Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090623APB_FTO_80988
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-26-006-070-002/394-A
(KUDALI) 		1726006070NRG24090620230298777 09/06/2023 arvind PFMS 1726006070WL019016 arvind PFMS 00045 BARB0BIAORA 1326 1326 Processed 15/06/2023 365348867 arvindPFMS BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-070-002/347
(KUDALI) 		1726006070NRG24090620230298773 09/06/2023 shreeram 1726006070WL019016 shreeram 00045 BARB0VJNSGR 1326 1326 Processed 15/06/2023 365348867 shreeram BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-025-001/62-A
(BIJORI) 		1726006025NRG24070620230283280 09/06/2023 sonika 1726006025WL018026 sonika 00048 BKID0009953 1326 1326 Processed 15/06/2023 365348867 sonika BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-048-001/110
(JAMONIYA JOHAR) 		1726006048NRG24090620230299567 09/06/2023 jagdesh 1726006048WL019048 jagdesh 00048 BKID0009953 1326 1326 Processed 15/06/2023 365348867 jagdesh NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-048-001/171
(JAMONIYA JOHAR) 		1726006048NRG24090620230299574 09/06/2023 kelash 1726006048WL019048 kelash 00048 BKID0009953 1326 1326 Processed 15/06/2023 365348867 kelash BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-048-001/212
(JAMONIYA JOHAR) 		1726006048NRG24090620230299578 09/06/2023 Gopal 1726006048WL019048 Gopal 00048 BKID0009953 1326 1326 Processed 15/06/2023 365348867 Gopal BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-048-001/212
(JAMONIYA JOHAR) 		1726006048NRG24090620230299579 09/06/2023 ramkala bai 1726006048WL019048 ramkala bai 00048 BKID0009953 1326 1326 Processed 15/06/2023 365348867 ramkalabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-048-001/263
(JAMONIYA JOHAR) 		1726006048NRG24090620230299583 09/06/2023 Rahul 1726006048WL019048 Rahul 00048 BKID0009953 1326 1326 Processed 15/06/2023 365348867 Rahul BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-048-001/299-A
(JAMONIYA JOHAR) 		1726006048NRG24090620230299588 09/06/2023 Arjun singh 1726006048WL019048 Arjun singh 00048 BKID0009953 1326 1326 Processed 15/06/2023 365348867 Arjunsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 NARSINGHGARH MP-26-006-048-001/301
(JAMONIYA JOHAR) 		1726006048NRG24090620230299589 09/06/2023 Davendra choudhary 1726006048WL019048 Davendra choudhary 00048 BKID0009953 1326 1326 Processed 15/06/2023 365348867 Davendrachoudhary BANK OF BARODA(606985)
11 NARSINGHGARH MP-26-006-048-001/311
(JAMONIYA JOHAR) 		1726006048NRG24090620230299590 09/06/2023 Ram singh 1726006048WL019048 Ram singh 00048 BKID0009953 1326 1326 Processed 15/06/2023 365348867 Ramsingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-048-001/311
(JAMONIYA JOHAR) 		1726006048NRG24090620230299591 09/06/2023 Sunita bai 1726006048WL019048 Sunita bai 00048 BKID0009953 1326 1326 Processed 15/06/2023 365348867 Sunitabai BANK OF INDIA(508505)
SubTotal 13260 13260
13 NARSINGHGARH MP-26-006-048-001/162
(JAMONIYA JOHAR) 		1726006048NRG24090620230299572 09/06/2023 anil kumar 1726006048WL019048 anil kumar 00048 BKID0009958 1326 1326 Processed 15/06/2023 365348867 anilkumar STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-048-001/200
(JAMONIYA JOHAR) 		1726006048NRG24090620230299576 09/06/2023 Yogesh 1726006048WL019048 Yogesh 00048 BKID0009958 1326 1326 Processed 15/06/2023 365348867 Yogesh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-048-001/201
(JAMONIYA JOHAR) 		1726006048NRG24090620230299577 09/06/2023 chandrashaker 1726006048WL019048 chandrashaker 00048 BKID0009958 1326 1326 Processed 15/06/2023 365348867 chandrashaker BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-048-001/256
(JAMONIYA JOHAR) 		1726006048NRG24090620230299581 09/06/2023 bishnu prasad 1726006048WL019048 bishnu prasad 00048 BKID0009958 1326 1326 Processed 15/06/2023 365348867 bishnuprasad BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-048-001/272-A
(JAMONIYA JOHAR) 		1726006048NRG24090620230299584 09/06/2023 Kamal 1726006048WL019048 Kamal 00048 BKID0009958 1326 1326 Processed 15/06/2023 365348867 Kamal BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-048-001/468
(JAMONIYA JOHAR) 		1726006048NRG24090620230299605 09/06/2023 sanjay nagar 1726006048WL019048 sanjay nagar 00048 BKID0009958 1326 1326 Processed 15/06/2023 365348867 sanjaynagar BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-048-001/493
(JAMONIYA JOHAR) 		1726006048NRG24090620230299618 09/06/2023 manohar nagar 1726006048WL019048 manohar nagar 00048 BKID0009958 1326 1326 Processed 15/06/2023 365348867 manoharnagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 NARSINGHGARH MP-26-006-048-001/494
