Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280523APB_FTO_61138
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-26-006-099-003/59-B
(PALKHEDI) 		1726006099NRG24280520230220134 28/05/2023 SUNEEL 1726006099WL013574 SUNEEL 00032 UTIB0002518 884 884 Processed 31/05/2023 078639787 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-090-004/239
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220636 28/05/2023 Babli gujar 1726006090WL013619 Babli gujar 00048 BKID0009023 1326 1326 Processed 31/05/2023 078639787 Babligujar BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-052-002/478
(JHADLA) 		1726006052NRG24280520230220188 28/05/2023 anokh kanvar 1726006052WL013580 anokh kanvar 00048 BKID0009953 663 663 Processed 31/05/2023 078639787 anokhkanvar BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-052-002/478
(JHADLA) 		1726006052NRG24280520230220186 28/05/2023 anokh kanvar 1726006052WL013580 anokh kanvar 00048 BKID0009953 3094 3094 Processed 31/05/2023 078639787 anokhkanvar BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-099-001/12
(PALKHEDI) 		1726006099NRG24280520230220120 28/05/2023 jaswant 1726006099WL013574 jaswant 00048 BKID0009953 884 884 Processed 31/05/2023 078639787 jaswant IDFC BANK LIMITED(608117)
6 NARSINGHGARH MP-26-006-099-003/2
(PALKHEDI) 		1726006099NRG24280520230220122 28/05/2023 resham bai 1726006099WL013574 resham bai 00048 BKID0009953 884 884 Processed 31/05/2023 078639787 reshambai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-099-003/2-A
(PALKHEDI) 		1726006099NRG24280520230220123 28/05/2023 Gajraj 1726006099WL013574 Gajraj 00048 BKID0009953 884 884 Processed 31/05/2023 078639787 Gajraj BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-099-003/28
(PALKHEDI) 		1726006099NRG24280520230220127 28/05/2023 anusuiya bai 1726006099WL013574 anusuiya bai 00048 BKID0009953 884 884 Processed 31/05/2023 078639787 anusuiyabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-099-003/28
(PALKHEDI) 		1726006099NRG24280520230220126 28/05/2023 ramfool 1726006099WL013574 ramfool 00048 BKID0009953 884 884 Processed 31/05/2023 078639787 ramfool NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-099-003/37-A
(PALKHEDI) 		1726006099NRG24280520230220129 28/05/2023 Badri prasad 1726006099WL013574 Badri prasad 00048 BKID0009953 884 884 Processed 31/05/2023 078639787 Badriprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-099-003/37-A
(PALKHEDI) 		1726006099NRG24280520230220130 28/05/2023 Sarda bai 1726006099WL013574 Sarda bai 00048 BKID0009953 884 884 Processed 31/05/2023 078639787 Sardabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-099-003/37-B
(PALKHEDI) 		1726006099NRG24280520230220131 28/05/2023 Kanti bai 1726006099WL013574 Kanti bai 00048 BKID0009953 884 884 Processed 31/05/2023 078639787 Kantibai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-099-003/37-B
(PALKHEDI) 		1726006099NRG24280520230220132 28/05/2023 Sanjesh 1726006099WL013574 Sanjesh 00048 BKID0009953 884 884 Processed 31/05/2023 078639787 Sanjesh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-099-003/59-A
(PALKHEDI) 		1726006099NRG24280520230220133 28/05/2023 JAMNA PRASAD 1726006099WL013574 JAMNA PRASAD 00048 BKID0009953 884 884 Processed 31/05/2023 078639787 JAMNAPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 NARSINGHGARH MP-26-006-099-003/67
(PALKHEDI) 		1726006099NRG24280520230220135 28/05/2023 kala bai 1726006099WL013574 kala bai 00048 BKID0009953 884 884 Processed 31/05/2023 078639787 kalabai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-099-003/67-B
(PALKHEDI) 		1726006099NRG24280520230220138 28/05/2023 saroj bai 1726006099WL013574 saroj bai 00048 BKID0009953 884 884 Processed 31/05/2023 078639787 sarojbai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-099-004/10-A
(PALKHEDI) 		1726006099NRG24280520230220141 28/05/2023 PARVENA BEE 1726006099WL013574 PARVENA BEE 00048 BKID0009953 884 884 Processed 31/05/2023 078639787 PARVENABEE BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-099-004/10-A
(PALKHEDI) 		1726006099NRG24280520230220140 28/05/2023 SHEJAD KHA 1726006099WL013574 SHEJAD KHA 00048 BKID0009953 884 884 Processed 31/05/2023 078639787 SHEJADKHA STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-099-004/10-B
