Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_021223APB_FTO_371400
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-26-006-121-001/245
(SONKACHH) 		1726006121NRG24011220230767479 02/12/2023 Sunil Dangi 1726006121WL061746 Sunil Dangi 00045 BARB0BIAORA 61 61 Processed 01/01/2024 317691145 SunilDangi BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-125-001/113-A
(TAJPURA) 		1726006125NRG24011220230767153 02/12/2023 Dhirap singh 1726006125WL061728 Dhirap singh 00045 BARB0BIAORA 1547 1547 Processed 01/01/2024 317691145 Dhirapsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1608 1608
3 NARSINGHGARH MP-26-006-065-001/77
(KHEDI) 		1726006065NRG24011220230767183 02/12/2023 laxmichand 1726006065WL061732 laxmichand 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 317691145 laxmichand BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-065-001/81
(KHEDI) 		1726006065NRG24011220230767161 02/12/2023 Narayan 1726006065WL061729 Narayan 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 317691145 Narayan BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-065-001/87-B
(KHEDI) 		1726006065NRG24011220230767190 02/12/2023 Laxmichand kot 1726006065WL061732 Laxmichand kot 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 317691145 Laxmichandkot BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-065-001/96-A
(KHEDI) 		1726006065NRG24011220230767164 02/12/2023 harinarayan 1726006065WL061729 harinarayan 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 317691145 harinarayan BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-121-001/243-A
(SONKACHH) 		1726006121NRG24011220230767274 02/12/2023 chabilal 1726006121WL061743 chabilal 00045 BARB0VJNSGR 1547 1547 Processed 01/01/2024 317691145 chabilal BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-121-001/61
(SONKACHH) 		1726006121NRG24011220230767297 02/12/2023 amretlal 1726006121WL061744 amretlal 00045 BARB0VJNSGR 1547 1547 Processed 01/01/2024 317691145 amretlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
9 NARSINGHGARH MP-26-006-065-001/82-B
(KHEDI) 		1726006065NRG24011220230767188 02/12/2023 shakuntala dangi 1726006065WL061732 shakuntala dangi 00048 BKID0009950 1326 1326 Processed 01/01/2024 317691145 shakuntaladangi BANK OF INDIA(508505)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-087-002/129-A
(MUGALKHEDI) 		1726006087NRG24011220230766932 02/12/2023 RAJESH KUMAR 1726006087WL061712 RAJESH KUMAR 00048 BKID0009953 1326 1326 Processed 01/01/2024 317691145 RAJESHKUMAR BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-115-002/232-A
(SAHUKHEDI) 		1726006115NRG24011220230766936 02/12/2023 liyakat khan 1726006115WL061713 liyakat khan 00048 BKID0009953 1105 1105 Processed 01/01/2024 317691145 liyakatkhan BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-115-002/501
(SAHUKHEDI) 		1726006115NRG24011220230766937 02/12/2023 jahid khan 1726006115WL061713 jahid khan 00048 BKID0009953 1105 1105 Processed 01/01/2024 317691145 jahidkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-115-002/505
(SAHUKHEDI) 		1726006115NRG24011220230766938 02/12/2023 aslam khan 1726006115WL061713 aslam khan 00048 BKID0009953 1105 1105 Processed 01/01/2024 317691145 aslamkhan BANK OF INDIA(508505)
SubTotal 4641 4641
14 NARSINGHGARH MP-26-006-108-001/32-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24011220230767543 02/12/2023 om prakash 1726006108WL061750 om prakash 00048 BKID0009955 221 221 Processed 01/01/2024 317691145 omprakash BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-108-001/50-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24011220230767545 02/12/2023 Bhagirath 1726006108WL061750 Bhagirath 00048 BKID0009955 221 221 Processed 01/01/2024 317691145 Bhagirath BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-108-001/65
(PIPLIYA TAWAKKUL) 		1726006108NRG24011220230767547 02/12/2023 govind 1726006108WL061750 govind 00048 BKID0009955 221 221 Processed 01/01/2024 317691145 govind STATE BANK OF INDIA(508548)
