Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_100522APB_FTO_113350
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-26-006-026-001/20
(BIRGADHI) 		1726006026NRG23090520220112013 10/05/2022 gopal 1726006026WL007702 gopal 00048 BKID0009953 1224 1224 Processed 17/05/2022 745556952 gopal BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-026-001/23-A
(BIRGADHI) 		1726006026NRG23090520220112016 10/05/2022 saroj bai 1726006026WL007702 saroj bai 00048 BKID0009953 1224 1224 Processed 17/05/2022 745556952 sarojbai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-026-001/39-B
(BIRGADHI) 		1726006026NRG23090520220112109 10/05/2022 ompirkash 1726006026WL007704 ompirkash 00048 BKID0009953 1224 1224 Processed 17/05/2022 745556952 ompirkash AXIS BANK(607153)
4 NARSINGHGARH MP-26-006-026-002/26
(BIRGADHI) 		1726006026NRG23090520220112050 10/05/2022 GeetaBai 1726006026WL007702 GeetaBai 00048 BKID0009953 1224 1224 Processed 17/05/2022 745556952 GeetaBai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-026-003/75
(BIRGADHI) 		1726006026NRG23090520220112119 10/05/2022 choti bai 1726006026WL007704 choti bai 00048 BKID0009953 1224 1224 Processed 17/05/2022 745556952 chotibai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-028-001/34-A
(BORKHEDI) 		1726006028NRG23090520220111674 10/05/2022 jyoti bai 1726006028WL007682 jyoti bai 00048 BKID0009953 1224 1224 Processed 17/05/2022 745556952 jyotibai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-028-001/35-A
(BORKHEDI) 		1726006028NRG23090520220111675 10/05/2022 Vidhya bai 1726006028WL007682 Vidhya bai 00048 BKID0009953 1224 1224 Processed 17/05/2022 745556952 Vidhyabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-028-001/39-A
(BORKHEDI) 		1726006028NRG23090520220111676 10/05/2022 ram gopal 1726006028WL007682 ram gopal 00048 BKID0009953 1224 1224 Processed 17/05/2022 745556952 ramgopal BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-028-001/41-A
(BORKHEDI) 		1726006028NRG23090520220111677 10/05/2022 pawan 1726006028WL007682 pawan 00048 BKID0009953 1224 1224 Processed 17/05/2022 745556952 pawan BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-028-002/158
(BORKHEDI) 		1726006028NRG23090520220111682 10/05/2022 Govind ram 1726006028WL007682 Govind ram 00048 BKID0009953 1224 1224 Processed 17/05/2022 745556952 Govindram BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-066-001/142
(KHERKHEDI) 		1726006066NRG23100520220113078 10/05/2022 Rahim khan 1726006066WL007769 Rahim khan 00048 BKID0009953 1224 1224 Processed 17/05/2022 745556952 Rahimkhan BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-066-001/38
(KHERKHEDI) 		1726006066NRG23100520220113085 10/05/2022 raphika bee 1726006066WL007769 raphika bee 00048 BKID0009953 1224 1224 Processed 17/05/2022 745556952 raphikabee BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-086-001/118-A
(MOYLI KALAN) 		1726006086NRG23090520220111967 10/05/2022 RAM KRASHN 1726006086WL007699 RAM KRASHN 00048 BKID0009953 1224 1224 Processed 17/05/2022 745556952 RAMKRASHN BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-086-001/154
(MOYLI KALAN) 		1726006086NRG23090520220111970 10/05/2022 BADRI PRASAD 1726006086WL007699 BADRI PRASAD 00048 BKID0009953 1224 1224 Processed 17/05/2022 745556952 BADRIPRASAD BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-086-001/165-A
(MOYLI KALAN) 		1726006086NRG23090520220111971 10/05/2022 Israr ali 1726006086WL007699 Israr ali 00048 BKID0009953 1224 1224 Processed 17/05/2022 745556952 Israrali BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-086-001/207
(MOYLI KALAN) 		1726006086NRG23090520220111975 10/05/2022 Narayan 1726006086WL007699 Narayan 00048 BKID0009953 1224 1224 Processed 17/05/2022 745556952 Narayan BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-086-001/33-A
(MOYLI KALAN) 		1726006086NRG23090520220111977 10/05/2022 lakhan 1726006086WL007699 lakhan 00048 BKID0009953 1224 1224 Processed 17/05/2022 745556952 lakhan BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-120-002/47-B
