Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_210422APB_FTO_65614
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-26-006-105-001/214
(PIPALKHEDA) 		1726006105NRG23210420220041962 21/04/2022 farukh 1726006105WL003192 farukh 00048 BKID0009953 1224 1224 Processed 06/05/2022 561235146 farukh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-105-001/63-A
(PIPALKHEDA) 		1726006105NRG23210420220041979 21/04/2022 manish 1726006105WL003192 manish 00048 BKID0009953 1224 1224 Processed 06/05/2022 561235146 manish BANK OF INDIA(508505)
SubTotal 2448 2448
3 NARSINGHGARH MP-26-006-005-001/22-A
(BADBELI) 		1726006005NRG23210420220042147 21/04/2022 Shyam Kunwar 1726006005WL003210 Shyam Kunwar 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 ShyamKunwar BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-005-001/22-A
(BADBELI) 		1726006005NRG23210420220042146 21/04/2022 Surendra Singh 1726006005WL003210 Surendra Singh 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 SurendraSingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-005-001/23-A
(BADBELI) 		1726006005NRG23210420220042150 21/04/2022 babli kunwar 1726006005WL003210 babli kunwar 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 bablikunwar BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-005-001/44
(BADBELI) 		1726006005NRG23210420220042159 21/04/2022 Bhayak Kunwar 1726006005WL003210 Bhayak Kunwar 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 BhayakKunwar BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-005-001/44
(BADBELI) 		1726006005NRG23210420220042158 21/04/2022 gajraj singh 1726006005WL003210 gajraj singh 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-005-002/125
(BADBELI) 		1726006005NRG23210420220042180 21/04/2022 kailash 1726006005WL003211 kailash 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 kailash BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-005-002/240
(BADBELI) 		1726006005NRG23210420220042182 21/04/2022 himmat singh 1726006005WL003211 himmat singh 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 himmatsingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-005-003/100
(BADBELI) 		1726006005NRG23210420220042160 21/04/2022 sajan singh 1726006005WL003210 sajan singh 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-005-003/106
(BADBELI) 		1726006005NRG23210420220042186 21/04/2022 kamal singh 1726006005WL003211 kamal singh 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 kamalsingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-005-003/106
(BADBELI) 		1726006005NRG23210420220042187 21/04/2022 Laxmi Kunwar 1726006005WL003211 Laxmi Kunwar 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 LaxmiKunwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-005-003/119
(BADBELI) 		1726006005NRG23210420220042163 21/04/2022 syam singh 1726006005WL003210 syam singh 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 syamsingh NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-005-003/143
(BADBELI) 		1726006005NRG23210420220042164 21/04/2022 Laxman singh 1726006005WL003210 Laxman singh 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 Laxmansingh STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-005-003/143
(BADBELI) 		1726006005NRG23210420220042165 21/04/2022 Teena kunwar 1726006005WL003210 Teena kunwar 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 Teenakunwar BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-005-003/146
(BADBELI) 		1726006005NRG23210420220042168 21/04/2022 INDARA KUNWAR 1726006005WL003210 INDARA KUNWAR 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 INDARAKUNWAR BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-005-003/64
(BADBELI) 		1726006005NRG23210420220042188 21/04/2022 babu lal 1726006005WL003211 babu lal 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 babulal NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-005-003/64
(BADBELI) 		1726006005NRG23210420220042189 21/04/2022 Chandra kala 1726006005WL003211 Chandra kala 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 Chandrakala BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-005-003/64