(PALKHEDI) 		1726006099NRG24280520230220142 28/05/2023 rafik kha 1726006099WL013574 rafik kha 00048 BKID0009953 884 884 Processed 31/05/2023 078639787 rafikkha BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-099-004/10-B
(PALKHEDI) 		1726006099NRG24280520230220143 28/05/2023 rani bee 1726006099WL013574 rani bee 00048 BKID0009953 884 884 Processed 31/05/2023 078639787 ranibee INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-099-004/23
(PALKHEDI) 		1726006099NRG24280520230220144 28/05/2023 niyamat kha 1726006099WL013574 niyamat kha 00048 BKID0009953 884 884 Processed 31/05/2023 078639787 niyamatkha BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-099-004/35
(PALKHEDI) 		1726006099NRG24280520230220147 28/05/2023 hasina bee 1726006099WL013574 hasina bee 00048 BKID0009953 884 884 Processed 31/05/2023 078639787 hasinabee BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-099-005/20
(PALKHEDI) 		1726006099NRG24280520230220087 28/05/2023 NARAYAN 1726006099WL013573 NARAYAN 00048 BKID0009953 1326 1326 Processed 31/05/2023 078639787 NARAYAN BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-099-005/26
(PALKHEDI) 		1726006099NRG24280520230220090 28/05/2023 jamni bai 1726006099WL013573 jamni bai 00048 BKID0009953 1326 1326 Processed 31/05/2023 078639787 jamnibai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-099-005/42
(PALKHEDI) 		1726006099NRG24280520230220097 28/05/2023 MULCHAND 1726006099WL013573 MULCHAND 00048 BKID0009953 1326 1326 Processed 31/05/2023 078639787 MULCHAND BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-099-005/68
(PALKHEDI) 		1726006099NRG24280520230220109 28/05/2023 lalta bai 1726006099WL013573 lalta bai 00048 BKID0009953 1326 1326 Processed 01/06/2023 078639787 laltabai RATNAKAR BANK(607393)
27 NARSINGHGARH MP-26-006-099-005/68
(PALKHEDI) 		1726006099NRG24280520230220108 28/05/2023 prem narayan 1726006099WL013573 prem narayan 00048 BKID0009953 1326 1326 Processed 31/05/2023 078639787 premnarayan STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-099-005/71
(PALKHEDI) 		1726006099NRG24280520230220110 28/05/2023 roop singh 1726006099WL013573 roop singh 00048 BKID0009953 1326 1326 Processed 31/05/2023 078639787 roopsingh BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-099-005/82
(PALKHEDI) 		1726006099NRG24280520230220115 28/05/2023 ramcharan 1726006099WL013573 ramcharan 00048 BKID0009953 1326 1326 Processed 31/05/2023 078639787 ramcharan BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-099-005/82
(PALKHEDI) 		1726006099NRG24280520230220114 28/05/2023 ramcharan 1726006099WL013573 ramcharan 00048 BKID0009953 1326 1326 Processed 31/05/2023 078639787 ramcharan STATE BANK OF INDIA(508548)
SubTotal 30277 30277
31 NARSINGHGARH MP-26-006-090-001/113
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220607 28/05/2023 JATAN BAI 1726006090WL013619 JATAN BAI 00048 BKID0009958 1326 1326 Processed 31/05/2023 078639787 JATANBAI BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-090-001/171
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220608 28/05/2023 IIDAR SINGH 1726006090WL013619 IIDAR SINGH 00048 BKID0009958 1326 1326 Processed 31/05/2023 078639787 IIDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-090-003/14
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220610 28/05/2023 SUMAN 1726006090WL013619 SUMAN 00048 BKID0009958 1326 1326 Processed 31/05/2023 078639787 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-090-003/45
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220611 28/05/2023 SITARAM 1726006090WL013619 SITARAM 00048 BKID0009958 1326 1326 Processed 31/05/2023 078639787 SITARAM BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-090-003/64
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220613 28/05/2023 GAJRAJ SINGH 1726006090WL013619 GAJRAJ SINGH 00048 BKID0009958 1326 1326 Processed 31/05/2023 078639787 GAJRAJSINGH BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-090-003/64
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220614 28/05/2023 sumitra bai 1726006090WL013619 sumitra bai 00048 BKID0009958 1326 1326 Processed 31/05/2023 078639787 sumitrabai BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-090-003/78-B
