Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:11:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020324APB_FTO_480786
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-26-006-066-001/165
(KHERKHEDI) 		1726006066NRG24020320241013169 02/03/2024 Hveena bee 1726006066WL075474 Hveena bee 00048 BKID0009953 1326 1326 Processed 25/04/2024 476341946 Hveenabee BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-066-001/165
(KHERKHEDI) 		1726006066NRG24020320241013168 02/03/2024 Nafis khan 1726006066WL075474 Nafis khan 00048 BKID0009953 1326 1326 Processed 25/04/2024 476341946 Nafiskhan BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-066-001/167
(KHERKHEDI) 		1726006066NRG24020320241013170 02/03/2024 Amin khan 1726006066WL075474 Amin khan 00048 BKID0009953 1326 1326 Processed 25/04/2024 476341946 Aminkhan BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-066-001/184
(KHERKHEDI) 		1726006066NRG24020320241013181 02/03/2024 Ashin khan 1726006066WL075474 Ashin khan 00048 BKID0009953 1326 1326 Processed 25/04/2024 476341946 Ashinkhan BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-066-001/184
(KHERKHEDI) 		1726006066NRG24020320241013182 02/03/2024 Rubeena bee 1726006066WL075474 Rubeena bee 00048 BKID0009953 1326 1326 Processed 25/04/2024 476341946 Rubeenabee STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-073-002/10
(LASHKARPUR) 		1726006073NRG24290220241009511 02/03/2024 Sugan Bai 1726006073WL075277 Sugan Bai 00048 BKID0009953 1351 1351 Processed 25/04/2024 476341946 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-073-002/112-B
(LASHKARPUR) 		1726006073NRG24290220241009514 02/03/2024 Sunil 1726006073WL075277 Sunil 00048 BKID0009953 1351 1351 Processed 25/04/2024 476341946 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-093-001/209
(NIPANIYA CHETAN) 		1726006093NRG24010320241012880 02/03/2024 hajra bee 1726006093WL075458 hajra bee 00048 BKID0009953 1326 1326 Processed 25/04/2024 476341946 hajrabee INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-093-001/259
(NIPANIYA CHETAN) 		1726006093NRG24010320241012881 02/03/2024 IKRAR KHA 1726006093WL075458 IKRAR KHA 00048 BKID0009953 1326 1326 Processed 25/04/2024 476341946 IKRARKHA BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-093-001/273
(NIPANIYA CHETAN) 		1726006093NRG24010320241012882 02/03/2024 ikram beg 1726006093WL075458 ikram beg 00048 BKID0009953 1326 1326 Processed 25/04/2024 476341946 ikrambeg BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-093-001/287
(NIPANIYA CHETAN) 		1726006093NRG24010320241012874 02/03/2024 yunus kha 1726006093WL075457 yunus kha 00048 BKID0009953 1326 1326 Processed 25/04/2024 476341946 yunuskha BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-093-001/74
(NIPANIYA CHETAN) 		1726006093NRG24010320241012878 02/03/2024 anjum bee 1726006093WL075457 anjum bee 00048 BKID0009953 1326 1326 Processed 25/04/2024 476341946 anjumbee BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-093-001/74
(NIPANIYA CHETAN) 		1726006093NRG24010320241012877 02/03/2024 aslam baig 1726006093WL075457 aslam baig 00048 BKID0009953 1326 1326 Processed 25/04/2024 476341946 aslambaig BANK OF INDIA(508505)
SubTotal 17288 17288
14 NARSINGHGARH MP-26-006-073-002/157-A
(LASHKARPUR) 		1726006073NRG24290220241009519 02/03/2024 Kishor Nagar 1726006073WL075277 Kishor Nagar 00048 BKID0009958 1351 1351 Processed 25/04/2024 476341946 KishorNagar FINO PAYMENTS BANK LTD(608001)