(BADBELI) 		1726006005NRG23210420220042190 21/04/2022 Rekha 1726006005WL003211 Rekha 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 Rekha BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-005-003/88
(BADBELI) 		1726006005NRG23210420220042178 21/04/2022 nirbhay narayan singh 1726006005WL003210 nirbhay narayan singh 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 nirbhaynarayansingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-010-002/180
(BAMORI) 		1726006010NRG23210420220041584 21/04/2022 chain singh 1726006010WL003129 chain singh 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 chainsingh STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-010-002/189
(BAMORI) 		1726006010NRG23210420220041593 21/04/2022 bharat singh 1726006010WL003130 bharat singh 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 bharatsingh STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-010-002/189
(BAMORI) 		1726006010NRG23210420220041592 21/04/2022 Bharat Singh 1726006010WL003130 Bharat Singh 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 BharatSingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-010-002/26-A
(BAMORI) 		1726006010NRG23210420220042362 21/04/2022 parwat singh 1726006010WL003225 parwat singh 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 parwatsingh STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-010-002/88
(BAMORI) 		1726006010NRG23210420220042364 21/04/2022 girdhrilal 1726006010WL003225 girdhrilal 00048 BKID0009955 1224 1224 Rejected 10/05/2022 561235146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NARSINGHGARH MP-26-006-040-002/14
(GEHUNKHEDI) 		1726006040NRG23210420220041732 21/04/2022 Ashok 1726006040WL003151 Ashok 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 Ashok BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-040-002/159
(GEHUNKHEDI) 		1726006040NRG23210420220041733 21/04/2022 Mukesh 1726006040WL003151 Mukesh 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 Mukesh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-040-002/176
(GEHUNKHEDI) 		1726006040NRG23210420220041735 21/04/2022 Hari Singh 1726006040WL003151 Hari Singh 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 HariSingh BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-040-002/31
(GEHUNKHEDI) 		1726006040NRG23210420220041756 21/04/2022 Ram Chander 1726006040WL003152 Ram Chander 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 RamChander BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-040-002/37
(GEHUNKHEDI) 		1726006040NRG23210420220041744 21/04/2022 JItendra 1726006040WL003151 JItendra 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 JItendra BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-040-002/45
(GEHUNKHEDI) 		1726006040NRG23210420220041759 21/04/2022 Gordhan singh 1726006040WL003152 Gordhan singh 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 Gordhansingh BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-040-002/6
(GEHUNKHEDI) 		1726006040NRG23210420220041746 21/04/2022 Gopal 1726006040WL003151 Gopal 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 Gopal BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-040-002/72
(GEHUNKHEDI) 		1726006040NRG23210420220041747 21/04/2022 Rambabu 1726006040WL003151 Rambabu 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 Rambabu BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-040-002/72
(GEHUNKHEDI) 		1726006040NRG23210420220041748 21/04/2022 Seema Bai 1726006040WL003151 Seema Bai 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 SeemaBai BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-102-001/8
(PANWADI) 		1726006102NRG23210420220041419 21/04/2022 Ganga Bai 1726006102WL003115 Ganga Bai 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 GangaBai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-102-001/8
(PANWADI) 		1726006102NRG23210420220041417 21/04/2022 Ganga Bai 1726006102WL003115 Ganga Bai 00048 BKID0009955 1224 1224 Processed 06/05/2022 561235146 GangaBai BANK OF INDIA(508505)
SubTotal 41616 41616
37 NARSINGHGARH MP-26-006-007-001/173
(BADODIYA TALAB) 		1726006007NRG23210420220042258 21/04/2022 Manoharlal 1726006007WL003215 Manoharlal 00048 BKID0009958 1224 1224 Processed 06/05/2022 561235146 Manoharlal BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-007-001/322
