Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:06:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_020523FTO_25886
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-26-006-094-001/653-A
(NIPANIYAGARHI) 		1726006094NRG24020520230058601 02/05/2023 Radha 1726006094WL003517 Radha 00048 BKID0009068 1547 1547 Processed 15/05/2023 690822166 Radha (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-058-001/7
(KANKARIYAMINA) 		1726006058NRG24020520230056600 02/05/2023 sunita 1726006058WL003360 sunita 00048 BKID0009953 1326 1326 Processed 15/05/2023 690822166 sunita (000000)
3 NARSINGHGARH MP-26-006-058-001/80
(KANKARIYAMINA) 		1726006058NRG24020520230056602 02/05/2023 TANNU 1726006058WL003360 TANNU 00048 BKID0009953 1326 1326 Processed 15/05/2023 690822166 TANNU (000000)
4 NARSINGHGARH MP-26-006-058-002/235
(KANKARIYAMINA) 		1726006058NRG24020520230057948 02/05/2023 krishna bai 1726006058WL003470 krishna bai 00048 BKID0009953 1326 1326 Processed 15/05/2023 690822166 krishnabai (000000)
5 NARSINGHGARH MP-26-006-058-002/235-A
(KANKARIYAMINA) 		1726006058NRG24020520230057950 02/05/2023 kunwar bai 1726006058WL003470 kunwar bai 00048 BKID0009953 1326 1326 Processed 15/05/2023 690822166 kunwarbai (000000)
6 NARSINGHGARH MP-26-006-058-002/326
(KANKARIYAMINA) 		1726006058NRG24020520230057953 02/05/2023 mamata bai 1726006058WL003470 mamata bai 00048 BKID0009953 1326 1326 Processed 15/05/2023 690822166 mamatabai (000000)
7 NARSINGHGARH MP-26-006-058-002/326
(KANKARIYAMINA) 		1726006058NRG24020520230057952 02/05/2023 rakesh 1726006058WL003470 rakesh 00048 BKID0009953 1326 1326 Processed 15/05/2023 690822166 rakesh (000000)
8 NARSINGHGARH MP-26-006-058-002/341
(KANKARIYAMINA) 		1726006058NRG24020520230057955 02/05/2023 sunita meena 1726006058WL003470 sunita meena 00048 BKID0009953 1326 1326 Processed 15/05/2023 690822166 sunitameena (000000)
9 NARSINGHGARH MP-26-006-058-002/392
(KANKARIYAMINA) 		1726006058NRG24020520230057960 02/05/2023 pooja bai 1726006058WL003470 pooja bai 00048 BKID0009953 1326 1326 Processed 15/05/2023 690822166 poojabai (000000)
10 NARSINGHGARH MP-26-006-094-001/661-B
(NIPANIYAGARHI) 		1726006094NRG24020520230058631 02/05/2023 Brajmohan chandravanshi 1726006094WL003518 Brajmohan chandravanshi 00048 BKID0009953 1547 1547 Processed 15/05/2023 690822166 Brajmohanchandravanshi (000000)
SubTotal 12155 12155
11 NARSINGHGARH MP-26-006-009-003/45
(Bamorasukha) 		1726006009NRG24020520230058309 02/05/2023 Kamal singh 1726006009WL003499 Kamal singh 00048 BKID0009955 1547 1547 Processed 15/05/2023 690822166 Kamalsingh (000000)
12 NARSINGHGARH MP-26-006-034-001/134-D
(CHOMA) 		1726006034NRG24020520230058348 02/05/2023 Mangu bai 1726006034WL003501 Mangu bai 00048 BKID0009955 3094 3094 Processed 15/05/2023 690822166 Mangubai (000000)
SubTotal 4641 4641
13 NARSINGHGARH MP-26-006-069-001/88
(KOTRA) 		1726006069NRG24020520230057964 02/05/2023 yogendra 1726006069WL003471 yogendra 00048 BKID0009958 2873 2873 Processed 15/05/2023 690822166 yogendra (000000)
14 NARSINGHGARH MP-26-006-069-002/25
(KOTRA) 		1726006069NRG24300420230047676 02/05/2023 sodra bai 1726006069WL002772 sodra bai 00048 BKID0009958 3094 3094 Processed 15/05/2023 690822166 sodrabai (000000)
15 NARSINGHGARH MP-26-006-070-001/70
(KUDALI) 		1726006070NRG24020520230057649 02/05/2023 radheshyam 1726006070WL003453 radheshyam 00048 BKID0009958 3094 3094 Processed 15/05/2023 690822166 radheshyam (000000)
16 NARSINGHGARH MP-26-006-070-002/104-D
