Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:05:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_100823APB_FTO_212809
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-26-006-098-001/116-A
(PALASI) 		1726006098NRG24070820230566401 10/08/2023 rajal bai 1726006098WL041268 rajal bai 00045 BARB0BIAORA 1326 1326 Processed 18/08/2023 589734348 rajalbai BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-098-001/9
(PALASI) 		1726006098NRG24070820230566404 10/08/2023 kamla bai 1726006098WL041268 kamla bai 00045 BARB0BIAORA 1326 1326 Processed 18/08/2023 589734348 kamlabai BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-098-001/106
(PALASI) 		1726006098NRG24070820230566399 10/08/2023 sivnarayan 1726006098WL041268 sivnarayan 00045 BARB0VJNSGR 1326 1326 Processed 18/08/2023 589734348 sivnarayan BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-098-001/75
(PALASI) 		1726006098NRG24070820230566403 10/08/2023 siv narayan 1726006098WL041268 siv narayan 00045 BARB0VJNSGR 1326 1326 Processed 18/08/2023 589734348 sivnarayan NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-098-003/139-A
(PALASI) 		1726006098NRG24070820230566412 10/08/2023 Krishna bai 1726006098WL041268 Krishna bai 00045 BARB0VJNSGR 1326 1326 Processed 18/08/2023 589734348 Krishnabai BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-098-004/21
(PALASI) 		1726006098NRG24070820230566432 10/08/2023 mamta bai 1726006098WL041268 mamta bai 00045 BARB0VJNSGR 1326 1326 Processed 18/08/2023 589734348 mamtabai BANK OF BARODA(606985)
SubTotal 5304 5304
7 NARSINGHGARH MP-26-006-052-002/844
(JHADLA) 		1726006052NRG24100820230571119 10/08/2023 devendra singh 1726006052WL042091 devendra singh 00048 BKID0009953 884 884 Processed 18/08/2023 589734348 devendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
8 NARSINGHGARH MP-26-006-001-001/100-A
(AMLAR) 		1726006001NRG24100820230571031 10/08/2023 Soram bai 1726006001WL042076 Soram bai 00048 BKID0009955 3536 3536 Processed 18/08/2023 589734348 Sorambai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-001-001/168
(AMLAR) 		1726006001NRG24100820230571033 10/08/2023 Lalta bai 1726006001WL042076 Lalta bai 00048 BKID0009955 3536 3536 Processed 18/08/2023 589734348 Laltabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-001-001/187
(AMLAR) 		1726006001NRG24100820230571038 10/08/2023 moti lal 1726006001WL042077 moti lal 00048 BKID0009955 3536 3536 Processed 18/08/2023 589734348 motilal BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-001-001/25
(AMLAR) 		1726006001NRG24100820230571039 10/08/2023 Chagan lal 1726006001WL042077 Chagan lal 00048 BKID0009955 3536 3536 Processed 18/08/2023 589734348 Chaganlal BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-001-001/264
(AMLAR) 		1726006001NRG24100820230571040 10/08/2023 DEV KARAN 1726006001WL042077 DEV KARAN 00048 BKID0009955 3536 3536 Processed 18/08/2023 589734348 DEVKARAN BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-001-001/57
(AMLAR) 		1726006001NRG24100820230571041 10/08/2023 Dhapu bai 1726006001WL042077 Dhapu bai 00048 BKID0009955 3536 3536 Processed 18/08/2023 589734348 Dhapubai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-001-001/61
(AMLAR) 		1726006001NRG24100820230571035 10/08/2023 prem bai 1726006001WL042076 prem bai 00048 BKID0009955 3536 3536 Processed 18/08/2023 589734348 prembai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-010-001/104
(BAMORI) 		1726006010NRG24100820230570974 10/08/2023 bhuri bai 1726006010WL042052 bhuri bai 00048 BKID0009955 3094 3094 Processed 18/08/2023 589734348 bhuribai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-034-001/15
(CHOMA) 		1726006034NRG24100820230571267 10/08/2023 mukesh 1726006034WL042109 mukesh 00048 BKID0009955 1547 1547 Processed 18/08/2023 589734348 mukesh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-034-001/152
(CHOMA) 		1726006034NRG24090820230570489 10/08/2023 lakhandas 1726006034WL041943 lakhandas 00048 BKID0009955 1105 1105 Processed 18/08/2023 589734348 lakhandas BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-034-001/152