(BADODIYA TALAB) 		1726006007NRG23210420220042275 21/04/2022 Lila bai 1726006007WL003217 Lila bai 00048 BKID0009958 1224 1224 Processed 06/05/2022 561235146 Lilabai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-007-001/322
(BADODIYA TALAB) 		1726006007NRG23210420220042274 21/04/2022 Shivnarayan 1726006007WL003217 Shivnarayan 00048 BKID0009958 1224 1224 Processed 06/05/2022 561235146 Shivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
40 NARSINGHGARH MP-26-006-007-001/447
(BADODIYA TALAB) 		1726006007NRG23210420220042266 21/04/2022 Lakhpat singh kushwah 1726006007WL003215 Lakhpat singh kushwah 00048 BKID0009958 1224 1224 Processed 06/05/2022 561235146 Lakhpatsinghkushwah BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-007-001/479
(BADODIYA TALAB) 		1726006007NRG23210420220042270 21/04/2022 Bhagwat singh 1726006007WL003216 Bhagwat singh 00048 BKID0009958 1224 1224 Processed 06/05/2022 561235146 Bhagwatsingh BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-007-001/593-A
(BADODIYA TALAB) 		1726006007NRG23210420220042272 21/04/2022 ALKAR SINGH 1726006007WL003216 ALKAR SINGH 00048 BKID0009958 1224 1224 Processed 06/05/2022 561235146 ALKARSINGH BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-007-001/595
(BADODIYA TALAB) 		1726006007NRG23210420220042268 21/04/2022 Vicram singh 1726006007WL003215 Vicram singh 00048 BKID0009958 1224 1224 Processed 06/05/2022 561235146 Vicramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
44 NARSINGHGARH MP-26-006-064-001/194
(KHANPURA) 		1726006064NRG23210420220041551 21/04/2022 rugnath 1726006064WL003128 rugnath 00048 BKID0009958 1224 1224 Processed 06/05/2022 561235146 rugnath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
45 NARSINGHGARH MP-26-006-070-002/132
(KUDALI) 		1726006070NRG23200420220040904 21/04/2022 Dinesh nagar 1726006070WL003086 Dinesh nagar 00048 BKID0009958 1224 1224 Processed 06/05/2022 561235146 Dineshnagar BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-121-001/292
(SONKACHH) 		1726006121NRG23200420220040746 21/04/2022 dulichand 1726006121WL003083 dulichand 00048 BKID0009958 1224 1224 Processed 06/05/2022 561235146 dulichand BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-121-001/317
(SONKACHH) 		1726006121NRG23200420220040747 21/04/2022 sivnarayan 1726006121WL003083 sivnarayan 00048 BKID0009958 1224 1224 Processed 06/05/2022 561235146 sivnarayan BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-121-001/317-A
(SONKACHH) 		1726006121NRG23200420220040748 21/04/2022 jagdish 1726006121WL003083 jagdish 00048 BKID0009958 1224 1224 Processed 06/05/2022 561235146 jagdish BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-121-001/371
(SONKACHH) 		1726006121NRG23200420220040749 21/04/2022 OMPERKASH 1726006121WL003083 OMPERKASH 00048 BKID0009958 1224 1224 Processed 06/05/2022 561235146 OMPERKASH BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-121-001/395
(SONKACHH) 		1726006121NRG23200420220040752 21/04/2022 SANKAR 1726006121WL003083 SANKAR 00048 BKID0009958 1224 1224 Processed 06/05/2022 561235146 SANKAR BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-121-001/423
(SONKACHH) 		1726006121NRG23200420220040753 21/04/2022 ganshaym 1726006121WL003083 ganshaym 00048 BKID0009958 1224 1224 Processed 06/05/2022 561235146 ganshaym BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-121-001/428
(SONKACHH) 		1726006121NRG23200420220040754 21/04/2022 mukesh 1726006121WL003083 mukesh 00048 BKID0009958 1224 1224 Processed 06/05/2022 561235146 mukesh BANK OF INDIA(508505)
SubTotal 19584 19584
53 NARSINGHGARH MP-26-006-008-001/115
(BAKANI) 		1726006008NRG23200420220041023 21/04/2022 sima bai 1726006008WL003090 sima bai 00048 BKID0009959 1224 1224 Processed 06/05/2022 561235146 simabai BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-088-002/31
(KUKLIYAKHEDI) 		1726006088NRG23210420220041519 21/04/2022 bapulal 1726006088WL003126 bapulal 00048 BKID0009959 2856 2856 Processed 06/05/2022 561235146 bapulal BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-102-001/201
(PANWADI) 		1726006102NRG23210420220041406 21/04/2022 gayatri bai 1726006102WL003115 gayatri bai 00048 BKID0009959 1224 1224 Processed 06/05/2022 561235146 gayatribai BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-102-001/294
