Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_080822FTO_317111
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-26-006-029-001/139
(BUCHAKHEDI) 		1726006029NRG23080820220451580 08/08/2022 ramswaroop 1726006029WL043264 ramswaroop 00048 BKID0009955 1224 1224 Processed 29/08/2022 698257108 ramswaroop (000000)
2 NARSINGHGARH MP-26-006-029-001/139
(BUCHAKHEDI) 		1726006029NRG23080820220451581 08/08/2022 shipra bai 1726006029WL043264 shipra bai 00048 BKID0009955 1224 1224 Processed 29/08/2022 698257108 shiprabai (000000)
3 NARSINGHGARH MP-26-006-029-001/139-A
(BUCHAKHEDI) 		1726006029NRG23080820220451582 08/08/2022 kanwar lal 1726006029WL043264 kanwar lal 00048 BKID0009955 1224 1224 Processed 29/08/2022 698257108 kanwarlal (000000)
4 NARSINGHGARH MP-26-006-029-001/139-A
(BUCHAKHEDI) 		1726006029NRG23080820220451583 08/08/2022 sunil kuswah 1726006029WL043264 sunil kuswah 00048 BKID0009955 1224 1224 Processed 29/08/2022 698257108 sunilkuswah (000000)
5 NARSINGHGARH MP-26-006-029-001/140-C
(BUCHAKHEDI) 		1726006029NRG23080820220451584 08/08/2022 POOJA 1726006029WL043264 POOJA 00048 BKID0009955 1224 1224 Processed 29/08/2022 698257108 POOJA (000000)
6 NARSINGHGARH MP-26-006-029-001/306
(BUCHAKHEDI) 		1726006029NRG23080820220451585 08/08/2022 BADRIPRASAD 1726006029WL043264 BADRIPRASAD 00048 BKID0009955 1224 1224 Processed 29/08/2022 698257108 BADRIPRASAD (000000)
7 NARSINGHGARH MP-26-006-029-001/306-A
(BUCHAKHEDI) 		1726006029NRG23080820220451586 08/08/2022 Ramesh chendra 1726006029WL043264 Ramesh chendra 00048 BKID0009955 1224 1224 Processed 29/08/2022 698257108 Rameshchendra (000000)
8 NARSINGHGARH MP-26-006-029-001/306-A
(BUCHAKHEDI) 		1726006029NRG23080820220451587 08/08/2022 rukhmani 1726006029WL043264 rukhmani 00048 BKID0009955 1224 1224 Processed 29/08/2022 698257108 rukhmani (000000)
9 NARSINGHGARH MP-26-006-029-001/306-B
(BUCHAKHEDI) 		1726006029NRG23080820220451588 08/08/2022 Shyam vishwkarma 1726006029WL043264 Shyam vishwkarma 00048 BKID0009955 1224 1224 Processed 29/08/2022 698257108 Shyamvishwkarma (000000)
10 NARSINGHGARH MP-26-006-029-001/306-C
(BUCHAKHEDI) 		1726006029NRG23080820220451589 08/08/2022 SUBHAM VISHWKARMA 1726006029WL043264 SUBHAM VISHWKARMA 00048 BKID0009955 1224 1224 Processed 29/08/2022 698257108 SUBHAMVISHWKARMA (000000)
SubTotal 12240 12240
11 NARSINGHGARH MP-26-006-039-001/311-A
(GANIYARI) 		1726006039NRG23080820220451830 08/08/2022 mahesh 1726006039WL043324 mahesh 00048 BKID0009958 2856 2856 Processed 29/08/2022 698257108 mahesh (000000)
12 NARSINGHGARH MP-26-006-070-002/201
(KUDALI) 		1726006070NRG23080820220451977 08/08/2022 RAMDAYAL 1726006070WL043366 RAMDAYAL 00048 BKID0009958 1224 1224 Processed 29/08/2022 698257108 RAMDAYAL (000000)
SubTotal 4080 4080
13 NARSINGHGARH MP-26-006-038-001/227-B
(GAGAR) 		1726006038NRG23070820220451491 08/08/2022 nabi bai 1726006038WL043244 nabi bai 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 nabibai (000000)
14 NARSINGHGARH MP-26-006-038-001/227-C