(KUDALI) 		1726006070NRG24020520230057652 02/05/2023 MANJU BAI 1726006070WL003453 MANJU BAI 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822166 MANJUBAI (000000)
17 NARSINGHGARH MP-26-006-070-002/143
(KUDALI) 		1726006070NRG24020520230057655 02/05/2023 krashna bai 1726006070WL003453 krashna bai 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822166 krashnabai (000000)
18 NARSINGHGARH MP-26-006-070-002/143
(KUDALI) 		1726006070NRG24020520230057653 02/05/2023 mathura lal 1726006070WL003453 mathura lal 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822166 mathuralal (000000)
19 NARSINGHGARH MP-26-006-070-002/143
(KUDALI) 		1726006070NRG24020520230057654 02/05/2023 ramnarayan 1726006070WL003453 ramnarayan 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822166 ramnarayan (000000)
20 NARSINGHGARH MP-26-006-070-002/201
(KUDALI) 		1726006070NRG24020520230057657 02/05/2023 RAMDAYAL 1726006070WL003453 RAMDAYAL 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822166 RAMDAYAL (000000)
21 NARSINGHGARH MP-26-006-070-002/260-B
(KUDALI) 		1726006070NRG24020520230057806 02/05/2023 shetan bai 1726006070WL003455 shetan bai 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822166 shetanbai (000000)
22 NARSINGHGARH MP-26-006-070-002/365-A
(KUDALI) 		1726006070NRG24020520230057810 02/05/2023 gopi lal 1726006070WL003455 gopi lal 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822166 gopilal (000000)
23 NARSINGHGARH MP-26-006-070-002/87-D
(KUDALI) 		1726006070NRG24020520230057676 02/05/2023 prem bai 1726006070WL003453 prem bai 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822166 prembai (000000)
24 NARSINGHGARH MP-26-006-070-002/90
(KUDALI) 		1726006070NRG24020520230057677 02/05/2023 soram bai 1726006070WL003453 soram bai 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822166 sorambai (000000)
SubTotal 20995 20995
25 NARSINGHGARH MP-26-006-009-003/44
(Bamorasukha) 		1726006009NRG24020520230058308 02/05/2023 Premnarayan 1726006009WL003499 Premnarayan 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 Premnarayan (000000)
26 NARSINGHGARH MP-26-006-009-003/47-A
(Bamorasukha) 		1726006009NRG24020520230058314 02/05/2023 Geeta Bai 1726006009WL003499 Geeta Bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 GeetaBai (000000)
27 NARSINGHGARH MP-26-006-009-003/47-A
(Bamorasukha) 		1726006009NRG24020520230058311 02/05/2023 Ram Singh 1726006009WL003499 Ram Singh 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 RamSingh (000000)
28 NARSINGHGARH MP-26-006-009-003/47-A
(Bamorasukha) 		1726006009NRG24020520230058313 02/05/2023 Sunita Bai 1726006009WL003499 Sunita Bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 SunitaBai (000000)
29 NARSINGHGARH MP-26-006-009-003/47-B
(Bamorasukha) 		1726006009NRG24020520230058315 02/05/2023 Dhamendra 1726006009WL003499 Dhamendra 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 Dhamendra (000000)
30 NARSINGHGARH MP-26-006-009-003/47-B
(Bamorasukha) 		1726006009NRG24020520230058316 02/05/2023 Radha Bai 1726006009WL003499 Radha Bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 RadhaBai (000000)
31 NARSINGHGARH MP-26-006-009-003/48
(Bamorasukha) 		1726006009NRG24020520230058317 02/05/2023 Devnarayan 1726006009WL003499 Devnarayan 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 Devnarayan (000000)
32 NARSINGHGARH MP-26-006-009-003/48
(Bamorasukha) 		1726006009NRG24020520230058318 02/05/2023 kala bai 1726006009WL003499 kala bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 kalabai (000000)
33 NARSINGHGARH MP-26-006-009-003/54
