Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_041223APB_FTO_373314
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-26-006-083-003/692
(MANPURADEV) 		1726006000NRG24041220230771492 04/12/2023 Dhirap Singh Lodha 1726006WL061974 Dhirap Singh Lodha 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 320659416 DhirapSinghLodha BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-083-003/692
(MANPURADEV) 		1726006000NRG24041220230771491 04/12/2023 Dhirap Singh Lodha 1726006WL061974 Dhirap Singh Lodha 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 320659416 DhirapSinghLodha BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-083-003/738
(MANPURADEV) 		1726006000NRG24041220230771572 04/12/2023 Vidya Bai 1726006WL061974 Vidya Bai 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 320659416 VidyaBai BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-083-003/738
(MANPURADEV) 		1726006000NRG24041220230771571 04/12/2023 Vidya Bai 1726006WL061974 Vidya Bai 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 320659416 VidyaBai BANK OF BARODA(606985)
SubTotal 5304 5304
5 NARSINGHGARH MP-26-006-005-003/102-A
(BADBELI) 		1726006005NRG24041220230770603 04/12/2023 Ghanshyam singh umath 1726006005WL061933 Ghanshyam singh umath 00048 BKID0009955 1105 1105 Processed 01/01/2024 320659416 Ghanshyamsinghumath BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-005-003/102-A
(BADBELI) 		1726006005NRG24041220230770604 04/12/2023 JAYKUNWAR 1726006005WL061933 JAYKUNWAR 00048 BKID0009955 1105 1105 Processed 01/01/2024 320659416 JAYKUNWAR BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-005-003/45
(BADBELI) 		1726006005NRG24041220230770607 04/12/2023 bhagwat singh 1726006005WL061933 bhagwat singh 00048 BKID0009955 1105 1105 Processed 01/01/2024 320659416 bhagwatsingh NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-005-003/45
(BADBELI) 		1726006005NRG24041220230770608 04/12/2023 Shiv Kunwar 1726006005WL061933 Shiv Kunwar 00048 BKID0009955 1105 1105 Processed 01/01/2024 320659416 ShivKunwar BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-005-003/5
(BADBELI) 		1726006005NRG24041220230770609 04/12/2023 kalu ram 1726006005WL061933 kalu ram 00048 BKID0009955 1105 1105 Processed 01/01/2024 320659416 kaluram BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-034-001/143
(CHOMA) 		1726006034NRG24041220230771692 04/12/2023 satynarayan 1726006034WL061977 satynarayan 00048 BKID0009955 663 663 Processed 01/01/2024 320659416 satynarayan BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-034-001/221-A
(CHOMA) 		1726006034NRG24041220230771695 04/12/2023 Dev bai 1726006034WL061977 Dev bai 00048 BKID0009955 663 663 Processed 01/01/2024 320659416 Devbai PUNJAB NATIONAL BANK(508568)
12 NARSINGHGARH MP-26-006-034-001/71
(CHOMA) 		1726006034NRG24041220230771697 04/12/2023 Dhul ji 1726006034WL061977 Dhul ji 00048 BKID0009955 663 663 Processed 01/01/2024 320659416 Dhulji BANK OF INDIA(508505)
SubTotal 7514 7514
13 NARSINGHGARH MP-26-006-083-003/690
(MANPURADEV) 		1726006000NRG24041220230771488 04/12/2023 Reena 1726006WL061974 Reena 00048 BKID0009958 1326 1326 Processed 01/01/2024 320659416 Reena BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-083-003/690
(MANPURADEV) 		1726006000NRG24041220230771487 04/12/2023 Reena 1726006WL061974 Reena 00048 BKID0009958 1326 1326 Processed 01/01/2024 320659416 Reena BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-083-003/703
(MANPURADEV) 		1726006000NRG24041220230771510 04/12/2023 Sandeep 1726006WL061974 Sandeep 00048 BKID0009958 1326 1326 Processed 01/01/2024 320659416 Sandeep BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-083-003/703
(MANPURADEV) 		1726006000NRG24041220230771509 04/12/2023 Sandeep 1726006WL061974 Sandeep 00048 BKID0009958 1326 1326 Processed 01/01/2024 320659416 Sandeep BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-083-003/714
(MANPURADEV) 		1726006000NRG24041220230771532 04/12/2023 Reena Lovewanshi 1726006WL061974 Reena Lovewanshi 00048 BKID0009958 1326 1326 Processed 01/01/2024 320659416 ReenaLovewanshi BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-083-003/714