(JAMONIYA JOHAR) 		1726006048NRG24090620230299619 09/06/2023 kishore kumar nagar 1726006048WL019048 kishore kumar nagar 00048 BKID0009958 1326 1326 Processed 15/06/2023 365348867 kishorekumarnagar STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-070-002/125-A
(KUDALI) 		1726006070NRG24090620230298754 09/06/2023 GOPAL 1726006070WL019016 GOPAL 00048 BKID0009958 1326 1326 Processed 15/06/2023 365348867 GOPAL BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-070-002/125-A
(KUDALI) 		1726006070NRG24090620230298755 09/06/2023 RUKMA BAI 1726006070WL019016 RUKMA BAI 00048 BKID0009958 1326 1326 Processed 15/06/2023 365348867 RUKMABAI BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-070-002/128-A
(KUDALI) 		1726006070NRG24090620230298756 09/06/2023 Anar vsingh 1726006070WL019016 Anar vsingh 00048 BKID0009958 1326 1326 Processed 15/06/2023 365348867 Anarvsingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-070-002/128-A
(KUDALI) 		1726006070NRG24090620230298757 09/06/2023 RAJU BAI 1726006070WL019016 RAJU BAI 00048 BKID0009958 1326 1326 Processed 15/06/2023 365348867 RAJUBAI BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-070-002/129-A
(KUDALI) 		1726006070NRG24090620230298758 09/06/2023 PARVAT SINGH 1726006070WL019016 PARVAT SINGH 00048 BKID0009958 1326 1326 Processed 15/06/2023 365348867 PARVATSINGH BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-070-002/129-A
(KUDALI) 		1726006070NRG24090620230298760 09/06/2023 SONA 1726006070WL019016 SONA 00048 BKID0009958 1326 1326 Processed 15/06/2023 365348867 SONA BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-070-002/129-A
(KUDALI) 		1726006070NRG24090620230298759 09/06/2023 sugan bai 1726006070WL019016 sugan bai 00048 BKID0009958 1326 1326 Processed 15/06/2023 365348867 suganbai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-070-002/130-C
(KUDALI) 		1726006070NRG24090620230298763 09/06/2023 babu lal 1726006070WL019016 babu lal 00048 BKID0009958 1326 1326 Processed 15/06/2023 365348867 babulal BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-070-002/257
(KUDALI) 		1726006070NRG24090620230298769 09/06/2023 suman bai 1726006070WL019016 suman bai 00048 BKID0009958 1326 1326 Processed 15/06/2023 365348867 sumanbai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-070-002/257
(KUDALI) 		1726006070NRG24090620230298768 09/06/2023 suman bai 1726006070WL019016 suman bai 00048 BKID0009958 1326 1326 Processed 15/06/2023 365348867 sumanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
31 NARSINGHGARH MP-26-006-070-002/394-B
(KUDALI) 		1726006070NRG24090620230298778 09/06/2023 phool singh 1726006070WL019016 phool singh 00048 BKID0009958 1326 1326 Processed 15/06/2023 365348867 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-070-002/394-B
(KUDALI) 		1726006070NRG24090620230298779 09/06/2023 phoolsingh 1726006070WL019016 phoolsingh 00048 BKID0009958 1326 1326 Processed 15/06/2023 365348867 phoolsingh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-070-002/94
(KUDALI) 		1726006070NRG24090620230298787 09/06/2023 durga prasad 1726006070WL019016 durga prasad 00048 BKID0009958 1326 1326 Processed 15/06/2023 365348867 durgaprasad BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-070-002/94
(KUDALI) 		1726006070NRG24090620230298788 09/06/2023 mamta 1726006070WL019016 mamta 00048 BKID0009958 1326 1326 Processed 15/06/2023 365348867 mamta BANK OF INDIA(508505)
SubTotal 29172 29172
35 NARSINGHGARH MP-26-006-048-001/214
(JAMONIYA JOHAR) 		1726006048NRG24090620230299580 09/06/2023 Mohan lal 1726006048WL019048 Mohan lal 00415 SBIN0010809 1326 1326 Processed 15/06/2023 365348867 Mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 NARSINGHGARH MP-26-006-048-001/284
(JAMONIYA JOHAR) 		1726006048NRG24090620230299587 09/06/2023 Thakur prasad 1726006048WL019048 Thakur prasad 00415 SBIN0010809 1326 1326 Processed 15/06/2023 365348867 Thakurprasad STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-048-001/391
(JAMONIYA JOHAR) 		1726006048NRG24090620230299595 09/06/2023 Radheshyam 1726006048WL019048 Radheshyam 00415 SBIN0010809 1326 1326 Processed 15/06/2023 365348867 Radheshyam BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-048-001/404
(JAMONIYA JOHAR) 		1726006048NRG24090620230299599 09/06/2023 reena sen 1726006048WL019048 reena sen 00415 SBIN0010809 1326 1326 Processed 15/06/2023 365348867 reenasen STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-048-001/475
(JAMONIYA JOHAR) 		1726006048NRG24090620230299607 09/06/2023 manish 1726006048WL019048 manish 00415 SBIN0010809 1326 1326 Processed 15/06/2023 365348867 manish FINO PAYMENTS BANK LTD(608001)
40 NARSINGHGARH MP-26-006-048-001/478
(JAMONIYA JOHAR) 		1726006048NRG24090620230299610 09/06/2023 kripal 1726006048WL019048 kripal 00415 SBIN0010809 1326 1326 Processed 15/06/2023 365348867 kripal STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-070-002/184-C
