Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:09:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090723APB_FTO_156066
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-26-006-039-001/540
(GANIYARI) 		1726006039NRG24090720230480736 09/07/2023 durga prasad 1726006039WL031058 durga prasad 00045 BARB0VJNSGR 1547 1547 Processed 13/07/2023 843547364 durgaprasad BANK OF BARODA(606985)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-007-001/457-B
(BADODIYA TALAB) 		1726006007NRG24090720230480587 09/07/2023 Mukesh 1726006007WL031043 Mukesh 00048 BKID0009953 1326 1326 Processed 13/07/2023 843547364 Mukesh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-044-001/929
(HINOTIYA) 		1726006044NRG24090720230480679 09/07/2023 monika meena 1726006044WL031052 monika meena 00048 BKID0009953 1105 1105 Processed 13/07/2023 843547364 monikameena BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-052-002/478
(JHADLA) 		1726006052NRG24090720230480541 09/07/2023 anokh kanvar 1726006052WL031035 anokh kanvar 00048 BKID0009953 1326 1326 Processed 13/07/2023 843547364 anokhkanvar BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-052-002/508
(JHADLA) 		1726006052NRG24090720230480548 09/07/2023 seema 1726006052WL031035 seema 00048 BKID0009953 221 221 Processed 13/07/2023 843547364 seema BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-052-002/508
(JHADLA) 		1726006052NRG24090720230480546 09/07/2023 seema 1726006052WL031035 seema 00048 BKID0009953 2652 2652 Processed 13/07/2023 843547364 seema BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-052-002/508
(JHADLA) 		1726006052NRG24090720230480545 09/07/2023 yogendra singh 1726006052WL031035 yogendra singh 00048 BKID0009953 2652 2652 Processed 13/07/2023 843547364 yogendrasingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-052-002/508
(JHADLA) 		1726006052NRG24090720230480547 09/07/2023 yogendra singh 1726006052WL031035 yogendra singh 00048 BKID0009953 221 221 Processed 13/07/2023 843547364 yogendrasingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-076-005/56
(LASUDLIYA PATA) 		1726006076NRG24090720230480398 09/07/2023 prem bai 1726006076WL031021 prem bai 00048 BKID0009953 1326 1326 Processed 13/07/2023 843547364 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-076-005/56-B
(LASUDLIYA PATA) 		1726006076NRG24090720230480402 09/07/2023 pavitra bai 1726006076WL031021 pavitra bai 00048 BKID0009953 1326 1326 Processed 13/07/2023 843547364 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-076-005/56-C
(LASUDLIYA PATA) 		1726006076NRG24090720230480403 09/07/2023 rahul kumar yadav 1726006076WL031021 rahul kumar yadav 00048 BKID0009953 1326 1326 Processed 13/07/2023 843547364 rahulkumaryadav JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-076-005/56-C
(LASUDLIYA PATA) 		1726006076NRG24090720230480404 09/07/2023 rajal 1726006076WL031021 rajal 00048 BKID0009953 1326 1326 Processed 13/07/2023 843547364 rajal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
13 NARSINGHGARH MP-26-006-007-001/274
(BADODIYA TALAB) 		1726006007NRG24090720230480584 09/07/2023 Rina 1726006007WL031043 Rina 00048 BKID0009958 1326 1326 Processed 13/07/2023 843547364 Rina BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-007-001/489-A
(BADODIYA TALAB) 		1726006007NRG24090720230480594 09/07/2023 Anokhilal 1726006007WL031044 Anokhilal 00048 BKID0009958 1326 1326 Processed 13/07/2023 843547364 Anokhilal BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-007-001/492
(BADODIYA TALAB) 		1726006007NRG24090720230480595 09/07/2023 Laxminarayan 1726006007WL031044 Laxminarayan 00048 BKID0009958 1326 1326 Processed 13/07/2023 843547364 Laxminarayan BANK OF BARODA(606985)
16 NARSINGHGARH MP-26-006-007-001/85-A
(BADODIYA TALAB) 		1726006007NRG24090720230480589 09/07/2023 Ghansyam 1726006007WL031043 Ghansyam 00048 BKID0009958 1326 1326 Processed 13/07/2023 843547364 Ghansyam BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-039-001/483
