WL072607 mahaveer singh 00415 SBIN0030247 1547 1547 Processed 26/03/2024 004294740 mahaveersingh STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-015-002/10-A
(BARNAWAD) 		1726006015NRG24090220240962222 09/02/2024 jasoda bai 1726006015WL072608 jasoda bai 00415 SBIN0030247 1547 1547 Processed 26/03/2024 004294740 jasodabai STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-015-002/10-A
(BARNAWAD) 		1726006015NRG24090220240962221 09/02/2024 rameshwar 1726006015WL072608 rameshwar 00415 SBIN0030247 1547 1547 Processed 26/03/2024 004294740 rameshwar STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-015-002/100-A
(BARNAWAD) 		1726006015NRG24090220240962223 09/02/2024 Dayaram 1726006015WL072608 Dayaram 00415 SBIN0030247 1547 1547 Processed 26/03/2024 004294740 Dayaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
53 NARSINGHGARH MP-26-006-015-002/100-A
(BARNAWAD) 		1726006015NRG24090220240962224 09/02/2024 HANSKUNWAR BAI 1726006015WL072608 HANSKUNWAR BAI 00415 SBIN0030247 1547 1547 Processed 26/03/2024 004294740 HANSKUNWARBAI STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-015-002/112-A
(BARNAWAD) 		1726006015NRG24090220240962227 09/02/2024 ghanshyam 1726006015WL072608 ghanshyam 00415 SBIN0030247 1547 1547 Processed 26/03/2024 004294740 ghanshyam STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-015-002/112-A
(BARNAWAD) 		1726006015NRG24090220240962228 09/02/2024 SANTOSH BAI 1726006015WL072608 SANTOSH BAI 00415 SBIN0030247 1547 1547 Processed 26/03/2024 004294740 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSINGHGARH MP-26-006-015-002/112-A
(BARNAWAD) 		1726006015NRG24090220240962226 09/02/2024 SITA BAI 1726006015WL072608 SITA BAI 00415 SBIN0030247 1547 1547 Processed 26/03/2024 004294740 SITABAI STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-015-002/157-A
(BARNAWAD) 		1726006015NRG24090220240962229 09/02/2024 visnu 1726006015WL072608 visnu 00415 SBIN0030247 1547 1547 Processed 26/03/2024 004294740 visnu NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-015-002/167
(BARNAWAD) 		1726006015NRG24090220240962231 09/02/2024 Poonam 1726006015WL072608 Poonam 00415 SBIN0030247 1547 1547 Processed 26/03/2024 004294740 Poonam STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-015-002/172
(BARNAWAD) 		1726006015NRG24090220240962235 09/02/2024 JAISURYA LOVEWANSHI 1726006015WL072608 JAISURYA LOVEWANSHI 00415 SBIN0030247 1547 1547 Processed 26/03/2024 004294740 JAISURYALOVEWANSHI STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-015-002/172
(BARNAWAD) 		1726006015NRG24090220240962236 09/02/2024 URMILA LOVEWANSHI 1726006015WL072608 URMILA LOVEWANSHI 00415 SBIN0030247 1547 1547 Processed 26/03/2024 004294740 URMILALOVEWANSHI STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-015-002/176
(BARNAWAD) 		1726006015NRG24090220240962239 09/02/2024 jitendra 1726006015WL072608 jitendra 00415 SBIN0030247 1547 1547 Processed 26/03/2024 004294740 jitendra STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-015-002/176
(BARNAWAD) 		1726006015NRG24090220240962240 09/02/2024 madhu bai 1726006015WL072608 madhu bai 00415 SBIN0030247 1547 1547 Processed 26/03/2024 004294740 madhubai STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-015-002/176-A
(BARNAWAD) 		1726006015NRG24090220240962241 09/02/2024 SURESH 1726006015WL072608 SURESH 00415 SBIN0030247 1547 1547 Processed 26/03/2024 004294740 SURESH STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-015-002/177-A
(BARNAWAD) 		1726006015NRG24090220240962243 09/02/2024 Ramsvarup kushwah 1726006015WL072608 Ramsvarup kushwah 00415 SBIN0030247 1547 1547 Processed 26/03/2024 004294740 Ramsvarupkushwah STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-015-002/183-A
(BARNAWAD) 		1726006015NRG24090220240962245 09/02/2024 jairam 1726006015WL072608 jairam 00415 SBIN0030247 1547 1547 Processed 26/03/2024 004294740 jairam FINO PAYMENTS BANK LTD(608001)