SubTotal 1351 1351
15 NARSINGHGARH MP-26-006-043-001/117-A
(HARLAI) 		1726006043NRG24010320241013150 02/03/2024 Jitendra nagar 1726006043WL075471 Jitendra nagar 00048 BKID0009959 1326 1326 Processed 25/04/2024 476341946 Jitendranagar NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-088-001/13-A
(KUKLIYAKHEDI) 		1726006088NRG24010320241012802 02/03/2024 chandrkala bai 1726006088WL075453 chandrkala bai 00048 BKID0009959 1326 1326 Processed 25/04/2024 476341946 chandrkalabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-088-001/13-A
(KUKLIYAKHEDI) 		1726006088NRG24010320241012801 02/03/2024 mansing 1726006088WL075453 mansing 00048 BKID0009959 1326 1326 Processed 25/04/2024 476341946 mansing AXIS BANK(607153)
18 NARSINGHGARH MP-26-006-088-001/27
(KUKLIYAKHEDI) 		1726006088NRG24010320241012803 02/03/2024 sidduda 1726006088WL075453 sidduda 00048 BKID0009959 1326 1326 Processed 25/04/2024 476341946 sidduda BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-088-001/28
(KUKLIYAKHEDI) 		1726006088NRG24010320241012805 02/03/2024 kusum 1726006088WL075453 kusum 00048 BKID0009959 1326 1326 Processed 25/04/2024 476341946 kusum BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-088-001/28
(KUKLIYAKHEDI) 		1726006088NRG24010320241012804 02/03/2024 nankram 1726006088WL075453 nankram 00048 BKID0009959 1326 1326 Processed 25/04/2024 476341946 nankram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 NARSINGHGARH MP-26-006-088-001/50
(KUKLIYAKHEDI) 		1726006088NRG24010320241012806 02/03/2024 Balu Singh 1726006088WL075453 Balu Singh 00048 BKID0009959 1326 1326 Processed 25/04/2024 476341946 BaluSingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-088-001/50
(KUKLIYAKHEDI) 		1726006088NRG24010320241012807 02/03/2024 shyam bai 1726006088WL075453 shyam bai 00048 BKID0009959 1326 1326 Processed 25/04/2024 476341946 shyambai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-088-001/56
(KUKLIYAKHEDI) 		1726006088NRG24010320241012809 02/03/2024 chandrkala 1726006088WL075453 chandrkala 00048 BKID0009959 1326 1326 Processed 25/04/2024 476341946 chandrkala BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-088-001/56
(KUKLIYAKHEDI) 		1726006088NRG24010320241012808 02/03/2024 indarsingh 1726006088WL075453 indarsingh 00048 BKID0009959 1326 1326 Processed 25/04/2024 476341946 indarsingh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-088-001/62
(KUKLIYAKHEDI) 		1726006088NRG24010320241012810 02/03/2024 bajesingh 1726006088WL075453 bajesingh 00048 BKID0009959 1326 1326 Processed 25/04/2024 476341946 bajesingh BANK OF INDIA(508505)
SubTotal 14586 14586
26 NARSINGHGARH MP-26-006-075-001/380-A
(LASUDLIYA JAGIR) 		1726006075NRG24280220241008159 02/03/2024 AJAY 1726006075WL075216 AJAY 00089 CBIN0284741 1326 1326 Processed 25/04/2024 476341946 AJAY UCO BANK(607066)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-091-001/320
(NAHLI) 		1726006091NRG24010320241013134 02/03/2024 brijraj singh 1726006091WL075469 brijraj singh 00152 HDFC0001057 1326 1326 Processed 25/04/2024 476341946 brijrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 NARSINGHGARH MP-26-006-066-001/188
(KHERKHEDI) 		1726006066NRG24020320241013187 02/03/2024 Irfan khan 1726006066WL075474 Irfan khan 00165 IBKL0000030 1326 1326 Processed 25/04/2024 476341946 Irfankhan IDBI BANK(607095)
SubTotal 1326 1326
29 NARSINGHGARH MP-26-006-075-001/78-A