SubTotal 663 663
17 NARSINGHGARH MP-26-006-065-001/155
(KHEDI) 		1726006065NRG24011220230767181 02/12/2023 krishna bai 1726006065WL061732 krishna bai 00048 BKID0009958 1326 1326 Processed 01/01/2024 317691145 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-065-001/155
(KHEDI) 		1726006065NRG24011220230767180 02/12/2023 vijay singh 1726006065WL061732 vijay singh 00048 BKID0009958 1326 1326 Processed 01/01/2024 317691145 vijaysingh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-065-001/201-A
(KHEDI) 		1726006065NRG24011220230767182 02/12/2023 Hariom 1726006065WL061732 Hariom 00048 BKID0009958 1326 1326 Processed 01/01/2024 317691145 Hariom BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-065-001/37-A
(KHEDI) 		1726006065NRG24011220230767154 02/12/2023 suresh 1726006065WL061729 suresh 00048 BKID0009958 1326 1326 Processed 01/01/2024 317691145 suresh NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-065-001/44
(KHEDI) 		1726006065NRG24011220230767157 02/12/2023 CHABILAL 1726006065WL061729 CHABILAL 00048 BKID0009958 1326 1326 Processed 01/01/2024 317691145 CHABILAL CANARA BANK(508532)
22 NARSINGHGARH MP-26-006-065-001/44
(KHEDI) 		1726006065NRG24011220230767158 02/12/2023 soram bai 1726006065WL061729 soram bai 00048 BKID0009958 1326 1326 Processed 01/01/2024 317691145 sorambai NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-065-001/81
(KHEDI) 		1726006065NRG24011220230767162 02/12/2023 sunita bai 1726006065WL061729 sunita bai 00048 BKID0009958 1326 1326 Processed 01/01/2024 317691145 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-065-001/82-A
(KHEDI) 		1726006065NRG24011220230767186 02/12/2023 Mangilal 1726006065WL061732 Mangilal 00048 BKID0009958 1326 1326 Processed 01/01/2024 317691145 Mangilal BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-065-001/85-A
(KHEDI) 		1726006065NRG24011220230767189 02/12/2023 manohar bai 1726006065WL061732 manohar bai 00048 BKID0009958 1326 1326 Processed 01/01/2024 317691145 manoharbai NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-065-001/94
(KHEDI) 		1726006065NRG24011220230767163 02/12/2023 prabhulal 1726006065WL061729 prabhulal 00048 BKID0009958 1326 1326 Processed 01/01/2024 317691145 prabhulal FINO PAYMENTS BANK LTD(608001)
27 NARSINGHGARH MP-26-006-092-002/79-B
(NANDGAON) 		1726006092NRG24011220230767136 02/12/2023 Mahesh 1726006092WL061726 Mahesh 00048 BKID0009958 1326 1326 Processed 01/01/2024 317691145 Mahesh STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-121-001/190-A
(SONKACHH) 		1726006121NRG24011220230767285 02/12/2023 vikram 1726006121WL061744 vikram 00048 BKID0009958 1547 1547 Processed 01/01/2024 317691145 vikram NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-121-001/203
(SONKACHH) 		1726006121NRG24011220230767263 02/12/2023 ramnareyan 1726006121WL061743 ramnareyan 00048 BKID0009958 1547 1547 Processed 01/01/2024 317691145 ramnareyan NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-121-001/203-A
(SONKACHH) 		1726006121NRG24011220230767264 02/12/2023 vikram singh 1726006121WL061743 vikram singh 00048 BKID0009958 1547 1547 Processed 01/01/2024 317691145 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-121-001/208-A
(SONKACHH) 		1726006121NRG24011220230767265 02/12/2023 devsingh 1726006121WL061743 devsingh 00048 BKID0009958 1547 1547 Processed 01/01/2024 317691145 devsingh BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-121-001/218-A
(SONKACHH) 		1726006121NRG24011220230767268 02/12/2023 visunu 1726006121WL061743 visunu 00048 BKID0009958 1547 1547 Processed 01/01/2024 317691145 visunu NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-121-001/238
(SONKACHH) 		1726006121NRG24011220230767273 02/12/2023 pehlaad 1726006121WL061743 pehlaad 00048 BKID0009958 1547 1547 Processed 01/01/2024 317691145 pehlaad BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-121-001/279
