Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_011023APB_FTO_297410
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-26-006-083-003/619
(MANPURADEV) 		1726006083NRG24011020230634983 01/10/2023 Nathulal 1726006083WL052838 Nathulal 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 293933947 Nathulal BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-083-001/101
(MANPURADEV) 		1726006083NRG24011020230635008 01/10/2023 BALRAM 1726006083WL052839 BALRAM 00048 BKID0009958 1326 1326 Processed 09/11/2023 293933947 BALRAM BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-083-001/107
(MANPURADEV) 		1726006083NRG24011020230635009 01/10/2023 CHENSINGH 1726006083WL052839 CHENSINGH 00048 BKID0009958 1326 1326 Processed 09/11/2023 293933947 CHENSINGH BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-083-001/132
(MANPURADEV) 		1726006083NRG24011020230635011 01/10/2023 BANNU 1726006083WL052839 BANNU 00048 BKID0009958 1326 1326 Processed 09/11/2023 293933947 BANNU BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-083-001/203
(MANPURADEV) 		1726006083NRG24011020230635020 01/10/2023 makhan 1726006083WL052839 makhan 00048 BKID0009958 1326 1326 Processed 09/11/2023 293933947 makhan BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-083-001/22
(MANPURADEV) 		1726006083NRG24011020230635021 01/10/2023 BALRAM.KAILASH 1726006083WL052839 BALRAM.KAILASH 00048 BKID0009958 1326 1326 Processed 09/11/2023 293933947 BALRAM.KAILASH FINO PAYMENTS BANK LTD(608001)
7 NARSINGHGARH MP-26-006-083-001/26
(MANPURADEV) 		1726006083NRG24011020230635023 01/10/2023 bhagirath 1726006083WL052839 bhagirath 00048 BKID0009958 1326 1326 Processed 09/11/2023 293933947 bhagirath FINO PAYMENTS BANK LTD(608001)
8 NARSINGHGARH MP-26-006-083-001/34
(MANPURADEV) 		1726006083NRG24011020230635027 01/10/2023 khushilal 1726006083WL052839 khushilal 00048 BKID0009958 1326 1326 Processed 09/11/2023 293933947 khushilal BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-083-001/35
(MANPURADEV) 		1726006083NRG24011020230635028 01/10/2023 Mukesh 1726006083WL052839 Mukesh 00048 BKID0009958 1326 1326 Processed 09/11/2023 293933947 Mukesh CANARA BANK(508532)
10 NARSINGHGARH MP-26-006-083-001/38
(MANPURADEV) 		1726006083NRG24011020230635029 01/10/2023 Jitendra 1726006083WL052839 Jitendra 00048 BKID0009958 1326 1326 Processed 09/11/2023 293933947 Jitendra FINO PAYMENTS BANK LTD(608001)
11 NARSINGHGARH MP-26-006-083-001/55
(MANPURADEV) 		1726006083NRG24011020230635041 01/10/2023 harlal 1726006083WL052839 harlal 00048 BKID0009958 1326 1326 Processed 09/11/2023 293933947 harlal BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-083-001/80
(MANPURADEV) 		1726006083NRG24011020230635044 01/10/2023 ratanlal 1726006083WL052839 ratanlal 00048 BKID0009958 1326 1326 Processed 09/11/2023 293933947 ratanlal FINO PAYMENTS BANK LTD(608001)
13 NARSINGHGARH MP-26-006-083-001/90-B
(MANPURADEV) 		1726006083NRG24011020230635045 01/10/2023 moolchand 1726006083WL052839 moolchand 00048 BKID0009958 1326 1326 Processed 09/11/2023 293933947 moolchand BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-083-003/597
(MANPURADEV) 		1726006083NRG24011020230634966 01/10/2023 Indar Bai 1726006083WL052838 Indar Bai 00048 BKID0009958 1326 1326 Processed 09/11/2023 293933947 IndarBai NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-083-003/607
(MANPURADEV) 		1726006083NRG24011020230634975 01/10/2023 Rohit Lovewanshi 1726006083WL052838 Rohit Lovewanshi 00048 BKID0009958 1326 1326 Processed 09/11/2023 293933947 RohitLovewanshi BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-083-003/610
(MANPURADEV) 		1726006083NRG24011020230634977 01/10/2023 Gopal Lovewanshi 1726006083WL052838 Gopal Lovewanshi 00048 BKID0009958 1326 1326 Processed 09/11/2023 293933947 GopalLovewanshi NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-083-003/612
(MANPURADEV) 		1726006083NRG24011020230634978 01/10/2023 Naresh Lodha 1726006083WL052838 Naresh Lodha 00048 BKID0009958 1326 1326 Processed 09/11/2023 293933947 NareshLodha BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-083-003/618