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220621 28/05/2023 syam bai 1726006090WL013619 syam bai 00048 BKID0009958 1326 1326 Processed 31/05/2023 078639787 syambai STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-090-003/78-C
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220622 28/05/2023 VISHRAM 1726006090WL013619 VISHRAM 00048 BKID0009958 1326 1326 Processed 31/05/2023 078639787 VISHRAM BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-090-003/96
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220624 28/05/2023 ROOP SINGH 1726006090WL013619 ROOP SINGH 00048 BKID0009958 1326 1326 Processed 31/05/2023 078639787 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-090-004/108
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220630 28/05/2023 mangi lal 1726006090WL013619 mangi lal 00048 BKID0009958 1326 1326 Processed 31/05/2023 078639787 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
41 NARSINGHGARH MP-26-006-090-004/239
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220635 28/05/2023 chagan gujar 1726006090WL013619 chagan gujar 00048 BKID0009958 1326 1326 Processed 31/05/2023 078639787 chagangujar STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-099-001/12
(PALKHEDI) 		1726006099NRG24280520230220121 28/05/2023 SANGITA BAI 1726006099WL013574 SANGITA BAI 00048 BKID0009958 884 884 Processed 31/05/2023 078639787 SANGITABAI BANK OF INDIA(508505)
SubTotal 15470 15470
43 NARSINGHGARH MP-26-006-090-003/78-A
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220620 28/05/2023 hemlata bai 1726006090WL013619 hemlata bai 00415 SBIN0010809 1326 1326 Processed 31/05/2023 078639787 hemlatabai STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-090-003/78-C
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220623 28/05/2023 chandrakala bai 1726006090WL013619 chandrakala bai 00415 SBIN0010809 1326 1326 Processed 31/05/2023 078639787 chandrakalabai STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-090-004/108
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220631 28/05/2023 RAMBABU 1726006090WL013619 RAMBABU 00415 SBIN0010809 1326 1326 Processed 31/05/2023 078639787 RAMBABU BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-099-003/67-C
(PALKHEDI) 		1726006099NRG24280520230220139 28/05/2023 Sonu 1726006099WL013574 Sonu 00415 SBIN0010809 884 884 Processed 31/05/2023 078639787 Sonu STATE BANK OF INDIA(508548)
SubTotal 4862 4862
47 NARSINGHGARH MP-26-006-090-003/14
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220609 28/05/2023 RAJU 1726006090WL013619 RAJU 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078639787 RAJU STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-090-003/45
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220612 28/05/2023 BHAGWAN 1726006090WL013619 BHAGWAN 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078639787 BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-090-003/70
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220616 28/05/2023 dayal singh 1726006090WL013619 dayal singh 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078639787 dayalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 NARSINGHGARH MP-26-006-090-003/97
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220625 28/05/2023 RAVI GURJAR 1726006090WL013619 RAVI GURJAR 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078639787 RAVIGURJAR STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-090-003/98
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220627 28/05/2023 LAKHPAT GURJAR 1726006090WL013619 LAKHPAT GURJAR 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078639787 LAKHPATGURJAR STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-090-003/99
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220629 28/05/2023 RENUKA 1726006090WL013619 RENUKA 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078639787 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
53 NARSINGHGARH MP-26-006-099-003/2-B
(PALKHEDI) 		1726006099NRG24280520230220125 28/05/2023 Bane singh 1726006099WL013574 Bane singh 00415 SBIN0030459 884 884 Processed 31/05/2023 078639787 Banesingh STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-099-003/67-A