(GAGAR) 		1726006038NRG23070820220451492 08/08/2022 hariom 1726006038WL043244 hariom 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 hariom (000000)
15 NARSINGHGARH MP-26-006-038-001/227-C
(GAGAR) 		1726006038NRG23070820220451493 08/08/2022 mangu Bai 1726006038WL043244 mangu Bai 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 manguBai (000000)
16 NARSINGHGARH MP-26-006-038-001/227-D
(GAGAR) 		1726006038NRG23070820220451495 08/08/2022 savitri bai 1726006038WL043244 savitri bai 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 savitribai (000000)
17 NARSINGHGARH MP-26-006-038-001/227-D
(GAGAR) 		1726006038NRG23070820220451494 08/08/2022 shivnarayn 1726006038WL043244 shivnarayn 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 shivnarayn (000000)
18 NARSINGHGARH MP-26-006-038-001/228
(GAGAR) 		1726006038NRG23070820220451496 08/08/2022 vishnu 1726006038WL043244 vishnu 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 vishnu (000000)
19 NARSINGHGARH MP-26-006-038-001/228-A
(GAGAR) 		1726006038NRG23070820220451498 08/08/2022 bhuri bai 1726006038WL043244 bhuri bai 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 bhuribai (000000)
20 NARSINGHGARH MP-26-006-038-001/228-A
(GAGAR) 		1726006038NRG23070820220451497 08/08/2022 ghanshyam 1726006038WL043244 ghanshyam 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 ghanshyam (000000)
21 NARSINGHGARH MP-26-006-038-001/228-B
(GAGAR) 		1726006038NRG23070820220451499 08/08/2022 ghanshyam 1726006038WL043244 ghanshyam 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 ghanshyam (000000)
22 NARSINGHGARH MP-26-006-038-001/228-C
(GAGAR) 		1726006038NRG23070820220451500 08/08/2022 Rajkumar 1726006038WL043244 Rajkumar 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 Rajkumar (000000)
23 NARSINGHGARH MP-26-006-038-001/300-B
(GAGAR) 		1726006038NRG23070820220451502 08/08/2022 prdeep 1726006038WL043244 prdeep 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 prdeep (000000)
24 NARSINGHGARH MP-26-006-038-001/300-B
(GAGAR) 		1726006038NRG23070820220451503 08/08/2022 sapna bai 1726006038WL043244 sapna bai 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 sapnabai (000000)
25 NARSINGHGARH MP-26-006-038-001/347-B
(GAGAR) 		1726006038NRG23070820220451475 08/08/2022 jayram 1726006038WL043243 jayram 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 jayram (000000)
26 NARSINGHGARH MP-26-006-038-001/347-B
(GAGAR) 		1726006038NRG23070820220451476 08/08/2022 mamta 1726006038WL043243 mamta 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 mamta (000000)
27 NARSINGHGARH MP-26-006-038-002/21-D
(GAGAR) 		1726006038NRG23070820220451456 08/08/2022 Kesar Singh 1726006038WL043242 Kesar Singh 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 KesarSingh (000000)
28 NARSINGHGARH MP-26-006-038-002/24-C
(GAGAR) 		1726006038NRG23070820220451442 08/08/2022 ramsingh 1726006038WL043241 ramsingh 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 ramsingh (000000)
29 NARSINGHGARH MP-26-006-038-002/24-C