(MANPURADEV) 		1726006000NRG24041220230771531 04/12/2023 Reena Lovewanshi 1726006WL061974 Reena Lovewanshi 00048 BKID0009958 1326 1326 Processed 01/01/2024 320659416 ReenaLovewanshi BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-083-003/716
(MANPURADEV) 		1726006000NRG24041220230771534 04/12/2023 Arjun 1726006WL061974 Arjun 00048 BKID0009958 1326 1326 Processed 01/01/2024 320659416 Arjun BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-083-003/716
(MANPURADEV) 		1726006000NRG24041220230771533 04/12/2023 Arjun 1726006WL061974 Arjun 00048 BKID0009958 1326 1326 Processed 01/01/2024 320659416 Arjun BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-083-003/719
(MANPURADEV) 		1726006000NRG24041220230771540 04/12/2023 Rachna Lovewanshi 1726006WL061974 Rachna Lovewanshi 00048 BKID0009958 1326 1326 Processed 01/01/2024 320659416 RachnaLovewanshi BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-083-003/719
(MANPURADEV) 		1726006000NRG24041220230771539 04/12/2023 Rachna Lovewanshi 1726006WL061974 Rachna Lovewanshi 00048 BKID0009958 1326 1326 Processed 01/01/2024 320659416 RachnaLovewanshi BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-083-003/735
(MANPURADEV) 		1726006000NRG24041220230771568 04/12/2023 Mahesh Lovewanshi 1726006WL061974 Mahesh Lovewanshi 00048 BKID0009958 1326 1326 Processed 01/01/2024 320659416 MaheshLovewanshi BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-083-003/735
(MANPURADEV) 		1726006000NRG24041220230771567 04/12/2023 Mahesh Lovewanshi 1726006WL061974 Mahesh Lovewanshi 00048 BKID0009958 1326 1326 Processed 01/01/2024 320659416 MaheshLovewanshi BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-083-003/742
(MANPURADEV) 		1726006000NRG24041220230771580 04/12/2023 Sonu Lodha 1726006WL061974 Sonu Lodha 00048 BKID0009958 1326 1326 Processed 01/01/2024 320659416 SonuLodha NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-083-003/742
(MANPURADEV) 		1726006000NRG24041220230771579 04/12/2023 Sonu Lodha 1726006WL061974 Sonu Lodha 00048 BKID0009958 1326 1326 Processed 01/01/2024 320659416 SonuLodha NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-083-003/747
(MANPURADEV) 		1726006000NRG24041220230771588 04/12/2023 Bhagwan Singh Lovewanshi 1726006WL061974 Bhagwan Singh Lovewanshi 00048 BKID0009958 1326 1326 Processed 01/01/2024 320659416 BhagwanSinghLovewanshi BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-083-003/747
(MANPURADEV) 		1726006000NRG24041220230771587 04/12/2023 Bhagwan Singh Lovewanshi 1726006WL061974 Bhagwan Singh Lovewanshi 00048 BKID0009958 1326 1326 Processed 01/01/2024 320659416 BhagwanSinghLovewanshi BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-083-003/752
(MANPURADEV) 		1726006000NRG24041220230771598 04/12/2023 Sureshchand Lodha 1726006WL061974 Sureshchand Lodha 00048 BKID0009958 1326 1326 Processed 01/01/2024 320659416 SureshchandLodha NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-083-003/752
(MANPURADEV) 		1726006000NRG24041220230771597 04/12/2023 Sureshchand Lodha 1726006WL061974 Sureshchand Lodha 00048 BKID0009958 1326 1326 Processed 01/01/2024 320659416 SureshchandLodha NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-083-003/754
(MANPURADEV) 		1726006000NRG24041220230771602 04/12/2023 Khushbu 1726006WL061974 Khushbu 00048 BKID0009958 1326 1326 Processed 01/01/2024 320659416 Khushbu BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-083-003/754
(MANPURADEV) 		1726006000NRG24041220230771601 04/12/2023 Khushbu 1726006WL061974 Khushbu 00048 BKID0009958 1326 1326 Processed 01/01/2024 320659416 Khushbu BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-083-003/761
(MANPURADEV) 		1726006000NRG24041220230771614 04/12/2023 Brajmohan 1726006WL061974 Brajmohan 00048 BKID0009958 1326 1326 Processed 01/01/2024 320659416 Brajmohan BANK OF BARODA(606985)
34 NARSINGHGARH MP-26-006-083-003/761
(MANPURADEV) 		1726006000NRG24041220230771613 04/12/2023 Brajmohan 1726006WL061974 Brajmohan 00048 BKID0009958 1326 1326 Processed 01/01/2024 320659416 Brajmohan BANK OF BARODA(606985)
35 NARSINGHGARH MP-26-006-083-003/762
(MANPURADEV) 		1726006000NRG24041220230771616 04/12/2023 Tara Bai 1726006WL061974 Tara Bai 00048 BKID0009958 1326 1326 Processed 01/01/2024 320659416 TaraBai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-083-003/762