(GANIYARI) 		1726006039NRG24090720230480735 09/07/2023 ravi 1726006039WL031058 ravi 00048 BKID0009958 1547 1547 Processed 13/07/2023 843547364 ravi STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-039-001/538
(GANIYARI) 		1726006039NRG24090720230480727 09/07/2023 dhirap singh 1726006039WL031056 dhirap singh 00048 BKID0009958 1547 1547 Processed 13/07/2023 843547364 dhirapsingh BANK OF BARODA(606985)
19 NARSINGHGARH MP-26-006-076-001/8
(LASUDLIYA PATA) 		1726006076NRG24080720230477908 09/07/2023 govind bairagi 1726006076WL030630 govind bairagi 00048 BKID0009958 663 663 Processed 13/07/2023 843547364 govindbairagi BANK OF BARODA(606985)
20 NARSINGHGARH MP-26-006-076-005/56-A
(LASUDLIYA PATA) 		1726006076NRG24090720230480399 09/07/2023 BHAGWAN SINGH YADAV 1726006076WL031021 BHAGWAN SINGH YADAV 00048 BKID0009958 1326 1326 Processed 13/07/2023 843547364 BHAGWANSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-113-002/161
(RANAWA) 		1726006113NRG24080720230480178 09/07/2023 Yogesh Meena 1726006113WL031004 Yogesh Meena 00048 BKID0009958 1326 1326 Processed 13/07/2023 843547364 YogeshMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
22 NARSINGHGARH MP-26-006-044-001/914
(HINOTIYA) 		1726006044NRG24090720230480669 09/07/2023 suresh meena 1726006044WL031052 suresh meena 00048 BKID0009959 1105 1105 Processed 13/07/2023 843547364 sureshmeena BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-044-001/926
(HINOTIYA) 		1726006044NRG24090720230480675 09/07/2023 Rambabu 1726006044WL031052 Rambabu 00048 BKID0009959 1105 1105 Processed 13/07/2023 843547364 Rambabu HDFC BANK LTD(607152)
SubTotal 2210 2210
24 NARSINGHGARH MP-26-006-044-001/926-A
(HINOTIYA) 		1726006044NRG24090720230480677 09/07/2023 sumit sharma 1726006044WL031052 sumit sharma 00089 CBIN0281084 1105 1105 Processed 13/07/2023 843547364 sumitsharma CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
25 NARSINGHGARH MP-26-006-007-001/440
(BADODIYA TALAB) 		1726006007NRG24090720230480593 09/07/2023 Deepak Sen 1726006007WL031044 Deepak Sen 00415 SBIN0010809 1326 1326 Processed 13/07/2023 843547364 DeepakSen STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-007-001/526-B
(BADODIYA TALAB) 		1726006007NRG24090720230480598 09/07/2023 Laltaprasad 1726006007WL031044 Laltaprasad 00415 SBIN0010809 1326 1326 Processed 13/07/2023 843547364 Laltaprasad STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-039-001/476
(GANIYARI) 		1726006039NRG24090720230480726 09/07/2023 pawan chandrawanshi 1726006039WL031056 pawan chandrawanshi 00415 SBIN0010809 1547 1547 Processed 13/07/2023 843547364 pawanchandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSINGHGARH MP-26-006-059-004/70-A
(KANKARWAL) 		1726006059NRG24080720230480177 09/07/2023 bholaram 1726006059WL031003 bholaram 00415 SBIN0010809 1326 1326 Processed 13/07/2023 843547364 bholaram INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-076-001/6
(LASUDLIYA PATA) 		1726006076NRG24080720230477905 09/07/2023 rambabu 1726006076WL030630 rambabu 00415 SBIN0010809 663 663 Processed 13/07/2023 843547364 rambabu BANK OF BARODA(606985)
30 NARSINGHGARH MP-26-006-113-002/199-B
(RANAWA) 		1726006113NRG24080720230480184 09/07/2023 Kedar meena 1726006113WL031005 Kedar meena 00415 SBIN0010809 1326 1326 Processed 13/07/2023 843547364 Kedarmeena BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-113-002/199-C
(RANAWA) 		1726006113NRG24080720230480185 09/07/2023 Sarjan Meena 1726006113WL031005 Sarjan Meena 00415 SBIN0010809 1326 1326 Processed 13/07/2023 843547364 SarjanMeena STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-113-002/199-D
(RANAWA) 		1726006113NRG24080720230480186 09/07/2023 Radheshyam meena 1726006113WL031005 Radheshyam meena 00415 SBIN0010809 1326 1326 Processed 13/07/2023 843547364 Radheshyammeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
