Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:00:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220424APB_FTO_16511
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-26-006-075-002/124-A
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037809 22/04/2024 devbagas 1726006075WL002393 devbagas 00014 ALLA0210202 972 972 Processed 30/04/2024 568114134 devbagas INDIAN BANK(607105)
SubTotal 972 972
2 NARSINGHGARH MP-26-006-079-001/414-A
(MANA) 		1726006079NRG25220420240037694 22/04/2024 Manish 1726006079WL002386 Manish 00032 UTIB0002518 1215 1215 Processed 30/04/2024 568114134 Manish IDBI BANK(607095)
SubTotal 1215 1215
3 NARSINGHGARH MP-26-006-075-002/101-A
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037790 22/04/2024 lad singh 1726006075WL002393 lad singh 00045 BARB0BIAORA 972 972 Processed 30/04/2024 568114134 ladsingh BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-075-002/105-A
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037792 22/04/2024 madhubai 1726006075WL002393 madhubai 00045 BARB0BIAORA 972 972 Processed 30/04/2024 568114134 madhubai BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-075-002/106-A
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037795 22/04/2024 Babita 1726006075WL002393 Babita 00045 BARB0BIAORA 972 972 Processed 30/04/2024 568114134 Babita BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-075-002/121
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037805 22/04/2024 saraswati 1726006075WL002393 saraswati 00045 BARB0BIAORA 972 972 Processed 30/04/2024 568114134 saraswati BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-075-002/127-B
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037815 22/04/2024 nirmila 1726006075WL002393 nirmila 00045 BARB0BIAORA 972 972 Processed 30/04/2024 568114134 nirmila INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-075-002/138-A
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037818 22/04/2024 norangbai 1726006075WL002393 norangbai 00045 BARB0BIAORA 972 972 Processed 30/04/2024 568114134 norangbai BANK OF BARODA(606985)
SubTotal 5832 5832
9 NARSINGHGARH MP-26-006-079-001/125
(MANA) 		1726006079NRG25220420240037703 22/04/2024 BADRI PRASAD VERMA 1726006079WL002388 BADRI PRASAD VERMA 00048 BKID0009953 1458 1458 Processed 30/04/2024 568114134 BADRIPRASADVERMA BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-079-001/125
(MANA) 		1726006079NRG25220420240037704 22/04/2024 Leela bai 1726006079WL002388 Leela bai 00048 BKID0009953 1458 1458 Processed 30/04/2024 568114134 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-079-001/125-B
(MANA) 		1726006079NRG25220420240037705 22/04/2024 Ramswarup 1726006079WL002388 Ramswarup 00048 BKID0009953 1458 1458 Processed 30/04/2024 568114134 Ramswarup BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-079-001/302-C
(MANA) 		1726006079NRG25220420240037700 22/04/2024 hemlata bai 1726006079WL002387 hemlata bai 00048 BKID0009953 1458 1458 Processed 30/04/2024 568114134 hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-079-001/302-C
(MANA) 		1726006079NRG25220420240037699 22/04/2024 premnarayan 1726006079WL002387 premnarayan 00048 BKID0009953 1458 1458 Processed 30/04/2024 568114134 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-079-001/393
(MANA) 		1726006079NRG25220420240037701 22/04/2024 Pavitra bai 1726006079WL002387 Pavitra bai 00048 BKID0009953 1458 1458 Processed 30/04/2024 568114134 Pavitrabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-079-001/394