(CHOMA) 		1726006034NRG24090820230570490 10/08/2023 nirmala 1726006034WL041943 nirmala 00048 BKID0009955 884 884 Processed 18/08/2023 589734348 nirmala BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-034-001/68
(CHOMA) 		1726006034NRG24100820230571268 10/08/2023 Sunita 1726006034WL042110 Sunita 00048 BKID0009955 663 663 Processed 18/08/2023 589734348 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32045 32045
20 NARSINGHGARH MP-26-006-007-001/472-A
(BADODIYA TALAB) 		1726006007NRG24090820230570545 10/08/2023 Satish kumar 1726006007WL041958 Satish kumar 00048 BKID0009958 3094 3094 Processed 18/08/2023 589734348 Satishkumar NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-037-001/175
(GADIYA) 		1726006037NRG24100820230571264 10/08/2023 rodsingh 1726006037WL042107 rodsingh 00048 BKID0009958 663 663 Processed 18/08/2023 589734348 rodsingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-098-002/52
(PALASI) 		1726006098NRG24100820230571560 10/08/2023 Prem bai dangi 1726006098WL042167 Prem bai dangi 00048 BKID0009958 1326 1326 Processed 18/08/2023 589734348 Prembaidangi NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-098-002/52-B
(PALASI) 		1726006098NRG24100820230571561 10/08/2023 Radheshyam 1726006098WL042167 Radheshyam 00048 BKID0009958 1326 1326 Processed 18/08/2023 589734348 Radheshyam BANK OF BARODA(606985)
24 NARSINGHGARH MP-26-006-098-003/115-A
(PALASI) 		1726006098NRG24070820230566408 10/08/2023 vidhyacharan 1726006098WL041268 vidhyacharan 00048 BKID0009958 1326 1326 Processed 18/08/2023 589734348 vidhyacharan BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-098-003/133
(PALASI) 		1726006098NRG24070820230566410 10/08/2023 dev karan nagar 1726006098WL041268 dev karan nagar 00048 BKID0009958 1326 1326 Processed 18/08/2023 589734348 devkarannagar NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-098-003/139
(PALASI) 		1726006098NRG24070820230566411 10/08/2023 Raj kumar nagar 1726006098WL041268 Raj kumar nagar 00048 BKID0009958 1326 1326 Processed 18/08/2023 589734348 Rajkumarnagar BANK OF BARODA(606985)
27 NARSINGHGARH MP-26-006-098-003/43-A
(PALASI) 		1726006098NRG24070820230566417 10/08/2023 sandip nagar 1726006098WL041268 sandip nagar 00048 BKID0009958 1326 1326 Processed 18/08/2023 589734348 sandipnagar STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-098-003/62
(PALASI) 		1726006098NRG24070820230566422 10/08/2023 duli cand 1726006098WL041268 duli cand 00048 BKID0009958 1326 1326 Processed 18/08/2023 589734348 dulicand BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-098-003/72
(PALASI) 		1726006098NRG24070820230566453 10/08/2023 nand lal 1726006098WL041270 nand lal 00048 BKID0009958 1326 1326 Processed 18/08/2023 589734348 nandlal BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-098-003/97-A
(PALASI) 		1726006098NRG24070820230566461 10/08/2023 ram babu 1726006098WL041270 ram babu 00048 BKID0009958 1326 1326 Processed 18/08/2023 589734348 rambabu STATE BANK OF INDIA(508548)
SubTotal 15691 15691
31 NARSINGHGARH MP-26-006-045-001/1-A
(HULKHEDI) 		1726006045NRG24090820230570784 10/08/2023 khedia 1726006045WL042018 khedia 00048 BKID0009959 3094 3094 Processed 18/08/2023 589734348 khedia BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-045-001/119
(HULKHEDI) 		1726006045NRG24090820230570785 10/08/2023 ramvati bai 1726006045WL042018 ramvati bai 00048 BKID0009959 3094 3094 Processed 18/08/2023 589734348 ramvatibai BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-045-001/468
(HULKHEDI) 		1726006045NRG24090820230570786 10/08/2023 hariom 1726006045WL042018 hariom 00048 BKID0009959 3094 3094 Processed 18/08/2023 589734348 hariom NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-054-001/91
(JHAGRIYA) 		1726006054NRG24090820230570540 10/08/2023 ghanshyam 1726006054WL041956 ghanshyam 00048 BKID0009959 663 663 Processed 18/08/2023 589734348 ghanshyam STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-054-001/91