(GAGAR) 		1726006038NRG23070820220451443 08/08/2022 shiv singh 1726006038WL043241 shiv singh 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 shivsingh (000000)
30 NARSINGHGARH MP-26-006-038-002/26-A
(GAGAR) 		1726006038NRG23070820220451444 08/08/2022 kelash 1726006038WL043241 kelash 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 kelash (000000)
31 NARSINGHGARH MP-26-006-038-002/26-A
(GAGAR) 		1726006038NRG23070820220451445 08/08/2022 mukesh 1726006038WL043241 mukesh 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 mukesh (000000)
32 NARSINGHGARH MP-26-006-038-002/321-B
(GAGAR) 		1726006038NRG23070820220451489 08/08/2022 rajaram 1726006038WL043243 rajaram 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 rajaram (000000)
33 NARSINGHGARH MP-26-006-038-002/328
(GAGAR) 		1726006038NRG23070820220451458 08/08/2022 Bhagwat bai 1726006038WL043242 Bhagwat bai 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 Bhagwatbai (000000)
34 NARSINGHGARH MP-26-006-038-002/328
(GAGAR) 		1726006038NRG23070820220451457 08/08/2022 soram bai 1726006038WL043242 soram bai 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 sorambai (000000)
35 NARSINGHGARH MP-26-006-038-002/328-A
(GAGAR) 		1726006038NRG23070820220451460 08/08/2022 Lilam Singh 1726006038WL043242 Lilam Singh 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 LilamSingh (000000)
36 NARSINGHGARH MP-26-006-038-002/328-A
(GAGAR) 		1726006038NRG23070820220451459 08/08/2022 rekha bai 1726006038WL043242 rekha bai 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 rekhabai (000000)
37 NARSINGHGARH MP-26-006-038-002/328-B
(GAGAR) 		1726006038NRG23070820220451463 08/08/2022 ganga 1726006038WL043242 ganga 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 ganga (000000)
38 NARSINGHGARH MP-26-006-038-002/328-D
(GAGAR) 		1726006038NRG23070820220451450 08/08/2022 maya 1726006038WL043241 maya 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 maya (000000)
39 NARSINGHGARH MP-26-006-038-002/41-C
(GAGAR) 		1726006038NRG23070820220451465 08/08/2022 Dev bai 1726006038WL043242 Dev bai 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 Devbai (000000)
40 NARSINGHGARH MP-26-006-038-002/42-A
(GAGAR) 		1726006038NRG23070820220451468 08/08/2022 Dolat singh 1726006038WL043242 Dolat singh 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 Dolatsingh (000000)
41 NARSINGHGARH MP-26-006-038-002/42-A
(GAGAR) 		1726006038NRG23070820220451469 08/08/2022 Lila bai 1726006038WL043242 Lila bai 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 Lilabai (000000)
42 NARSINGHGARH MP-26-006-038-002/42-C
(GAGAR) 		1726006038NRG23070820220451471 08/08/2022 Mora bai 1726006038WL043242 Mora bai 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 Morabai (000000)
43 NARSINGHGARH MP-26-006-038-002/42-C
(GAGAR) 		1726006038NRG23070820220451470 08/08/2022 Rajendra Singh 1726006038WL043242 Rajendra Singh 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 RajendraSingh (000000)
44 NARSINGHGARH MP-26-006-038-002/42-D