(MANA) 		1726006079NRG25220420240037702 22/04/2024 pavitra bai 1726006079WL002387 pavitra bai 00048 BKID0009953 1458 1458 Processed 30/04/2024 568114134 pavitrabai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-079-001/414-C
(MANA) 		1726006079NRG25220420240037696 22/04/2024 Manish Chandravanshi 1726006079WL002386 Manish Chandravanshi 00048 BKID0009953 1215 1215 Processed 30/04/2024 568114134 ManishChandravanshi INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-079-001/66-A
(MANA) 		1726006079NRG25220420240037707 22/04/2024 BHAGVAN SINGH 1726006079WL002388 BHAGVAN SINGH 00048 BKID0009953 1458 1458 Processed 30/04/2024 568114134 BHAGVANSINGH BANK OF INDIA(508505)
SubTotal 12879 12879
18 NARSINGHGARH MP-26-006-017-002/156
(BAWDIKHEDA) 		1726006017NRG25210420240035111 22/04/2024 Bhawari bai 1726006017WL002221 Bhawari bai 00048 BKID0009955 1458 1458 Processed 30/04/2024 568114134 Bhawaribai STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-017-002/19
(BAWDIKHEDA) 		1726006017NRG25210420240035114 22/04/2024 harisingh 1726006017WL002221 harisingh 00048 BKID0009955 1458 1458 Processed 30/04/2024 568114134 harisingh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-017-002/448
(BAWDIKHEDA) 		1726006017NRG25210420240035121 22/04/2024 Seema Bai 1726006017WL002221 Seema Bai 00048 BKID0009955 1458 1458 Processed 30/04/2024 568114134 SeemaBai BANK OF INDIA(508505)
SubTotal 4374 4374
21 NARSINGHGARH MP-26-006-075-002/116-A
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037800 22/04/2024 manohar singh 1726006075WL002393 manohar singh 00048 BKID0009963 972 972 Processed 30/04/2024 568114134 manoharsingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-075-002/116-A
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037801 22/04/2024 virendra singh 1726006075WL002393 virendra singh 00048 BKID0009963 729 729 Processed 30/04/2024 568114134 virendrasingh STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-075-002/120
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037803 22/04/2024 bindu 1726006075WL002393 bindu 00048 BKID0009963 972 972 Processed 30/04/2024 568114134 bindu BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-075-002/127-B
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037814 22/04/2024 akhilesh 1726006075WL002393 akhilesh 00048 BKID0009963 972 972 Processed 30/04/2024 568114134 akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-075-002/138-A
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037817 22/04/2024 jagdish 1726006075WL002393 jagdish 00048 BKID0009963 972 972 Processed 30/04/2024 568114134 jagdish BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-075-002/140-C
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037820 22/04/2024 anita 1726006075WL002393 anita 00048 BKID0009963 972 972 Processed 30/04/2024 568114134 anita BANK OF INDIA(508505)
SubTotal 5589 5589
27 NARSINGHGARH MP-26-006-075-001/95-A
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037787 22/04/2024 rambabu 1726006075WL002391 rambabu 00089 CBIN0284741 1458 1458 Processed 30/04/2024 568114134 rambabu HDFC BANK LTD(607152)
28 NARSINGHGARH MP-26-006-075-002/106
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037794 22/04/2024 devbagash 1726006075WL002393 devbagash 00089 CBIN0284741 972 972 Processed 30/04/2024 568114134 devbagash CENTRAL BANK OF INDIA(607115)
29 NARSINGHGARH MP-26-006-075-002/125-A
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037811 22/04/2024 rakesh 1726006075WL002393 rakesh 00089 CBIN0284741 972 972 Processed 30/04/2024 568114134 rakesh STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-075-002/126