(JHAGRIYA) 		1726006054NRG24090820230570539 10/08/2023 vishnu 1726006054WL041956 vishnu 00048 BKID0009959 663 663 Processed 18/08/2023 589734348 vishnu STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-054-002/63-C
(JHAGRIYA) 		1726006054NRG24090820230570543 10/08/2023 bholaram 1726006054WL041957 bholaram 00048 BKID0009959 663 663 Processed 18/08/2023 589734348 bholaram BANK OF INDIA(508505)
SubTotal 11271 11271
37 NARSINGHGARH MP-26-006-100-001/186-A
(PANIYA) 		1726006100NRG24100820230571271 10/08/2023 JITENDRA 1726006100WL042113 JITENDRA 00048 BKID0009963 1768 1768 Processed 18/08/2023 589734348 JITENDRA CENTRAL BANK OF INDIA(607115)
38 NARSINGHGARH MP-26-006-107-001/7-C
(PIPLIYA RASODA) 		1726006107NRG24100820230571452 10/08/2023 shiv lal 1726006107WL042148 shiv lal 00048 BKID0009963 1547 1547 Processed 18/08/2023 589734348 shivlal CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
39 NARSINGHGARH MP-26-006-098-003/118-A
(PALASI) 		1726006098NRG24070820230566409 10/08/2023 pawan dhakaad 1726006098WL041268 pawan dhakaad 00078 CNRB0006731 1326 1326 Processed 18/08/2023 589734348 pawandhakaad STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-098-003/61-A
(PALASI) 		1726006098NRG24070820230566421 10/08/2023 Devshing nagar 1726006098WL041268 Devshing nagar 00078 CNRB0006731 1326 1326 Processed 18/08/2023 589734348 Devshingnagar STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-098-004/23-A
(PALASI) 		1726006098NRG24070820230566434 10/08/2023 Rajesh nagar 1726006098WL041268 Rajesh nagar 00078 CNRB0006731 1326 1326 Processed 18/08/2023 589734348 Rajeshnagar STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-098-004/28-B
(PALASI) 		1726006098NRG24070820230566438 10/08/2023 Rameshwar nagar 1726006098WL041268 Rameshwar nagar 00078 CNRB0006731 1326 1326 Processed 18/08/2023 589734348 Rameshwarnagar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
43 NARSINGHGARH MP-26-006-034-001/216-A
(CHOMA) 		1726006034NRG24090820230570492 10/08/2023 SANGITA BAI 1726006034WL041943 SANGITA BAI 00089 CBIN0284741 1547 1547 Processed 18/08/2023 589734348 SANGITABAI INDIAN BANK(607105)
SubTotal 1547 1547
44 NARSINGHGARH MP-26-006-098-003/30-C
(PALASI) 		1726006098NRG24070820230566415 10/08/2023 Vishnuprasad 1726006098WL041268 Vishnuprasad 00415 SBIN0010809 1326 1326 Processed 18/08/2023 589734348 Vishnuprasad BANK OF BARODA(606985)
45 NARSINGHGARH MP-26-006-098-003/84-A
(PALASI) 		1726006098NRG24070820230566425 10/08/2023 Lalit kumar nagar 1726006098WL041268 Lalit kumar nagar 00415 SBIN0010809 1326 1326 Processed 18/08/2023 589734348 Lalitkumarnagar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 NARSINGHGARH MP-26-006-001-001/100-B
(AMLAR) 		1726006001NRG24100820230571032 10/08/2023 lakhan 1726006001WL042076 lakhan 00415 SBIN0015772 3536 3536 Processed 18/08/2023 589734348 lakhan STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-001-001/181-A
(AMLAR) 		1726006001NRG24100820230571037 10/08/2023 hemlata 1726006001WL042077 hemlata 00415 SBIN0015772 3536 3536 Processed 18/08/2023 589734348 hemlata STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-001-001/61-A
(AMLAR) 		1726006001NRG24100820230571036 10/08/2023 jitendra kumar 1726006001WL042076 jitendra kumar 00415 SBIN0015772 3536 3536 Processed 18/08/2023 589734348 jitendrakumar STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-045-001/468
(HULKHEDI) 		1726006045NRG24090820230570787 10/08/2023 manju 1726006045WL042018 manju 00415 SBIN0015772 3094 3094 Processed 18/08/2023 589734348 manju BANK OF INDIA(508505)
SubTotal 13702 13702
50 NARSINGHGARH MP-26-006-098-001/19-A
(PALASI) 		1726006098NRG24070820230566402 10/08/2023 ajay 1726006098WL041268 ajay 00415 SBIN0030071 1326 1326 Processed 18/08/2023 589734348 ajay STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-098-002/38
(PALASI) 		1726006098NRG24100820230571552 10/08/2023 radheshyam 1726006098WL042167 radheshyam 00415 SBIN0030071 1326 1326 Processed 18/08/2023 589734348 radheshyam STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-098-002/38-C