(MANPURADEV) 		1726006083NRG24011020230634982 01/10/2023 Sunil Lovewanshi 1726006083WL052838 Sunil Lovewanshi 00048 BKID0009958 1326 1326 Processed 09/11/2023 293933947 SunilLovewanshi BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-083-003/623
(MANPURADEV) 		1726006083NRG24011020230634987 01/10/2023 Kamlesh 1726006083WL052838 Kamlesh 00048 BKID0009958 1326 1326 Processed 09/11/2023 293933947 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-083-003/629
(MANPURADEV) 		1726006083NRG24011020230634993 01/10/2023 Mammta Bai 1726006083WL052838 Mammta Bai 00048 BKID0009958 1326 1326 Processed 09/11/2023 293933947 MammtaBai NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-083-003/637
(MANPURADEV) 		1726006083NRG24011020230635001 01/10/2023 Reena Bai 1726006083WL052838 Reena Bai 00048 BKID0009958 1326 1326 Processed 09/11/2023 293933947 ReenaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
22 NARSINGHGARH MP-26-006-083-003/604
(MANPURADEV) 		1726006083NRG24011020230634972 01/10/2023 Pooja Lovewanshi 1726006083WL052838 Pooja Lovewanshi 00078 CNRB0006731 1326 1326 Processed 10/11/2023 293933947 PoojaLovewanshi STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-083-003/633
(MANPURADEV) 		1726006083NRG24011020230634997 01/10/2023 Indarsingh Lodha 1726006083WL052838 Indarsingh Lodha 00078 CNRB0006731 1326 1326 Processed 10/11/2023 293933947 IndarsinghLodha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 NARSINGHGARH MP-26-006-083-003/614
(MANPURADEV) 		1726006083NRG24011020230634979 01/10/2023 Kishan Lal Lovewanshi 1726006083WL052838 Kishan Lal Lovewanshi 00415 SBIN0010809 1326 1326 Processed 10/11/2023 293933947 KishanLalLovewanshi STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-083-003/624
(MANPURADEV) 		1726006083NRG24011020230634988 01/10/2023 Dayaram Lovewanshi 1726006083WL052838 Dayaram Lovewanshi 00415 SBIN0010809 1326 1326 Processed 09/11/2023 293933947 DayaramLovewanshi IDFC BANK LIMITED(608117)
26 NARSINGHGARH MP-26-006-083-003/630
(MANPURADEV) 		1726006083NRG24011020230634994 01/10/2023 Dheerap Singh 1726006083WL052838 Dheerap Singh 00415 SBIN0010809 1326 1326 Processed 09/11/2023 293933947 DheerapSingh NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-083-003/642
(MANPURADEV) 		1726006083NRG24011020230635005 01/10/2023 Gopal Lovewanshi 1726006083WL052838 Gopal Lovewanshi 00415 SBIN0010809 1326 1326 Processed 09/11/2023 293933947 GopalLovewanshi BANK OF BARODA(606985)
SubTotal 5304 5304
28 NARSINGHGARH MP-26-006-083-001/31
(MANPURADEV) 		1726006083NRG24011020230635024 01/10/2023 CHANDAN SINGH 1726006083WL052839 CHANDAN SINGH 00415 SBIN0030071 1326 1326 Processed 09/11/2023 293933947 CHANDANSINGH FINO PAYMENTS BANK LTD(608001)
29 NARSINGHGARH MP-26-006-083-003/596
(MANPURADEV) 		1726006083NRG24011020230634965 01/10/2023 Sachin Lovewanshi 1726006083WL052838 Sachin Lovewanshi 00415 SBIN0030071 1326 1326 Processed 10/11/2023 293933947 SachinLovewanshi STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-083-003/602
(MANPURADEV) 		1726006083NRG24011020230634971 01/10/2023 Soniya Lovewanshi 1726006083WL052838 Soniya Lovewanshi 00415 SBIN0030071 1326 1326 Processed 10/11/2023 293933947 SoniyaLovewanshi STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-083-003/615
(MANPURADEV) 		1726006083NRG24011020230634980 01/10/2023 Rahul 1726006083WL052838 Rahul 00415 SBIN0030071 1326 1326 Processed 10/11/2023 293933947 Rahul STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-083-003/631
(MANPURADEV) 		1726006083NRG24011020230634995 01/10/2023 Savitri Bai 1726006083WL052838 Savitri Bai 00415 SBIN0030071 1326 1326 Processed 10/11/2023 293933947 SavitriBai STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-083-003/632
(MANPURADEV) 		1726006083NRG24011020230634996 01/10/2023 Ramwarup Lodha 1726006083WL052838 Ramwarup Lodha 00415 SBIN0030071 1326 1326 Processed 09/11/2023 293933947 RamwarupLodha NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-083-003/634
(MANPURADEV) 		1726006083NRG24011020230634998 01/10/2023 Rachna Bai 1726006083WL052838 Rachna Bai 00415 SBIN0030071 1326 1326 Processed 09/11/2023 293933947 RachnaBai NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-083-003/636