(SONKACHH) 		1726006121NRG24011220230767279 02/12/2023 gordan 1726006121WL061743 gordan 00048 BKID0009958 1547 1547 Processed 01/01/2024 317691145 gordan INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSINGHGARH MP-26-006-121-001/290
(SONKACHH) 		1726006121NRG24011220230767287 02/12/2023 dilip 1726006121WL061744 dilip 00048 BKID0009958 1547 1547 Processed 01/01/2024 317691145 dilip BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-121-001/401
(SONKACHH) 		1726006121NRG24011220230767294 02/12/2023 rambabu 1726006121WL061744 rambabu 00048 BKID0009958 1547 1547 Processed 01/01/2024 317691145 rambabu IDBI BANK(607095)
37 NARSINGHGARH MP-26-006-121-001/402
(SONKACHH) 		1726006121NRG24011220230767296 02/12/2023 patsibai 1726006121WL061744 patsibai 00048 BKID0009958 1547 1547 Processed 01/01/2024 317691145 patsibai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-121-001/419
(SONKACHH) 		1726006121NRG24011220230767280 02/12/2023 ramdayel 1726006121WL061743 ramdayel 00048 BKID0009958 1547 1547 Processed 01/01/2024 317691145 ramdayel UCO BANK(607066)
39 NARSINGHGARH MP-26-006-121-001/61-A
(SONKACHH) 		1726006121NRG24011220230767298 02/12/2023 aatmaram 1726006121WL061744 aatmaram 00048 BKID0009958 1547 1547 Processed 01/01/2024 317691145 aatmaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33150 33150
40 NARSINGHGARH MP-26-006-003-002/129-B
(ANKKHEDI) 		1726006003NRG24011220230766981 02/12/2023 Ramkanya 1726006003WL061716 Ramkanya 00048 BKID0009959 884 884 Processed 01/01/2024 317691145 Ramkanya BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-003-002/129-B
(ANKKHEDI) 		1726006003NRG24011220230766980 02/12/2023 Subhash Vishvkarma 1726006003WL061716 Subhash Vishvkarma 00048 BKID0009959 884 884 Processed 01/01/2024 317691145 SubhashVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-003-002/67
(ANKKHEDI) 		1726006003NRG24011220230766983 02/12/2023 bhagwati bai 1726006003WL061716 bhagwati bai 00048 BKID0009959 884 884 Processed 01/01/2024 317691145 bhagwatibai BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-003-002/67
(ANKKHEDI) 		1726006003NRG24011220230766982 02/12/2023 narayansingh 1726006003WL061716 narayansingh 00048 BKID0009959 884 884 Processed 01/01/2024 317691145 narayansingh BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-009-004/109
(Bamorasukha) 		1726006009NRG24011220230766939 02/12/2023 MUKESH 1726006009WL061714 MUKESH 00048 BKID0009959 2210 2210 Processed 01/01/2024 317691145 MUKESH BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-009-004/76
(Bamorasukha) 		1726006009NRG24011220230766940 02/12/2023 hari singh 1726006009WL061714 hari singh 00048 BKID0009959 2210 2210 Processed 01/01/2024 317691145 harisingh BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-088-001/18
(KUKLIYAKHEDI) 		1726006088NRG24021220230767951 02/12/2023 babulal 1726006088WL061777 babulal 00048 BKID0009959 1105 1105 Processed 01/01/2024 317691145 babulal BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-088-001/18
(KUKLIYAKHEDI) 		1726006088NRG24021220230767952 02/12/2023 sarasvatibai 1726006088WL061777 sarasvatibai 00048 BKID0009959 1105 1105 Processed 01/01/2024 317691145 sarasvatibai BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-088-001/24-A
(KUKLIYAKHEDI) 		1726006088NRG24021220230767953 02/12/2023 gyansingh 1726006088WL061777 gyansingh 00048 BKID0009959 1105 1105 Processed 01/01/2024 317691145 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-088-001/26-A
(KUKLIYAKHEDI) 		1726006088NRG24021220230767954 02/12/2023 rekhabai 1726006088WL061777 rekhabai 00048 BKID0009959 1105 1105 Processed 01/01/2024 317691145 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSINGHGARH MP-26-006-088-001/38
(KUKLIYAKHEDI) 		1726006088NRG24021220230767955 02/12/2023 bhagvatibai 1726006088WL061777 bhagvatibai 00048 BKID0009959 1105 1105 Processed 01/01/2024 317691145 bhagvatibai BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-088-001/53-A