(MANPURADEV) 		1726006000NRG24041220230771615 04/12/2023 Tara Bai 1726006WL061974 Tara Bai 00048 BKID0009958 1326 1326 Processed 01/01/2024 320659416 TaraBai BANK OF INDIA(508505)
SubTotal 31824 31824
37 NARSINGHGARH MP-26-006-083-003/726
(MANPURADEV) 		1726006000NRG24041220230771554 04/12/2023 Pavitra Lovewanshi 1726006WL061974 Pavitra Lovewanshi 00078 CNRB0006731 1326 1326 Processed 01/01/2024 320659416 PavitraLovewanshi NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-083-003/726
(MANPURADEV) 		1726006000NRG24041220230771553 04/12/2023 Pavitra Lovewanshi 1726006WL061974 Pavitra Lovewanshi 00078 CNRB0006731 1326 1326 Processed 01/01/2024 320659416 PavitraLovewanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
39 NARSINGHGARH MP-26-006-083-003/712
(MANPURADEV) 		1726006000NRG24041220230771528 04/12/2023 Bal Mukund 1726006WL061974 Bal Mukund 00354 PUNB0059100 1326 1326 Processed 01/01/2024 320659416 BalMukund PUNJAB NATIONAL BANK(508568)
40 NARSINGHGARH MP-26-006-083-003/712
(MANPURADEV) 		1726006000NRG24041220230771527 04/12/2023 Bal Mukund 1726006WL061974 Bal Mukund 00354 PUNB0059100 1326 1326 Processed 01/01/2024 320659416 BalMukund PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
41 NARSINGHGARH MP-26-006-083-003/693
(MANPURADEV) 		1726006000NRG24041220230771494 04/12/2023 Dharmendra 1726006WL061974 Dharmendra 00415 SBIN0001445 1326 1326 Processed 01/01/2024 320659416 Dharmendra BANK OF BARODA(606985)
42 NARSINGHGARH MP-26-006-083-003/693
(MANPURADEV) 		1726006000NRG24041220230771493 04/12/2023 Dharmendra 1726006WL061974 Dharmendra 00415 SBIN0001445 1326 1326 Processed 01/01/2024 320659416 Dharmendra BANK OF BARODA(606985)
SubTotal 2652 2652
43 NARSINGHGARH MP-26-006-083-003/695
(MANPURADEV) 		1726006000NRG24041220230771496 04/12/2023 Ramjeevan 1726006WL061974 Ramjeevan 00415 SBIN0010809 1326 1326 Processed 01/01/2024 320659416 Ramjeevan NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-083-003/695
(MANPURADEV) 		1726006000NRG24041220230771495 04/12/2023 Ramjeevan 1726006WL061974 Ramjeevan 00415 SBIN0010809 1326 1326 Processed 01/01/2024 320659416 Ramjeevan NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-083-003/724
(MANPURADEV) 		1726006000NRG24041220230771550 04/12/2023 Lovekush Lovewanshi 1726006WL061974 Lovekush Lovewanshi 00415 SBIN0010809 1326 1326 Processed 01/01/2024 320659416 LovekushLovewanshi STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-083-003/724
(MANPURADEV) 		1726006000NRG24041220230771549 04/12/2023 Lovekush Lovewanshi 1726006WL061974 Lovekush Lovewanshi 00415 SBIN0010809 1326 1326 Processed 01/01/2024 320659416 LovekushLovewanshi STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-083-003/727
(MANPURADEV) 		1726006000NRG24041220230771556 04/12/2023 Udham Singh Lovewanshi 1726006WL061974 Udham Singh Lovewanshi 00415 SBIN0010809 1326 1326 Processed 01/01/2024 320659416 UdhamSinghLovewanshi NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-083-003/727
(MANPURADEV) 		1726006000NRG24041220230771555 04/12/2023 Udham Singh Lovewanshi 1726006WL061974 Udham Singh Lovewanshi 00415 SBIN0010809 1326 1326 Processed 01/01/2024 320659416 UdhamSinghLovewanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
49 NARSINGHGARH MP-26-006-005-003/319
(BADBELI) 		1726006005NRG24041220230770605 04/12/2023 MEENA SOLANKI 1726006005WL061933 MEENA SOLANKI 00415 SBIN0015772 1105 1105 Processed 01/01/2024 320659416 MEENASOLANKI STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-005-003/5
(BADBELI) 		1726006005NRG24041220230770610 04/12/2023 Naran bai 1726006005WL061933 Naran bai 00415 SBIN0015772 1105 1105 Processed 01/01/2024 320659416 Naranbai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
51 NARSINGHGARH MP-26-006-083-003/699
(MANPURADEV) 		1726006000NRG24041220230771502 04/12/2023 Pooja 1726006WL061974 Pooja 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320659416 Pooja STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-083-003/699
(MANPURADEV) 		1726006000NRG24041220230771501 04/12/2023 Pooja 1726006WL061974 Pooja 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320659416 Pooja STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-083-003/701