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037813 22/04/2024 KRISHNA 1726006075WL002393 KRISHNA 00089 CBIN0284741 972 972 Processed 30/04/2024 568114134 KRISHNA CENTRAL BANK OF INDIA(607115)
31 NARSINGHGARH MP-26-006-075-002/126
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037812 22/04/2024 VISHWANATH 1726006075WL002393 VISHWANATH 00089 CBIN0284741 972 972 Processed 30/04/2024 568114134 VISHWANATH CENTRAL BANK OF INDIA(607115)
32 NARSINGHGARH MP-26-006-075-002/143-B
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037821 22/04/2024 lilal bai 1726006075WL002393 lilal bai 00089 CBIN0284741 972 972 Processed 30/04/2024 568114134 lilalbai CENTRAL BANK OF INDIA(607115)
33 NARSINGHGARH MP-26-006-075-002/154
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037823 22/04/2024 shaleshwari 1726006075WL002393 shaleshwari 00089 CBIN0284741 972 972 Processed 30/04/2024 568114134 shaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
34 NARSINGHGARH MP-26-006-079-001/414-B
(MANA) 		1726006079NRG25220420240037695 22/04/2024 Pankaj 1726006079WL002386 Pankaj 00168 ICIC0001189 1215 1215 Processed 30/04/2024 568114134 Pankaj BANK OF INDIA(508505)
SubTotal 1215 1215
35 NARSINGHGARH MP-26-006-017-002/437
(BAWDIKHEDA) 		1726006017NRG25210420240035117 22/04/2024 Devisingh 1726006017WL002221 Devisingh 00168 ICIC0003030 1458 1458 Processed 30/04/2024 568114134 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-017-002/524
(BAWDIKHEDA) 		1726006017NRG25210420240035124 22/04/2024 Parvat Singh Lovewanshi 1726006017WL002221 Parvat Singh Lovewanshi 00168 ICIC0003030 1458 1458 Processed 30/04/2024 568114134 ParvatSinghLovewanshi ICICI BANK LTD(508534)
SubTotal 2916 2916
37 NARSINGHGARH MP-26-006-075-002/123-B
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037806 22/04/2024 sugan bai 1726006075WL002393 sugan bai 00176 IDIB000P507 972 972 Processed 30/04/2024 568114134 suganbai INDIAN BANK(607105)
SubTotal 972 972
38 NARSINGHGARH MP-26-006-079-001/125-B
(MANA) 		1726006079NRG25220420240037706 22/04/2024 deepika 1726006079WL002388 deepika 00354 PUNB0044700 1458 1458 Processed 30/04/2024 568114134 deepika STATE BANK OF INDIA(508548)
SubTotal 1458 1458
39 NARSINGHGARH MP-26-006-075-001/78-A
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037782 22/04/2024 balwan 1726006075WL002391 balwan 00354 PUNB0293300 1458 1458 Processed 30/04/2024 568114134 balwan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
40 NARSINGHGARH MP-26-006-075-001/95-A
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037786 22/04/2024 nirbhay 1726006075WL002391 nirbhay 00354 PUNB0293300 1458 1458 Processed 30/04/2024 568114134 nirbhay PUNJAB NATIONAL BANK(508568)
41 NARSINGHGARH MP-26-006-075-002/101-A
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037789 22/04/2024 mamta bai 1726006075WL002393 mamta bai 00354 PUNB0293300 972 972 Processed 30/04/2024 568114134 mamtabai INDIAN BANK(607105)
42 NARSINGHGARH MP-26-006-075-002/105-B
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037793 22/04/2024 anokh 1726006075WL002393 anokh 00354 PUNB0293300 972 972 Processed 30/04/2024 568114134 anokh INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-075-002/116
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037798 22/04/2024 mahendrsingh 1726006075WL002393 mahendrsingh 00354 PUNB0293300 972 972 Processed 30/04/2024 568114134 mahendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSINGHGARH MP-26-006-075-002/116
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037799 22/04/2024 SHYAM KUWAR 1726006075WL002393 SHYAM KUWAR 00354 PUNB0293300 972 972 Processed 30/04/2024 568114134 SHYAMKUWAR PUNJAB NATIONAL BANK(508568)