(KUKLIYAKHEDI) 		1726006088NRG24021220230767956 02/12/2023 banshi 1726006088WL061777 banshi 00048 BKID0009959 1105 1105 Processed 01/01/2024 317691145 banshi BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-088-001/96-B
(KUKLIYAKHEDI) 		1726006088NRG24021220230767957 02/12/2023 Rohit 1726006088WL061777 Rohit 00048 BKID0009959 1105 1105 Processed 01/01/2024 317691145 Rohit BANK OF INDIA(508505)
SubTotal 15691 15691
53 NARSINGHGARH MP-26-006-065-001/44-B
(KHEDI) 		1726006065NRG24011220230767159 02/12/2023 MAHESH 1726006065WL061729 MAHESH 00078 CNRB0006731 1326 1326 Processed 01/01/2024 317691145 MAHESH BANK OF BARODA(606985)
54 NARSINGHGARH MP-26-006-121-001/218
(SONKACHH) 		1726006121NRG24011220230767267 02/12/2023 jagdish dangi 1726006121WL061743 jagdish dangi 00078 CNRB0006731 1547 1547 Processed 01/01/2024 317691145 jagdishdangi CANARA BANK(508532)
55 NARSINGHGARH MP-26-006-121-001/224-A
(SONKACHH) 		1726006121NRG24011220230767270 02/12/2023 mangilal 1726006121WL061743 mangilal 00078 CNRB0006731 1547 1547 Processed 01/01/2024 317691145 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
56 NARSINGHGARH MP-26-006-121-001/223
(SONKACHH) 		1726006121NRG24011220230767269 02/12/2023 SUMAN KUMAR DANGI 1726006121WL061743 SUMAN KUMAR DANGI 00089 CBIN0283519 1547 1547 Processed 01/01/2024 317691145 SUMANKUMARDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
57 NARSINGHGARH MP-26-006-121-001/165-A
(SONKACHH) 		1726006121NRG24011220230767282 02/12/2023 Kalash Narayan Dangi 1726006121WL061744 Kalash Narayan Dangi 00168 ICIC0001446 1547 1547 Processed 01/01/2024 317691145 KalashNarayanDangi ICICI BANK LTD(508534)
SubTotal 1547 1547
58 NARSINGHGARH MP-26-006-108-001/65-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24011220230767548 02/12/2023 kelash 1726006108WL061750 kelash 00415 SBIN0003214 221 221 Processed 01/01/2024 317691145 kelash STATE BANK OF INDIA(508548)
SubTotal 221 221
59 NARSINGHGARH MP-26-006-055-004/32-B
(KADIYA CHANDRAWAT) 		1726006055NRG24011220230767542 02/12/2023 kapil dangi 1726006055WL061749 kapil dangi 00415 SBIN0010809 221 221 Processed 01/01/2024 317691145 kapildangi BANK OF BARODA(606985)
60 NARSINGHGARH MP-26-006-065-001/37-C
(KHEDI) 		1726006065NRG24011220230767155 02/12/2023 Govardhan 1726006065WL061729 Govardhan 00415 SBIN0010809 1326 1326 Processed 01/01/2024 317691145 Govardhan BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-065-001/44-B
(KHEDI) 		1726006065NRG24011220230767160 02/12/2023 Kiran dangi 1726006065WL061729 Kiran dangi 00415 SBIN0010809 1326 1326 Processed 01/01/2024 317691145 Kirandangi INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSINGHGARH MP-26-006-121-001/208-A
(SONKACHH) 		1726006121NRG24011220230767266 02/12/2023 Dhapu Bai 1726006121WL061743 Dhapu Bai 00415 SBIN0010809 1547 1547 Processed 01/01/2024 317691145 DhapuBai STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-121-001/251-A
(SONKACHH) 		1726006121NRG24011220230767276 02/12/2023 visnu prasad dangi 1726006121WL061743 visnu prasad dangi 00415 SBIN0010809 1547 1547 Processed 01/01/2024 317691145 visnuprasaddangi BANK OF BARODA(606985)
SubTotal 5967 5967
64 NARSINGHGARH MP-26-006-088-001/96-C
(KUKLIYAKHEDI) 		1726006088NRG24021220230767958 02/12/2023 JITENDRA JATAV 1726006088WL061777 JITENDRA JATAV 00415 SBIN0012175 1105 1105 Processed 01/01/2024 317691145 JITENDRAJATAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
65 NARSINGHGARH MP-26-006-108-001/50-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24011220230767546 02/12/2023 Dhapu bai 1726006108WL061750 Dhapu bai 00415 SBIN0015772 221 221 Processed 01/01/2024 317691145 Dhapubai STATE BANK OF INDIA(508548)
SubTotal 221 221
66 NARSINGHGARH MP-26-006-065-001/77
(KHEDI) 		1726006065NRG24011220230767184 02/12/2023 rama bai 1726006065WL061732 rama bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 317691145 ramabai STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-065-001/82