(LASUDLIYA JAGIR) 		1726006075NRG24280220241008160 02/03/2024 balwan 1726006075WL075216 balwan 00354 PUNB0293300 1326 1326 Processed 25/04/2024 476341946 balwan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
30 NARSINGHGARH MP-26-006-073-002/117
(LASHKARPUR) 		1726006073NRG24290220241009515 02/03/2024 Dhurilal 1726006073WL075277 Dhurilal 00415 SBIN0010809 1351 1351 Processed 25/04/2024 476341946 Dhurilal STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-073-002/139-C
(LASHKARPUR) 		1726006073NRG24290220241009518 02/03/2024 HARIOM 1726006073WL075277 HARIOM 00415 SBIN0010809 1351 1351 Processed 25/04/2024 476341946 HARIOM ICICI BANK LTD(508534)
SubTotal 2702 2702
32 NARSINGHGARH MP-26-006-075-001/8-A
(LASUDLIYA JAGIR) 		1726006075NRG24280220241008161 02/03/2024 SULTAN 1726006075WL075216 SULTAN 00415 SBIN0012175 1326 1326 Processed 25/04/2024 476341946 SULTAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 NARSINGHGARH MP-26-006-023-001/4
(GHIYANKHEDI) 		1726006023NRG24010320241012891 02/03/2024 Akila 1726006023WL075459 Akila 00415 SBIN0030071 1326 1326 Processed 25/04/2024 476341946 Akila STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-023-001/4
(GHIYANKHEDI) 		1726006023NRG24010320241012890 02/03/2024 arvind 1726006023WL075459 arvind 00415 SBIN0030071 1326 1326 Processed 25/04/2024 476341946 arvind STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-023-001/71
(GHIYANKHEDI) 		1726006023NRG24010320241012893 02/03/2024 Lila Bai 1726006023WL075459 Lila Bai 00415 SBIN0030071 1326 1326 Processed 25/04/2024 476341946 LilaBai STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-047-001/106
(JAMONIYA GANESH) 		1726006047NRG24010320241013115 02/03/2024 MAHESH 1726006047WL075467 MAHESH 00415 SBIN0030071 221 221 Processed 25/04/2024 476341946 MAHESH STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-073-002/117-A
(LASHKARPUR) 		1726006073NRG24290220241009516 02/03/2024 Rajkumar 1726006073WL075277 Rajkumar 00415 SBIN0030071 1351 1351 Processed 25/04/2024 476341946 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 5550 5550
38 NARSINGHGARH MP-26-006-091-001/108
(NAHLI) 		1726006091NRG24010320241013127 02/03/2024 narayan singh 1726006091WL075469 narayan singh 00415 SBIN0030247 1326 1326 Processed 25/04/2024 476341946 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-091-001/133
(NAHLI) 		1726006091NRG24010320241013128 02/03/2024 kasi bai 1726006091WL075469 kasi bai 00415 SBIN0030247 1326 1326 Processed 25/04/2024 476341946 kasibai STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-091-001/285
(NAHLI) 		1726006091NRG24010320241013129 02/03/2024 KELASH 1726006091WL075469 KELASH 00415 SBIN0030247 1326 1326 Processed 25/04/2024 476341946 KELASH STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-091-001/285
(NAHLI) 		1726006091NRG24010320241013130 02/03/2024 SORAM BAI 1726006091WL075469 SORAM BAI 00415 SBIN0030247 1326 1326 Processed 25/04/2024 476341946 SORAMBAI STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-091-001/290
(NAHLI) 		1726006091NRG24010320241013131 02/03/2024 manmohan 1726006091WL075469 manmohan 00415 SBIN0030247 1326 1326 Processed 25/04/2024 476341946 manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-091-001/293
(NAHLI) 		1726006091NRG24010320241013132 02/03/2024 rahul 1726006091WL075469 rahul 00415 SBIN0030247 1326 1326 Processed 25/04/2024 476341946 rahul STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-091-001/310