45 NARSINGHGARH MP-26-006-075-002/140-C
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037819 22/04/2024 raghunandan 1726006075WL002393 raghunandan 00354 PUNB0293300 972 972 Processed 30/04/2024 568114134 raghunandan PUNJAB NATIONAL BANK(508568)
46 NARSINGHGARH MP-26-006-075-002/154
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037822 22/04/2024 ramvilash 1726006075WL002393 ramvilash 00354 PUNB0293300 972 972 Processed 30/04/2024 568114134 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
47 NARSINGHGARH MP-26-006-017-002/173
(BAWDIKHEDA) 		1726006017NRG25210420240035101 22/04/2024 Rambharus 1726006017WL002220 Rambharus 00354 PUNB0683000 1458 1458 Processed 30/04/2024 568114134 Rambharus NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
48 NARSINGHGARH MP-26-006-061-001/7
(KARADIYAKHEDI) 		1726006061NRG25220420240037775 22/04/2024 laxmi narayan 1726006061WL002390 laxmi narayan 00415 SBIN0010809 1458 1458 Processed 30/04/2024 568114134 laxminarayan STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-061-001/85
(KARADIYAKHEDI) 		1726006061NRG25220420240037776 22/04/2024 hari singh 1726006061WL002390 hari singh 00415 SBIN0010809 1458 1458 Processed 30/04/2024 568114134 harisingh STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-061-001/88
(KARADIYAKHEDI) 		1726006061NRG25220420240037778 22/04/2024 phalad singh 1726006061WL002390 phalad singh 00415 SBIN0010809 1458 1458 Processed 30/04/2024 568114134 phaladsingh STATE BANK OF INDIA(508548)
SubTotal 4374 4374
51 NARSINGHGARH MP-26-006-075-001/8-A
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037783 22/04/2024 SULTAN 1726006075WL002391 SULTAN 00415 SBIN0012175 1458 1458 Processed 30/04/2024 568114134 SULTAN STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-075-002/120
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037802 22/04/2024 manoj gir 1726006075WL002393 manoj gir 00415 SBIN0012175 972 972 Processed 30/04/2024 568114134 manojgir DCB BANK LTD(607290)
53 NARSINGHGARH MP-26-006-075-002/181-A
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037824 22/04/2024 rakesh 1726006075WL002393 rakesh 00415 SBIN0012175 972 972 Processed 30/04/2024 568114134 rakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3402 3402
54 NARSINGHGARH MP-26-006-017-002/158
(BAWDIKHEDA) 		1726006017NRG25210420240035113 22/04/2024 Manju 1726006017WL002221 Manju 00415 SBIN0015772 1458 1458 Processed 30/04/2024 568114134 Manju STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-017-002/158
(BAWDIKHEDA) 		1726006017NRG25210420240035112 22/04/2024 Roshan 1726006017WL002221 Roshan 00415 SBIN0015772 1458 1458 Processed 30/04/2024 568114134 Roshan STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-017-002/173
(BAWDIKHEDA) 		1726006017NRG25210420240035102 22/04/2024 PUSHPABAI 1726006017WL002220 PUSHPABAI 00415 SBIN0015772 1458 1458 Processed 30/04/2024 568114134 PUSHPABAI STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-017-002/19
(BAWDIKHEDA) 		1726006017NRG25210420240035115 22/04/2024 magi bai 1726006017WL002221 magi bai 00415 SBIN0015772 1458 1458 Processed 30/04/2024 568114134 magibai STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-017-002/20-A
(BAWDIKHEDA) 		1726006017NRG25210420240035103 22/04/2024 Kailashnarayan 1726006017WL002220 Kailashnarayan 00415 SBIN0015772 1458 1458 Processed 30/04/2024 568114134 Kailashnarayan STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-017-002/20-A
(BAWDIKHEDA) 		1726006017NRG25210420240035104 22/04/2024 Prem Bai 1726006017WL002220 Prem Bai 00415 SBIN0015772 1458 1458 Processed 30/04/2024 568114134 PremBai STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-017-002/211