(SHIVPURA) 		1726006120NRG23100520220112991 10/05/2022 Mamtabai 1726006120WL007759 Mamtabai 00048 BKID0009953 1224 1224 Processed 17/05/2022 745556952 Mamtabai BANK OF INDIA(508505)
SubTotal 22032 22032
19 NARSINGHGARH MP-26-006-005-003/110
(BADBELI) 		1726006005NRG23100520220112712 10/05/2022 syambabu 1726006005WL007745 syambabu 00048 BKID0009955 1224 1224 Rejected 17/05/2022 745556952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NARSINGHGARH MP-26-006-005-003/142-A
(BADBELI) 		1726006005NRG23100520220112713 10/05/2022 Brajbhusan singh 1726006005WL007745 Brajbhusan singh 00048 BKID0009955 1224 1224 Processed 17/05/2022 745556952 Brajbhusansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 NARSINGHGARH MP-26-006-005-003/142-B
(BADBELI) 		1726006005NRG23100520220112716 10/05/2022 Mamta kunwar 1726006005WL007745 Mamta kunwar 00048 BKID0009955 1224 1224 Processed 17/05/2022 745556952 Mamtakunwar BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-005-003/142-B
(BADBELI) 		1726006005NRG23100520220112715 10/05/2022 narendra singh 1726006005WL007745 narendra singh 00048 BKID0009955 1224 1224 Processed 17/05/2022 745556952 narendrasingh STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-005-003/18
(BADBELI) 		1726006005NRG23100520220112717 10/05/2022 bapulal 1726006005WL007745 bapulal 00048 BKID0009955 1224 1224 Processed 17/05/2022 745556952 bapulal BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-005-003/18
(BADBELI) 		1726006005NRG23100520220112718 10/05/2022 Resham Bai 1726006005WL007745 Resham Bai 00048 BKID0009955 1224 1224 Processed 17/05/2022 745556952 ReshamBai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-005-003/36
(BADBELI) 		1726006005NRG23100520220112726 10/05/2022 arjun singh 1726006005WL007745 arjun singh 00048 BKID0009955 1224 1224 Processed 17/05/2022 745556952 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-005-003/45
(BADBELI) 		1726006005NRG23100520220112727 10/05/2022 bhagwat singh 1726006005WL007745 bhagwat singh 00048 BKID0009955 1224 1224 Processed 17/05/2022 745556952 bhagwatsingh NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-005-003/97-A
(BADBELI) 		1726006005NRG23100520220112731 10/05/2022 Krashana Kunwar 1726006005WL007745 Krashana Kunwar 00048 BKID0009955 1224 1224 Processed 17/05/2022 745556952 KrashanaKunwar BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-005-003/97-A
(BADBELI) 		1726006005NRG23100520220112730 10/05/2022 Laksaman Singh 1726006005WL007745 Laksaman Singh 00048 BKID0009955 1224 1224 Processed 17/05/2022 745556952 LaksamanSingh BANK OF INDIA(508505)
SubTotal 12240 12240
29 NARSINGHGARH MP-26-006-002-001/550
(ANDALHEDA) 		1726006002NRG23090520220112488 10/05/2022 PAPPU 1726006002WL007718 PAPPU 00048 BKID0009958 1224 1224 Processed 17/05/2022 745556952 PAPPU BANK OF BARODA(606985)
30 NARSINGHGARH MP-26-006-002-001/608
(ANDALHEDA) 		1726006002NRG23090520220112490 10/05/2022 dinesh 1726006002WL007718 dinesh 00048 BKID0009958 1224 1224 Processed 17/05/2022 745556952 dinesh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-090-002/16-C
(MUWALIYA KHEDAR) 		1726006090NRG23100520220113116 10/05/2022 Ruchi 1726006090WL007771 Ruchi 00048 BKID0009958 1224 1224 Processed 17/05/2022 745556952 Ruchi STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-090-004/131
(MUWALIYA KHEDAR) 		1726006090NRG23100520220113127 10/05/2022 VISHNU MEENA 1726006090WL007771 VISHNU MEENA 00048 BKID0009958 1224 1224 Processed 17/05/2022 745556952 VISHNUMEENA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 NARSINGHGARH MP-26-006-121-001/292
(SONKACHH) 		1726006121NRG23090520220112447 10/05/2022 dulichand 1726006121WL007715 dulichand 00048 BKID0009958 1224 1224 Processed 17/05/2022 745556952 dulichand BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-121-001/317