(PANWADI) 		1726006102NRG23210420220041412 21/04/2022 sangita bai 1726006102WL003115 sangita bai 00048 BKID0009959 1224 1224 Processed 06/05/2022 561235146 sangitabai BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-102-001/294-A
(PANWADI) 		1726006102NRG23210420220041413 21/04/2022 leela bai 1726006102WL003115 leela bai 00048 BKID0009959 1224 1224 Processed 06/05/2022 561235146 leelabai BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-102-001/8
(PANWADI) 		1726006102NRG23210420220041418 21/04/2022 kumer singh 1726006102WL003115 kumer singh 00048 BKID0009959 1224 1224 Processed 06/05/2022 561235146 kumersingh STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-102-001/8
(PANWADI) 		1726006102NRG23210420220041416 21/04/2022 kumer singh 1726006102WL003115 kumer singh 00048 BKID0009959 1224 1224 Processed 06/05/2022 561235146 kumersingh STATE BANK OF INDIA(508548)
SubTotal 10200 10200
60 NARSINGHGARH MP-26-006-064-001/244-A
(KHANPURA) 		1726006064NRG23210420220041567 21/04/2022 banwari 1726006064WL003128 banwari 00415 SBIN0010809 1224 1224 Processed 06/05/2022 561235146 banwari STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-070-002/155
(KUDALI) 		1726006070NRG23200420220040905 21/04/2022 vinod maheshvari 1726006070WL003086 vinod maheshvari 00415 SBIN0010809 1224 1224 Processed 06/05/2022 561235146 vinodmaheshvari BANK OF INDIA(508505)
SubTotal 2448 2448
62 NARSINGHGARH MP-26-006-005-002/125
(BADBELI) 		1726006005NRG23210420220042181 21/04/2022 Sharada Bai 1726006005WL003211 Sharada Bai 00415 SBIN0015772 1224 1224 Processed 06/05/2022 561235146 SharadaBai STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-010-002/88
(BAMORI) 		1726006010NRG23210420220042365 21/04/2022 krishna bai 1726006010WL003225 krishna bai 00415 SBIN0015772 1224 1224 Processed 06/05/2022 561235146 krishnabai STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-040-002/177
(GEHUNKHEDI) 		1726006040NRG23210420220041736 21/04/2022 Mukesh 1726006040WL003151 Mukesh 00415 SBIN0015772 1224 1224 Processed 06/05/2022 561235146 Mukesh STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-040-002/177
(GEHUNKHEDI) 		1726006040NRG23210420220041737 21/04/2022 Prem bai 1726006040WL003151 Prem bai 00415 SBIN0015772 1224 1224 Processed 06/05/2022 561235146 Prembai STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-040-002/180
(GEHUNKHEDI) 		1726006040NRG23210420220041750 21/04/2022 sajan bai 1726006040WL003152 sajan bai 00415 SBIN0015772 1224 1224 Processed 06/05/2022 561235146 sajanbai STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-040-002/5
(GEHUNKHEDI) 		1726006040NRG23210420220041761 21/04/2022 Bhagwati bai 1726006040WL003152 Bhagwati bai 00415 SBIN0015772 1224 1224 Processed 06/05/2022 561235146 Bhagwatibai STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-040-002/5
(GEHUNKHEDI) 		1726006040NRG23210420220041760 21/04/2022 siddulal 1726006040WL003152 siddulal 00415 SBIN0015772 1224 1224 Processed 06/05/2022 561235146 siddulal STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-040-002/80
(GEHUNKHEDI) 		1726006040NRG23210420220041763 21/04/2022 siddulal 1726006040WL003152 siddulal 00415 SBIN0015772 1224 1224 Processed 06/05/2022 561235146 siddulal BANK OF INDIA(508505)
SubTotal 9792 9792
70 NARSINGHGARH MP-26-006-007-001/197
(BADODIYA TALAB) 		1726006007NRG23210420220042273 21/04/2022 Raghunath 1726006007WL003217 Raghunath 00415 SBIN0030071 1224 1224 Processed 06/05/2022 561235146 Raghunath STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-007-001/420
(BADODIYA TALAB) 		1726006007NRG23210420220042265 21/04/2022 Rahul chandravanshi 1726006007WL003215 Rahul chandravanshi 00415 SBIN0030071 1224 1224 Processed 06/05/2022 561235146 Rahulchandravanshi STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-008-001/167
(BAKANI) 		1726006008NRG23200420220041025 21/04/2022 sanjeev ruhela 1726006008WL003090 sanjeev ruhela 00415 SBIN0030071 1224 1224 Processed 06/05/2022 561235146 sanjeevruhela BANK OF INDIA(508505)
SubTotal 3672 3672
73 NARSINGHGARH MP-26-006-102-001/307-A