(GAGAR) 		1726006038NRG23070820220451472 08/08/2022 Rambabu 1726006038WL043242 Rambabu 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 Rambabu (000000)
45 NARSINGHGARH MP-26-006-038-002/90-C
(GAGAR) 		1726006038NRG23070820220451473 08/08/2022 Vinod 1726006038WL043242 Vinod 00048 BKID0009959 1224 1224 Processed 29/08/2022 698257108 Vinod (000000)
46 NARSINGHGARH MP-26-006-053-001/265-A
(JHADPIPLIYA) 		1726006053NRG23070820220451504 08/08/2022 LAKHAN 1726006053WL043245 LAKHAN 00048 BKID0009959 3060 3060 Processed 29/08/2022 698257108 LAKHAN (000000)
47 NARSINGHGARH MP-26-006-053-001/423
(JHADPIPLIYA) 		1726006053NRG23070820220451505 08/08/2022 JAGDISH 1726006053WL043245 JAGDISH 00048 BKID0009959 3060 3060 Processed 29/08/2022 698257108 JAGDISH (000000)
48 NARSINGHGARH MP-26-006-053-001/438
(JHADPIPLIYA) 		1726006053NRG23070820220451506 08/08/2022 SHYAM SINGH 1726006053WL043245 SHYAM SINGH 00048 BKID0009959 3060 3060 Processed 29/08/2022 698257108 SHYAMSINGH (000000)
49 NARSINGHGARH MP-26-006-053-001/89-B
(JHADPIPLIYA) 		1726006053NRG23070820220451507 08/08/2022 prakash mumar 1726006053WL043245 prakash mumar 00048 BKID0009959 3060 3060 Processed 29/08/2022 698257108 prakashmumar (000000)
50 NARSINGHGARH MP-26-006-053-001/98-A
(JHADPIPLIYA) 		1726006053NRG23070820220451508 08/08/2022 KALA BAI 1726006053WL043245 KALA BAI 00048 BKID0009959 3060 3060 Processed 29/08/2022 698257108 KALABAI (000000)
51 NARSINGHGARH MP-26-006-067-002/27-A
(KODIYAGOR) 		1726006000NRG23070820220451545 08/08/2022 Lalita bai 1726006WL043253 Lalita bai 00048 BKID0009959 3060 3060 Processed 29/08/2022 698257108 Lalitabai (000000)
52 NARSINGHGARH MP-26-006-067-002/27-A
(KODIYAGOR) 		1726006000NRG23070820220451544 08/08/2022 satish 1726006WL043253 satish 00048 BKID0009959 3060 3060 Processed 29/08/2022 698257108 satish (000000)
53 NARSINGHGARH MP-26-006-067-002/27-B
(KODIYAGOR) 		1726006000NRG23070820220451538 08/08/2022 rahul 1726006WL043252 rahul 00048 BKID0009959 3060 3060 Processed 29/08/2022 698257108 rahul (000000)
54 NARSINGHGARH MP-26-006-067-002/27-B
(KODIYAGOR) 		1726006000NRG23070820220451539 08/08/2022 rajkumari 1726006WL043252 rajkumari 00048 BKID0009959 3060 3060 Processed 29/08/2022 698257108 rajkumari (000000)
55 NARSINGHGARH MP-26-006-067-002/8
(KODIYAGOR) 		1726006000NRG23070820220451548 08/08/2022 kamla Bai 1726006WL043254 kamla Bai 00048 BKID0009959 2652 2652 Processed 29/08/2022 698257108 kamlaBai (000000)
SubTotal 70584 70584
56 NARSINGHGARH MP-26-006-038-002/90-C
(GAGAR) 		1726006038NRG23070820220451474 08/08/2022 Kiran 1726006038WL043242 Kiran 00048 BKID0009964 1224 1224 Processed 29/08/2022 698257108 Kiran (000000)
SubTotal 1224 1224
57 NARSINGHGARH MP-26-006-029-001/307
(BUCHAKHEDI) 		1726006029NRG23080820220451590 08/08/2022 DAYARAM VARMA 1726006029WL043264 DAYARAM VARMA 00415 SBIN0015772 1224 1224 Processed 29/08/2022 698257108 DAYARAMVARMA (000000)
SubTotal 1224 1224
58 NARSINGHGARH MP-26-006-030-001/43
(CHANDBAD) 		1726006030NRG23080820220452009 08/08/2022 badrilal 1726006030WL043375 badrilal 00415 SBIN0030071 3060 3060 Processed 29/08/2022 698257108 badrilal (000000)
