Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:30:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060723APB_FTO_149899
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-26-006-096-002/116
(PADLIYABANA) 		1726006096NRG24050720230458389 06/07/2023 devisingh 1726006096WL029436 devisingh 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 807595423 devisingh STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-096-002/116
(PADLIYABANA) 		1726006096NRG24050720230458390 06/07/2023 pavan 1726006096WL029436 pavan 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 807595423 pavan BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-096-002/12-A
(PADLIYABANA) 		1726006096NRG24050720230458392 06/07/2023 DEVI SINGH 1726006096WL029437 DEVI SINGH 00045 BARB0VJNSGR 663 663 Processed 11/07/2023 807595423 DEVISINGH BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-096-002/54
(PADLIYABANA) 		1726006096NRG24050720230458396 06/07/2023 amratabai 1726006096WL029437 amratabai 00045 BARB0VJNSGR 663 663 Processed 11/07/2023 807595423 amratabai BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-096-002/59
(PADLIYABANA) 		1726006096NRG24050720230458404 06/07/2023 DILIP SINGH 1726006096WL029439 DILIP SINGH 00045 BARB0VJNSGR 663 663 Processed 11/07/2023 807595423 DILIPSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 4641 4641
6 NARSINGHGARH MP-26-006-081-004/2-A
(MANPICHHODI) 		1726006081NRG24060720230458789 06/07/2023 mamta 1726006081WL029474 mamta 00048 BKID0009953 442 442 Processed 11/07/2023 807595423 mamta IDFC BANK LIMITED(608117)
7 NARSINGHGARH MP-26-006-081-004/36
(MANPICHHODI) 		1726006081NRG24060720230458737 06/07/2023 MAHESH 1726006081WL029468 MAHESH 00048 BKID0009953 1326 1326 Processed 11/07/2023 807595423 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-081-004/45-B
(MANPICHHODI) 		1726006081NRG24060720230458739 06/07/2023 MANOHAR SINGH 1726006081WL029468 MANOHAR SINGH 00048 BKID0009953 1326 1326 Processed 11/07/2023 807595423 MANOHARSINGH BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-081-004/45-B
(MANPICHHODI) 		1726006081NRG24060720230458740 06/07/2023 VILAS KUWAR 1726006081WL029468 VILAS KUWAR 00048 BKID0009953 1326 1326 Processed 11/07/2023 807595423 VILASKUWAR BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-081-006/25-A
(MANPICHHODI) 		1726006081NRG24060720230458743 06/07/2023 RAMNIVAS 1726006081WL029468 RAMNIVAS 00048 BKID0009953 1326 1326 Processed 11/07/2023 807595423 RAMNIVAS STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-081-006/30
(MANPICHHODI) 		1726006081NRG24060720230458799 06/07/2023 GHANSHYAM 1726006081WL029474 GHANSHYAM 00048 BKID0009953 442 442 Processed 11/07/2023 807595423 GHANSHYAM BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-081-006/61
(MANPICHHODI) 		1726006081NRG24060720230458754 06/07/2023 SUNITABAI 1726006081WL029468 SUNITABAI 00048 BKID0009953 2873 2873 Processed 11/07/2023 807595423 SUNITABAI BANK OF INDIA(508505)
SubTotal 9061 9061
13 NARSINGHGARH MP-26-006-060-001/104
(KANSROD) 		1726006060NRG24050720230458054 06/07/2023 mangibai 1726006060WL029420 mangibai 00048 BKID0009955 1326 1326 Processed 11/07/2023 807595423 mangibai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-060-001/124
(KANSROD) 		1726006060NRG24050720230458055 06/07/2023 pream singh 1726006060WL029420 pream singh 00048 BKID0009955 1326 1326 Processed 11/07/2023 807595423 preamsingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-060-001/195-A
(KANSROD) 		1726006060NRG24050720230458063 06/07/2023 ladkunvar bai 1726006060WL029421 ladkunvar bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 807595423 ladkunvarbai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-060-001/195-A
(KANSROD) 		1726006060NRG24050720230458062 06/07/2023 shyamsundra 1726006060WL029421 shyamsundra 00048 BKID0009955 1326 1326 Processed 11/07/2023 807595423 shyamsundra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 NARSINGHGARH MP-26-006-060-001/2-D