(MANPURADEV) 		1726006000NRG24041220230771506 04/12/2023 Sharmila Bai 1726006WL061974 Sharmila Bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320659416 SharmilaBai STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-083-003/701
(MANPURADEV) 		1726006000NRG24041220230771505 04/12/2023 Sharmila Bai 1726006WL061974 Sharmila Bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320659416 SharmilaBai STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-083-003/728
(MANPURADEV) 		1726006000NRG24041220230771558 04/12/2023 Lalta Bai 1726006WL061974 Lalta Bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320659416 LaltaBai STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-083-003/728
(MANPURADEV) 		1726006000NRG24041220230771557 04/12/2023 Lalta Bai 1726006WL061974 Lalta Bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320659416 LaltaBai STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-083-003/732
(MANPURADEV) 		1726006000NRG24041220230771562 04/12/2023 Kanta Prasad 1726006WL061974 Kanta Prasad 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320659416 KantaPrasad NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-083-003/732
(MANPURADEV) 		1726006000NRG24041220230771561 04/12/2023 Kanta Prasad 1726006WL061974 Kanta Prasad 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320659416 KantaPrasad NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-083-003/736
(MANPURADEV) 		1726006000NRG24041220230771570 04/12/2023 Teena Lovewanshi 1726006WL061974 Teena Lovewanshi 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320659416 TeenaLovewanshi BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-083-003/736
(MANPURADEV) 		1726006000NRG24041220230771569 04/12/2023 Teena Lovewanshi 1726006WL061974 Teena Lovewanshi 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320659416 TeenaLovewanshi BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-083-003/749
(MANPURADEV) 		1726006000NRG24041220230771592 04/12/2023 Brajendra Lovewanshi 1726006WL061974 Brajendra Lovewanshi 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320659416 BrajendraLovewanshi STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-083-003/749
(MANPURADEV) 		1726006000NRG24041220230771591 04/12/2023 Brajendra Lovewanshi 1726006WL061974 Brajendra Lovewanshi 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320659416 BrajendraLovewanshi STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-083-003/755
(MANPURADEV) 		1726006000NRG24041220230771604 04/12/2023 Dayaram Lovewanshi 1726006WL061974 Dayaram Lovewanshi 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320659416 DayaramLovewanshi STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-083-003/755
(MANPURADEV) 		1726006000NRG24041220230771603 04/12/2023 Dayaram Lovewanshi 1726006WL061974 Dayaram Lovewanshi 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320659416 DayaramLovewanshi STATE BANK OF INDIA(508548)
SubTotal 18564 18564
65 NARSINGHGARH MP-26-006-034-001/221
(CHOMA) 		1726006034NRG24041220230771694 04/12/2023 Sardar bai 1726006034WL061977 Sardar bai 00688 FINO0001446 663 663 Processed 01/01/2024 320659416 Sardarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
66 NARSINGHGARH MP-26-006-083-003/717
(MANPURADEV) 		1726006000NRG24041220230771536 04/12/2023 Meena Lavvanshi 1726006WL061974 Meena Lavvanshi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320659416 MeenaLavvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSINGHGARH MP-26-006-083-003/717
(MANPURADEV) 		1726006000NRG24041220230771535 04/12/2023 Meena Lavvanshi 1726006WL061974 Meena Lavvanshi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320659416 MeenaLavvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSINGHGARH MP-26-006-083-003/722
(MANPURADEV) 		1726006000NRG24041220230771546 04/12/2023 Sonu Lodha 1726006WL061974 Sonu Lodha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320659416 SonuLodha INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSINGHGARH MP-26-006-083-003/722
(MANPURADEV) 		1726006000NRG24041220230771545 04/12/2023 Sonu Lodha 1726006WL061974 Sonu Lodha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320659416 SonuLodha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
