Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:09:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300424APB_FTO_22546
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-26-006-040-001/129
(GEHUNKHEDI) 		1726006040NRG25290420240056365 30/04/2024 Ranu 1726006040WL003561 Ranu 00048 BKID0009023 1458 1458 Processed 04/05/2024 646247613 Ranu STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 NARSINGHGARH MP-26-006-001-001/100-A
(AMLAR) 		1726006001NRG25300420240057905 30/04/2024 Soram bai 1726006001WL003660 Soram bai 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 Sorambai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-001-001/131-A
(AMLAR) 		1726006001NRG25300420240057907 30/04/2024 vishnu gir 1726006001WL003660 vishnu gir 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 vishnugir BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-001-001/168
(AMLAR) 		1726006001NRG25300420240057913 30/04/2024 Lalta bai 1726006001WL003660 Lalta bai 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 Laltabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-001-001/175
(AMLAR) 		1726006001NRG25300420240057916 30/04/2024 jagdish 1726006001WL003660 jagdish 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 jagdish ICICI BANK LTD(508534)
6 NARSINGHGARH MP-26-006-001-001/181
(AMLAR) 		1726006001NRG25300420240057919 30/04/2024 bhagwati 1726006001WL003660 bhagwati 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 bhagwati BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-001-001/181
(AMLAR) 		1726006001NRG25300420240057918 30/04/2024 Mathuralal 1726006001WL003660 Mathuralal 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 Mathuralal BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-001-001/181-B
(AMLAR) 		1726006001NRG25300420240057921 30/04/2024 dhapu bai 1726006001WL003660 dhapu bai 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-001-001/186
(AMLAR) 		1726006001NRG25300420240057922 30/04/2024 charan singh 1726006001WL003660 charan singh 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 charansingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-001-001/187
(AMLAR) 		1726006001NRG25300420240057923 30/04/2024 moti lal 1726006001WL003660 moti lal 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 motilal BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-001-001/22
(AMLAR) 		1726006001NRG25300420240057928 30/04/2024 dinesh 1726006001WL003660 dinesh 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 dinesh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-001-001/220
(AMLAR) 		1726006001NRG25300420240057930 30/04/2024 anandi gir 1726006001WL003660 anandi gir 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 anandigir BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-001-001/232
(AMLAR) 		1726006001NRG25300420240057931 30/04/2024 nannulal 1726006001WL003660 nannulal 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 nannulal BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-001-001/232-A
(AMLAR) 		1726006001NRG25300420240057932 30/04/2024 rohit jatav 1726006001WL003660 rohit jatav 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 rohitjatav BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-001-001/25
(AMLAR) 		1726006001NRG25300420240057933 30/04/2024 Chagan lal 1726006001WL003660 Chagan lal 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 Chaganlal BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-001-001/25-A
(AMLAR) 		1726006001NRG25300420240057934 30/04/2024 rahul kumar 1726006001WL003660 rahul kumar 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 rahulkumar BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-001-001/264
(AMLAR) 		1726006001NRG25300420240057935 30/04/2024 DEV KARAN 1726006001WL003660 DEV KARAN 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 DEVKARAN BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-001-001/284
(AMLAR) 		1726006001NRG25300420240057937 30/04/2024 leela bai 1726006001WL003660 leela bai 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 leelabai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-001-001/284