(KANSROD) 		1726006060NRG24050720230458070 06/07/2023 Alka 1726006060WL029422 Alka 00048 BKID0009955 1326 1326 Processed 11/07/2023 807595423 Alka BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-060-001/2-D
(KANSROD) 		1726006060NRG24050720230458071 06/07/2023 DEEPAK 1726006060WL029422 DEEPAK 00048 BKID0009955 1326 1326 Processed 11/07/2023 807595423 DEEPAK BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-060-001/2-D
(KANSROD) 		1726006060NRG24050720230458069 06/07/2023 Lalta bai 1726006060WL029422 Lalta bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 807595423 Laltabai HDFC BANK LTD(607152)
20 NARSINGHGARH MP-26-006-060-001/230-A
(KANSROD) 		1726006060NRG24050720230458064 06/07/2023 kanhaiyalal 1726006060WL029421 kanhaiyalal 00048 BKID0009955 1326 1326 Processed 11/07/2023 807595423 kanhaiyalal BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-060-001/230-A
(KANSROD) 		1726006060NRG24050720230458065 06/07/2023 Ramkala Bai 1726006060WL029421 Ramkala Bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 807595423 RamkalaBai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-060-001/408
(KANSROD) 		1726006060NRG24050720230458066 06/07/2023 jasrath singh 1726006060WL029421 jasrath singh 00048 BKID0009955 1326 1326 Processed 11/07/2023 807595423 jasrathsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 NARSINGHGARH MP-26-006-060-001/408
(KANSROD) 		1726006060NRG24050720230458067 06/07/2023 sunita bai 1726006060WL029421 sunita bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 807595423 sunitabai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-060-001/446
(KANSROD) 		1726006060NRG24050720230458056 06/07/2023 javed mansuri 1726006060WL029420 javed mansuri 00048 BKID0009955 1326 1326 Processed 11/07/2023 807595423 javedmansuri STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-060-001/471
(KANSROD) 		1726006060NRG24050720230458059 06/07/2023 Kavita 1726006060WL029420 Kavita 00048 BKID0009955 1326 1326 Processed 11/07/2023 807595423 Kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
26 NARSINGHGARH MP-26-006-096-002/116-B
(PADLIYABANA) 		1726006096NRG24050720230458391 06/07/2023 chandarlal 1726006096WL029436 chandarlal 00048 BKID0009958 1326 1326 Processed 11/07/2023 807595423 chandarlal NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-096-002/52
(PADLIYABANA) 		1726006096NRG24050720230458395 06/07/2023 Laxmichand 1726006096WL029437 Laxmichand 00048 BKID0009958 663 663 Processed 11/07/2023 807595423 Laxmichand BANK OF BARODA(606985)
28 NARSINGHGARH MP-26-006-096-002/76-B
(PADLIYABANA) 		1726006096NRG24050720230458400 06/07/2023 sajan yadav 1726006096WL029438 sajan yadav 00048 BKID0009958 663 663 Processed 11/07/2023 807595423 sajanyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 NARSINGHGARH MP-26-006-060-001/102
(KANSROD) 		1726006060NRG24050720230458068 06/07/2023 rod singh 1726006060WL029422 rod singh 00415 SBIN0015772 1326 1326 Processed 11/07/2023 807595423 rodsingh BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-060-001/12-A
(KANSROD) 		1726006060NRG24050720230458060 06/07/2023 Devendra 1726006060WL029421 Devendra 00415 SBIN0015772 1326 1326 Processed 11/07/2023 807595423 Devendra STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-060-001/12-A
(KANSROD) 		1726006060NRG24050720230458061 06/07/2023 JITENDRA 1726006060WL029421 JITENDRA 00415 SBIN0015772 1326 1326 Processed 11/07/2023 807595423 JITENDRA STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-060-001/172-A
(KANSROD) 		1726006060NRG24050720230458044 06/07/2023 ghanshyam 1726006060WL029416 ghanshyam 00415 SBIN0015772 1326 1326 Processed 11/07/2023 807595423 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-060-001/201-C