(PALASI) 		1726006098NRG24100820230571554 10/08/2023 Ram kala bai 1726006098WL042167 Ram kala bai 00415 SBIN0030071 1326 1326 Processed 18/08/2023 589734348 Ramkalabai STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-098-003/10
(PALASI) 		1726006098NRG24070820230566447 10/08/2023 kala bai 1726006098WL041270 kala bai 00415 SBIN0030071 1326 1326 Processed 18/08/2023 589734348 kalabai STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-098-003/109
(PALASI) 		1726006098NRG24070820230566406 10/08/2023 kanta bai 1726006098WL041268 kanta bai 00415 SBIN0030071 1326 1326 Processed 18/08/2023 589734348 kantabai STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-098-003/52
(PALASI) 		1726006098NRG24070820230566418 10/08/2023 Banvari nagar 1726006098WL041268 Banvari nagar 00415 SBIN0030071 1326 1326 Processed 18/08/2023 589734348 Banvarinagar STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-098-003/53
(PALASI) 		1726006098NRG24070820230566419 10/08/2023 bhanvri bai 1726006098WL041268 bhanvri bai 00415 SBIN0030071 1326 1326 Processed 18/08/2023 589734348 bhanvribai STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-098-003/76-A
(PALASI) 		1726006098NRG24070820230566423 10/08/2023 yogendra singh 1726006098WL041268 yogendra singh 00415 SBIN0030071 1326 1326 Processed 18/08/2023 589734348 yogendrasingh STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-098-003/82
(PALASI) 		1726006098NRG24070820230566455 10/08/2023 lila bai 1726006098WL041270 lila bai 00415 SBIN0030071 1326 1326 Processed 18/08/2023 589734348 lilabai STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-098-003/89
(PALASI) 		1726006098NRG24070820230566427 10/08/2023 sunil 1726006098WL041268 sunil 00415 SBIN0030071 1326 1326 Processed 18/08/2023 589734348 sunil STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-112-004/132
(RAMGARH) 		1726006112NRG24090820230570547 10/08/2023 SHOBA KANWAR 1726006112WL041960 SHOBA KANWAR 00415 SBIN0030071 2873 2873 Processed 18/08/2023 589734348 SHOBAKANWAR STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-112-004/26-A
(RAMGARH) 		1726006112NRG24090820230570549 10/08/2023 ASHOK BAI 1726006112WL041960 ASHOK BAI 00415 SBIN0030071 663 663 Processed 18/08/2023 589734348 ASHOKBAI STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-112-004/26-A
(RAMGARH) 		1726006112NRG24090820230570548 10/08/2023 ASHOK BAI 1726006112WL041960 ASHOK BAI 00415 SBIN0030071 3094 3094 Processed 18/08/2023 589734348 ASHOKBAI STATE BANK OF INDIA(508548)
SubTotal 19890 19890
63 NARSINGHGARH MP-26-006-013-003/32
(BARKHEDA DOR) 		1726006013NRG24100820230571052 10/08/2023 BHAGWAN SINGH 1726006013WL042081 BHAGWAN SINGH 00415 SBIN0030459 1326 1326 Processed 18/08/2023 589734348 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARSINGHGARH MP-26-006-082-001/184
(MANPURA GUJRATI) 		1726006082NRG24100820230571497 10/08/2023 savitri bai 1726006082WL042155 savitri bai 00415 SBIN0030459 884 884 Processed 18/08/2023 589734348 savitribai STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-082-001/70
(MANPURA GUJRATI) 		1726006082NRG24100820230571499 10/08/2023 balkishan 1726006082WL042155 balkishan 00415 SBIN0030459 884 884 Processed 18/08/2023 589734348 balkishan STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-087-001/123
(MUGALKHEDI) 		1726006087NRG24100820230571618 10/08/2023 ramkala bai 1726006087WL042178 ramkala bai 00415 SBIN0030459 1326 1326 Processed 18/08/2023 589734348 ramkalabai STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-098-003/86
(PALASI) 		1726006098NRG24070820230566457 10/08/2023 GAYATRI BAI 1726006098WL041270 GAYATRI BAI 00415 SBIN0030459 1326 1326 Processed 18/08/2023 589734348 GAYATRIBAI STATE BANK OF INDIA(508548)
SubTotal 5746 5746
68 NARSINGHGARH MP-26-006-098-004/21-B
(PALASI) 		1726006098NRG24070820230566433 10/08/2023 Om prakash nagar 1726006098WL041268 Om prakash nagar 00666 IDFB0041411 1326 1326 Processed 18/08/2023 589734348 Omprakashnagar BANK OF BARODA(606985)