(SONKACHH) 		1726006121NRG23090520220112448 10/05/2022 sivnarayan 1726006121WL007715 sivnarayan 00048 BKID0009958 1224 1224 Processed 17/05/2022 745556952 sivnarayan BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-121-001/317-A
(SONKACHH) 		1726006121NRG23090520220112449 10/05/2022 jagdish 1726006121WL007715 jagdish 00048 BKID0009958 1224 1224 Processed 17/05/2022 745556952 jagdish BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-121-001/325-A
(SONKACHH) 		1726006121NRG23090520220112441 10/05/2022 bavribai 1726006121WL007714 bavribai 00048 BKID0009958 1224 1224 Processed 17/05/2022 745556952 bavribai BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-121-001/371
(SONKACHH) 		1726006121NRG23090520220112450 10/05/2022 OMPERKASH 1726006121WL007715 OMPERKASH 00048 BKID0009958 1224 1224 Processed 17/05/2022 745556952 OMPERKASH BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-121-001/395
(SONKACHH) 		1726006121NRG23090520220112453 10/05/2022 SANKAR 1726006121WL007715 SANKAR 00048 BKID0009958 1224 1224 Processed 17/05/2022 745556952 SANKAR BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-121-001/398
(SONKACHH) 		1726006121NRG23090520220112444 10/05/2022 gishalal 1726006121WL007714 gishalal 00048 BKID0009958 1224 1224 Processed 17/05/2022 745556952 gishalal BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-121-001/423
(SONKACHH) 		1726006121NRG23090520220112454 10/05/2022 ganshaym 1726006121WL007715 ganshaym 00048 BKID0009958 1224 1224 Processed 17/05/2022 745556952 ganshaym BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-121-001/428
(SONKACHH) 		1726006121NRG23090520220112455 10/05/2022 mukesh 1726006121WL007715 mukesh 00048 BKID0009958 1224 1224 Processed 17/05/2022 745556952 mukesh BANK OF INDIA(508505)
SubTotal 15912 15912
42 NARSINGHGARH MP-26-006-067-002/167
(KODIYAGOR) 		1726006067NRG23100520220112950 10/05/2022 gulab bai 1726006067WL007756 gulab bai 00048 BKID0009959 3060 3060 Processed 17/05/2022 745556952 gulabbai BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-067-002/36
(KODIYAGOR) 		1726006067NRG23100520220112953 10/05/2022 gulab bai 1726006067WL007757 gulab bai 00048 BKID0009959 3060 3060 Processed 17/05/2022 745556952 gulabbai BANK OF INDIA(508505)
SubTotal 6120 6120
44 NARSINGHGARH MP-26-006-090-001/80-C
(MUWALIYA KHEDAR) 		1726006090NRG23100520220113114 10/05/2022 mohan 1726006090WL007771 mohan 00415 SBIN0010809 1224 1224 Processed 17/05/2022 745556952 mohan NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-090-001/80-C
(MUWALIYA KHEDAR) 		1726006090NRG23100520220113115 10/05/2022 Mohanlal 1726006090WL007771 Mohanlal 00415 SBIN0010809 1224 1224 Processed 17/05/2022 745556952 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-090-004/115-B
(MUWALIYA KHEDAR) 		1726006090NRG23100520220113122 10/05/2022 sunita bai 1726006090WL007771 sunita bai 00415 SBIN0010809 1224 1224 Rejected 17/05/2022 745556952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 NARSINGHGARH MP-26-006-110-004/9-A
(PURA BARAITHA) 		1726006110NRG23100520220113174 10/05/2022 BHANWAR LAL 1726006110WL007773 BHANWAR LAL 00415 SBIN0010809 1224 1224 Processed 17/05/2022 745556952 BHANWARLAL STATE BANK OF INDIA(508548)
SubTotal 4896 4896
48 NARSINGHGARH MP-26-006-002-001/200
(ANDALHEDA) 		1726006002NRG23090520220112477 10/05/2022 nathu lal 1726006002WL007717 nathu lal 00415 SBIN0030071 1224 1224 Processed 17/05/2022 745556952 nathulal STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-002-001/586
(ANDALHEDA) 		1726006002NRG23090520220112484 10/05/2022 mohan 1726006002WL007717 mohan 00415 SBIN0030071 1224 1224 Processed 17/05/2022 745556952 mohan STATE BANK OF INDIA(508548)
SubTotal 2448 2448
50 NARSINGHGARH MP-26-006-026-001/23-A
(BIRGADHI) 		1726006026NRG23090520220112015 10/05/2022 devkaran 1726006026WL007702 devkaran 00415 SBIN0030459 1224 1224 Processed 17/05/2022 745556952 devkaran NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-026-001/48-A