(KANSROD) 		1726006060NRG24050720230458045 06/07/2023 Manohar 1726006060WL029416 Manohar 00415 SBIN0015772 1326 1326 Processed 11/07/2023 807595423 Manohar STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-060-001/471
(KANSROD) 		1726006060NRG24050720230458058 06/07/2023 Brijmohan Kumbhkar 1726006060WL029420 Brijmohan Kumbhkar 00415 SBIN0015772 1326 1326 Processed 11/07/2023 807595423 BrijmohanKumbhkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
35 NARSINGHGARH MP-26-006-015-001/403
(BARNAWAD) 		1726006015NRG24060720230459444 06/07/2023 BHAGYASHEELA MEENA 1726006015WL029540 BHAGYASHEELA MEENA 00415 SBIN0030071 1326 1326 Processed 11/07/2023 807595423 BHAGYASHEELAMEENA STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-096-003/46-A
(PADLIYABANA) 		1726006096NRG24050720230458409 06/07/2023 Jitendra Singh Parmar 1726006096WL029440 Jitendra Singh Parmar 00415 SBIN0030071 1326 1326 Processed 11/07/2023 807595423 JitendraSinghParmar STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-096-003/46-A
(PADLIYABANA) 		1726006096NRG24050720230458408 06/07/2023 SHANTI DEVI PARMAR 1726006096WL029440 SHANTI DEVI PARMAR 00415 SBIN0030071 1326 1326 Processed 11/07/2023 807595423 SHANTIDEVIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
38 NARSINGHGARH MP-26-006-015-001/101
(BARNAWAD) 		1726006015NRG24060720230459438 06/07/2023 chinta bai 1726006015WL029540 chinta bai 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807595423 chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSINGHGARH MP-26-006-015-001/14-A
(BARNAWAD) 		1726006015NRG24060720230459440 06/07/2023 MANJU BAI 1726006015WL029540 MANJU BAI 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807595423 MANJUBAI STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-015-001/14-A
(BARNAWAD) 		1726006015NRG24060720230459439 06/07/2023 RAHUL 1726006015WL029540 RAHUL 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807595423 RAHUL AU SMALL FINANCE BANK LTD(608088)
41 NARSINGHGARH MP-26-006-015-001/301
(BARNAWAD) 		1726006015NRG24060720230459441 06/07/2023 krishna bai 1726006015WL029540 krishna bai 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807595423 krishnabai STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-015-001/301
(BARNAWAD) 		1726006015NRG24060720230459442 06/07/2023 VIKASH VERMA 1726006015WL029540 VIKASH VERMA 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807595423 VIKASHVERMA FINO PAYMENTS BANK LTD(608001)
43 NARSINGHGARH MP-26-006-015-001/403
(BARNAWAD) 		1726006015NRG24060720230459443 06/07/2023 RAMBABU MEENA 1726006015WL029540 RAMBABU MEENA 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807595423 RAMBABUMEENA STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-015-001/52-A
(BARNAWAD) 		1726006015NRG24060720230459446 06/07/2023 narbadi bai 1726006015WL029540 narbadi bai 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807595423 narbadibai STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-015-001/6-A
(BARNAWAD) 		1726006015NRG24060720230459448 06/07/2023 babita bai 1726006015WL029540 babita bai 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807595423 babitabai STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-060-001/471
(KANSROD) 		1726006060NRG24050720230458057 06/07/2023 Gangaram 1726006060WL029420 Gangaram 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807595423 Gangaram STATE BANK OF INDIA(508548)
SubTotal 11934 11934
47 NARSINGHGARH MP-26-006-081-005/12
(MANPICHHODI) 		1726006081NRG24060720230458791 06/07/2023 kiran 1726006081WL029474 kiran 00415 SBIN0030459 442 442 Processed 11/07/2023 807595423 kiran STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-081-005/41
(MANPICHHODI) 		1726006081NRG24060720230458794 06/07/2023 Dulari Bai 1726006081WL029474 Dulari Bai 00415 SBIN0030459 442 442 Processed 11/07/2023 807595423 DulariBai STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-081-005/6