(MANPURADEV) 		1726006083NRG24011020230635000 01/10/2023 Sandeep Lovewanshi 1726006083WL052838 Sandeep Lovewanshi 00415 SBIN0030071 1326 1326 Processed 10/11/2023 293933947 SandeepLovewanshi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
36 NARSINGHGARH MP-26-006-083-003/616
(MANPURADEV) 		1726006083NRG24011020230634981 01/10/2023 Sangeeta Lovevanshi 1726006083WL052838 Sangeeta Lovevanshi 00666 IDFB0041411 1326 1326 Processed 09/11/2023 293933947 SangeetaLovevanshi IDFC BANK LIMITED(608117)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-083-001/443-A
(MANPURADEV) 		1726006083NRG24011020230635030 01/10/2023 Mithun 1726006083WL052839 Mithun 00688 FINO0001446 1326 1326 Processed 09/11/2023 293933947 Mithun FINO PAYMENTS BANK LTD(608001)
38 NARSINGHGARH MP-26-006-083-001/444-A
(MANPURADEV) 		1726006083NRG24011020230635031 01/10/2023 Santosh 1726006083WL052839 Santosh 00688 FINO0001446 1326 1326 Processed 09/11/2023 293933947 Santosh FINO PAYMENTS BANK LTD(608001)
39 NARSINGHGARH MP-26-006-083-001/447-A
(MANPURADEV) 		1726006083NRG24011020230635032 01/10/2023 Fulsingh 1726006083WL052839 Fulsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 293933947 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-083-001/47-A
(MANPURADEV) 		1726006083NRG24011020230635033 01/10/2023 Soorajasingh 1726006083WL052839 Soorajasingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 293933947 Soorajasingh FINO PAYMENTS BANK LTD(608001)
41 NARSINGHGARH MP-26-006-083-001/47-B
(MANPURADEV) 		1726006083NRG24011020230635034 01/10/2023 Udhamsingh 1726006083WL052839 Udhamsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 293933947 Udhamsingh FINO PAYMENTS BANK LTD(608001)
42 NARSINGHGARH MP-26-006-083-001/483
(MANPURADEV) 		1726006083NRG24011020230635035 01/10/2023 NARESH 1726006083WL052839 NARESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 293933947 NARESH BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-083-001/487
(MANPURADEV) 		1726006083NRG24011020230635036 01/10/2023 DHARMENDRA 1726006083WL052839 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 293933947 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
44 NARSINGHGARH MP-26-006-083-001/489
(MANPURADEV) 		1726006083NRG24011020230635037 01/10/2023 KALURAM 1726006083WL052839 KALURAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 293933947 KALURAM FINO PAYMENTS BANK LTD(608001)
45 NARSINGHGARH MP-26-006-083-001/490
(MANPURADEV) 		1726006083NRG24011020230635038 01/10/2023 TINKU 1726006083WL052839 TINKU 00688 FINO0001446 1326 1326 Processed 09/11/2023 293933947 TINKU FINO PAYMENTS BANK LTD(608001)
46 NARSINGHGARH MP-26-006-083-001/492
(MANPURADEV) 		1726006083NRG24011020230635039 01/10/2023 BHARAT 1726006083WL052839 BHARAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 293933947 BHARAT BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-083-001/500
(MANPURADEV) 		1726006083NRG24011020230635047 01/10/2023 Ashish 1726006083WL052840 Ashish 00688 FINO0001446 2431 2431 Processed 09/11/2023 293933947 Ashish FINO PAYMENTS BANK LTD(608001)
48 NARSINGHGARH MP-26-006-083-001/503
(MANPURADEV) 		1726006083NRG24011020230635048 01/10/2023 Kajal 1726006083WL052840 Kajal 00688 FINO0001446 2873 2873 Processed 09/11/2023 293933947 Kajal FINO PAYMENTS BANK LTD(608001)
49 NARSINGHGARH MP-26-006-083-001/504
(MANPURADEV) 		1726006083NRG24011020230635049 01/10/2023 Nisha 1726006083WL052840 Nisha 00688 FINO0001446 3315 3315 Processed 09/11/2023 293933947 Nisha FINO PAYMENTS BANK LTD(608001)
50 NARSINGHGARH MP-26-006-083-001/505
(MANPURADEV) 		1726006083NRG24011020230635050 01/10/2023 Jeevan 1726006083WL052840 Jeevan 00688 FINO0001446 3315 3315 Processed 09/11/2023 293933947 Jeevan FINO PAYMENTS BANK LTD(608001)
51 NARSINGHGARH MP-26-006-083-001/525
(MANPURADEV) 		1726006083NRG24011020230635051 01/10/2023 Kavita 1726006083WL052840 Kavita 00688 FINO0001446 2873 2873 Processed 09/11/2023 293933947 Kavita FINO PAYMENTS BANK LTD(608001)
52 NARSINGHGARH MP-26-006-083-001/528
(MANPURADEV) 		1726006083NRG24011020230635052 01/10/2023 Nirmla 1726006083WL052840 Nirmla 00688 FINO0001446 2873 2873 Processed 09/11/2023 293933947 Nirmla FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