(AMLAR) 		1726006001NRG25300420240057936 30/04/2024 SURESH CHANDRA 1726006001WL003660 SURESH CHANDRA 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 SURESHCHANDRA BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-001-001/285-A
(AMLAR) 		1726006001NRG25300420240057938 30/04/2024 Lad singh 1726006001WL003660 Lad singh 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 Ladsingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-001-001/285-A
(AMLAR) 		1726006001NRG25300420240057939 30/04/2024 Sumitra bai 1726006001WL003660 Sumitra bai 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 Sumitrabai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-001-001/298
(AMLAR) 		1726006001NRG25300420240057940 30/04/2024 dhan singh 1726006001WL003660 dhan singh 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 dhansingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-001-001/298
(AMLAR) 		1726006001NRG25300420240057941 30/04/2024 komal bai 1726006001WL003660 komal bai 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 komalbai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-001-001/349
(AMLAR) 		1726006001NRG25300420240057942 30/04/2024 madangir 1726006001WL003660 madangir 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 madangir BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-001-001/367
(AMLAR) 		1726006001NRG25300420240057943 30/04/2024 vidhya bai 1726006001WL003660 vidhya bai 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 vidhyabai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-001-001/382
(AMLAR) 		1726006001NRG25300420240057944 30/04/2024 nannulal 1726006001WL003660 nannulal 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 nannulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 NARSINGHGARH MP-26-006-001-001/403-A
(AMLAR) 		1726006001NRG25300420240057947 30/04/2024 satyam 1726006001WL003660 satyam 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 satyam BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-001-001/416-A
(AMLAR) 		1726006001NRG25300420240057953 30/04/2024 kanta prasad 1726006001WL003660 kanta prasad 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 kantaprasad BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-001-001/416-A
(AMLAR) 		1726006001NRG25300420240057952 30/04/2024 lalit 1726006001WL003660 lalit 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 lalit BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-001-001/419
(AMLAR) 		1726006001NRG25300420240057954 30/04/2024 jagdish 1726006001WL003660 jagdish 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 jagdish BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-001-001/456-A
(AMLAR) 		1726006001NRG25300420240057955 30/04/2024 AJAY SINGH 1726006001WL003660 AJAY SINGH 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 AJAYSINGH BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-001-001/456-A
(AMLAR) 		1726006001NRG25300420240057956 30/04/2024 HEMLATA BAI 1726006001WL003660 HEMLATA BAI 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 HEMLATABAI BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-040-001/129
(GEHUNKHEDI) 		1726006040NRG25290420240056364 30/04/2024 Lakhanpal singh 1726006040WL003561 Lakhanpal singh 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 Lakhanpalsingh BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-040-001/132
(GEHUNKHEDI) 		1726006040NRG25290420240056367 30/04/2024 Vishnu kunwar 1726006040WL003561 Vishnu kunwar 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 Vishnukunwar BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-040-001/146
(GEHUNKHEDI) 		1726006040NRG25290420240056369 30/04/2024 Mahendra Singh 1726006040WL003561 Mahendra Singh 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 MahendraSingh BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-040-001/146
(GEHUNKHEDI) 		1726006040NRG25290420240056370 30/04/2024 Teh Kunwar 1726006040WL003561 Teh Kunwar 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 TehKunwar INDUSIND BANK(607189)
37 NARSINGHGARH MP-26-006-040-001/147