33 NARSINGHGARH MP-26-006-044-001/915
(HINOTIYA) 		1726006044NRG24090720230480671 09/07/2023 preeti 1726006044WL031052 preeti 00415 SBIN0012186 1105 1105 Processed 13/07/2023 843547364 preeti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
34 NARSINGHGARH MP-26-006-007-001/234
(BADODIYA TALAB) 		1726006007NRG24090720230480582 09/07/2023 Kailash verma 1726006007WL031043 Kailash verma 00415 SBIN0030071 1326 1326 Processed 13/07/2023 843547364 Kailashverma STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-007-001/253
(BADODIYA TALAB) 		1726006007NRG24090720230480583 09/07/2023 Dinesh 1726006007WL031043 Dinesh 00415 SBIN0030071 1326 1326 Processed 13/07/2023 843547364 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 NARSINGHGARH MP-26-006-007-001/457-A
(BADODIYA TALAB) 		1726006007NRG24090720230480586 09/07/2023 Dinesh 1726006007WL031043 Dinesh 00415 SBIN0030071 1326 1326 Processed 13/07/2023 843547364 Dinesh STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-044-001/920-A
(HINOTIYA) 		1726006044NRG24090720230480674 09/07/2023 RAVI MEENA 1726006044WL031052 RAVI MEENA 00415 SBIN0030071 1105 1105 Processed 13/07/2023 843547364 RAVIMEENA STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-076-005/56-A
(LASUDLIYA PATA) 		1726006076NRG24090720230480400 09/07/2023 PAVITRA YADAV 1726006076WL031021 PAVITRA YADAV 00415 SBIN0030071 1326 1326 Processed 13/07/2023 843547364 PAVITRAYADAV STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-076-005/56-D
(LASUDLIYA PATA) 		1726006076NRG24090720230480405 09/07/2023 RADHA YADAV 1726006076WL031021 RADHA YADAV 00415 SBIN0030071 1326 1326 Processed 13/07/2023 843547364 RADHAYADAV STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-113-002/141
(RANAWA) 		1726006113NRG24080720230480181 09/07/2023 Pirulal verma 1726006113WL031005 Pirulal verma 00415 SBIN0030071 1326 1326 Processed 13/07/2023 843547364 Pirulalverma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 9061 9061
41 NARSINGHGARH MP-26-006-007-001/433-A
(BADODIYA TALAB) 		1726006007NRG24090720230480585 09/07/2023 Satya Narayan 1726006007WL031043 Satya Narayan 00415 SBIN0030459 1326 1326 Processed 13/07/2023 843547364 SatyaNarayan STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-044-001/926
(HINOTIYA) 		1726006044NRG24090720230480676 09/07/2023 sheelabai 1726006044WL031052 sheelabai 00415 SBIN0030459 1105 1105 Processed 13/07/2023 843547364 sheelabai STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-044-001/929
(HINOTIYA) 		1726006044NRG24090720230480678 09/07/2023 vishnu meena 1726006044WL031052 vishnu meena 00415 SBIN0030459 1105 1105 Processed 13/07/2023 843547364 vishnumeena BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-052-002/60
(JHADLA) 		1726006052NRG24090720230480553 09/07/2023 devsing 1726006052WL031035 devsing 00415 SBIN0030459 663 663 Processed 13/07/2023 843547364 devsing INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSINGHGARH MP-26-006-052-002/60
(JHADLA) 		1726006052NRG24090720230480551 09/07/2023 devsing 1726006052WL031035 devsing 00415 SBIN0030459 3094 3094 Processed 13/07/2023 843547364 devsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
46 NARSINGHGARH MP-26-006-044-001/932-A
(HINOTIYA) 		1726006044NRG24090720230480668 09/07/2023 Sunita bai 1726006044WL031051 Sunita bai 00415 SBIN0030465 1105 1105 Processed 13/07/2023 843547364 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
47 NARSINGHGARH MP-26-006-007-001/492-A
(BADODIYA TALAB) 		1726006007NRG24090720230480596 09/07/2023 Dalchandra 1726006007WL031044 Dalchandra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843547364 Dalchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
48 NARSINGHGARH MP-26-006-007-001/399-A