66 NARSINGHGARH MP-26-006-015-002/183-A
(BARNAWAD) 		1726006015NRG24090220240962246 09/02/2024 seema bai 1726006015WL072608 seema bai 00415 SBIN0030247 1547 1547 Processed 26/03/2024 004294740 seemabai STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-015-002/188-A
(BARNAWAD) 		1726006015NRG24090220240962247 09/02/2024 PIRULAL 1726006015WL072608 PIRULAL 00415 SBIN0030247 1547 1547 Processed 26/03/2024 004294740 PIRULAL STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-015-002/197-A
(BARNAWAD) 		1726006015NRG24090220240962249 09/02/2024 Gopal 1726006015WL072608 Gopal 00415 SBIN0030247 1547 1547 Processed 26/03/2024 004294740 Gopal STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-015-002/221
(BARNAWAD) 		1726006015NRG24090220240962250 09/02/2024 RAMCHANDRA 1726006015WL072608 RAMCHANDRA 00415 SBIN0030247 1547 1547 Processed 26/03/2024 004294740 RAMCHANDRA STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-015-002/228-A
(BARNAWAD) 		1726006015NRG24090220240962252 09/02/2024 bhanwarlal 1726006015WL072608 bhanwarlal 00415 SBIN0030247 1547 1547 Processed 26/03/2024 004294740 bhanwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
71 NARSINGHGARH MP-26-006-015-002/228-A
(BARNAWAD) 		1726006015NRG24090220240962253 09/02/2024 shyama bai 1726006015WL072608 shyama bai 00415 SBIN0030247 1547 1547 Processed 26/03/2024 004294740 shyamabai STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-015-002/238
(BARNAWAD) 		1726006015NRG24090220240962254 09/02/2024 JAI SINGH 1726006015WL072608 JAI SINGH 00415 SBIN0030247 1547 1547 Processed 26/03/2024 004294740 JAISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
73 NARSINGHGARH MP-26-006-015-002/238
(BARNAWAD) 		1726006015NRG24090220240962255 09/02/2024 RUKMANI 1726006015WL072608 RUKMANI 00415 SBIN0030247 1547 1547 Processed 26/03/2024 004294740 RUKMANI STATE BANK OF INDIA(508548)
SubTotal 40222 40222
74 NARSINGHGARH MP-26-006-022-002/37
(BHILKHEDI) 		1726006022NRG24090220240962365 09/02/2024 BABU LAL 1726006022WL072618 BABU LAL 00415 SBIN0030465 1326 1326 Processed 26/03/2024 004294740 BABULAL STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-022-002/51
(BHILKHEDI) 		1726006022NRG24090220240962368 09/02/2024 REKHABAI MEWADA 1726006022WL072618 REKHABAI MEWADA 00415 SBIN0030465 1326 1326 Processed 26/03/2024 004294740 REKHABAIMEWADA STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-022-002/51
(BHILKHEDI) 		1726006022NRG24090220240962367 09/02/2024 SURESH MEWADA 1726006022WL072618 SURESH MEWADA 00415 SBIN0030465 1326 1326 Processed 26/03/2024 004294740 SURESHMEWADA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
77 NARSINGHGARH MP-26-006-015-002/104
(BARNAWAD) 		1726006015NRG24090220240962225 09/02/2024 Ladsingh 1726006015WL072608 Ladsingh 00697 BKID0MG0312 1547 1547 Processed 26/03/2024 004294740 Ladsingh BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-015-002/157-A
(BARNAWAD) 		1726006015NRG24090220240962230 09/02/2024 Chintamani 1726006015WL072608 Chintamani 00697 BKID0MG0312 1547 1547 Processed 26/03/2024 004294740 Chintamani STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-015-002/167
(BARNAWAD) 		1726006015NRG24090220240962232 09/02/2024 savitry bai 1726006015WL072608 savitry bai 00697 BKID0MG0312 1547 1547 Processed 26/03/2024 004294740 savitrybai NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-015-002/172
(BARNAWAD) 		1726006015NRG24090220240962234 09/02/2024 GHISI BAI 1726006015WL072608 GHISI BAI 00697 BKID0MG0312 1547 1547 Processed 26/03/2024 004294740 GHISIBAI NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-015-002/172
(BARNAWAD) 		1726006015NRG24090220240962233 09/02/2024 RAMESH CHANDRA 1726006015WL072608 RAMESH CHANDRA 00697 BKID0MG0312 1547 1547 Processed 26/03/2024 004294740 RAMESHCHANDRA BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-015-002/176