70 NARSINGHGARH MP-26-006-083-003/691
(MANPURADEV) 		1726006000NRG24041220230771490 04/12/2023 Puna Bai 1726006WL061974 Puna Bai 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 320659416 PunaBai NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-083-003/691
(MANPURADEV) 		1726006000NRG24041220230771489 04/12/2023 Puna Bai 1726006WL061974 Puna Bai 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 320659416 PunaBai NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-083-003/698
(MANPURADEV) 		1726006000NRG24041220230771500 04/12/2023 Suraj Singh Lodhaa 1726006WL061974 Suraj Singh Lodhaa 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 320659416 SurajSinghLodhaa NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-083-003/698
(MANPURADEV) 		1726006000NRG24041220230771499 04/12/2023 Suraj Singh Lodhaa 1726006WL061974 Suraj Singh Lodhaa 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 320659416 SurajSinghLodhaa NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-083-003/711
(MANPURADEV) 		1726006000NRG24041220230771526 04/12/2023 Sanju Lodha 1726006WL061974 Sanju Lodha 00697 BKID0MG0325 1105 1105 Processed 01/01/2024 320659416 SanjuLodha NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-083-003/711
(MANPURADEV) 		1726006000NRG24041220230771525 04/12/2023 Sanju Lodha 1726006WL061974 Sanju Lodha 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 320659416 SanjuLodha NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-083-003/740
(MANPURADEV) 		1726006000NRG24041220230771576 04/12/2023 Sharda Lovewanshi 1726006WL061974 Sharda Lovewanshi 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 320659416 ShardaLovewanshi BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-083-003/740
(MANPURADEV) 		1726006000NRG24041220230771575 04/12/2023 Sharda Lovewanshi 1726006WL061974 Sharda Lovewanshi 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 320659416 ShardaLovewanshi BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-083-003/748
(MANPURADEV) 		1726006000NRG24041220230771590 04/12/2023 Maya 1726006WL061974 Maya 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 320659416 Maya NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-083-003/748
(MANPURADEV) 		1726006000NRG24041220230771589 04/12/2023 Maya 1726006WL061974 Maya 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 320659416 Maya NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-083-003/751
(MANPURADEV) 		1726006000NRG24041220230771596 04/12/2023 Lajja Bai 1726006WL061974 Lajja Bai 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 320659416 LajjaBai NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-083-003/751
(MANPURADEV) 		1726006000NRG24041220230771595 04/12/2023 Lajja Bai 1726006WL061974 Lajja Bai 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 320659416 LajjaBai NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-083-003/753
(MANPURADEV) 		1726006000NRG24041220230771600 04/12/2023 Ramkali Bai 1726006WL061974 Ramkali Bai 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 320659416 RamkaliBai NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-083-003/753
(MANPURADEV) 		1726006000NRG24041220230771599 04/12/2023 Ramkali Bai 1726006WL061974 Ramkali Bai 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 320659416 RamkaliBai NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-083-003/757
(MANPURADEV) 		1726006000NRG24041220230771606 04/12/2023 Pappi Bai 1726006WL061974 Pappi Bai 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 320659416 PappiBai NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-083-003/757
(MANPURADEV) 		1726006000NRG24041220230771605 04/12/2023 Pappi Bai 1726006WL061974 Pappi Bai 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 320659416 PappiBai NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-083-003/758
(MANPURADEV) 		1726006000NRG24041220230771608 04/12/2023 Savitri Lovewanshi 1726006WL061974 Savitri Lovewanshi 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 320659416 SavitriLovewanshi NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-083-003/758