(NAHLI) 		1726006091NRG24010320241013133 02/03/2024 kaluram 1726006091WL075469 kaluram 00415 SBIN0030247 1326 1326 Processed 25/04/2024 476341946 kaluram STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-091-001/339-B
(NAHLI) 		1726006091NRG24010320241013135 02/03/2024 rajendra rajput 1726006091WL075469 rajendra rajput 00415 SBIN0030247 1326 1326 Processed 25/04/2024 476341946 rajendrarajput STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-091-001/367
(NAHLI) 		1726006091NRG24010320241013137 02/03/2024 mukesh 1726006091WL075469 mukesh 00415 SBIN0030247 1326 1326 Processed 25/04/2024 476341946 mukesh STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-091-001/385
(NAHLI) 		1726006091NRG24010320241013138 02/03/2024 dharmendra 1726006091WL075469 dharmendra 00415 SBIN0030247 1326 1326 Processed 25/04/2024 476341946 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSINGHGARH MP-26-006-129-001/189-A
(TURKIPURA) 		1726006129NRG24010320241012904 02/03/2024 sajid baig 1726006129WL075463 sajid baig 00415 SBIN0030247 1547 1547 Processed 25/04/2024 476341946 sajidbaig STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-129-001/40
(TURKIPURA) 		1726006129NRG24010320241012905 02/03/2024 shefulla baig 1726006129WL075463 shefulla baig 00415 SBIN0030247 1547 1547 Processed 25/04/2024 476341946 shefullabaig NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-129-001/615-A
(TURKIPURA) 		1726006129NRG24010320241012906 02/03/2024 ayyub beg 1726006129WL075463 ayyub beg 00415 SBIN0030247 1547 1547 Processed 25/04/2024 476341946 ayyubbeg STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-129-001/615-A
(TURKIPURA) 		1726006129NRG24010320241012907 02/03/2024 shajida bee 1726006129WL075463 shajida bee 00415 SBIN0030247 1547 1547 Processed 25/04/2024 476341946 shajidabee STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-129-001/615-B
(TURKIPURA) 		1726006129NRG24010320241012909 02/03/2024 tayyab bee 1726006129WL075463 tayyab bee 00415 SBIN0030247 1547 1547 Processed 25/04/2024 476341946 tayyabbee STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-129-001/615-B
(TURKIPURA) 		1726006129NRG24010320241012908 02/03/2024 yusubh beg 1726006129WL075463 yusubh beg 00415 SBIN0030247 1547 1547 Processed 25/04/2024 476341946 yusubhbeg STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-129-001/615-D
(TURKIPURA) 		1726006129NRG24010320241012911 02/03/2024 faruk 1726006129WL075463 faruk 00415 SBIN0030247 1547 1547 Processed 25/04/2024 476341946 faruk STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-129-001/616-B
(TURKIPURA) 		1726006129NRG24010320241012912 02/03/2024 kalli bee 1726006129WL075463 kalli bee 00415 SBIN0030247 1547 1547 Processed 25/04/2024 476341946 kallibee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25636 25636
56 NARSINGHGARH MP-26-006-023-001/12-B
(GHIYANKHEDI) 		1726006023NRG24010320241012888 02/03/2024 KAVITA 1726006023WL075459 KAVITA 00415 SBIN0030255 1326 1326 Processed 25/04/2024 476341946 KAVITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 NARSINGHGARH MP-26-006-066-001/170
(KHERKHEDI) 		1726006066NRG24020320241013172 02/03/2024 Subina bee 1726006066WL075474 Subina bee 00415 SBIN0030459 1326 1326 Processed 25/04/2024 476341946 Subinabee STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-066-001/170
(KHERKHEDI) 		1726006066NRG24020320241013171 02/03/2024 Tayyab kha 1726006066WL075474 Tayyab kha 00415 SBIN0030459 1326 1326 Processed 25/04/2024 476341946 Tayyabkha BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-066-001/174