(BIRGADHI) 		1726006026NRG23090520220112032 10/05/2022 jagdish 1726006026WL007702 jagdish 00415 SBIN0030459 1224 1224 Processed 17/05/2022 745556952 jagdish STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-026-002/38
(BIRGADHI) 		1726006026NRG23090520220112052 10/05/2022 soram bai 1726006026WL007702 soram bai 00415 SBIN0030459 1224 1224 Processed 17/05/2022 745556952 sorambai STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-026-002/38-B
(BIRGADHI) 		1726006026NRG23090520220112054 10/05/2022 aasha bai 1726006026WL007702 aasha bai 00415 SBIN0030459 1224 1224 Processed 17/05/2022 745556952 aashabai IDFC BANK LIMITED(608117)
54 NARSINGHGARH MP-26-006-026-002/38-B
(BIRGADHI) 		1726006026NRG23090520220112053 10/05/2022 rambharosh 1726006026WL007702 rambharosh 00415 SBIN0030459 1224 1224 Processed 17/05/2022 745556952 rambharosh STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-026-003/75-B
(BIRGADHI) 		1726006026NRG23090520220112121 10/05/2022 ompirkash 1726006026WL007704 ompirkash 00415 SBIN0030459 1224 1224 Processed 17/05/2022 745556952 ompirkash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
56 NARSINGHGARH MP-26-006-028-002/1
(BORKHEDI) 		1726006028NRG23090520220111679 10/05/2022 Reena bai 1726006028WL007682 Reena bai 00415 SBIN0030459 1224 1224 Processed 17/05/2022 745556952 Reenabai STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-028-002/1
(BORKHEDI) 		1726006028NRG23090520220111678 10/05/2022 shivprashad 1726006028WL007682 shivprashad 00415 SBIN0030459 1224 1224 Processed 17/05/2022 745556952 shivprashad STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-028-002/12
(BORKHEDI) 		1726006028NRG23090520220111680 10/05/2022 naran bai 1726006028WL007682 naran bai 00415 SBIN0030459 1224 1224 Processed 17/05/2022 745556952 naranbai STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-028-002/12-A
(BORKHEDI) 		1726006028NRG23090520220111681 10/05/2022 dinesh 1726006028WL007682 dinesh 00415 SBIN0030459 1224 1224 Processed 17/05/2022 745556952 dinesh STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-028-002/158
(BORKHEDI) 		1726006028NRG23090520220111683 10/05/2022 gokal bai 1726006028WL007682 gokal bai 00415 SBIN0030459 408 408 Processed 17/05/2022 745556952 gokalbai STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-028-002/187
(BORKHEDI) 		1726006028NRG23090520220111684 10/05/2022 tejpal singh 1726006028WL007682 tejpal singh 00415 SBIN0030459 1224 1224 Processed 17/05/2022 745556952 tejpalsingh STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-066-001/142
(KHERKHEDI) 		1726006066NRG23100520220113079 10/05/2022 Sajida bee 1726006066WL007769 Sajida bee 00415 SBIN0030459 1224 1224 Processed 17/05/2022 745556952 Sajidabee BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-086-001/122
(MOYLI KALAN) 		1726006086NRG23090520220111968 10/05/2022 Kalu ram 1726006086WL007699 Kalu ram 00415 SBIN0030459 1224 1224 Processed 17/05/2022 745556952 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-086-001/177
(MOYLI KALAN) 		1726006086NRG23090520220111973 10/05/2022 Deva lal 1726006086WL007699 Deva lal 00415 SBIN0030459 1224 1224 Processed 17/05/2022 745556952 Devalal STATE BANK OF INDIA(508548)
SubTotal 17544 17544
65 NARSINGHGARH MP-26-006-002-001/144
(ANDALHEDA) 		1726006002NRG23090520220112476 10/05/2022 premnarayan 1726006002WL007717 premnarayan 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556952 premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
66 NARSINGHGARH MP-26-006-021-001/156
(BHESANA) 		1726006021NRG23090520220112189 10/05/2022 mangilal 1726006021WL007708 mangilal 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556952 mangilal NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-021-001/172
(BHESANA) 		1726006021NRG23090520220112191 10/05/2022 badrilal 1726006021WL007708 badrilal 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556952 badrilal NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-021-001/214