(MANPURADEV) 		1726006000NRG24041220230771607 04/12/2023 Savitri Lovewanshi 1726006WL061974 Savitri Lovewanshi 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 320659416 SavitriLovewanshi NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-083-003/759
(MANPURADEV) 		1726006000NRG24041220230771610 04/12/2023 Lalta Bai 1726006WL061974 Lalta Bai 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 320659416 LaltaBai NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-083-003/759
(MANPURADEV) 		1726006000NRG24041220230771609 04/12/2023 Lalta Bai 1726006WL061974 Lalta Bai 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 320659416 LaltaBai NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-083-003/760
(MANPURADEV) 		1726006000NRG24041220230771612 04/12/2023 Naven 1726006WL061974 Naven 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 320659416 Naven STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-083-003/760
(MANPURADEV) 		1726006000NRG24041220230771611 04/12/2023 Naven 1726006WL061974 Naven 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 320659416 Naven STATE BANK OF INDIA(508548)
SubTotal 28951 28951
92 NARSINGHGARH MP-26-006-083-003/697
(MANPURADEV) 		1726006000NRG24041220230771498 04/12/2023 Prem Bai 1726006WL061974 Prem Bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 320659416 PremBai NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-083-003/697
(MANPURADEV) 		1726006000NRG24041220230771497 04/12/2023 Prem Bai 1726006WL061974 Prem Bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 320659416 PremBai NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-083-003/700
(MANPURADEV) 		1726006000NRG24041220230771504 04/12/2023 Kali Bai 1726006WL061974 Kali Bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 320659416 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-083-003/700
(MANPURADEV) 		1726006000NRG24041220230771503 04/12/2023 Kali Bai 1726006WL061974 Kali Bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 320659416 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-083-003/702
(MANPURADEV) 		1726006000NRG24041220230771508 04/12/2023 Mangal Lovewanshi 1726006WL061974 Mangal Lovewanshi 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 320659416 MangalLovewanshi BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-083-003/702
(MANPURADEV) 		1726006000NRG24041220230771507 04/12/2023 Mangal Lovewanshi 1726006WL061974 Mangal Lovewanshi 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 320659416 MangalLovewanshi BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-083-003/704
(MANPURADEV) 		1726006000NRG24041220230771512 04/12/2023 Krishna Bai 1726006WL061974 Krishna Bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 320659416 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-083-003/704
(MANPURADEV) 		1726006000NRG24041220230771511 04/12/2023 Krishna Bai 1726006WL061974 Krishna Bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 320659416 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-083-003/705
(MANPURADEV) 		1726006000NRG24041220230771514 04/12/2023 Bhuri Bai 1726006WL061974 Bhuri Bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 320659416 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-083-003/705
(MANPURADEV) 		1726006000NRG24041220230771513 04/12/2023 Bhuri Bai 1726006WL061974 Bhuri Bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 320659416 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-083-003/706
(MANPURADEV) 		1726006000NRG24041220230771516 04/12/2023 Dhapu Bai 1726006WL061974 Dhapu Bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 320659416 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-083-003/706
(MANPURADEV) 		1726006000NRG24041220230771515 04/12/2023 Dhapu Bai 1726006WL061974 Dhapu Bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 320659416 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-083-003/713
(MANPURADEV) 		1726006000NRG24041220230771530 04/12/2023 Rakesh Lovewanshi 1726006WL061974 Rakesh Lovewanshi 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 320659416 RakeshLovewanshi NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-083-003/713