(BAWDIKHEDA) 		1726006017NRG25210420240035116 22/04/2024 Dinesh 1726006017WL002221 Dinesh 00415 SBIN0015772 1458 1458 Processed 30/04/2024 568114134 Dinesh STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-017-002/365
(BAWDIKHEDA) 		1726006017NRG25210420240035105 22/04/2024 Pradeep 1726006017WL002220 Pradeep 00415 SBIN0015772 1458 1458 Processed 30/04/2024 568114134 Pradeep BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-017-002/365
(BAWDIKHEDA) 		1726006017NRG25210420240035106 22/04/2024 Sangita Bai 1726006017WL002220 Sangita Bai 00415 SBIN0015772 1458 1458 Processed 30/04/2024 568114134 SangitaBai STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-017-002/386
(BAWDIKHEDA) 		1726006017NRG25210420240035107 22/04/2024 Hariom 1726006017WL002220 Hariom 00415 SBIN0015772 1458 1458 Processed 30/04/2024 568114134 Hariom IDFC BANK LIMITED(608117)
64 NARSINGHGARH MP-26-006-017-002/386
(BAWDIKHEDA) 		1726006017NRG25210420240035108 22/04/2024 Manju bai 1726006017WL002220 Manju bai 00415 SBIN0015772 1458 1458 Processed 30/04/2024 568114134 Manjubai STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-017-002/437
(BAWDIKHEDA) 		1726006017NRG25210420240035118 22/04/2024 Sampat bai 1726006017WL002221 Sampat bai 00415 SBIN0015772 1458 1458 Processed 30/04/2024 568114134 Sampatbai STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-017-002/446
(BAWDIKHEDA) 		1726006017NRG25210420240035119 22/04/2024 Jyoti bai 1726006017WL002221 Jyoti bai 00415 SBIN0015772 1458 1458 Processed 30/04/2024 568114134 Jyotibai STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-017-002/447
(BAWDIKHEDA) 		1726006017NRG25210420240035120 22/04/2024 Dhana Bai 1726006017WL002221 Dhana Bai 00415 SBIN0015772 1458 1458 Processed 30/04/2024 568114134 DhanaBai STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-017-002/495
(BAWDIKHEDA) 		1726006017NRG25210420240035109 22/04/2024 Rameshchandra 1726006017WL002220 Rameshchandra 00415 SBIN0015772 1458 1458 Processed 30/04/2024 568114134 Rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSINGHGARH MP-26-006-017-002/524
(BAWDIKHEDA) 		1726006017NRG25210420240035122 22/04/2024 Kama Singh Lovewanshi 1726006017WL002221 Kama Singh Lovewanshi 00415 SBIN0015772 1458 1458 Processed 30/04/2024 568114134 KamaSinghLovewanshi STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-017-002/524
(BAWDIKHEDA) 		1726006017NRG25210420240035125 22/04/2024 Narvada Bai 1726006017WL002221 Narvada Bai 00415 SBIN0015772 1458 1458 Processed 30/04/2024 568114134 NarvadaBai STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-017-002/524
(BAWDIKHEDA) 		1726006017NRG25210420240035123 22/04/2024 Seema 1726006017WL002221 Seema 00415 SBIN0015772 1458 1458 Processed 30/04/2024 568114134 Seema STATE BANK OF INDIA(508548)
SubTotal 26244 26244
72 NARSINGHGARH MP-26-006-061-001/18-A
(KARADIYAKHEDI) 		1726006061NRG25220420240037763 22/04/2024 Hariom 1726006061WL002390 Hariom 00415 SBIN0030071 1458 1458 Processed 30/04/2024 568114134 Hariom STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-061-001/35
(KARADIYAKHEDI) 		1726006061NRG25220420240037765 22/04/2024 mahendra singh 1726006061WL002390 mahendra singh 00415 SBIN0030071 1458 1458 Processed 30/04/2024 568114134 mahendrasingh STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-061-001/44
(KARADIYAKHEDI) 		1726006061NRG25220420240037771 22/04/2024 ram dayal 1726006061WL002390 ram dayal 00415 SBIN0030071 1458 1458 Processed 30/04/2024 568114134 ramdayal DCB BANK LTD(607290)
SubTotal 4374 4374
75 NARSINGHGARH MP-26-006-079-001/412-B