(BHESANA) 		1726006021NRG23090520220112193 10/05/2022 RAMESH 1726006021WL007708 RAMESH 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556952 RAMESH BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-021-001/214-A
(BHESANA) 		1726006021NRG23090520220112194 10/05/2022 Raju 1726006021WL007708 Raju 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556952 Raju NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-021-001/218
(BHESANA) 		1726006021NRG23090520220112196 10/05/2022 Ramcharan 1726006021WL007708 Ramcharan 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556952 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-021-001/227-B
(BHESANA) 		1726006021NRG23090520220112201 10/05/2022 sumer singh 1726006021WL007708 sumer singh 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556952 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-021-001/25
(BHESANA) 		1726006021NRG23090520220112202 10/05/2022 HARI SINGH 1726006021WL007708 HARI SINGH 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556952 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-021-001/33
(BHESANA) 		1726006021NRG23090520220112206 10/05/2022 fulsingh 1726006021WL007708 fulsingh 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556952 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-021-001/42
(BHESANA) 		1726006021NRG23090520220112216 10/05/2022 rodilal 1726006021WL007708 rodilal 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556952 rodilal NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-021-001/95
(BHESANA) 		1726006021NRG23090520220112226 10/05/2022 mod singh 1726006021WL007708 mod singh 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556952 modsingh NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-026-001/24
(BIRGADHI) 		1726006026NRG23090520220112017 10/05/2022 hemraj 1726006026WL007702 hemraj 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556952 hemraj NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-026-001/50-A
(BIRGADHI) 		1726006026NRG23090520220112034 10/05/2022 sodan singh 1726006026WL007702 sodan singh 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556952 sodansingh NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-026-001/58
(BIRGADHI) 		1726006026NRG23090520220112037 10/05/2022 dhirap singh 1726006026WL007702 dhirap singh 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556952 dhirapsingh NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-026-001/58
(BIRGADHI) 		1726006026NRG23090520220112036 10/05/2022 kumer singh 1726006026WL007702 kumer singh 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556952 kumersingh NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-026-002/26
(BIRGADHI) 		1726006026NRG23090520220112049 10/05/2022 batan lal 1726006026WL007702 batan lal 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556952 batanlal NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-026-002/44
(BIRGADHI) 		1726006026NRG23090520220112122 10/05/2022 durgaprasad 1726006026WL007705 durgaprasad 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556952 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-038-001/4
(GAGAR) 		1726006038NRG23080520220108539 10/05/2022 premnarayan 1726006038WL007451 premnarayan 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556952 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-090-001/80-A
(MUWALIYA KHEDAR) 		1726006090NRG23100520220113112 10/05/2022 gaytri bai 1726006090WL007771 gaytri bai 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556952 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-090-004/115-B
(MUWALIYA KHEDAR) 		1726006090NRG23100520220113121 10/05/2022 DIVANSINGH 1726006090WL007771 DIVANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556952 DIVANSINGH BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-121-001/287
(SONKACHH) 		1726006121NRG23090520220112438 10/05/2022 devsingh 1726006121WL007714 devsingh 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556952 devsingh NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-121-001/390