(MANPURADEV) 		1726006000NRG24041220230771529 04/12/2023 Rakesh Lovewanshi 1726006WL061974 Rakesh Lovewanshi 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 320659416 RakeshLovewanshi NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-083-003/720
(MANPURADEV) 		1726006000NRG24041220230771542 04/12/2023 Mukesh Lovewanshi 1726006WL061974 Mukesh Lovewanshi 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 320659416 MukeshLovewanshi NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-083-003/720
(MANPURADEV) 		1726006000NRG24041220230771541 04/12/2023 Mukesh Lovewanshi 1726006WL061974 Mukesh Lovewanshi 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 320659416 MukeshLovewanshi NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-083-003/721
(MANPURADEV) 		1726006000NRG24041220230771544 04/12/2023 Leela Bai 1726006WL061974 Leela Bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 320659416 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-083-003/721
(MANPURADEV) 		1726006000NRG24041220230771543 04/12/2023 Leela Bai 1726006WL061974 Leela Bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 320659416 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-083-003/725
(MANPURADEV) 		1726006000NRG24041220230771552 04/12/2023 Mamta Lovewanshi 1726006WL061974 Mamta Lovewanshi 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 320659416 MamtaLovewanshi NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-083-003/725
(MANPURADEV) 		1726006000NRG24041220230771551 04/12/2023 Mamta Lovewanshi 1726006WL061974 Mamta Lovewanshi 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 320659416 MamtaLovewanshi NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-083-003/729
(MANPURADEV) 		1726006000NRG24041220230771560 04/12/2023 Mamta Bai 1726006WL061974 Mamta Bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 320659416 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-083-003/729
(MANPURADEV) 		1726006000NRG24041220230771559 04/12/2023 Mamta Bai 1726006WL061974 Mamta Bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 320659416 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-083-003/746
(MANPURADEV) 		1726006000NRG24041220230771586 04/12/2023 Shushila Bai 1726006WL061974 Shushila Bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 320659416 ShushilaBai NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-083-003/746
(MANPURADEV) 		1726006000NRG24041220230771585 04/12/2023 Shushila Bai 1726006WL061974 Shushila Bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 320659416 ShushilaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
116 NARSINGHGARH MP-26-006-005-003/38
(BADBELI) 		1726006005NRG24041220230770606 04/12/2023 Gulab bai 1726006005WL061933 Gulab bai 00697 BKID0MG0337 1105 1105 Processed 01/01/2024 320659416 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 149175 149175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_041223APB_FTO_373314 Bank of Baroda BARB0VJNSGR Narsinghgarh 5304
2 NARSINGHGARH MP1726006_041223APB_FTO_373314 Bank of India BKID0009955 TALEN 7514
3 NARSINGHGARH MP1726006_041223APB_FTO_373314 Bank of India BKID0009958 NARSINGHGARH 31824
4 NARSINGHGARH MP1726006_041223APB_FTO_373314 Canara Bank CNRB0006731 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_041223APB_FTO_373314 Punjab National Bank PUNB0059100 T T NAGAR, BHOPAL 2652
6 NARSINGHGARH MP1726006_041223APB_FTO_373314 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 2652
7 NARSINGHGARH MP1726006_041223APB_FTO_373314 State Bank of India SBIN0010809 NARSINGHGARH 7956
8 NARSINGHGARH MP1726006_041223APB_FTO_373314 State Bank of India SBIN0015772 TALEN 2210
9 NARSINGHGARH MP1726006_041223APB_FTO_373314 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 18564
10 NARSINGHGARH MP1726006_041223APB_FTO_373314 Fino Payments Bank Ltd FINO0001446 MP RO 663
11 NARSINGHGARH MP1726006_041223APB_FTO_373314 India Post Payments Bank IPOS0000001 Rajgarh 5304
12 NARSINGHGARH MP1726006_041223APB_FTO_373314 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 28951
13 NARSINGHGARH MP1726006_041223APB_FTO_373314 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 31824
14 NARSINGHGARH MP1726006_041223APB_FTO_373314 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1105

Download In Excel