(MANA) 		1726006079NRG25220420240037693 22/04/2024 Arun Sangoi 1726006079WL002386 Arun Sangoi 00415 SBIN0030459 1215 1215 Processed 30/04/2024 568114134 ArunSangoi INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARSINGHGARH MP-26-006-079-001/63-B
(MANA) 		1726006079NRG25220420240037698 22/04/2024 Sanju 1726006079WL002386 Sanju 00415 SBIN0030459 1215 1215 Processed 30/04/2024 568114134 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
77 NARSINGHGARH MP-26-006-075-001/324
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037780 22/04/2024 vinod 1726006075WL002391 vinod 00415 SBIN0030465 1458 1458 Processed 30/04/2024 568114134 vinod STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-075-001/92-A
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037785 22/04/2024 SAPNA 1726006075WL002391 SAPNA 00415 SBIN0030465 1458 1458 Processed 30/04/2024 568114134 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARSINGHGARH MP-26-006-075-002/105-A
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037791 22/04/2024 durga lal 1726006075WL002393 durga lal 00415 SBIN0030465 972 972 Processed 30/04/2024 568114134 durgalal INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARSINGHGARH MP-26-006-075-002/109-C
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037796 22/04/2024 pinki 1726006075WL002393 pinki 00415 SBIN0030465 972 972 Processed 30/04/2024 568114134 pinki NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-075-002/111
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037797 22/04/2024 SHYAM 1726006075WL002393 SHYAM 00415 SBIN0030465 972 972 Processed 30/04/2024 568114134 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARSINGHGARH MP-26-006-075-002/123-B
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037808 22/04/2024 sangita 1726006075WL002393 sangita 00415 SBIN0030465 972 972 Processed 30/04/2024 568114134 sangita STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-075-002/123-B
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037807 22/04/2024 vinod 1726006075WL002393 vinod 00415 SBIN0030465 972 972 Processed 30/04/2024 568114134 vinod STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-075-002/124-A
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037810 22/04/2024 jasoda bai 1726006075WL002393 jasoda bai 00415 SBIN0030465 972 972 Processed 30/04/2024 568114134 jasodabai STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-075-002/127-C
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037816 22/04/2024 suraj bai 1726006075WL002393 suraj bai 00415 SBIN0030465 972 972 Processed 30/04/2024 568114134 surajbai INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARSINGHGARH MP-26-006-075-002/181-A
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037825 22/04/2024 teena 1726006075WL002393 teena 00415 SBIN0030465 972 972 Processed 30/04/2024 568114134 teena STATE BANK OF INDIA(508548)
SubTotal 10692 10692
87 NARSINGHGARH MP-26-006-075-001/326
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037781 22/04/2024 RAJESH 1726006075WL002391 RAJESH 00688 FINO0001001 1458 1458 Processed 30/04/2024 568114134 RAJESH BANK OF INDIA(508505)
SubTotal 1458 1458
88 NARSINGHGARH MP-26-006-075-001/92-A
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037784 22/04/2024 MAHENDRA SINGH 1726006075WL002391 MAHENDRA SINGH 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568114134 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARSINGHGARH MP-26-006-079-001/410-B