(KHEDI) 		1726006065NRG24011220230767185 02/12/2023 krishna mohan 1726006065WL061732 krishna mohan 00415 SBIN0030071 1326 1326 Processed 01/01/2024 317691145 krishnamohan STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-065-001/82-A
(KHEDI) 		1726006065NRG24011220230767187 02/12/2023 Rodi bai 1726006065WL061732 Rodi bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 317691145 Rodibai STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-121-001/165-A
(SONKACHH) 		1726006121NRG24011220230767283 02/12/2023 SHEELA DANGI 1726006121WL061744 SHEELA DANGI 00415 SBIN0030071 1547 1547 Processed 01/01/2024 317691145 SHEELADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARSINGHGARH MP-26-006-121-001/289-B
(SONKACHH) 		1726006121NRG24011220230767286 02/12/2023 raaju 1726006121WL061744 raaju 00415 SBIN0030071 1547 1547 Processed 01/01/2024 317691145 raaju STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-121-001/373-B
(SONKACHH) 		1726006121NRG24011220230767291 02/12/2023 Lalta Bai 1726006121WL061744 Lalta Bai 00415 SBIN0030071 1547 1547 Processed 01/01/2024 317691145 LaltaBai STATE BANK OF INDIA(508548)
SubTotal 8619 8619
72 NARSINGHGARH MP-26-006-108-001/33
(PIPLIYA TAWAKKUL) 		1726006108NRG24011220230767544 02/12/2023 lakhansingh 1726006108WL061750 lakhansingh 00415 SBIN0030247 221 221 Processed 01/01/2024 317691145 lakhansingh STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-108-001/65-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24011220230767549 02/12/2023 sheela bai 1726006108WL061750 sheela bai 00415 SBIN0030247 221 221 Processed 01/01/2024 317691145 sheelabai STATE BANK OF INDIA(508548)
SubTotal 442 442
74 NARSINGHGARH MP-26-006-013-005/5
(BARKHEDA DOR) 		1726006013NRG24011220230767179 02/12/2023 KANTA BAI 1726006013WL061731 KANTA BAI 00415 SBIN0030459 3315 3315 Processed 01/01/2024 317691145 KANTABAI STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-087-002/27
(MUGALKHEDI) 		1726006087NRG24011220230766929 02/12/2023 rajaram 1726006087WL061711 rajaram 00415 SBIN0030459 1326 1326 Processed 01/01/2024 317691145 rajaram STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-115-002/142
(SAHUKHEDI) 		1726006115NRG24011220230766934 02/12/2023 subaan kha 1726006115WL061713 subaan kha 00415 SBIN0030459 1105 1105 Processed 01/01/2024 317691145 subaankha STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-115-002/168-A
(SAHUKHEDI) 		1726006115NRG24011220230766935 02/12/2023 Riyasat kha 1726006115WL061713 Riyasat kha 00415 SBIN0030459 1105 1105 Processed 01/01/2024 317691145 Riyasatkha STATE BANK OF INDIA(508548)
SubTotal 6851 6851
78 NARSINGHGARH MP-26-006-121-001/196
(SONKACHH) 		1726006121NRG24011220230767261 02/12/2023 dinesh 1726006121WL061743 dinesh 00666 IDFB0041413 1547 1547 Processed 01/01/2024 317691145 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
79 NARSINGHGARH MP-26-006-087-002/129-A
(MUGALKHEDI) 		1726006087NRG24011220230766933 02/12/2023 JYOTI MEENA 1726006087WL061712 JYOTI MEENA 00688 FINO0001001 1326 1326 Processed 01/01/2024 317691145 JYOTIMEENA FINO PAYMENTS BANK LTD(608001)
80 NARSINGHGARH MP-26-006-101-002/41-B
(PANJRA) 		1726006101NRG24021220230767904 02/12/2023 JAYNARAYAN 1726006101WL061769 JAYNARAYAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 317691145 JAYNARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
81 NARSINGHGARH MP-26-006-065-001/37-C
(KHEDI) 		1726006065NRG24011220230767156 02/12/2023 SUNITA 1726006065WL061729 SUNITA 00688 FINO0001446 1326 1326 Processed 01/01/2024 317691145 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
82 NARSINGHGARH MP-26-006-121-001/17-A
(SONKACHH) 		1726006121NRG24011220230767284 02/12/2023 Sarita Dangi 1726006121WL061744 Sarita Dangi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317691145 SaritaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSINGHGARH MP-26-006-121-001/381