(PANWADI) 		1726006102NRG23210420220041415 21/04/2022 Lakhan Singh 1726006102WL003115 Lakhan Singh 00415 SBIN0030465 1224 1224 Processed 06/05/2022 561235146 LakhanSingh BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-102-001/307-A
(PANWADI) 		1726006102NRG23210420220041414 21/04/2022 Lakhan Singh 1726006102WL003115 Lakhan Singh 00415 SBIN0030465 1224 1224 Processed 06/05/2022 561235146 LakhanSingh BANK OF INDIA(508505)
SubTotal 2448 2448
75 NARSINGHGARH MP-26-006-064-001/132-A
(KHANPURA) 		1726006064NRG23210420220041543 21/04/2022 mahesh 1726006064WL003128 mahesh 00601 BKID0NAMRGB 2856 2856 Processed 06/05/2022 561235146 mahesh NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-064-001/132-B
(KHANPURA) 		1726006064NRG23210420220041544 21/04/2022 omprakash 1726006064WL003128 omprakash 00601 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561235146 omprakash NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-064-001/178-A
(KHANPURA) 		1726006064NRG23210420220041549 21/04/2022 balram 1726006064WL003128 balram 00601 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561235146 balram NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-064-001/194
(KHANPURA) 		1726006064NRG23210420220041553 21/04/2022 lela 1726006064WL003128 lela 00601 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561235146 lela NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-064-001/235
(KHANPURA) 		1726006064NRG23210420220041565 21/04/2022 vishnu 1726006064WL003128 vishnu 00601 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561235146 vishnu BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-064-001/258
(KHANPURA) 		1726006064NRG23210420220041573 21/04/2022 chandarlal 1726006064WL003128 chandarlal 00601 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561235146 chandarlal BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-064-001/258-A
(KHANPURA) 		1726006064NRG23210420220041575 21/04/2022 amrat 1726006064WL003128 amrat 00601 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561235146 amrat NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-121-001/390
(SONKACHH) 		1726006121NRG23200420220040751 21/04/2022 ramesaver 1726006121WL003083 ramesaver 00601 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561235146 ramesaver NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-064-001/234
(KHANPURA) 		1726006064NRG23210420220041564 21/04/2022 Gita bai 1726006064WL003128 Gita bai 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561235146 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-064-001/254
(KHANPURA) 		1726006064NRG23210420220041571 21/04/2022 laxminarayan 1726006064WL003128 laxminarayan 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561235146 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
85 NARSINGHGARH MP-26-006-064-001/45
(KHANPURA) 		1726006064NRG23210420220041581 21/04/2022 kaluram 1726006064WL003128 kaluram 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561235146 kaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15096 15096
Total 107304 107304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210422APB_FTO_65614 Bank of India BKID0009953 KURAWAR 2448
2 NARSINGHGARH MP1726006_210422APB_FTO_65614 Bank of India BKID0009955 TALEN 41616
3 NARSINGHGARH MP1726006_210422APB_FTO_65614 Bank of India BKID0009958 NARSINGHGARH 19584
4 NARSINGHGARH MP1726006_210422APB_FTO_65614 Bank of India BKID0009959 BODA 10200
5 NARSINGHGARH MP1726006_210422APB_FTO_65614 State Bank of India SBIN0010809 NARSINGHGARH 2448
6 NARSINGHGARH MP1726006_210422APB_FTO_65614 State Bank of India SBIN0015772 TALEN 9792
7 NARSINGHGARH MP1726006_210422APB_FTO_65614 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3672
8 NARSINGHGARH MP1726006_210422APB_FTO_65614 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2448
9 NARSINGHGARH MP1726006_210422APB_FTO_65614 Narmada Jhabua Gramin Bank BKID0NAMRGB MANDAWAR 10200
10 NARSINGHGARH MP1726006_210422APB_FTO_65614 Narmada Jhabua Gramin Bank BKID0NAMRGB NARSINGHGARH MANDI 1224
11 NARSINGHGARH MP1726006_210422APB_FTO_65614 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 2448
12 NARSINGHGARH MP1726006_210422APB_FTO_65614 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1224

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