(MANA) 		1726006079NRG25220420240037692 22/04/2024 Dharmendra Kumar Kalmodiya 1726006079WL002386 Dharmendra Kumar Kalmodiya 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568114134 DharmendraKumarKalmodiya INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARSINGHGARH MP-26-006-079-001/415-D
(MANA) 		1726006079NRG25220420240037697 22/04/2024 Sunil Chandrawanshi 1726006079WL002386 Sunil Chandrawanshi 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568114134 SunilChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3888 3888
91 NARSINGHGARH MP-26-006-061-001/144-A
(KARADIYAKHEDI) 		1726006061NRG25220420240037757 22/04/2024 GIRIRAJ 1726006061WL002390 GIRIRAJ 00697 BKID0MG0324 1458 1458 Processed 30/04/2024 568114134 GIRIRAJ NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-061-001/148-A
(KARADIYAKHEDI) 		1726006061NRG25220420240037758 22/04/2024 dilip singh 1726006061WL002390 dilip singh 00697 BKID0MG0324 1458 1458 Processed 30/04/2024 568114134 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-061-001/148-A
(KARADIYAKHEDI) 		1726006061NRG25220420240037759 22/04/2024 kala bai 1726006061WL002390 kala bai 00697 BKID0MG0324 1458 1458 Processed 30/04/2024 568114134 kalabai RATNAKAR BANK(607393)
94 NARSINGHGARH MP-26-006-061-001/16-A
(KARADIYAKHEDI) 		1726006061NRG25220420240037760 22/04/2024 rakesh 1726006061WL002390 rakesh 00697 BKID0MG0324 1458 1458 Processed 30/04/2024 568114134 rakesh NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-061-001/160-B
(KARADIYAKHEDI) 		1726006061NRG25220420240037761 22/04/2024 arjun singh 1726006061WL002390 arjun singh 00697 BKID0MG0324 1458 1458 Processed 30/04/2024 568114134 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-061-001/160-B
(KARADIYAKHEDI) 		1726006061NRG25220420240037762 22/04/2024 ram siya 1726006061WL002390 ram siya 00697 BKID0MG0324 1458 1458 Processed 30/04/2024 568114134 ramsiya BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-061-001/18-B
(KARADIYAKHEDI) 		1726006061NRG25220420240037764 22/04/2024 HEMRAJ 1726006061WL002390 HEMRAJ 00697 BKID0MG0324 1458 1458 Processed 30/04/2024 568114134 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-061-001/40-A
(KARADIYAKHEDI) 		1726006061NRG25220420240037766 22/04/2024 rambabu 1726006061WL002390 rambabu 00697 BKID0MG0324 1458 1458 Processed 30/04/2024 568114134 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
99 NARSINGHGARH MP-26-006-061-001/40-B
(KARADIYAKHEDI) 		1726006061NRG25220420240037767 22/04/2024 chandra kala 1726006061WL002390 chandra kala 00697 BKID0MG0324 1458 1458 Processed 30/04/2024 568114134 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-061-001/40-B
(KARADIYAKHEDI) 		1726006061NRG25220420240037768 22/04/2024 Jagdish 1726006061WL002390 Jagdish 00697 BKID0MG0324 1458 1458 Processed 30/04/2024 568114134 Jagdish STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-061-001/43-A
(KARADIYAKHEDI) 		1726006061NRG25220420240037770 22/04/2024 Manisha gurjar 1726006061WL002390 Manisha gurjar 00697 BKID0MG0324 1458 1458 Processed 30/04/2024 568114134 Manishagurjar BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-061-001/43-A
(KARADIYAKHEDI) 		1726006061NRG25220420240037769 22/04/2024 mukesh 1726006061WL002390 mukesh 00697 BKID0MG0324 1458 1458 Processed 30/04/2024 568114134 mukesh NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-061-001/44
(KARADIYAKHEDI) 		1726006061NRG25220420240037772 22/04/2024 mamta bai 1726006061WL002390 mamta bai 00697 BKID0MG0324 1458 1458 Processed 30/04/2024 568114134 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARSINGHGARH MP-26-006-061-001/44-A
(KARADIYAKHEDI) 		1726006061NRG25220420240037773 22/04/2024 GHAN SYAM 1726006061WL002390 GHAN SYAM 00697 BKID0MG0324 1458 1458 Processed 30/04/2024 568114134 GHANSYAM BANK OF BARODA(606985)