(KHERKHEDI) 		1726006066NRG24020320241013175 02/03/2024 Shkila 1726006066WL075474 Shkila 00415 SBIN0030459 1326 1326 Processed 25/04/2024 476341946 Shkila STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-066-001/175
(KHERKHEDI) 		1726006066NRG24020320241013176 02/03/2024 Bilal khan 1726006066WL075474 Bilal khan 00415 SBIN0030459 1326 1326 Processed 25/04/2024 476341946 Bilalkhan STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-066-001/177
(KHERKHEDI) 		1726006066NRG24020320241013177 02/03/2024 Tahit 1726006066WL075474 Tahit 00415 SBIN0030459 1326 1326 Processed 25/04/2024 476341946 Tahit STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-066-001/187
(KHERKHEDI) 		1726006066NRG24020320241013186 02/03/2024 Femida bee 1726006066WL075474 Femida bee 00415 SBIN0030459 1326 1326 Processed 25/04/2024 476341946 Femidabee STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-093-001/145
(NIPANIYA CHETAN) 		1726006093NRG24010320241012871 02/03/2024 memena bi 1726006093WL075457 memena bi 00415 SBIN0030459 1326 1326 Processed 25/04/2024 476341946 memenabi STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-093-001/178
(NIPANIYA CHETAN) 		1726006093NRG24010320241012872 02/03/2024 HASMAT 1726006093WL075457 HASMAT 00415 SBIN0030459 1326 1326 Processed 25/04/2024 476341946 HASMAT HDFC BANK LTD(607152)
65 NARSINGHGARH MP-26-006-093-001/293
(NIPANIYA CHETAN) 		1726006093NRG24010320241012876 02/03/2024 Atefa 1726006093WL075457 Atefa 00415 SBIN0030459 1326 1326 Processed 25/04/2024 476341946 Atefa STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-093-001/293
(NIPANIYA CHETAN) 		1726006093NRG24010320241012875 02/03/2024 HASHIM 1726006093WL075457 HASHIM 00415 SBIN0030459 1326 1326 Processed 25/04/2024 476341946 HASHIM INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSINGHGARH MP-26-006-093-001/94
(NIPANIYA CHETAN) 		1726006093NRG24010320241012884 02/03/2024 Ikbal 1726006093WL075458 Ikbal 00415 SBIN0030459 1326 1326 Processed 25/04/2024 476341946 Ikbal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
68 NARSINGHGARH MP-26-006-073-002/112-A
(LASHKARPUR) 		1726006073NRG24290220241009512 02/03/2024 Roopsingh 1726006073WL075277 Roopsingh 00666 IDFB0041381 1351 1351 Processed 25/04/2024 476341946 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1351 1351
69 NARSINGHGARH MP-26-006-073-002/112-A
(LASHKARPUR) 		1726006073NRG24290220241009513 02/03/2024 RUP SINGH 1726006073WL075277 RUP SINGH 00666 IDFB0041411 1351 1351 Processed 25/04/2024 476341946 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1351 1351
70 NARSINGHGARH MP-26-006-075-001/326
(LASUDLIYA JAGIR) 		1726006075NRG24280220241008158 02/03/2024 RAJESH 1726006075WL075216 RAJESH 00688 FINO0001001 1326 1326 Processed 25/04/2024 476341946 RAJESH BANK OF INDIA(508505)
SubTotal 1326 1326
71 NARSINGHGARH MP-26-006-023-001/12-B
(GHIYANKHEDI) 		1726006023NRG24010320241012887 02/03/2024 Rakesh 1726006023WL075459 Rakesh 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476341946 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
72 NARSINGHGARH MP-26-006-091-001/366-A
(NAHLI) 		1726006091NRG24010320241013136 02/03/2024 keshar singh 1726006091WL075469 keshar singh 00697 BKID0MG0312 1326 1326 Processed 25/04/2024 476341946 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-091-001/475