(PALKHEDI) 		1726006099NRG24280520230220136 28/05/2023 rajendra 1726006099WL013574 rajendra 00415 SBIN0030459 884 884 Processed 31/05/2023 078639787 rajendra STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-099-003/67-B
(PALKHEDI) 		1726006099NRG24280520230220137 28/05/2023 ramnivas 1726006099WL013574 ramnivas 00415 SBIN0030459 884 884 Processed 31/05/2023 078639787 ramnivas STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-099-005/109
(PALKHEDI) 		1726006099NRG24280520230220085 28/05/2023 BABU LAL 1726006099WL013573 BABU LAL 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078639787 BABULAL STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-099-005/20
(PALKHEDI) 		1726006099NRG24280520230220088 28/05/2023 omprakash 1726006099WL013573 omprakash 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078639787 omprakash STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-099-005/26
(PALKHEDI) 		1726006099NRG24280520230220091 28/05/2023 ramswaroop 1726006099WL013573 ramswaroop 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078639787 ramswaroop JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
59 NARSINGHGARH MP-26-006-099-005/37
(PALKHEDI) 		1726006099NRG24280520230220092 28/05/2023 Kamal singh 1726006099WL013573 Kamal singh 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078639787 Kamalsingh STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-099-005/37
(PALKHEDI) 		1726006099NRG24280520230220093 28/05/2023 Ramkesh 1726006099WL013573 Ramkesh 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078639787 Ramkesh STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-099-005/37
(PALKHEDI) 		1726006099NRG24280520230220094 28/05/2023 Saroj 1726006099WL013573 Saroj 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078639787 Saroj STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-099-005/41
(PALKHEDI) 		1726006099NRG24280520230220095 28/05/2023 durga prashad 1726006099WL013573 durga prashad 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078639787 durgaprashad STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-099-005/41
(PALKHEDI) 		1726006099NRG24280520230220096 28/05/2023 savita bai 1726006099WL013573 savita bai 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078639787 savitabai STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-099-005/42
(PALKHEDI) 		1726006099NRG24280520230220098 28/05/2023 RAMKANWRI BAI 1726006099WL013573 RAMKANWRI BAI 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078639787 RAMKANWRIBAI BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-099-005/43
(PALKHEDI) 		1726006099NRG24280520230220099 28/05/2023 manohar 1726006099WL013573 manohar 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078639787 manohar STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-099-005/43
(PALKHEDI) 		1726006099NRG24280520230220100 28/05/2023 Rekha bai 1726006099WL013573 Rekha bai 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078639787 Rekhabai STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-099-005/50
(PALKHEDI) 		1726006099NRG24280520230220101 28/05/2023 DHARAM SINGH 1726006099WL013573 DHARAM SINGH 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078639787 DHARAMSINGH BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-099-005/55
(PALKHEDI) 		1726006099NRG24280520230220102 28/05/2023 ganga ram 1726006099WL013573 ganga ram 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078639787 gangaram STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-099-005/56
(PALKHEDI) 		1726006099NRG24280520230220103 28/05/2023 kamal singh 1726006099WL013573 kamal singh 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078639787 kamalsingh STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-099-005/56
(PALKHEDI) 		1726006099NRG24280520230220104 28/05/2023 pramila 1726006099WL013573 pramila 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078639787 pramila STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-099-005/60-B
(PALKHEDI) 		1726006099NRG24280520230220105 28/05/2023 bharat 1726006099WL013573 bharat 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078639787 bharat BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-099-005/60-B
(PALKHEDI) 		1726006099NRG24280520230220106 28/05/2023 pappi bai 1726006099WL013573 pappi bai 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078639787 pappibai STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-099-005/64