(GEHUNKHEDI) 		1726006040NRG25290420240056371 30/04/2024 Lal Singh 1726006040WL003561 Lal Singh 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 LalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSINGHGARH MP-26-006-040-001/147
(GEHUNKHEDI) 		1726006040NRG25290420240056372 30/04/2024 Mithlesh Kunwar 1726006040WL003561 Mithlesh Kunwar 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 MithleshKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSINGHGARH MP-26-006-040-001/166
(GEHUNKHEDI) 		1726006040NRG25290420240056373 30/04/2024 Dilip SIngh 1726006040WL003561 Dilip SIngh 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 DilipSIngh BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-040-001/171
(GEHUNKHEDI) 		1726006040NRG25290420240056376 30/04/2024 Bhavarsingh 1726006040WL003561 Bhavarsingh 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 Bhavarsingh BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-040-001/171
(GEHUNKHEDI) 		1726006040NRG25290420240056375 30/04/2024 Shivkuwar 1726006040WL003561 Shivkuwar 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 Shivkuwar BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-040-001/201
(GEHUNKHEDI) 		1726006040NRG25290420240056377 30/04/2024 Bhamji Kunwar 1726006040WL003561 Bhamji Kunwar 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 BhamjiKunwar BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-040-001/206
(GEHUNKHEDI) 		1726006040NRG25290420240056381 30/04/2024 RAJENDRA SINGH 1726006040WL003561 RAJENDRA SINGH 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 RAJENDRASINGH BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-040-001/220
(GEHUNKHEDI) 		1726006040NRG25290420240056384 30/04/2024 Seema kunvar 1726006040WL003561 Seema kunvar 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 Seemakunvar BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-040-001/224
(GEHUNKHEDI) 		1726006040NRG25290420240056387 30/04/2024 Bhupender Singh 1726006040WL003561 Bhupender Singh 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 BhupenderSingh BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-040-001/224
(GEHUNKHEDI) 		1726006040NRG25290420240056388 30/04/2024 Bindu Kunwar 1726006040WL003561 Bindu Kunwar 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 BinduKunwar BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-040-001/228
(GEHUNKHEDI) 		1726006040NRG25290420240056389 30/04/2024 Narendra singh 1726006040WL003561 Narendra singh 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 Narendrasingh BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-040-001/228
(GEHUNKHEDI) 		1726006040NRG25290420240056390 30/04/2024 SEEMA KUNVAR 1726006040WL003561 SEEMA KUNVAR 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 SEEMAKUNVAR BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-040-001/234
(GEHUNKHEDI) 		1726006040NRG25290420240056392 30/04/2024 Shailendra singh 1726006040WL003561 Shailendra singh 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 Shailendrasingh BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-040-001/247
(GEHUNKHEDI) 		1726006040NRG25290420240056395 30/04/2024 Shiv Kunvar 1726006040WL003561 Shiv Kunvar 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 ShivKunvar BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-040-001/250
(GEHUNKHEDI) 		1726006040NRG25290420240056398 30/04/2024 shivraj singh 1726006040WL003561 shivraj singh 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 shivrajsingh BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-040-001/254
(GEHUNKHEDI) 		1726006040NRG25290420240056401 30/04/2024 Teena 1726006040WL003561 Teena 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 Teena INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSINGHGARH MP-26-006-040-002/172
(GEHUNKHEDI) 		1726006040NRG25290420240056402 30/04/2024 Mohanlal 1726006040WL003561 Mohanlal 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 Mohanlal BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-040-002/194