(MANPICHHODI) 		1726006081NRG24060720230458795 06/07/2023 chotelal 1726006081WL029474 chotelal 00415 SBIN0030459 442 442 Processed 11/07/2023 807595423 chotelal STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-081-005/6
(MANPICHHODI) 		1726006081NRG24060720230458796 06/07/2023 gulab bai 1726006081WL029474 gulab bai 00415 SBIN0030459 442 442 Processed 11/07/2023 807595423 gulabbai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
51 NARSINGHGARH MP-26-006-096-002/76-A
(PADLIYABANA) 		1726006096NRG24050720230458399 06/07/2023 soram bai 1726006096WL029438 soram bai 00688 FINO0001001 663 663 Processed 11/07/2023 807595423 sorambai FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
52 NARSINGHGARH MP-26-006-096-002/20-A
(PADLIYABANA) 		1726006096NRG24050720230458394 06/07/2023 RUKMA BAI 1726006096WL029437 RUKMA BAI 00688 FINO0001446 663 663 Processed 11/07/2023 807595423 RUKMABAI BANK OF BARODA(606985)
53 NARSINGHGARH MP-26-006-096-002/73-A
(PADLIYABANA) 		1726006096NRG24050720230458397 06/07/2023 mukesh 1726006096WL029438 mukesh 00688 FINO0001446 663 663 Processed 11/07/2023 807595423 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
54 NARSINGHGARH MP-26-006-015-001/52-A
(BARNAWAD) 		1726006015NRG24060720230459445 06/07/2023 ATMARAM JATAV 1726006015WL029540 ATMARAM JATAV 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 807595423 ATMARAMJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
55 NARSINGHGARH MP-26-006-081-004/14-B
(MANPICHHODI) 		1726006081NRG24060720230458735 06/07/2023 santosh kumar 1726006081WL029468 santosh kumar 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 807595423 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSINGHGARH MP-26-006-081-004/18
(MANPICHHODI) 		1726006081NRG24060720230458736 06/07/2023 Ramkrishan 1726006081WL029468 Ramkrishan 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 807595423 Ramkrishan NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-081-004/2-A
(MANPICHHODI) 		1726006081NRG24060720230458788 06/07/2023 Ghanshyam 1726006081WL029474 Ghanshyam 00697 BKID0MG0316 442 442 Processed 11/07/2023 807595423 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-081-005/3
(MANPICHHODI) 		1726006081NRG24060720230458792 06/07/2023 Durga Prasad 1726006081WL029474 Durga Prasad 00697 BKID0MG0316 442 442 Processed 11/07/2023 807595423 DurgaPrasad BANK OF BARODA(606985)
59 NARSINGHGARH MP-26-006-081-006/17
(MANPICHHODI) 		1726006081NRG24060720230458741 06/07/2023 Lakhan Lal 1726006081WL029468 Lakhan Lal 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 807595423 LakhanLal NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-081-006/17
(MANPICHHODI) 		1726006081NRG24060720230458742 06/07/2023 Mamta Bai 1726006081WL029468 Mamta Bai 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 807595423 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-081-006/23
(MANPICHHODI) 		1726006081NRG24060720230458797 06/07/2023 MAN SINGH 1726006081WL029474 MAN SINGH 00697 BKID0MG0316 442 442 Processed 11/07/2023 807595423 MANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
62 NARSINGHGARH MP-26-006-081-006/25-A
(MANPICHHODI) 		1726006081NRG24060720230458744 06/07/2023 Shobha meena 1726006081WL029468 Shobha meena 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 807595423 Shobhameena NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-081-006/30
(MANPICHHODI) 		1726006081NRG24060720230458800 06/07/2023 DEVBAI 1726006081WL029474 DEVBAI 00697 BKID0MG0316 442 442 Processed 11/07/2023 807595423 DEVBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
64 NARSINGHGARH MP-26-006-081-006/35
(MANPICHHODI) 		1726006081NRG24060720230458746 06/07/2023 KRISHNA BAI 1726006081WL029468 KRISHNA BAI 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 807595423 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-081-006/35
(MANPICHHODI) 		1726006081NRG24060720230458745 06/07/2023 RAMDAYAL 1726006081WL029468 RAMDAYAL 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 807595423 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-081-006/35-B