(NAHLI) 		1726006091NRG24010320241013139 02/03/2024 ramesh chand 1726006091WL075469 ramesh chand 00697 BKID0MG0312 1326 1326 Processed 25/04/2024 476341946 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
74 NARSINGHGARH MP-26-006-023-001/12-A
(GHIYANKHEDI) 		1726006023NRG24010320241012885 02/03/2024 devcharan 1726006023WL075459 devcharan 00697 BKID0MG0324 1326 1326 Processed 25/04/2024 476341946 devcharan NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-023-001/12-A
(GHIYANKHEDI) 		1726006023NRG24010320241012886 02/03/2024 kedar bai 1726006023WL075459 kedar bai 00697 BKID0MG0324 1326 1326 Processed 25/04/2024 476341946 kedarbai NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-023-001/12-C
(GHIYANKHEDI) 		1726006023NRG24010320241012889 02/03/2024 Lalit 1726006023WL075459 Lalit 00697 BKID0MG0324 1326 1326 Processed 25/04/2024 476341946 Lalit NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-023-001/71
(GHIYANKHEDI) 		1726006023NRG24010320241012892 02/03/2024 dilip singh 1726006023WL075459 dilip singh 00697 BKID0MG0324 1326 1326 Processed 25/04/2024 476341946 dilipsingh AXIS BANK(607153)
78 NARSINGHGARH MP-26-006-043-002/86
(HARLAI) 		1726006043NRG24010320241013151 02/03/2024 modsingh 1726006043WL075471 modsingh 00697 BKID0MG0324 1326 1326 Processed 25/04/2024 476341946 modsingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARSINGHGARH MP-26-006-043-002/87-A
(HARLAI) 		1726006043NRG24010320241013152 02/03/2024 Vikram singh 1726006043WL075471 Vikram singh 00697 BKID0MG0324 1326 1326 Processed 25/04/2024 476341946 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
80 NARSINGHGARH MP-26-006-073-002/120
(LASHKARPUR) 		1726006073NRG24290220241009517 02/03/2024 Santosh Kumar 1726006073WL075277 Santosh Kumar 00697 BKID0MG0329 1351 1351 Processed 25/04/2024 476341946 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARSINGHGARH MP-26-006-093-001/178
(NIPANIYA CHETAN) 		1726006093NRG24010320241012873 02/03/2024 SHAMSHAD BEE 1726006093WL075457 SHAMSHAD BEE 00697 BKID0MG0329 1326 1326 Processed 25/04/2024 476341946 SHAMSHADBEE BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-093-001/209
(NIPANIYA CHETAN) 		1726006093NRG24010320241012879 02/03/2024 Vahid 1726006093WL075458 Vahid 00697 BKID0MG0329 1326 1326 Processed 25/04/2024 476341946 Vahid NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-093-001/286
(NIPANIYA CHETAN) 		1726006093NRG24010320241012883 02/03/2024 SAMAD BEG 1726006093WL075458 SAMAD BEG 00697 BKID0MG0329 1326 1326 Processed 25/04/2024 476341946 SAMADBEG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5329 5329
84 NARSINGHGARH MP-26-006-066-001/171
(KHERKHEDI) 		1726006066NRG24020320241013173 02/03/2024 Nijamuddin khan 1726006066WL075474 Nijamuddin khan 00697 BKID0MG0364 1326 1326 Processed 25/04/2024 476341946 Nijamuddinkhan BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-066-001/174
(KHERKHEDI) 		1726006066NRG24020320241013174 02/03/2024 Kadeer khan 1726006066WL075474 Kadeer khan 00697 BKID0MG0364 1326 1326 Processed 25/04/2024 476341946 Kadeerkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
86 NARSINGHGARH MP-26-006-066-001/179
(KHERKHEDI) 		1726006066NRG24020320241013178 02/03/2024 Basrudadin 1726006066WL075474 Basrudadin 00697 BKID0MG0364 1326 1326 Processed 25/04/2024 476341946 Basrudadin BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-066-001/181
(KHERKHEDI) 		1726006066NRG24020320241013179 02/03/2024 Jalil khan 1726006066WL075474 Jalil khan 00697 BKID0MG0364 1326 1326 Processed 25/04/2024 476341946 Jalilkhan NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-066-001/181