(Bamorasukha) 		1726006009NRG24020520230058320 02/05/2023 Chhama Bai 1726006009WL003499 Chhama Bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 ChhamaBai (000000)
34 NARSINGHGARH MP-26-006-009-003/7
(Bamorasukha) 		1726006009NRG24020520230058321 02/05/2023 Lad singh 1726006009WL003499 Lad singh 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 Ladsingh (000000)
35 NARSINGHGARH MP-26-006-009-003/79
(Bamorasukha) 		1726006009NRG24020520230058323 02/05/2023 Jagdish 1726006009WL003499 Jagdish 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 Jagdish (000000)
36 NARSINGHGARH MP-26-006-009-003/79
(Bamorasukha) 		1726006009NRG24020520230058324 02/05/2023 Soram bai 1726006009WL003499 Soram bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 Sorambai (000000)
37 NARSINGHGARH MP-26-006-009-003/89
(Bamorasukha) 		1726006009NRG24020520230058326 02/05/2023 dhapu bai 1726006009WL003499 dhapu bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 dhapubai (000000)
38 NARSINGHGARH MP-26-006-009-003/90
(Bamorasukha) 		1726006009NRG24020520230058327 02/05/2023 dinesh 1726006009WL003499 dinesh 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 dinesh (000000)
39 NARSINGHGARH MP-26-006-009-003/90
(Bamorasukha) 		1726006009NRG24020520230058328 02/05/2023 perem bai 1726006009WL003499 perem bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 perembai (000000)
40 NARSINGHGARH MP-26-006-009-004/110
(Bamorasukha) 		1726006009NRG24020520230058336 02/05/2023 Ankit 1726006009WL003499 Ankit 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 Ankit (000000)
41 NARSINGHGARH MP-26-006-009-004/110
(Bamorasukha) 		1726006009NRG24020520230058334 02/05/2023 Mohan Singh 1726006009WL003499 Mohan Singh 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 MohanSingh (000000)
42 NARSINGHGARH MP-26-006-009-004/110
(Bamorasukha) 		1726006009NRG24020520230058335 02/05/2023 Narmada Bai 1726006009WL003499 Narmada Bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 NarmadaBai (000000)
43 NARSINGHGARH MP-26-006-009-004/22
(Bamorasukha) 		1726006009NRG24020520230058337 02/05/2023 Dungar singh 1726006009WL003499 Dungar singh 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 Dungarsingh (000000)
44 NARSINGHGARH MP-26-006-009-004/22
(Bamorasukha) 		1726006009NRG24020520230058338 02/05/2023 ramkuwar 1726006009WL003499 ramkuwar 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 ramkuwar (000000)
45 NARSINGHGARH MP-26-006-009-004/30
(Bamorasukha) 		1726006009NRG24020520230058340 02/05/2023 NARAN BAI 1726006009WL003499 NARAN BAI 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 NARANBAI (000000)
46 NARSINGHGARH MP-26-006-009-004/33
(Bamorasukha) 		1726006009NRG24020520230058343 02/05/2023 buli bai 1726006009WL003499 buli bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 bulibai (000000)
47 NARSINGHGARH MP-26-006-009-004/33
(Bamorasukha) 		1726006009NRG24020520230058342 02/05/2023 gorilal 1726006009WL003499 gorilal 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 gorilal (000000)
48 NARSINGHGARH MP-26-006-009-004/36
(Bamorasukha) 		1726006009NRG24020520230058345 02/05/2023 pavitra bai 1726006009WL003499 pavitra bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 pavitrabai (000000)
49 NARSINGHGARH MP-26-006-009-004/36
(Bamorasukha) 		1726006009NRG24020520230058344 02/05/2023 vikram singh 1726006009WL003499 vikram singh 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 vikramsingh (000000)
50 NARSINGHGARH MP-26-006-094-001/372
(NIPANIYAGARHI) 		1726006094NRG24020520230058586 02/05/2023 gangaprasad 1726006094WL003517 gangaprasad 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 gangaprasad (000000)