(MANPICHHODI) 		1726006081NRG24060720230458748 06/07/2023 MAMTABAI 1726006081WL029468 MAMTABAI 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 807595423 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-081-006/35-B
(MANPICHHODI) 		1726006081NRG24060720230458747 06/07/2023 Rakeshkumar 1726006081WL029468 Rakeshkumar 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 807595423 Rakeshkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
68 NARSINGHGARH MP-26-006-081-006/46
(MANPICHHODI) 		1726006081NRG24060720230458750 06/07/2023 koshalya bai 1726006081WL029468 koshalya bai 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 807595423 koshalyabai NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-081-006/46
(MANPICHHODI) 		1726006081NRG24060720230458749 06/07/2023 lakhanlal 1726006081WL029468 lakhanlal 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 807595423 lakhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
70 NARSINGHGARH MP-26-006-081-006/46-A
(MANPICHHODI) 		1726006081NRG24060720230458751 06/07/2023 MANOJ 1726006081WL029468 MANOJ 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 807595423 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-081-006/46-A
(MANPICHHODI) 		1726006081NRG24060720230458752 06/07/2023 RAMDULARI 1726006081WL029468 RAMDULARI 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 807595423 RAMDULARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
72 NARSINGHGARH MP-26-006-081-005/3
(MANPICHHODI) 		1726006081NRG24060720230458793 06/07/2023 Rukmani bai 1726006081WL029474 Rukmani bai 00697 BKID0MG0325 442 442 Processed 11/07/2023 807595423 Rukmanibai RATNAKAR BANK(607393)
73 NARSINGHGARH MP-26-006-096-002/116-A
(PADLIYABANA) 		1726006096NRG24050720230458401 06/07/2023 laxmichand 1726006096WL029439 laxmichand 00697 BKID0MG0325 663 663 Processed 11/07/2023 807595423 laxmichand NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-096-002/121-A
(PADLIYABANA) 		1726006096NRG24050720230458403 06/07/2023 dinesh 1726006096WL029439 dinesh 00697 BKID0MG0325 663 663 Processed 11/07/2023 807595423 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
75 NARSINGHGARH MP-26-006-096-002/61-A
(PADLIYABANA) 		1726006096NRG24050720230458405 06/07/2023 banesingh 1726006096WL029439 banesingh 00697 BKID0MG0335 663 663 Processed 11/07/2023 807595423 banesingh BANK OF BARODA(606985)
SubTotal 663 663
Total 83980 83980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060723APB_FTO_149899 Bank of Baroda BARB0VJNSGR Narsinghgarh 4641
2 NARSINGHGARH MP1726006_060723APB_FTO_149899 Bank of India BKID0009953 KURAWAR 9061
3 NARSINGHGARH MP1726006_060723APB_FTO_149899 Bank of India BKID0009955 TALEN 17238
4 NARSINGHGARH MP1726006_060723APB_FTO_149899 Bank of India BKID0009958 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_060723APB_FTO_149899 State Bank of India SBIN0015772 TALEN 7956
6 NARSINGHGARH MP1726006_060723APB_FTO_149899 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
7 NARSINGHGARH MP1726006_060723APB_FTO_149899 State Bank of India SBIN0030247 IKLERA(TALEN) 11934
8 NARSINGHGARH MP1726006_060723APB_FTO_149899 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1768
9 NARSINGHGARH MP1726006_060723APB_FTO_149899 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
10 NARSINGHGARH MP1726006_060723APB_FTO_149899 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 NARSINGHGARH MP1726006_060723APB_FTO_149899 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326
12 NARSINGHGARH MP1726006_060723APB_FTO_149899 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 19006
13 NARSINGHGARH MP1726006_060723APB_FTO_149899 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1768
14 NARSINGHGARH MP1726006_060723APB_FTO_149899 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 663

Download In Excel