SubTotal 1326 1326
69 NARSINGHGARH MP-26-006-107-001/601
(PIPLIYA RASODA) 		1726006107NRG24100820230571450 10/08/2023 Jivan 1726006107WL042148 Jivan 00666 IDFB0042721 1547 1547 Processed 18/08/2023 589734348 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
70 NARSINGHGARH MP-26-006-034-001/221-B
(CHOMA) 		1726006034NRG24090820230570494 10/08/2023 Balram 1726006034WL041943 Balram 00689 AUBL0002307 1547 1547 Processed 18/08/2023 589734348 Balram AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
71 NARSINGHGARH MP-26-006-054-002/63-B
(JHAGRIYA) 		1726006054NRG24090820230570541 10/08/2023 kelashnarayan 1726006054WL041957 kelashnarayan 00697 BKID0MG0307 663 663 Processed 18/08/2023 589734348 kelashnarayan BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-054-002/63-B
(JHAGRIYA) 		1726006054NRG24090820230570542 10/08/2023 rajal bai 1726006054WL041957 rajal bai 00697 BKID0MG0307 663 663 Processed 18/08/2023 589734348 rajalbai BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-054-002/63-C
(JHAGRIYA) 		1726006054NRG24090820230570544 10/08/2023 RODI BAI 1726006054WL041957 RODI BAI 00697 BKID0MG0307 663 663 Processed 18/08/2023 589734348 RODIBAI NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-098-003/84-A
(PALASI) 		1726006098NRG24070820230566426 10/08/2023 sunita bai 1726006098WL041268 sunita bai 00697 BKID0MG0307 1326 1326 Processed 18/08/2023 589734348 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
75 NARSINGHGARH MP-26-006-013-002/6
(BARKHEDA DOR) 		1726006013NRG24100820230571053 10/08/2023 SAMANTRA 1726006013WL042082 SAMANTRA 00697 BKID0MG0316 3094 3094 Processed 18/08/2023 589734348 SAMANTRA STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-052-002/449-A
(JHADLA) 		1726006052NRG24100820230571117 10/08/2023 dayaram 1726006052WL042091 dayaram 00697 BKID0MG0316 884 884 Processed 18/08/2023 589734348 dayaram NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-052-002/592-A
(JHADLA) 		1726006052NRG24100820230571118 10/08/2023 dinesh 1726006052WL042091 dinesh 00697 BKID0MG0316 884 884 Processed 18/08/2023 589734348 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
78 NARSINGHGARH MP-26-006-051-001/92-B
(JHADKIYA) 		1726006051NRG24090820230570841 10/08/2023 Sanjay 1726006051WL042028 Sanjay 00697 BKID0MG0329 1326 1326 Processed 18/08/2023 589734348 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-082-001/123
(MANPURA GUJRATI) 		1726006082NRG24100820230571495 10/08/2023 badri prasad 1726006082WL042155 badri prasad 00697 BKID0MG0329 884 884 Processed 18/08/2023 589734348 badriprasad NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-082-001/131
(MANPURA GUJRATI) 		1726006082NRG24100820230571496 10/08/2023 haricharan 1726006082WL042155 haricharan 00697 BKID0MG0329 884 884 Processed 18/08/2023 589734348 haricharan STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-082-001/258-A
(MANPURA GUJRATI) 		1726006082NRG24100820230571498 10/08/2023 Krishna Bai 1726006082WL042155 Krishna Bai 00697 BKID0MG0329 884 884 Processed 18/08/2023 589734348 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-087-001/123
(MUGALKHEDI) 		1726006087NRG24100820230571617 10/08/2023 kamlaprasad 1726006087WL042178 kamlaprasad 00697 BKID0MG0329 1326 1326 Processed 18/08/2023 589734348 kamlaprasad NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-087-001/185-A
(MUGALKHEDI) 		1726006087NRG24100820230571568 10/08/2023 RAMBABU 1726006087WL042170 RAMBABU 00697 BKID0MG0329 1326 1326 Processed 18/08/2023 589734348 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
84 NARSINGHGARH MP-26-006-098-002/14
(PALASI) 		1726006098NRG24100820230571550 10/08/2023 geeta bai 1726006098WL042167 geeta bai 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARSINGHGARH MP-26-006-098-002/14
(PALASI) 		1726006098NRG24100820230571549 10/08/2023 ghisa lal 1726006098WL042167 ghisa lal 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 ghisalal NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-098-002/38-C