53 NARSINGHGARH MP-26-006-083-003/605
(MANPURADEV) 		1726006083NRG24011020230634973 01/10/2023 Road Singh Lodha 1726006083WL052838 Road Singh Lodha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293933947 RoadSinghLodha INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSINGHGARH MP-26-006-083-003/606
(MANPURADEV) 		1726006083NRG24011020230634974 01/10/2023 Anu Bai 1726006083WL052838 Anu Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293933947 AnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
55 NARSINGHGARH MP-26-006-081-006/45
(MANPICHHODI) 		1726006081NRG24011020230634903 01/10/2023 Mamta Bai 1726006081WL052823 Mamta Bai 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 293933947 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-081-006/45
(MANPICHHODI) 		1726006081NRG24011020230634902 01/10/2023 Shree Kishan 1726006081WL052823 Shree Kishan 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 293933947 ShreeKishan NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-081-006/45-A
(MANPICHHODI) 		1726006081NRG24011020230634904 01/10/2023 Rachna Meena 1726006081WL052823 Rachna Meena 00697 BKID0MG0316 1326 1326 Processed 10/11/2023 293933947 RachnaMeena STATE BANK OF INDIA(508548)
SubTotal 3978 3978
58 NARSINGHGARH MP-26-006-083-003/626
(MANPURADEV) 		1726006083NRG24011020230634990 01/10/2023 Samantra 1726006083WL052838 Samantra 00697 BKID0MG0321 1326 1326 Processed 09/11/2023 293933947 Samantra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
59 NARSINGHGARH MP-26-006-083-001/147
(MANPURADEV) 		1726006083NRG24011020230635014 01/10/2023 Dilip 1726006083WL052839 Dilip 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 293933947 Dilip BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-083-001/150
(MANPURADEV) 		1726006083NRG24011020230635015 01/10/2023 KHUSILAL 1726006083WL052839 KHUSILAL 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 293933947 KHUSILAL BANK OF BARODA(606985)
61 NARSINGHGARH MP-26-006-083-003/599
(MANPURADEV) 		1726006083NRG24011020230634968 01/10/2023 Om Prkash Lovewanshi 1726006083WL052838 Om Prkash Lovewanshi 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 293933947 OmPrkashLovewanshi BANK OF BARODA(606985)
62 NARSINGHGARH MP-26-006-083-003/621
(MANPURADEV) 		1726006083NRG24011020230634985 01/10/2023 Puja Lavevanshi 1726006083WL052838 Puja Lavevanshi 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 293933947 PujaLavevanshi NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-083-003/628
(MANPURADEV) 		1726006083NRG24011020230634992 01/10/2023 Mammta Bai 1726006083WL052838 Mammta Bai 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 293933947 MammtaBai NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-083-003/635
(MANPURADEV) 		1726006083NRG24011020230634999 01/10/2023 Jagdish Lodha 1726006083WL052838 Jagdish Lodha 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 293933947 JagdishLodha AU SMALL FINANCE BANK LTD(608088)
65 NARSINGHGARH MP-26-006-083-003/640
(MANPURADEV) 		1726006083NRG24011020230635003 01/10/2023 Pinki Lodha 1726006083WL052838 Pinki Lodha 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 293933947 PinkiLodha NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-083-003/641
(MANPURADEV) 		1726006083NRG24011020230635004 01/10/2023 Rama Bai 1726006083WL052838 Rama Bai 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 293933947 RamaBai NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-083-003/643
(MANPURADEV) 		1726006083NRG24011020230635006 01/10/2023 Mangi Bai 1726006083WL052838 Mangi Bai 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 293933947 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
68 NARSINGHGARH MP-26-006-083-001/12
(MANPURADEV) 		1726006083NRG24011020230635010 01/10/2023 Bhimsingh 1726006083WL052839 Bhimsingh 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 293933947 Bhimsingh FINO PAYMENTS BANK LTD(608001)
69 NARSINGHGARH MP-26-006-083-001/147