(GEHUNKHEDI) 		1726006040NRG25290420240056405 30/04/2024 Rajendra 1726006040WL003561 Rajendra 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 Rajendra BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-040-002/199
(GEHUNKHEDI) 		1726006040NRG25290420240056406 30/04/2024 Narasingh 1726006040WL003561 Narasingh 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 Narasingh BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-040-002/37
(GEHUNKHEDI) 		1726006040NRG25290420240056408 30/04/2024 JItendra 1726006040WL003561 JItendra 00048 BKID0009955 1458 1458 Processed 04/05/2024 646247613 JItendra BANK OF INDIA(508505)
SubTotal 80190 80190
57 NARSINGHGARH MP-26-006-001-001/403-A
(AMLAR) 		1726006001NRG25300420240057948 30/04/2024 Rachna 1726006001WL003660 Rachna 00048 BKID0009957 1458 1458 Processed 04/05/2024 646247613 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
58 NARSINGHGARH MP-26-006-001-001/210
(AMLAR) 		1726006001NRG25300420240057925 30/04/2024 sushila bai 1726006001WL003660 sushila bai 00152 HDFC0001057 1458 1458 Processed 04/05/2024 646247613 sushilabai HDFC BANK LTD(607152)
SubTotal 1458 1458
59 NARSINGHGARH MP-26-006-001-001/210
(AMLAR) 		1726006001NRG25300420240057924 30/04/2024 kaluram 1726006001WL003660 kaluram 00168 ICIC0003030 1458 1458 Processed 04/05/2024 646247613 kaluram BANK OF INDIA(508505)
SubTotal 1458 1458
60 NARSINGHGARH MP-26-006-001-001/100-B
(AMLAR) 		1726006001NRG25300420240057906 30/04/2024 lakhan 1726006001WL003660 lakhan 00415 SBIN0015772 1458 1458 Processed 04/05/2024 646247613 lakhan STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-001-001/175
(AMLAR) 		1726006001NRG25300420240057917 30/04/2024 sandeep 1726006001WL003660 sandeep 00415 SBIN0015772 1458 1458 Processed 04/05/2024 646247613 sandeep NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-001-001/181-A
(AMLAR) 		1726006001NRG25300420240057920 30/04/2024 hemlata 1726006001WL003660 hemlata 00415 SBIN0015772 1458 1458 Processed 04/05/2024 646247613 hemlata STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-001-001/22-B
(AMLAR) 		1726006001NRG25300420240057929 30/04/2024 Mahesh 1726006001WL003660 Mahesh 00415 SBIN0015772 1458 1458 Processed 04/05/2024 646247613 Mahesh STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-040-001/132
(GEHUNKHEDI) 		1726006040NRG25290420240056368 30/04/2024 Mahaveer Singh 1726006040WL003561 Mahaveer Singh 00415 SBIN0015772 1458 1458 Processed 04/05/2024 646247613 MahaveerSingh STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-040-001/132
(GEHUNKHEDI) 		1726006040NRG25290420240056366 30/04/2024 Suraj singh umath 1726006040WL003561 Suraj singh umath 00415 SBIN0015772 1458 1458 Processed 04/05/2024 646247613 Surajsinghumath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
66 NARSINGHGARH MP-26-006-040-001/203
(GEHUNKHEDI) 		1726006040NRG25290420240056380 30/04/2024 Priya umath 1726006040WL003561 Priya umath 00415 SBIN0015772 1458 1458 Processed 04/05/2024 646247613 Priyaumath STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-040-001/220
(GEHUNKHEDI) 		1726006040NRG25290420240056382 30/04/2024 Chetan singh 1726006040WL003561 Chetan singh 00415 SBIN0015772 1458 1458 Processed 04/05/2024 646247613 Chetansingh STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-040-001/220
(GEHUNKHEDI) 		1726006040NRG25290420240056383 30/04/2024 Devraj 1726006040WL003561 Devraj 00415 SBIN0015772 1458 1458 Processed 04/05/2024 646247613 Devraj STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-040-001/222
(GEHUNKHEDI) 		1726006040NRG25290420240056386 30/04/2024 Ladkunwar Bai 1726006040WL003561 Ladkunwar Bai 00415 SBIN0015772 1458 1458 Processed 04/05/2024 646247613 LadkunwarBai BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-040-001/222
(GEHUNKHEDI) 		1726006040NRG25290420240056385 30/04/2024 Rajkumar Singh Chouhan 1726006040WL003561 Rajkumar Singh Chouhan 00415 SBIN0015772 1458 1458 Processed 04/05/2024 646247613 RajkumarSinghChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSINGHGARH MP-26-006-040-001/239
(GEHUNKHEDI) 		1726006040NRG25290420240056393 30/04/2024 Manju kunvar 1726006040WL003561 Manju kunvar 00415 SBIN0015772 1458 1458 Processed 04/05/2024 646247613 Manjukunvar INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARSINGHGARH MP-26-006-040-001/247