(PALKHEDI) 		1726006099NRG24280520230220107 28/05/2023 Rahul 1726006099WL013573 Rahul 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078639787 Rahul STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-099-005/75-A
(PALKHEDI) 		1726006099NRG24280520230220113 28/05/2023 Suresh 1726006099WL013573 Suresh 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078639787 Suresh BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-099-005/99-C
(PALKHEDI) 		1726006099NRG24280520230220118 28/05/2023 RAGUVEER 1726006099WL013573 RAGUVEER 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078639787 RAGUVEER BANK OF INDIA(508505)
SubTotal 29172 29172
76 NARSINGHGARH MP-26-006-099-005/88-A
(PALKHEDI) 		1726006099NRG24280520230220116 28/05/2023 Mukesh Kumar 1726006099WL013573 Mukesh Kumar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639787 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
77 NARSINGHGARH MP-26-006-052-002/478
(JHADLA) 		1726006052NRG24280520230220185 28/05/2023 dilip singh 1726006052WL013580 dilip singh 00697 BKID0MG0316 3094 3094 Processed 31/05/2023 078639787 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-052-002/478
(JHADLA) 		1726006052NRG24280520230220187 28/05/2023 dilip singh 1726006052WL013580 dilip singh 00697 BKID0MG0316 663 663 Processed 31/05/2023 078639787 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-052-002/479
(JHADLA) 		1726006052NRG24280520230220190 28/05/2023 lad kanvar 1726006052WL013580 lad kanvar 00697 BKID0MG0316 3094 3094 Processed 31/05/2023 078639787 ladkanvar NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-052-002/479
(JHADLA) 		1726006052NRG24280520230220189 28/05/2023 lad kanvar 1726006052WL013580 lad kanvar 00697 BKID0MG0316 663 663 Processed 31/05/2023 078639787 ladkanvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
81 NARSINGHGARH MP-26-006-090-003/74
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220617 28/05/2023 mangilal 1726006090WL013619 mangilal 00697 BKID0MG0325 1326 1326 Processed 31/05/2023 078639787 mangilal NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-090-003/97
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220626 28/05/2023 VIMLA BAI 1726006090WL013619 VIMLA BAI 00697 BKID0MG0325 1326 1326 Processed 31/05/2023 078639787 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-090-003/98
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220628 28/05/2023 RAJU BAI 1726006090WL013619 RAJU BAI 00697 BKID0MG0325 1326 1326 Processed 31/05/2023 078639787 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-090-004/238
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220634 28/05/2023 Dharmendr 1726006090WL013619 Dharmendr 00697 BKID0MG0325 1326 1326 Processed 31/05/2023 078639787 Dharmendr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
85 NARSINGHGARH MP-26-006-099-005/75
(PALKHEDI) 		1726006099NRG24280520230220111 28/05/2023 shiv prashad 1726006099WL013573 shiv prashad 00697 BKID0MG0329 1326 1326 Processed 31/05/2023 078639787 shivprashad BANK OF INDIA(508505)
SubTotal 1326 1326
Total 105417 105417

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280523APB_FTO_61138 AXIS BANK UTIB0002518 Pilukhedi 884
2 NARSINGHGARH MP1726006_280523APB_FTO_61138 Bank of India BKID0009023 NAZIRABAD 1326
3 NARSINGHGARH MP1726006_280523APB_FTO_61138 Bank of India BKID0009953 KURAWAR 30277
4 NARSINGHGARH MP1726006_280523APB_FTO_61138 Bank of India BKID0009958 NARSINGHGARH 15470
5 NARSINGHGARH MP1726006_280523APB_FTO_61138 State Bank of India SBIN0010809 NARSINGHGARH 4862
6 NARSINGHGARH MP1726006_280523APB_FTO_61138 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 7956
7 NARSINGHGARH MP1726006_280523APB_FTO_61138 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 29172
8 NARSINGHGARH MP1726006_280523APB_FTO_61138 India Post Payments Bank IPOS0000001 Rajgarh 1326
9 NARSINGHGARH MP1726006_280523APB_FTO_61138 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 7514
10 NARSINGHGARH MP1726006_280523APB_FTO_61138 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 5304
11 NARSINGHGARH MP1726006_280523APB_FTO_61138 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326

Download In Excel