(KHERKHEDI) 		1726006066NRG24020320241013180 02/03/2024 Samina bee 1726006066WL075474 Samina bee 00697 BKID0MG0364 1326 1326 Processed 25/04/2024 476341946 Saminabee BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-066-001/185
(KHERKHEDI) 		1726006066NRG24020320241013183 02/03/2024 Ajamuddin 1726006066WL075474 Ajamuddin 00697 BKID0MG0364 1326 1326 Processed 25/04/2024 476341946 Ajamuddin BANK OF BARODA(606985)
90 NARSINGHGARH MP-26-006-066-001/186
(KHERKHEDI) 		1726006066NRG24020320241013184 02/03/2024 Ajruddin khan 1726006066WL075474 Ajruddin khan 00697 BKID0MG0364 1326 1326 Processed 25/04/2024 476341946 Ajruddinkhan BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-066-001/187
(KHERKHEDI) 		1726006066NRG24020320241013185 02/03/2024 Sharukh khan 1726006066WL075474 Sharukh khan 00697 BKID0MG0364 1326 1326 Processed 25/04/2024 476341946 Sharukhkhan IDBI BANK(607095)
SubTotal 10608 10608
92 NARSINGHGARH MP-26-006-129-001/615-C
(TURKIPURA) 		1726006129NRG24010320241012910 02/03/2024 shabruddin 1726006129WL075463 shabruddin 00697 BKID0NAMRGB 1547 1547 Processed 25/04/2024 476341946 shabruddin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 123101 123101

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020324APB_FTO_480786 Bank of India BKID0009953 KURAWAR 17288
2 NARSINGHGARH MP1726006_020324APB_FTO_480786 Bank of India BKID0009958 NARSINGHGARH 1351
3 NARSINGHGARH MP1726006_020324APB_FTO_480786 Bank of India BKID0009959 BODA 14586
4 NARSINGHGARH MP1726006_020324APB_FTO_480786 Central Bank Of India CBIN0284741 PACHORE 1326
5 NARSINGHGARH MP1726006_020324APB_FTO_480786 HDFC bank HDFC0001057 SHUJALPUR 1326
6 NARSINGHGARH MP1726006_020324APB_FTO_480786 IDBI Bank IBKL0000030 BHOPAL 1326
7 NARSINGHGARH MP1726006_020324APB_FTO_480786 Punjab National Bank PUNB0293300 PACHORE 1326
8 NARSINGHGARH MP1726006_020324APB_FTO_480786 State Bank of India SBIN0010809 NARSINGHGARH 2702
9 NARSINGHGARH MP1726006_020324APB_FTO_480786 State Bank of India SBIN0012175 PACHORE 1326
10 NARSINGHGARH MP1726006_020324APB_FTO_480786 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5550
11 NARSINGHGARH MP1726006_020324APB_FTO_480786 State Bank of India SBIN0030247 IKLERA(TALEN) 25636
12 NARSINGHGARH MP1726006_020324APB_FTO_480786 State Bank of India SBIN0030255 RUNAHA 1326
13 NARSINGHGARH MP1726006_020324APB_FTO_480786 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 14586
14 NARSINGHGARH MP1726006_020324APB_FTO_480786 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1351
15 NARSINGHGARH MP1726006_020324APB_FTO_480786 IDFC Bank IDFB0041411 Kurawar 1351
16 NARSINGHGARH MP1726006_020324APB_FTO_480786 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 NARSINGHGARH MP1726006_020324APB_FTO_480786 India Post Payments Bank IPOS0000001 Rajgarh 1326
18 NARSINGHGARH MP1726006_020324APB_FTO_480786 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652
19 NARSINGHGARH MP1726006_020324APB_FTO_480786 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 7956
20 NARSINGHGARH MP1726006_020324APB_FTO_480786 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 5329
21 NARSINGHGARH MP1726006_020324APB_FTO_480786 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 10608
22 NARSINGHGARH MP1726006_020324APB_FTO_480786 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1547

Download In Excel