51 NARSINGHGARH MP-26-006-094-001/652-D
(NIPANIYAGARHI) 		1726006094NRG24020520230058598 02/05/2023 Ghanshyam 1726006094WL003517 Ghanshyam 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 Ghanshyam (000000)
52 NARSINGHGARH MP-26-006-094-001/656-D
(NIPANIYAGARHI) 		1726006094NRG24020520230058614 02/05/2023 Ramgopal 1726006094WL003517 Ramgopal 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 Ramgopal (000000)
53 NARSINGHGARH MP-26-006-094-001/659-B
(NIPANIYAGARHI) 		1726006094NRG24020520230058623 02/05/2023 Chitrangda chandravanshi 1726006094WL003518 Chitrangda chandravanshi 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 Chitrangdachandravanshi (000000)
54 NARSINGHGARH MP-26-006-094-001/660-B
(NIPANIYAGARHI) 		1726006094NRG24020520230058625 02/05/2023 Rakesh 1726006094WL003518 Rakesh 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 Rakesh (000000)
55 NARSINGHGARH MP-26-006-094-001/661-C
(NIPANIYAGARHI) 		1726006094NRG24020520230058634 02/05/2023 Gayatri bai 1726006094WL003518 Gayatri bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 Gayatribai (000000)
56 NARSINGHGARH MP-26-006-094-001/663
(NIPANIYAGARHI) 		1726006094NRG24020520230058635 02/05/2023 Rahul 1726006094WL003518 Rahul 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 Rahul (000000)
57 NARSINGHGARH MP-26-006-094-001/663-C
(NIPANIYAGARHI) 		1726006094NRG24020520230058637 02/05/2023 Mamlesh 1726006094WL003518 Mamlesh 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822166 Mamlesh (000000)
SubTotal 51051 51051
58 NARSINGHGARH MP-26-006-094-001/652-D
(NIPANIYAGARHI) 		1726006094NRG24020520230058599 02/05/2023 Prem bai 1726006094WL003517 Prem bai 00048 BKID0009965 1547 1547 Processed 15/05/2023 690822166 Prembai (000000)
SubTotal 1547 1547
59 NARSINGHGARH MP-26-006-009-003/89
(Bamorasukha) 		1726006009NRG24020520230058325 02/05/2023 dilip singh 1726006009WL003499 dilip singh 00089 CBIN0284741 1547 1547 Processed 15/05/2023 690822166 dilipsingh (000000)
SubTotal 1547 1547
60 NARSINGHGARH MP-26-006-009-003/34-A
(Bamorasukha) 		1726006009NRG24020520230058307 02/05/2023 Radeshyam 1726006009WL003499 Radeshyam 00354 PUNB0293300 1547 1547 Processed 15/05/2023 690822166 Radeshyam (000000)
SubTotal 1547 1547
61 NARSINGHGARH MP-26-006-070-002/216-B
(KUDALI) 		1726006070NRG24020520230057803 02/05/2023 ram prasad 1726006070WL003455 ram prasad 00415 SBIN0010809 1326 1326 Processed 15/05/2023 690822166 ramprasad (000000)
SubTotal 1326 1326
62 NARSINGHGARH MP-26-006-034-001/87-B
(CHOMA) 		1726006034NRG24020520230058349 02/05/2023 Syam bai 1726006034WL003501 Syam bai 00415 SBIN0015772 3094 3094 Processed 15/05/2023 690822166 Syambai (000000)
SubTotal 3094 3094
63 NARSINGHGARH MP-26-006-094-001/659-A
(NIPANIYAGARHI) 		1726006094NRG24020520230058622 02/05/2023 Ritu chandrawanshi 1726006094WL003518 Ritu chandrawanshi 00415 SBIN0030459 1547 1547 Processed 15/05/2023 690822166 Rituchandrawanshi (000000)
64 NARSINGHGARH MP-26-006-094-001/660-C
(NIPANIYAGARHI) 		1726006094NRG24020520230058627 02/05/2023 Pinki 1726006094WL003518 Pinki 00415 SBIN0030459 1547 1547 Processed 15/05/2023 690822166 Pinki (000000)
SubTotal 3094 3094
65 NARSINGHGARH MP-26-006-009-004/108
(Bamorasukha) 		1726006009NRG24020520230058332 02/05/2023 Rup Singh 1726006009WL003499 Rup Singh 00415 SBIN0030465 1547 1547 Processed 15/05/2023 690822166 RupSingh (000000)
66 NARSINGHGARH MP-26-006-094-001/653-B