(SONKACHH) 		1726006121NRG24011220230767293 02/12/2023 AYOODHYA 1726006121WL061744 AYOODHYA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317691145 AYOODHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
84 NARSINGHGARH MP-26-006-071-001/198
(KUNWAR KOTRI) 		1726006071NRG24011220230767165 02/12/2023 pappu 1726006071WL061730 pappu 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 317691145 pappu NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-071-001/198
(KUNWAR KOTRI) 		1726006071NRG24011220230767166 02/12/2023 shivkanya bai 1726006071WL061730 shivkanya bai 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 317691145 shivkanyabai NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-071-001/239-D
(KUNWAR KOTRI) 		1726006071NRG24011220230767167 02/12/2023 anil pal 1726006071WL061730 anil pal 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 317691145 anilpal NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-071-001/243
(KUNWAR KOTRI) 		1726006071NRG24011220230767168 02/12/2023 hemraj 1726006071WL061730 hemraj 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 317691145 hemraj NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-071-001/243
(KUNWAR KOTRI) 		1726006071NRG24011220230767169 02/12/2023 sarda bai 1726006071WL061730 sarda bai 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 317691145 sardabai NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-071-001/244
(KUNWAR KOTRI) 		1726006071NRG24011220230767170 02/12/2023 bharat hajari lal pal 1726006071WL061730 bharat hajari lal pal 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 317691145 bharathajarilalpal STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-071-001/244
(KUNWAR KOTRI) 		1726006071NRG24011220230767171 02/12/2023 gishi bai 1726006071WL061730 gishi bai 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 317691145 gishibai RATNAKAR BANK(607393)
91 NARSINGHGARH MP-26-006-071-001/380-D
(KUNWAR KOTRI) 		1726006071NRG24011220230767172 02/12/2023 Kamlesh jayswal 1726006071WL061730 Kamlesh jayswal 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 317691145 Kamleshjayswal NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-071-001/400-A
(KUNWAR KOTRI) 		1726006071NRG24011220230767173 02/12/2023 Rameshpal hajari lal 1726006071WL061730 Rameshpal hajari lal 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 317691145 Rameshpalhajarilal NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-071-001/400-A
(KUNWAR KOTRI) 		1726006071NRG24011220230767174 02/12/2023 santos bai 1726006071WL061730 santos bai 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 317691145 santosbai NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-071-001/400-B
(KUNWAR KOTRI) 		1726006071NRG24011220230767176 02/12/2023 dipika 1726006071WL061730 dipika 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 317691145 dipika NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-071-001/400-B
(KUNWAR KOTRI) 		1726006071NRG24011220230767175 02/12/2023 hemant pal 1726006071WL061730 hemant pal 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 317691145 hemantpal STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-071-001/422-A
(KUNWAR KOTRI) 		1726006071NRG24011220230767177 02/12/2023 ravi meena 1726006071WL061730 ravi meena 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 317691145 ravimeena NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-071-001/737-B
(KUNWAR KOTRI) 		1726006071NRG24011220230767178 02/12/2023 darmendra 1726006071WL061730 darmendra 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 317691145 darmendra NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-092-002/181-B
(NANDGAON) 		1726006092NRG24011220230767134 02/12/2023 durgesh 1726006092WL061726 durgesh 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 317691145 durgesh NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-092-002/79