(PALASI) 		1726006098NRG24100820230571553 10/08/2023 hariprasad 1726006098WL042167 hariprasad 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 hariprasad NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-098-002/39
(PALASI) 		1726006098NRG24100820230571557 10/08/2023 deepak 1726006098WL042167 deepak 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 deepak STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-098-002/39
(PALASI) 		1726006098NRG24100820230571556 10/08/2023 gomti bai 1726006098WL042167 gomti bai 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-098-002/50
(PALASI) 		1726006098NRG24100820230571558 10/08/2023 gokalprasad 1726006098WL042167 gokalprasad 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 gokalprasad DCB BANK LTD(607290)
90 NARSINGHGARH MP-26-006-098-002/50
(PALASI) 		1726006098NRG24100820230571559 10/08/2023 Sharda bai 1726006098WL042167 Sharda bai 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 Shardabai STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-098-002/7
(PALASI) 		1726006098NRG24100820230571562 10/08/2023 Gorilal 1726006098WL042167 Gorilal 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 Gorilal NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-098-003/10
(PALASI) 		1726006098NRG24070820230566446 10/08/2023 kamal 1726006098WL041270 kamal 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 kamal NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-098-003/105
(PALASI) 		1726006098NRG24100820230571563 10/08/2023 kailash sutar 1726006098WL042167 kailash sutar 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 kailashsutar NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-098-003/109
(PALASI) 		1726006098NRG24070820230566405 10/08/2023 ghisalal 1726006098WL041268 ghisalal 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 ghisalal NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-098-003/109-A
(PALASI) 		1726006098NRG24070820230566407 10/08/2023 Balaprasad 1726006098WL041268 Balaprasad 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 Balaprasad FINO PAYMENTS BANK LTD(608001)
96 NARSINGHGARH MP-26-006-098-003/130
(PALASI) 		1726006098NRG24070820230566448 10/08/2023 davchand 1726006098WL041270 davchand 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 davchand NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-098-003/14
(PALASI) 		1726006098NRG24070820230566449 10/08/2023 bharatsingh 1726006098WL041270 bharatsingh 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-098-003/21
(PALASI) 		1726006098NRG24070820230566413 10/08/2023 rajkumar 1726006098WL041268 rajkumar 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-098-003/3
(PALASI) 		1726006098NRG24070820230566414 10/08/2023 kaisher singh 1726006098WL041268 kaisher singh 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 kaishersingh STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-098-003/4
(PALASI) 		1726006098NRG24100820230571564 10/08/2023 jagdish 1726006098WL042167 jagdish 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 jagdish NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-098-003/42
(PALASI) 		1726006098NRG24070820230566416 10/08/2023 kailash 1726006098WL041268 kailash 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 kailash NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-098-003/53-D
(PALASI) 		1726006098NRG24070820230566450 10/08/2023 mohan lal 1726006098WL041270 mohan lal 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-098-003/53-D
(PALASI) 		1726006098NRG24070820230566451 10/08/2023 shipra bai 1726006098WL041270 shipra bai 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 shiprabai STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-098-003/61
(PALASI) 		1726006098NRG24070820230566420 10/08/2023 ramchander 1726006098WL041268 ramchander 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 ramchander NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-098-003/82