(SONKACHH) 		1726006121NRG23090520220112452 10/05/2022 ramesaver 1726006121WL007715 ramesaver 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556952 ramesaver NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26928 26928
87 NARSINGHGARH MP-26-006-026-001/34
(BIRGADHI) 		1726006026NRG23090520220112026 10/05/2022 bhagvan singh 1726006026WL007702 bhagvan singh 00666 IDFB0041381 1224 1224 Processed 17/05/2022 745556952 bhagvansingh IDFC BANK LIMITED(608117)
88 NARSINGHGARH MP-26-006-026-001/34
(BIRGADHI) 		1726006026NRG23090520220112027 10/05/2022 sunita bai 1726006026WL007702 sunita bai 00666 IDFB0041381 1224 1224 Processed 17/05/2022 745556952 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
89 NARSINGHGARH MP-26-006-026-002/73
(BIRGADHI) 		1726006026NRG23090520220112126 10/05/2022 jasmat singh 1726006026WL007705 jasmat singh 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556952 jasmatsingh NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-026-003/109
(BIRGADHI) 		1726006026NRG23090520220112073 10/05/2022 amrat singh 1726006026WL007703 amrat singh 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556952 amratsingh NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-028-001/34-A
(BORKHEDI) 		1726006028NRG23090520220111673 10/05/2022 ram dayal 1726006028WL007682 ram dayal 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556952 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-059-001/132
(KANKARWAL) 		1726006059NRG23100520220112598 10/05/2022 RUP SINGH 1726006059WL007729 RUP SINGH 00697 BKID0NAMRGB 2856 2856 Processed 17/05/2022 745556952 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-090-001/80-A
(MUWALIYA KHEDAR) 		1726006090NRG23100520220113113 10/05/2022 Omprakash PFMS 1726006090WL007771 Omprakash PFMS 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556952 OmprakashPFMS NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-120-002/31
(SHIVPURA) 		1726006120NRG23100520220112986 10/05/2022 Kamruddeen Khan 1726006120WL007759 Kamruddeen Khan 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556952 KamruddeenKhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8976 8976
Total 119544 119544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100522APB_FTO_113350 Bank of India BKID0009953 KURAWAR 22032
2 NARSINGHGARH MP1726006_100522APB_FTO_113350 Bank of India BKID0009955 TALEN 12240
3 NARSINGHGARH MP1726006_100522APB_FTO_113350 Bank of India BKID0009958 NARSINGHGARH 15912
4 NARSINGHGARH MP1726006_100522APB_FTO_113350 Bank of India BKID0009959 BODA 6120
5 NARSINGHGARH MP1726006_100522APB_FTO_113350 State Bank of India SBIN0010809 NARSINGHGARH 4896
6 NARSINGHGARH MP1726006_100522APB_FTO_113350 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2448
7 NARSINGHGARH MP1726006_100522APB_FTO_113350 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 17544
8 NARSINGHGARH MP1726006_100522APB_FTO_113350 Narmada Jhabua Gramin Bank BKID0NAMRGB BODA 1224
9 NARSINGHGARH MP1726006_100522APB_FTO_113350 Narmada Jhabua Gramin Bank BKID0NAMRGB KURAWER 7344
10 NARSINGHGARH MP1726006_100522APB_FTO_113350 Narmada Jhabua Gramin Bank BKID0NAMRGB MANDAWAR 12240
11 NARSINGHGARH MP1726006_100522APB_FTO_113350 Narmada Jhabua Gramin Bank BKID0NAMRGB Narsinghgarh 2448
12 NARSINGHGARH MP1726006_100522APB_FTO_113350 Narmada Jhabua Gramin Bank BKID0NAMRGB NARSINGHGARH MANDI 3672
13 NARSINGHGARH MP1726006_100522APB_FTO_113350 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2448
14 NARSINGHGARH MP1726006_100522APB_FTO_113350 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 4896
15 NARSINGHGARH MP1726006_100522APB_FTO_113350 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 2856
16 NARSINGHGARH MP1726006_100522APB_FTO_113350 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1224

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