(BADODIYA TALAB) 		1726006007NRG24090720230480590 09/07/2023 RAM BABU 1726006007WL031044 RAM BABU 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547364 RAMBABU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
49 NARSINGHGARH MP-26-006-044-001/914
(HINOTIYA) 		1726006044NRG24090720230480670 09/07/2023 Rajkumari 1726006044WL031052 Rajkumari 00697 BKID0MG0307 1105 1105 Processed 13/07/2023 843547364 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-044-001/920
(HINOTIYA) 		1726006044NRG24090720230480673 09/07/2023 krashna bai 1726006044WL031052 krashna bai 00697 BKID0MG0307 1105 1105 Processed 13/07/2023 843547364 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSINGHGARH MP-26-006-044-001/920
(HINOTIYA) 		1726006044NRG24090720230480672 09/07/2023 omprakash 1726006044WL031052 omprakash 00697 BKID0MG0307 1105 1105 Processed 13/07/2023 843547364 omprakash STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-076-001/108-B
(LASUDLIYA PATA) 		1726006076NRG24080720230477902 09/07/2023 nani bai 1726006076WL030630 nani bai 00697 BKID0MG0307 663 663 Processed 13/07/2023 843547364 nanibai NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-076-001/23
(LASUDLIYA PATA) 		1726006076NRG24080720230477903 09/07/2023 parvat singh 1726006076WL030630 parvat singh 00697 BKID0MG0307 663 663 Processed 13/07/2023 843547364 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-076-001/61-B
(LASUDLIYA PATA) 		1726006076NRG24080720230477906 09/07/2023 vishnu prasad 1726006076WL030630 vishnu prasad 00697 BKID0MG0307 663 663 Processed 13/07/2023 843547364 vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-076-001/91-A
(LASUDLIYA PATA) 		1726006076NRG24080720230477909 09/07/2023 divya 1726006076WL030630 divya 00697 BKID0MG0307 663 663 Processed 13/07/2023 843547364 divya NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-076-001/98-B
(LASUDLIYA PATA) 		1726006076NRG24080720230477910 09/07/2023 niraj 1726006076WL030630 niraj 00697 BKID0MG0307 663 663 Processed 13/07/2023 843547364 niraj NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-076-001/98-B
(LASUDLIYA PATA) 		1726006076NRG24080720230477911 09/07/2023 radha 1726006076WL030630 radha 00697 BKID0MG0307 663 663 Processed 13/07/2023 843547364 radha BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-113-002/11
(RANAWA) 		1726006113NRG24080720230480180 09/07/2023 Punmchand 1726006113WL031005 Punmchand 00697 BKID0MG0307 1105 1105 Processed 13/07/2023 843547364 Punmchand NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-113-002/141
(RANAWA) 		1726006113NRG24080720230480182 09/07/2023 Soram bai 1726006113WL031005 Soram bai 00697 BKID0MG0307 1326 1326 Processed 13/07/2023 843547364 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-113-002/162
(RANAWA) 		1726006113NRG24080720230480183 09/07/2023 Ramcharan 1726006113WL031005 Ramcharan 00697 BKID0MG0307 1326 1326 Processed 13/07/2023 843547364 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-113-002/222
(RANAWA) 		1726006113NRG24080720230480179 09/07/2023 Ganeshram Meena 1726006113WL031004 Ganeshram Meena 00697 BKID0MG0307 663 663 Processed 13/07/2023 843547364 GaneshramMeena NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-113-002/276-A
(RANAWA) 		1726006113NRG24080720230480187 09/07/2023 Ghisalal Verma 1726006113WL031005 Ghisalal Verma 00697 BKID0MG0307 1326 1326 Processed 13/07/2023 843547364 GhisalalVerma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
63 NARSINGHGARH MP-26-006-052-002/208-A
(JHADLA) 		1726006052NRG24090720230480539 09/07/2023 seeta kanwar 1726006052WL031035 seeta kanwar 00697 BKID0MG0316 3315 3315 Processed 13/07/2023 843547364 seetakanwar INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARSINGHGARH MP-26-006-052-002/478
(JHADLA) 		1726006052NRG24090720230480542 09/07/2023 dilip singh 1726006052WL031035 dilip singh 00697 BKID0MG0316 663 663 Processed 13/07/2023 843547364 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-052-002/478