(NIPANIYAGARHI) 		1726006094NRG24020520230058603 02/05/2023 Sunita bai 1726006094WL003517 Sunita bai 00415 SBIN0030465 1547 1547 Processed 15/05/2023 690822166 Sunitabai (000000)
SubTotal 3094 3094
67 NARSINGHGARH MP-26-006-094-001/655-A
(NIPANIYAGARHI) 		1726006094NRG24020520230058609 02/05/2023 Anmol 1726006094WL003517 Anmol 00415 SBIN0061128 1547 1547 Processed 15/05/2023 690822166 Anmol (000000)
68 NARSINGHGARH MP-26-006-094-001/655-B
(NIPANIYAGARHI) 		1726006094NRG24020520230058610 02/05/2023 Sunita 1726006094WL003517 Sunita 00415 SBIN0061128 1547 1547 Processed 15/05/2023 690822166 Sunita (000000)
SubTotal 3094 3094
69 NARSINGHGARH MP-26-006-094-001/658-B
(NIPANIYAGARHI) 		1726006094NRG24020520230058618 02/05/2023 Ramcharan 1726006094WL003518 Ramcharan 00553 INDB0000241 1547 1547 Processed 15/05/2023 690822166 Ramcharan (000000)
SubTotal 1547 1547
70 NARSINGHGARH MP-26-006-009-004/107
(Bamorasukha) 		1726006009NRG24020520230058331 02/05/2023 Pooja 1726006009WL003499 Pooja 00553 INDB0000502 1547 1547 Processed 15/05/2023 690822166 Pooja (000000)
71 NARSINGHGARH MP-26-006-009-004/107
(Bamorasukha) 		1726006009NRG24020520230058330 02/05/2023 Sumer 1726006009WL003499 Sumer 00553 INDB0000502 1547 1547 Processed 15/05/2023 690822166 Sumer (000000)
72 NARSINGHGARH MP-26-006-009-004/108
(Bamorasukha) 		1726006009NRG24020520230058333 02/05/2023 Santosh Bai 1726006009WL003499 Santosh Bai 00553 INDB0000502 1547 1547 Processed 15/05/2023 690822166 SantoshBai (000000)
73 NARSINGHGARH MP-26-006-094-001/652-C
(NIPANIYAGARHI) 		1726006094NRG24020520230058597 02/05/2023 Mahesh 1726006094WL003517 Mahesh 00553 INDB0000502 1547 1547 Processed 15/05/2023 690822166 Mahesh (000000)
74 NARSINGHGARH MP-26-006-094-001/653-A
(NIPANIYAGARHI) 		1726006094NRG24020520230058600 02/05/2023 Sunil 1726006094WL003517 Sunil 00553 INDB0000502 1547 1547 Processed 15/05/2023 690822166 Sunil (000000)
75 NARSINGHGARH MP-26-006-094-001/657-D
(NIPANIYAGARHI) 		1726006094NRG24020520230058616 02/05/2023 Hokam 1726006094WL003518 Hokam 00553 INDB0000502 1547 1547 Processed 15/05/2023 690822166 Hokam (000000)
76 NARSINGHGARH MP-26-006-094-001/658-A
(NIPANIYAGARHI) 		1726006094NRG24020520230058617 02/05/2023 Motilal 1726006094WL003518 Motilal 00553 INDB0000502 1547 1547 Processed 15/05/2023 690822166 Motilal (000000)
77 NARSINGHGARH MP-26-006-094-001/663-A
(NIPANIYAGARHI) 		1726006094NRG24020520230058636 02/05/2023 Ramnarayan 1726006094WL003518 Ramnarayan 00553 INDB0000502 1547 1547 Processed 15/05/2023 690822166 Ramnarayan (000000)
SubTotal 12376 12376
78 NARSINGHGARH MP-26-006-009-003/47-A
(Bamorasukha) 		1726006009NRG24020520230058312 02/05/2023 Mahesh 1726006009WL003499 Mahesh 00697 BKID0MG0302 1547 1547 Processed 15/05/2023 690822166 Mahesh (000000)
79 NARSINGHGARH MP-26-006-009-003/54
(Bamorasukha) 		1726006009NRG24020520230058319 02/05/2023 Jagannath 1726006009WL003499 Jagannath 00697 BKID0MG0302 1547 1547 Processed 15/05/2023 690822166 Jagannath (000000)
80 NARSINGHGARH MP-26-006-009-003/7
(Bamorasukha) 		1726006009NRG24020520230058322 02/05/2023 Radha Bai 1726006009WL003499 Radha Bai 00697 BKID0MG0302 1547 1547 Processed 15/05/2023 690822166 RadhaBai (000000)
81 NARSINGHGARH MP-26-006-045-001/541
(HULKHEDI) 		1726006045NRG24020520230058715 02/05/2023 dalchand 1726006045WL003525 dalchand 00697 BKID0MG0302 663 663 Processed 15/05/2023 690822166 dalchand (000000)
82 NARSINGHGARH MP-26-006-045-001/541
(HULKHEDI) 		1726006045NRG24020520230058713 02/05/2023 dalchand 1726006045WL003525 dalchand 00697 BKID0MG0302 3094 3094 Processed 15/05/2023 690822166 dalchand (000000)
SubTotal 8398 8398