105 NARSINGHGARH MP-26-006-061-001/49
(KARADIYAKHEDI) 		1726006061NRG25220420240037774 22/04/2024 Gopal 1726006061WL002390 Gopal 00697 BKID0MG0324 1458 1458 Processed 30/04/2024 568114134 Gopal NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-061-001/85
(KARADIYAKHEDI) 		1726006061NRG25220420240037777 22/04/2024 Ayodiya bai 1726006061WL002390 Ayodiya bai 00697 BKID0MG0324 1458 1458 Processed 30/04/2024 568114134 Ayodiyabai NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-061-001/91-A
(KARADIYAKHEDI) 		1726006061NRG25220420240037779 22/04/2024 mangi lal 1726006061WL002390 mangi lal 00697 BKID0MG0324 1458 1458 Processed 30/04/2024 568114134 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24786 24786
108 NARSINGHGARH MP-26-006-017-002/495
(BAWDIKHEDA) 		1726006017NRG25210420240035110 22/04/2024 Kanta Bai 1726006017WL002220 Kanta Bai 00697 BKID0MG0337 1458 1458 Processed 30/04/2024 568114134 KantaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
109 NARSINGHGARH MP-26-006-075-002/121
(LASUDLIYA JAGIR) 		1726006075NRG25220420240037804 22/04/2024 Keshav 1726006075WL002393 Keshav 00697 BKID0MG0338 972 972 Processed 30/04/2024 568114134 Keshav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
Total 138996 138996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220424APB_FTO_16511 Allahabad Bank ALLA0210202 PACHORE 972
2 NARSINGHGARH MP1726006_220424APB_FTO_16511 AXIS BANK UTIB0002518 Pilukhedi 1215
3 NARSINGHGARH MP1726006_220424APB_FTO_16511 Bank of Baroda BARB0BIAORA Biaora 5832
4 NARSINGHGARH MP1726006_220424APB_FTO_16511 Bank of India BKID0009953 KURAWAR 12879
5 NARSINGHGARH MP1726006_220424APB_FTO_16511 Bank of India BKID0009955 TALEN 4374
6 NARSINGHGARH MP1726006_220424APB_FTO_16511 Bank of India BKID0009963 BHOJPURIA 5589
7 NARSINGHGARH MP1726006_220424APB_FTO_16511 Central Bank Of India CBIN0284741 PACHORE 7290
8 NARSINGHGARH MP1726006_220424APB_FTO_16511 ICICI BANK ICIC0001189 BHOPAL-LALGHATI 1215
9 NARSINGHGARH MP1726006_220424APB_FTO_16511 ICICI BANK ICIC0003030 BHAWARI KHEDA 2916
10 NARSINGHGARH MP1726006_220424APB_FTO_16511 Indian Bank IDIB000P507 PACHORE 972
11 NARSINGHGARH MP1726006_220424APB_FTO_16511 Punjab National Bank PUNB0044700 SEHORE 1458
12 NARSINGHGARH MP1726006_220424APB_FTO_16511 Punjab National Bank PUNB0293300 PACHORE 8748
13 NARSINGHGARH MP1726006_220424APB_FTO_16511 Punjab National Bank PUNB0683000 SHUJALPUR MP 1458
14 NARSINGHGARH MP1726006_220424APB_FTO_16511 State Bank of India SBIN0010809 NARSINGHGARH 4374
15 NARSINGHGARH MP1726006_220424APB_FTO_16511 State Bank of India SBIN0012175 PACHORE 3402
16 NARSINGHGARH MP1726006_220424APB_FTO_16511 State Bank of India SBIN0015772 TALEN 26244
17 NARSINGHGARH MP1726006_220424APB_FTO_16511 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4374
18 NARSINGHGARH MP1726006_220424APB_FTO_16511 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2430
19 NARSINGHGARH MP1726006_220424APB_FTO_16511 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 10692
20 NARSINGHGARH MP1726006_220424APB_FTO_16511 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
21 NARSINGHGARH MP1726006_220424APB_FTO_16511 India Post Payments Bank IPOS0000001 Rajgarh 3888
22 NARSINGHGARH MP1726006_220424APB_FTO_16511 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 24786
23 NARSINGHGARH MP1726006_220424APB_FTO_16511 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1458
24 NARSINGHGARH MP1726006_220424APB_FTO_16511 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 972

Download In Excel