(GEHUNKHEDI) 		1726006040NRG25290420240056394 30/04/2024 Suryprakash 1726006040WL003561 Suryprakash 00415 SBIN0015772 1458 1458 Processed 04/05/2024 646247613 Suryprakash STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-040-001/249
(GEHUNKHEDI) 		1726006040NRG25290420240056397 30/04/2024 ayodhya 1726006040WL003561 ayodhya 00415 SBIN0015772 1458 1458 Processed 04/05/2024 646247613 ayodhya STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-040-001/249
(GEHUNKHEDI) 		1726006040NRG25290420240056396 30/04/2024 raghveer singh 1726006040WL003561 raghveer singh 00415 SBIN0015772 1458 1458 Processed 04/05/2024 646247613 raghveersingh STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-040-002/177
(GEHUNKHEDI) 		1726006040NRG25290420240056403 30/04/2024 Mukesh 1726006040WL003561 Mukesh 00415 SBIN0015772 1458 1458 Processed 04/05/2024 646247613 Mukesh STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-040-002/177
(GEHUNKHEDI) 		1726006040NRG25290420240056404 30/04/2024 Prem bai 1726006040WL003561 Prem bai 00415 SBIN0015772 1458 1458 Processed 04/05/2024 646247613 Prembai STATE BANK OF INDIA(508548)
SubTotal 24786 24786
77 NARSINGHGARH MP-26-006-040-002/199
(GEHUNKHEDI) 		1726006040NRG25290420240056407 30/04/2024 Radha 1726006040WL003561 Radha 00415 SBIN0030247 1458 1458 Processed 04/05/2024 646247613 Radha STATE BANK OF INDIA(508548)
SubTotal 1458 1458
78 NARSINGHGARH MP-26-006-040-001/203
(GEHUNKHEDI) 		1726006040NRG25290420240056379 30/04/2024 Ansuiya 1726006040WL003561 Ansuiya 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646247613 Ansuiya INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARSINGHGARH MP-26-006-040-001/203
(GEHUNKHEDI) 		1726006040NRG25290420240056378 30/04/2024 Laxman Singh 1726006040WL003561 Laxman Singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646247613 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
80 NARSINGHGARH MP-26-006-040-001/250
(GEHUNKHEDI) 		1726006040NRG25290420240056399 30/04/2024 anandkunvar 1726006040WL003561 anandkunvar 00697 BKID0MG0326 1458 1458 Processed 04/05/2024 646247613 anandkunvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
81 NARSINGHGARH MP-26-006-040-001/166
(GEHUNKHEDI) 		1726006040NRG25290420240056374 30/04/2024 Radha Kunwar 1726006040WL003561 Radha Kunwar 00697 BKID0MG0337 1458 1458 Processed 04/05/2024 646247613 RadhaKunwar NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-040-001/233
(GEHUNKHEDI) 		1726006040NRG25290420240056391 30/04/2024 Mahipal singh 1726006040WL003561 Mahipal singh 00697 BKID0MG0337 1458 1458 Processed 04/05/2024 646247613 Mahipalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
83 NARSINGHGARH MP-26-006-040-001/254
(GEHUNKHEDI) 		1726006040NRG25290420240056400 30/04/2024 Bhupendra Singh Umath 1726006040WL003561 Bhupendra Singh Umath 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646247613 BhupendraSinghUmath BANK OF INDIA(508505)
SubTotal 1458 1458
Total 121014 121014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300424APB_FTO_22546 Bank of India BKID0009023 NAZIRABAD 1458
2 NARSINGHGARH MP1726006_300424APB_FTO_22546 Bank of India BKID0009955 TALEN 80190
3 NARSINGHGARH MP1726006_300424APB_FTO_22546 Bank of India BKID0009957 SARANGPUR 1458
4 NARSINGHGARH MP1726006_300424APB_FTO_22546 HDFC bank HDFC0001057 SHUJALPUR 1458
5 NARSINGHGARH MP1726006_300424APB_FTO_22546 ICICI BANK ICIC0003030 BHAWARI KHEDA 1458
6 NARSINGHGARH MP1726006_300424APB_FTO_22546 State Bank of India SBIN0015772 TALEN 24786
7 NARSINGHGARH MP1726006_300424APB_FTO_22546 State Bank of India SBIN0030247 IKLERA(TALEN) 1458
8 NARSINGHGARH MP1726006_300424APB_FTO_22546 India Post Payments Bank IPOS0000001 Rajgarh 2916
9 NARSINGHGARH MP1726006_300424APB_FTO_22546 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1458
10 NARSINGHGARH MP1726006_300424APB_FTO_22546 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2916
11 NARSINGHGARH MP1726006_300424APB_FTO_22546 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

Download In Excel