SubTotal 3060 3060
59 NARSINGHGARH MP-26-006-038-001/228-C
(GAGAR) 		1726006038NRG23070820220451501 08/08/2022 urmila 1726006038WL043244 urmila 00415 SBIN0030072 1224 1224 Processed 29/08/2022 698257108 urmila (000000)
SubTotal 1224 1224
60 NARSINGHGARH MP-26-006-029-001/307-A
(BUCHAKHEDI) 		1726006029NRG23080820220451591 08/08/2022 OM PRAKASH MEENA 1726006029WL043264 OM PRAKASH MEENA 00415 SBIN0030213 1224 1224 Processed 29/08/2022 698257108 OMPRAKASHMEENA (000000)
SubTotal 1224 1224
61 NARSINGHGARH MP-26-006-050-001/102
(JANGIBAD) 		1726006050NRG23080820220451870 08/08/2022 Rambabu 1726006050WL043334 Rambabu 00415 SBIN0030247 2652 2652 Processed 29/08/2022 698257108 Rambabu (000000)
62 NARSINGHGARH MP-26-006-050-001/110
(JANGIBAD) 		1726006050NRG23080820220451861 08/08/2022 omprakash 1726006050WL043331 omprakash 00415 SBIN0030247 2652 2652 Processed 29/08/2022 698257108 omprakash (000000)
63 NARSINGHGARH MP-26-006-050-001/133-A
(JANGIBAD) 		1726006050NRG23080820220451862 08/08/2022 Ramsingh 1726006050WL043331 Ramsingh 00415 SBIN0030247 2652 2652 Processed 29/08/2022 698257108 Ramsingh (000000)
64 NARSINGHGARH MP-26-006-050-001/95
(JANGIBAD) 		1726006050NRG23080820220451864 08/08/2022 Bhagirat 1726006050WL043331 Bhagirat 00415 SBIN0030247 2652 2652 Processed 29/08/2022 698257108 Bhagirat (000000)
SubTotal 10608 10608
65 NARSINGHGARH MP-26-006-104-002/552
(PILUKHEDI) 		1726006104NRG23080820220451902 08/08/2022 Jhuma bai 1726006104WL043344 Jhuma bai 00415 SBIN0030459 1428 1428 Processed 29/08/2022 698257108 Jhumabai (000000)
SubTotal 1428 1428
66 NARSINGHGARH MP-26-006-030-001/47
(CHANDBAD) 		1726006030NRG23080820220452010 08/08/2022 jamnalal 1726006030WL043375 jamnalal 00666 IDFB0041411 3060 3060 Processed 29/08/2022 698257108 jamnalal (000000)
SubTotal 3060 3060
67 NARSINGHGARH MP-26-006-038-002/123-D
(GAGAR) 		1726006038NRG23070820220451477 08/08/2022 Dharmendra Singh 1726006038WL043243 Dharmendra Singh 00688 FINO0001001 1224 1224 Processed 29/08/2022 698257108 DharmendraSingh (000000)
68 NARSINGHGARH MP-26-006-038-002/145-A
(GAGAR) 		1726006038NRG23070820220451478 08/08/2022 Mangilal 1726006038WL043243 Mangilal 00688 FINO0001001 1224 1224 Processed 29/08/2022 698257108 Mangilal (000000)
69 NARSINGHGARH MP-26-006-038-002/147-B
(GAGAR) 		1726006038NRG23070820220451479 08/08/2022 Radheshyam 1726006038WL043243 Radheshyam 00688 FINO0001001 1224 1224 Processed 29/08/2022 698257108 Radheshyam (000000)
70 NARSINGHGARH MP-26-006-038-002/15-C
(GAGAR) 		1726006038NRG23070820220451481 08/08/2022 Manju bai 1726006038WL043243 Manju bai 00688 FINO0001001 1224 1224 Processed 29/08/2022 698257108 Manjubai (000000)
71 NARSINGHGARH MP-26-006-038-002/15-C
(GAGAR) 		1726006038NRG23070820220451480 08/08/2022 Ompirkash 1726006038WL043243 Ompirkash 00688 FINO0001001 1224 1224 Processed 29/08/2022 698257108 Ompirkash (000000)
72 NARSINGHGARH MP-26-006-038-002/178-C
(GAGAR) 		1726006038NRG23070820220451483 08/08/2022 Meena bai 1726006038WL043243 Meena bai 00688 FINO0001001 1224 1224 Processed 29/08/2022 698257108 Meenabai (000000)