(NANDGAON) 		1726006092NRG24011220230767135 02/12/2023 LAXMINARAYAN 1726006092WL061726 LAXMINARAYAN 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 317691145 LAXMINARAYAN BANK OF BARODA(606985)
SubTotal 21216 21216
100 NARSINGHGARH MP-26-006-043-002/115
(HARLAI) 		1726006043NRG24011220230767105 02/12/2023 Kamal singh 1726006043WL061722 Kamal singh 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 317691145 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-043-002/16
(HARLAI) 		1726006043NRG24011220230767106 02/12/2023 Mahesh 1726006043WL061722 Mahesh 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 317691145 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-043-002/27
(HARLAI) 		1726006043NRG24011220230767107 02/12/2023 ramcharan 1726006043WL061722 ramcharan 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 317691145 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-043-002/34
(HARLAI) 		1726006043NRG24011220230767108 02/12/2023 PREM 1726006043WL061722 PREM 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 317691145 PREM NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-043-002/81-A
(HARLAI) 		1726006043NRG24011220230767109 02/12/2023 RodiLal 1726006043WL061722 RodiLal 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 317691145 RodiLal NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-043-002/82
(HARLAI) 		1726006043NRG24011220230767110 02/12/2023 Devi singh 1726006043WL061722 Devi singh 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 317691145 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-043-002/83
(HARLAI) 		1726006043NRG24011220230767111 02/12/2023 Gopal Singh 1726006043WL061722 Gopal Singh 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 317691145 GopalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
107 NARSINGHGARH MP-26-006-121-001/402
(SONKACHH) 		1726006121NRG24011220230767295 02/12/2023 Hemraj 1726006121WL061744 Hemraj 00697 BKID0MG0325 1547 1547 Processed 01/01/2024 317691145 Hemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
108 NARSINGHGARH MP-26-006-087-002/129
(MUGALKHEDI) 		1726006087NRG24011220230766931 02/12/2023 KAILASH BAI 1726006087WL061712 KAILASH BAI 00697 BKID0MG0329 1326 1326 Processed 01/01/2024 317691145 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-087-002/129
(MUGALKHEDI) 		1726006087NRG24011220230766930 02/12/2023 OMPRAKASH MEENA 1726006087WL061712 OMPRAKASH MEENA 00697 BKID0MG0329 1326 1326 Processed 01/01/2024 317691145 OMPRAKASHMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
110 NARSINGHGARH MP-26-006-121-001/165
(SONKACHH) 		1726006121NRG24011220230767281 02/12/2023 gokalbai 1726006121WL061744 gokalbai 00697 BKID0MG0335 1547 1547 Processed 01/01/2024 317691145 gokalbai HDFC BANK LTD(607152)
111 NARSINGHGARH MP-26-006-121-001/178
(SONKACHH) 		1726006121NRG24011220230767477 02/12/2023 Sodar Bai 1726006121WL061746 Sodar Bai 00697 BKID0MG0335 1547 1547 Processed 01/01/2024 317691145 SodarBai NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-121-001/2-A
(SONKACHH) 		1726006121NRG24011220230767262 02/12/2023 soram bai 1726006121WL061743 soram bai 00697 BKID0MG0335 1547 1547 Processed 01/01/2024 317691145 sorambai NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-121-001/232
(SONKACHH) 		1726006121NRG24011220230767272 02/12/2023 Dilip Dangi 1726006121WL061743 Dilip Dangi 00697 BKID0MG0335 1547 1547 Processed 01/01/2024 317691145 DilipDangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
114 NARSINGHGARH MP-26-006-121-001/232
(SONKACHH) 		1726006121NRG24011220230767271 02/12/2023 lalta bai 1726006121WL061743 lalta bai 00697 BKID0MG0335 1547 1547 Processed 01/01/2024 317691145 laltabai NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-121-001/245
(SONKACHH) 		1726006121NRG24011220230767478 02/12/2023 Bhagwati Bai 1726006121WL061746 Bhagwati Bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 317691145 BhagwatiBai INDUSIND BANK(607189)