83 NARSINGHGARH MP-26-006-070-001/70
(KUDALI) 		1726006070NRG24020520230057650 02/05/2023 pram bai 1726006070WL003453 pram bai 00697 BKID0MG0307 3094 3094 Processed 15/05/2023 690822166 prambai (000000)
SubTotal 3094 3094
84 NARSINGHGARH MP-26-006-064-001/291-C
(KHANPURA) 		1726006064NRG24020520230058543 02/05/2023 chanda bai 1726006064WL003512 chanda bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 690822166 chandabai (000000)
85 NARSINGHGARH MP-26-006-064-001/296
(KHANPURA) 		1726006064NRG24020520230058545 02/05/2023 dev bai 1726006064WL003512 dev bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 690822166 devbai (000000)
SubTotal 2652 2652
86 NARSINGHGARH MP-26-006-058-002/390
(KANKARIYAMINA) 		1726006058NRG24020520230057958 02/05/2023 gopal 1726006058WL003470 gopal 00697 BKID0MG0329 1326 1326 Processed 15/05/2023 690822166 gopal (000000)
SubTotal 1326 1326
87 NARSINGHGARH MP-26-006-069-001/82
(KOTRA) 		1726006069NRG24020520230057999 02/05/2023 narani bai 1726006069WL003474 narani bai 00697 BKID0MG0335 2873 2873 Processed 15/05/2023 690822166 naranibai (000000)
SubTotal 2873 2873
88 NARSINGHGARH MP-26-006-070-002/86
(KUDALI) 		1726006070NRG24020520230057816 02/05/2023 hari prasad 1726006070WL003455 hari prasad 00697 BKID0MG7001 1326 1326 Processed 15/05/2023 690822166 hariprasad (000000)
89 NARSINGHGARH MP-26-006-070-002/86
(KUDALI) 		1726006070NRG24020520230057815 02/05/2023 hari prasad 1726006070WL003455 hari prasad 00697 BKID0MG7001 1326 1326 Processed 15/05/2023 690822166 hariprasad (000000)
SubTotal 2652 2652
Total 143650 143650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020523FTO_25886 Bank of India BKID0009068 LEEMA CHOUHAN 1547
2 NARSINGHGARH MP1726006_020523FTO_25886 Bank of India BKID0009953 KURAWAR 12155
3 NARSINGHGARH MP1726006_020523FTO_25886 Bank of India BKID0009955 TALEN 4641
4 NARSINGHGARH MP1726006_020523FTO_25886 Bank of India BKID0009958 NARSINGHGARH 20995
5 NARSINGHGARH MP1726006_020523FTO_25886 Bank of India BKID0009959 BODA 51051
6 NARSINGHGARH MP1726006_020523FTO_25886 Bank of India BKID0009965 BAMLABE 1547
7 NARSINGHGARH MP1726006_020523FTO_25886 Central Bank Of India CBIN0284741 PACHORE 1547
8 NARSINGHGARH MP1726006_020523FTO_25886 Punjab National Bank PUNB0293300 PACHORE 1547
9 NARSINGHGARH MP1726006_020523FTO_25886 State Bank of India SBIN0010809 NARSINGHGARH 1326
10 NARSINGHGARH MP1726006_020523FTO_25886 State Bank of India SBIN0015772 TALEN 3094
11 NARSINGHGARH MP1726006_020523FTO_25886 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3094
12 NARSINGHGARH MP1726006_020523FTO_25886 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3094
13 NARSINGHGARH MP1726006_020523FTO_25886 State Bank of India SBIN0061128 Boda 3094
14 NARSINGHGARH MP1726006_020523FTO_25886 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1547
15 NARSINGHGARH MP1726006_020523FTO_25886 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 12376
16 NARSINGHGARH MP1726006_020523FTO_25886 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 8398
17 NARSINGHGARH MP1726006_020523FTO_25886 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3094
18 NARSINGHGARH MP1726006_020523FTO_25886 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652
19 NARSINGHGARH MP1726006_020523FTO_25886 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326
20 NARSINGHGARH MP1726006_020523FTO_25886 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2873
21 NARSINGHGARH MP1726006_020523FTO_25886 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2652

Download In Excel