73 NARSINGHGARH MP-26-006-038-002/178-C
(GAGAR) 		1726006038NRG23070820220451482 08/08/2022 Sohan Singh 1726006038WL043243 Sohan Singh 00688 FINO0001001 1224 1224 Processed 29/08/2022 698257108 SohanSingh (000000)
74 NARSINGHGARH MP-26-006-038-002/18-A
(GAGAR) 		1726006038NRG23070820220451484 08/08/2022 Lakhan Singh 1726006038WL043243 Lakhan Singh 00688 FINO0001001 1224 1224 Processed 29/08/2022 698257108 LakhanSingh (000000)
75 NARSINGHGARH MP-26-006-038-002/18-A
(GAGAR) 		1726006038NRG23070820220451485 08/08/2022 Sumitra bai 1726006038WL043243 Sumitra bai 00688 FINO0001001 1224 1224 Processed 29/08/2022 698257108 Sumitrabai (000000)
76 NARSINGHGARH MP-26-006-038-002/18-C
(GAGAR) 		1726006038NRG23070820220451487 08/08/2022 Koshal bai 1726006038WL043243 Koshal bai 00688 FINO0001001 1224 1224 Processed 29/08/2022 698257108 Koshalbai (000000)
77 NARSINGHGARH MP-26-006-038-002/18-C
(GAGAR) 		1726006038NRG23070820220451486 08/08/2022 Rajesh Kumar 1726006038WL043243 Rajesh Kumar 00688 FINO0001001 1224 1224 Processed 29/08/2022 698257108 RajeshKumar (000000)
78 NARSINGHGARH MP-26-006-038-002/18-D
(GAGAR) 		1726006038NRG23070820220451488 08/08/2022 Gorilal 1726006038WL043243 Gorilal 00688 FINO0001001 1224 1224 Processed 29/08/2022 698257108 Gorilal (000000)
SubTotal 14688 14688
79 NARSINGHGARH MP-26-006-030-001/13
(CHANDBAD) 		1726006030NRG23080820220452006 08/08/2022 govind 1726006030WL043375 govind 00688 FINO0001446 3060 3060 Processed 29/08/2022 698257108 govind (000000)
80 NARSINGHGARH MP-26-006-030-001/16
(CHANDBAD) 		1726006030NRG23080820220452007 08/08/2022 sunil 1726006030WL043375 sunil 00688 FINO0001446 3060 3060 Processed 29/08/2022 698257108 sunil (000000)
81 NARSINGHGARH MP-26-006-030-001/41
(CHANDBAD) 		1726006030NRG23080820220452008 08/08/2022 mohan 1726006030WL043375 mohan 00688 FINO0001446 2652 2652 Processed 29/08/2022 698257108 mohan (000000)
82 NARSINGHGARH MP-26-006-030-001/52
(CHANDBAD) 		1726006030NRG23080820220452011 08/08/2022 Anjali 1726006030WL043375 Anjali 00688 FINO0001446 2652 2652 Processed 29/08/2022 698257108 Anjali (000000)
83 NARSINGHGARH MP-26-006-030-003/113
(CHANDBAD) 		1726006030NRG23080820220452012 08/08/2022 anil 1726006030WL043375 anil 00688 FINO0001446 2652 2652 Processed 29/08/2022 698257108 anil (000000)
84 NARSINGHGARH MP-26-006-030-003/39-B
(CHANDBAD) 		1726006030NRG23080820220452013 08/08/2022 Kamal 1726006030WL043375 Kamal 00688 FINO0001446 3060 3060 Processed 29/08/2022 698257108 Kamal (000000)
SubTotal 17136 17136
85 NARSINGHGARH MP-26-006-038-002/328-D
(GAGAR) 		1726006038NRG23070820220451451 08/08/2022 Dilip 1726006038WL043241 Dilip 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698257108 Dilip (000000)
86 NARSINGHGARH MP-26-006-038-002/329
(GAGAR) 		1726006038NRG23070820220451452 08/08/2022 prem 1726006038WL043241 prem 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698257108 prem (000000)
87 NARSINGHGARH MP-26-006-038-002/40-B