(JHADLA) 		1726006052NRG24090720230480540 09/07/2023 dilip singh 1726006052WL031035 dilip singh 00697 BKID0MG0316 1326 1326 Processed 13/07/2023 843547364 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-052-002/479
(JHADLA) 		1726006052NRG24090720230480544 09/07/2023 lad kanvar 1726006052WL031035 lad kanvar 00697 BKID0MG0316 1326 1326 Processed 13/07/2023 843547364 ladkanvar NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-052-002/479
(JHADLA) 		1726006052NRG24090720230480543 09/07/2023 lad kanvar 1726006052WL031035 lad kanvar 00697 BKID0MG0316 663 663 Processed 13/07/2023 843547364 ladkanvar NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-052-002/568-A
(JHADLA) 		1726006052NRG24090720230480550 09/07/2023 kamla bai 1726006052WL031035 kamla bai 00697 BKID0MG0316 663 663 Processed 13/07/2023 843547364 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-052-002/568-A
(JHADLA) 		1726006052NRG24090720230480549 09/07/2023 kamla bai 1726006052WL031035 kamla bai 00697 BKID0MG0316 3094 3094 Processed 13/07/2023 843547364 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-052-002/60
(JHADLA) 		1726006052NRG24090720230480552 09/07/2023 kala bai 1726006052WL031035 kala bai 00697 BKID0MG0316 3094 3094 Processed 13/07/2023 843547364 kalabai NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-052-002/60
(JHADLA) 		1726006052NRG24090720230480554 09/07/2023 kala bai 1726006052WL031035 kala bai 00697 BKID0MG0316 663 663 Processed 13/07/2023 843547364 kalabai NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-076-005/56
(LASUDLIYA PATA) 		1726006076NRG24090720230480397 09/07/2023 harisingh 1726006076WL031021 harisingh 00697 BKID0MG0316 1326 1326 Processed 13/07/2023 843547364 harisingh STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-076-005/56-B
(LASUDLIYA PATA) 		1726006076NRG24090720230480401 09/07/2023 lakhan singh yadav 1726006076WL031021 lakhan singh yadav 00697 BKID0MG0316 1326 1326 Processed 13/07/2023 843547364 lakhansinghyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 17459 17459
74 NARSINGHGARH MP-26-006-007-001/525-A
(BADODIYA TALAB) 		1726006007NRG24090720230480597 09/07/2023 Lalit kumar 1726006007WL031044 Lalit kumar 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843547364 Lalitkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 94588 94588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090723APB_FTO_156066 Bank of Baroda BARB0VJNSGR Narsinghgarh 1547
2 NARSINGHGARH MP1726006_090723APB_FTO_156066 Bank of India BKID0009953 KURAWAR 14807
3 NARSINGHGARH MP1726006_090723APB_FTO_156066 Bank of India BKID0009958 NARSINGHGARH 11713
4 NARSINGHGARH MP1726006_090723APB_FTO_156066 Bank of India BKID0009959 BODA 2210
5 NARSINGHGARH MP1726006_090723APB_FTO_156066 Central Bank Of India CBIN0281084 KALAPIPAL 1105
6 NARSINGHGARH MP1726006_090723APB_FTO_156066 State Bank of India SBIN0010809 NARSINGHGARH 10166
7 NARSINGHGARH MP1726006_090723APB_FTO_156066 State Bank of India SBIN0012186 SHYAMPUR 1105
8 NARSINGHGARH MP1726006_090723APB_FTO_156066 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 9061
9 NARSINGHGARH MP1726006_090723APB_FTO_156066 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 7293
10 NARSINGHGARH MP1726006_090723APB_FTO_156066 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
11 NARSINGHGARH MP1726006_090723APB_FTO_156066 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1326
12 NARSINGHGARH MP1726006_090723APB_FTO_156066 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 NARSINGHGARH MP1726006_090723APB_FTO_156066 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 13039
14 NARSINGHGARH MP1726006_090723APB_FTO_156066 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 17459
15 NARSINGHGARH MP1726006_090723APB_FTO_156066 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1326

Download In Excel