116 NARSINGHGARH MP-26-006-121-001/247-A
(SONKACHH) 		1726006121NRG24011220230767275 02/12/2023 Devraj Dangi 1726006121WL061743 Devraj Dangi 00697 BKID0MG0335 1547 1547 Processed 01/01/2024 317691145 DevrajDangi CANARA BANK(508532)
117 NARSINGHGARH MP-26-006-121-001/259
(SONKACHH) 		1726006121NRG24011220230767277 02/12/2023 rajal bai 1726006121WL061743 rajal bai 00697 BKID0MG0335 1547 1547 Processed 01/01/2024 317691145 rajalbai HDFC BANK LTD(607152)
118 NARSINGHGARH MP-26-006-121-001/294
(SONKACHH) 		1726006121NRG24011220230767288 02/12/2023 Mamta Bai 1726006121WL061744 Mamta Bai 00697 BKID0MG0335 1547 1547 Processed 01/01/2024 317691145 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-121-001/309
(SONKACHH) 		1726006121NRG24011220230767289 02/12/2023 visnu 1726006121WL061744 visnu 00697 BKID0MG0335 1547 1547 Processed 01/01/2024 317691145 visnu NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-121-001/318-A
(SONKACHH) 		1726006121NRG24011220230767290 02/12/2023 dinesh 1726006121WL061744 dinesh 00697 BKID0MG0335 1547 1547 Processed 01/01/2024 317691145 dinesh NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-121-001/381
(SONKACHH) 		1726006121NRG24011220230767292 02/12/2023 Dhansingh Dangi 1726006121WL061744 Dhansingh Dangi 00697 BKID0MG0335 1547 1547 Processed 01/01/2024 317691145 DhansinghDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
Total 158076 158076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_021223APB_FTO_371400 Bank of Baroda BARB0BIAORA Biaora 1608
2 NARSINGHGARH MP1726006_021223APB_FTO_371400 Bank of Baroda BARB0VJNSGR Narsinghgarh 8398
3 NARSINGHGARH MP1726006_021223APB_FTO_371400 Bank of India BKID0009950 RAJGARH 1326
4 NARSINGHGARH MP1726006_021223APB_FTO_371400 Bank of India BKID0009953 KURAWAR 4641
5 NARSINGHGARH MP1726006_021223APB_FTO_371400 Bank of India BKID0009955 TALEN 663
6 NARSINGHGARH MP1726006_021223APB_FTO_371400 Bank of India BKID0009958 NARSINGHGARH 33150
7 NARSINGHGARH MP1726006_021223APB_FTO_371400 Bank of India BKID0009959 BODA 15691
8 NARSINGHGARH MP1726006_021223APB_FTO_371400 Canara Bank CNRB0006731 NARSINGHGARH 4420
9 NARSINGHGARH MP1726006_021223APB_FTO_371400 Central Bank Of India CBIN0283519 BIAORA 1547
10 NARSINGHGARH MP1726006_021223APB_FTO_371400 ICICI BANK ICIC0001446 BIAORA 1547
11 NARSINGHGARH MP1726006_021223APB_FTO_371400 State Bank of India SBIN0003214 SHUJALPUR 221
12 NARSINGHGARH MP1726006_021223APB_FTO_371400 State Bank of India SBIN0010809 NARSINGHGARH 5967
13 NARSINGHGARH MP1726006_021223APB_FTO_371400 State Bank of India SBIN0012175 PACHORE 1105
14 NARSINGHGARH MP1726006_021223APB_FTO_371400 State Bank of India SBIN0015772 TALEN 221
15 NARSINGHGARH MP1726006_021223APB_FTO_371400 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 8619
16 NARSINGHGARH MP1726006_021223APB_FTO_371400 State Bank of India SBIN0030247 IKLERA(TALEN) 442
17 NARSINGHGARH MP1726006_021223APB_FTO_371400 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 6851
18 NARSINGHGARH MP1726006_021223APB_FTO_371400 IDFC Bank IDFB0041413 Biaora 1547
19 NARSINGHGARH MP1726006_021223APB_FTO_371400 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 NARSINGHGARH MP1726006_021223APB_FTO_371400 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 NARSINGHGARH MP1726006_021223APB_FTO_371400 India Post Payments Bank IPOS0000001 Rajgarh 3094
22 NARSINGHGARH MP1726006_021223APB_FTO_371400 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 21216
23 NARSINGHGARH MP1726006_021223APB_FTO_371400 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 9282
24 NARSINGHGARH MP1726006_021223APB_FTO_371400 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547
25 NARSINGHGARH MP1726006_021223APB_FTO_371400 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2652
26 NARSINGHGARH MP1726006_021223APB_FTO_371400 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 18343

Download In Excel