(BARNAWAD) 		1726006015NRG24090220240962237 09/02/2024 AMRATLAL 1726006015WL072608 AMRATLAL 00697 BKID0MG0312 1547 1547 Processed 26/03/2024 004294740 AMRATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
83 NARSINGHGARH MP-26-006-015-002/176
(BARNAWAD) 		1726006015NRG24090220240962238 09/02/2024 KIRSHNABAI 1726006015WL072608 KIRSHNABAI 00697 BKID0MG0312 1547 1547 Processed 26/03/2024 004294740 KIRSHNABAI NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-015-002/176-A
(BARNAWAD) 		1726006015NRG24090220240962242 09/02/2024 SUSMA 1726006015WL072608 SUSMA 00697 BKID0MG0312 1547 1547 Processed 26/03/2024 004294740 SUSMA NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-015-002/177-A
(BARNAWAD) 		1726006015NRG24090220240962244 09/02/2024 chanda bai 1726006015WL072608 chanda bai 00697 BKID0MG0312 1547 1547 Processed 26/03/2024 004294740 chandabai NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-015-002/221
(BARNAWAD) 		1726006015NRG24090220240962251 09/02/2024 Komal Bai 1726006015WL072608 Komal Bai 00697 BKID0MG0312 1547 1547 Processed 26/03/2024 004294740 KomalBai NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-015-002/245
(BARNAWAD) 		1726006015NRG24090220240962257 09/02/2024 BASU BAI 1726006015WL072608 BASU BAI 00697 BKID0MG0312 1547 1547 Processed 26/03/2024 004294740 BASUBAI NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-015-002/245
(BARNAWAD) 		1726006015NRG24090220240962256 09/02/2024 CHOTELAL JAT 1726006015WL072608 CHOTELAL JAT 00697 BKID0MG0312 1547 1547 Processed 26/03/2024 004294740 CHOTELALJAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
89 NARSINGHGARH MP-26-006-016-001/330
(BARWAN KHURRAM) 		1726006016NRG24090220240962440 09/02/2024 kalu ram 1726006016WL072623 kalu ram 00697 BKID0MG0337 884 884 Processed 26/03/2024 004294740 kaluram BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-016-001/442
(BARWAN KHURRAM) 		1726006016NRG24090220240962447 09/02/2024 basnti bai 1726006016WL072623 basnti bai 00697 BKID0MG0337 884 884 Processed 26/03/2024 004294740 basntibai NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-016-001/466
(BARWAN KHURRAM) 		1726006016NRG24090220240962455 09/02/2024 Reena bai 1726006016WL072624 Reena bai 00697 BKID0MG0337 1326 1326 Processed 26/03/2024 004294740 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
92 NARSINGHGARH MP-26-006-022-002/130
(BHILKHEDI) 		1726006022NRG24090220240962359 09/02/2024 CHAGANLAL 1726006022WL072618 CHAGANLAL 00697 BKID0MG0338 884 884 Processed 27/03/2024 004294740 CHAGANLAL INDIAN BANK(607105)
SubTotal 884 884
Total 113815 113815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090224APB_FTO_458055 Bank of Baroda BARB0BIAORA Biaora 884
2 NARSINGHGARH MP1726006_090224APB_FTO_458055 Bank of India BKID0009955 TALEN 19006
3 NARSINGHGARH MP1726006_090224APB_FTO_458055 Bank of India BKID0009957 SARANGPUR 1326
4 NARSINGHGARH MP1726006_090224APB_FTO_458055 Bank of India BKID0009959 BODA 4199
5 NARSINGHGARH MP1726006_090224APB_FTO_458055 Bank of India BKID0009963 BHOJPURIA 3094
6 NARSINGHGARH MP1726006_090224APB_FTO_458055 Central Bank Of India CBIN0284741 PACHORE 884
7 NARSINGHGARH MP1726006_090224APB_FTO_458055 Indian Bank IDIB000P507 PACHORE 884
8 NARSINGHGARH MP1726006_090224APB_FTO_458055 Punjab National Bank PUNB0293300 PACHORE 2210
9 NARSINGHGARH MP1726006_090224APB_FTO_458055 State Bank of India SBIN0015772 TALEN 14586
10 NARSINGHGARH MP1726006_090224APB_FTO_458055 State Bank of India SBIN0030247 IKLERA(TALEN) 40222
11 NARSINGHGARH MP1726006_090224APB_FTO_458055 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3978
12 NARSINGHGARH MP1726006_090224APB_FTO_458055 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 18564
13 NARSINGHGARH MP1726006_090224APB_FTO_458055 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3094
14 NARSINGHGARH MP1726006_090224APB_FTO_458055 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 884

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