(PALASI) 		1726006098NRG24070820230566454 10/08/2023 prabhulal 1726006098WL041270 prabhulal 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-098-003/86
(PALASI) 		1726006098NRG24070820230566456 10/08/2023 ramcharan 1726006098WL041270 ramcharan 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-098-003/90
(PALASI) 		1726006098NRG24070820230566458 10/08/2023 laxman singh 1726006098WL041270 laxman singh 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-098-003/90
(PALASI) 		1726006098NRG24070820230566459 10/08/2023 ramu bai 1726006098WL041270 ramu bai 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 ramubai NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-098-003/91
(PALASI) 		1726006098NRG24070820230566460 10/08/2023 shrinath 1726006098WL041270 shrinath 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 shrinath NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-098-004/17
(PALASI) 		1726006098NRG24070820230566430 10/08/2023 anu gurjar 1726006098WL041268 anu gurjar 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 anugurjar PUNJAB NATIONAL BANK(508568)
111 NARSINGHGARH MP-26-006-098-004/17
(PALASI) 		1726006098NRG24070820230566428 10/08/2023 dhuli lal 1726006098WL041268 dhuli lal 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 dhulilal NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-098-004/17
(PALASI) 		1726006098NRG24070820230566429 10/08/2023 pavitra bai 1726006098WL041268 pavitra bai 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-098-004/18-B
(PALASI) 		1726006098NRG24070820230566431 10/08/2023 Kamal singh 1726006098WL041268 Kamal singh 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-098-004/28
(PALASI) 		1726006098NRG24070820230566436 10/08/2023 devilal 1726006098WL041268 devilal 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734348 devilal NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-121-001/212-A
(SONKACHH) 		1726006121NRG24100820230571446 10/08/2023 visnupersad 1726006121WL042146 visnupersad 00697 BKID0MG0335 3094 3094 Processed 18/08/2023 589734348 visnupersad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44200 44200
Total 183430 183430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100823APB_FTO_212809 Bank of Baroda BARB0BIAORA Biaora 2652
2 NARSINGHGARH MP1726006_100823APB_FTO_212809 Bank of Baroda BARB0VJNSGR Narsinghgarh 5304
3 NARSINGHGARH MP1726006_100823APB_FTO_212809 Bank of India BKID0009953 KURAWAR 884
4 NARSINGHGARH MP1726006_100823APB_FTO_212809 Bank of India BKID0009955 TALEN 32045
5 NARSINGHGARH MP1726006_100823APB_FTO_212809 Bank of India BKID0009958 NARSINGHGARH 15691
6 NARSINGHGARH MP1726006_100823APB_FTO_212809 Bank of India BKID0009959 BODA 11271
7 NARSINGHGARH MP1726006_100823APB_FTO_212809 Bank of India BKID0009963 BHOJPURIA 3315
8 NARSINGHGARH MP1726006_100823APB_FTO_212809 Canara Bank CNRB0006731 NARSINGHGARH 5304
9 NARSINGHGARH MP1726006_100823APB_FTO_212809 Central Bank Of India CBIN0284741 PACHORE 1547
10 NARSINGHGARH MP1726006_100823APB_FTO_212809 State Bank of India SBIN0010809 NARSINGHGARH 2652
11 NARSINGHGARH MP1726006_100823APB_FTO_212809 State Bank of India SBIN0015772 TALEN 13702
12 NARSINGHGARH MP1726006_100823APB_FTO_212809 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 19890
13 NARSINGHGARH MP1726006_100823APB_FTO_212809 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5746
14 NARSINGHGARH MP1726006_100823APB_FTO_212809 IDFC Bank IDFB0041411 Kurawar 1326
15 NARSINGHGARH MP1726006_100823APB_FTO_212809 IDFC Bank IDFB0042721 IDFC Bank 1547
16 NARSINGHGARH MP1726006_100823APB_FTO_212809 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1547
17 NARSINGHGARH MP1726006_100823APB_FTO_212809 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3315
18 NARSINGHGARH MP1726006_100823APB_FTO_212809 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 4862
19 NARSINGHGARH MP1726006_100823APB_FTO_212809 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 6630
20 NARSINGHGARH MP1726006_100823APB_FTO_212809 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 44200

Download In Excel