(GAGAR) 		1726006038NRG23070820220451455 08/08/2022 Krisna bai 1726006038WL043241 Krisna bai 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698257108 Krisnabai (000000)
88 NARSINGHGARH MP-26-006-038-002/40-B
(GAGAR) 		1726006038NRG23070820220451454 08/08/2022 Vikram singh 1726006038WL043241 Vikram singh 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698257108 Vikramsingh (000000)
89 NARSINGHGARH MP-26-006-038-002/41-D
(GAGAR) 		1726006038NRG23070820220451466 08/08/2022 Jaswant singh 1726006038WL043242 Jaswant singh 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698257108 Jaswantsingh (000000)
90 NARSINGHGARH MP-26-006-038-002/41-D
(GAGAR) 		1726006038NRG23070820220451467 08/08/2022 Sorami bai 1726006038WL043242 Sorami bai 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698257108 Soramibai (000000)
91 NARSINGHGARH MP-26-006-050-002/8-A
(JANGIBAD) 		1726006050NRG23080820220451874 08/08/2022 umrav bai 1726006050WL043334 umrav bai 00697 BKID0NAMRGB 2652 2652 Processed 29/08/2022 698257108 umravbai (000000)
92 NARSINGHGARH MP-26-006-070-002/119-A
(KUDALI) 		1726006070NRG23080820220451979 08/08/2022 reena 1726006070WL043367 reena 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 698257108 reena (000000)
93 NARSINGHGARH MP-26-006-070-002/247
(KUDALI) 		1726006070NRG23080820220451982 08/08/2022 sanju PFMS 1726006070WL043369 sanju PFMS 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 698257108 sanjuPFMS (000000)
SubTotal 12852 12852
Total 154632 154632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080822FTO_317111 Bank of India BKID0009955 TALEN 12240
2 NARSINGHGARH MP1726006_080822FTO_317111 Bank of India BKID0009958 NARSINGHGARH 4080
3 NARSINGHGARH MP1726006_080822FTO_317111 Bank of India BKID0009959 BODA 70584
4 NARSINGHGARH MP1726006_080822FTO_317111 Bank of India BKID0009964 KAREDI 1224
5 NARSINGHGARH MP1726006_080822FTO_317111 State Bank of India SBIN0015772 TALEN 1224
6 NARSINGHGARH MP1726006_080822FTO_317111 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3060
7 NARSINGHGARH MP1726006_080822FTO_317111 State Bank of India SBIN0030072 SARANGPUR 1224
8 NARSINGHGARH MP1726006_080822FTO_317111 State Bank of India SBIN0030213 SHUJALPUR CITY 1224
9 NARSINGHGARH MP1726006_080822FTO_317111 State Bank of India SBIN0030247 IKLERA(TALEN) 10608
10 NARSINGHGARH MP1726006_080822FTO_317111 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1428
11 NARSINGHGARH MP1726006_080822FTO_317111 IDFC Bank IDFB0041411 Kurawar 3060
12 NARSINGHGARH MP1726006_080822FTO_317111 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14688
13 NARSINGHGARH MP1726006_080822FTO_317111 Fino Payments Bank Ltd FINO0001446 MP RO 17136
14 NARSINGHGARH MP1726006_080822FTO_317111 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 2856
15 NARSINGHGARH MP1726006_080822FTO_317111 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 7344
16 NARSINGHGARH MP1726006_080822FTO_317111 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 2652

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