(MANPURADEV) 		1726006083NRG24011020230635013 01/10/2023 FATEHSINGH 1726006083WL052839 FATEHSINGH 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 293933947 FATEHSINGH BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-083-001/152-A
(MANPURADEV) 		1726006083NRG24011020230635016 01/10/2023 Gopal 1726006083WL052839 Gopal 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 293933947 Gopal NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-083-001/33
(MANPURADEV) 		1726006083NRG24011020230635026 01/10/2023 MANSINGH 1726006083WL052839 MANSINGH 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 293933947 MANSINGH FINO PAYMENTS BANK LTD(608001)
72 NARSINGHGARH MP-26-006-083-001/64
(MANPURADEV) 		1726006083NRG24011020230635042 01/10/2023 GANGA RAM 1726006083WL052839 GANGA RAM 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 293933947 GANGARAM FINO PAYMENTS BANK LTD(608001)
73 NARSINGHGARH MP-26-006-083-001/69
(MANPURADEV) 		1726006083NRG24011020230635043 01/10/2023 Dinesh 1726006083WL052839 Dinesh 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 293933947 Dinesh BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-083-001/95
(MANPURADEV) 		1726006083NRG24011020230635046 01/10/2023 Ramswarup 1726006083WL052839 Ramswarup 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 293933947 Ramswarup NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-083-003/600
(MANPURADEV) 		1726006083NRG24011020230634969 01/10/2023 Sunita Bai 1726006083WL052838 Sunita Bai 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 293933947 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-083-003/601
(MANPURADEV) 		1726006083NRG24011020230634970 01/10/2023 Manee Bai 1726006083WL052838 Manee Bai 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 293933947 ManeeBai NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-083-003/627
(MANPURADEV) 		1726006083NRG24011020230634991 01/10/2023 Indar Singh 1726006083WL052838 Indar Singh 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 293933947 IndarSingh NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-083-003/638
(MANPURADEV) 		1726006083NRG24011020230635002 01/10/2023 Shubham Lovewanshi 1726006083WL052838 Shubham Lovewanshi 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 293933947 ShubhamLovewanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
79 NARSINGHGARH MP-26-006-083-001/145
(MANPURADEV) 		1726006083NRG24011020230635012 01/10/2023 POOJA BAI 1726006083WL052839 POOJA BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293933947 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-083-001/233
(MANPURADEV) 		1726006083NRG24011020230635022 01/10/2023 TULSIRAM 1726006083WL052839 TULSIRAM 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293933947 TULSIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 115804 115804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_011023APB_FTO_297410 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_011023APB_FTO_297410 Bank of India BKID0009958 NARSINGHGARH 26520
3 NARSINGHGARH MP1726006_011023APB_FTO_297410 Canara Bank CNRB0006731 NARSINGHGARH 2652
4 NARSINGHGARH MP1726006_011023APB_FTO_297410 State Bank of India SBIN0010809 NARSINGHGARH 5304
5 NARSINGHGARH MP1726006_011023APB_FTO_297410 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 10608
6 NARSINGHGARH MP1726006_011023APB_FTO_297410 IDFC Bank IDFB0041411 Kurawar 1326
7 NARSINGHGARH MP1726006_011023APB_FTO_297410 Fino Payments Bank Ltd FINO0001446 MP RO 30940
8 NARSINGHGARH MP1726006_011023APB_FTO_297410 India Post Payments Bank IPOS0000001 Rajgarh 2652
9 NARSINGHGARH MP1726006_011023APB_FTO_297410 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3978
10 NARSINGHGARH MP1726006_011023APB_FTO_297410 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 1326
11 NARSINGHGARH MP1726006_011023APB_FTO_297410 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 11934
12 NARSINGHGARH MP1726006_011023APB_FTO_297410 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 14586
13 NARSINGHGARH MP1726006_011023APB_FTO_297410 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326
14 NARSINGHGARH MP1726006_011023APB_FTO_297410 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1326

Download In Excel