(KUDALI) 		1726006070NRG24090620230298767 09/06/2023 Ranglal 1726006070WL019016 Ranglal 00415 SBIN0010809 1326 1326 Processed 15/06/2023 365348867 Ranglal STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-070-002/347
(KUDALI) 		1726006070NRG24090620230298774 09/06/2023 shreeram 1726006070WL019016 shreeram 00415 SBIN0010809 1326 1326 Processed 15/06/2023 365348867 shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-070-002/397
(KUDALI) 		1726006070NRG24090620230298781 09/06/2023 bharat singh 1726006070WL019016 bharat singh 00415 SBIN0010809 1326 1326 Processed 15/06/2023 365348867 bharatsingh BANK OF BARODA(606985)
44 NARSINGHGARH MP-26-006-070-002/75-C
(KUDALI) 		1726006070NRG24090620230298786 09/06/2023 krashan mohan 1726006070WL019016 krashan mohan 00415 SBIN0010809 1326 1326 Processed 16/06/2023 365348867 krashanmohan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
45 NARSINGHGARH MP-26-006-048-001/115
(JAMONIYA JOHAR) 		1726006048NRG24090620230299568 09/06/2023 CHAINSINGH 1726006048WL019048 CHAINSINGH 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365348867 CHAINSINGH STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-048-001/115
(JAMONIYA JOHAR) 		1726006048NRG24090620230299569 09/06/2023 Chinta bai 1726006048WL019048 Chinta bai 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365348867 Chintabai STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-048-001/116
(JAMONIYA JOHAR) 		1726006048NRG24090620230299570 09/06/2023 GOKAL 1726006048WL019048 GOKAL 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365348867 GOKAL STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-048-001/116
(JAMONIYA JOHAR) 		1726006048NRG24090620230299571 09/06/2023 RAJU BAI 1726006048WL019048 RAJU BAI 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365348867 RAJUBAI STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-048-001/162-A
(JAMONIYA JOHAR) 		1726006048NRG24090620230299573 09/06/2023 omprakash 1726006048WL019048 omprakash 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365348867 omprakash STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-048-001/274
(JAMONIYA JOHAR) 		1726006048NRG24090620230299586 09/06/2023 Mahesh babu 1726006048WL019048 Mahesh babu 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365348867 Maheshbabu NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-048-001/391
(JAMONIYA JOHAR) 		1726006048NRG24090620230299596 09/06/2023 Ashok Kumar 1726006048WL019048 Ashok Kumar 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365348867 AshokKumar AXIS BANK(607153)
52 NARSINGHGARH MP-26-006-048-001/434
(JAMONIYA JOHAR) 		1726006048NRG24090620230300008 09/06/2023 Anita 1726006048WL019062 Anita 00415 SBIN0030071 1768 1768 Processed 15/06/2023 365348867 Anita STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-048-001/437
(JAMONIYA JOHAR) 		1726006048NRG24090620230299603 09/06/2023 Dev bai 1726006048WL019048 Dev bai 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365348867 Devbai NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-048-001/437
(JAMONIYA JOHAR) 		1726006048NRG24090620230299602 09/06/2023 Jagdish beragi 1726006048WL019048 Jagdish beragi 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365348867 Jagdishberagi STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-048-001/468
(JAMONIYA JOHAR) 		1726006048NRG24090620230299606 09/06/2023 gaurav nagar 1726006048WL019048 gaurav nagar 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365348867 gauravnagar STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-048-001/476
(JAMONIYA JOHAR) 		1726006048NRG24090620230299609 09/06/2023 pawan 1726006048WL019048 pawan 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365348867 pawan STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-048-001/485
(JAMONIYA JOHAR) 		1726006048NRG24090620230299611 09/06/2023 abhisekh nagar 1726006048WL019048 abhisekh nagar 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365348867 abhisekhnagar NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-048-001/489
(JAMONIYA JOHAR) 		1726006048NRG24090620230299613 09/06/2023 Sandeep nagar 1726006048WL019048 Sandeep nagar 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365348867 Sandeepnagar STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-048-001/497
(JAMONIYA JOHAR) 		1726006048NRG24090620230299621 09/06/2023 Banwari 1726006048WL019048 Banwari 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365348867 Banwari BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-048-001/56
(JAMONIYA JOHAR) 		1726006048NRG24090620230299622 09/06/2023 Ravi kumar 1726006048WL019048 Ravi kumar 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365348867 Ravikumar STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-070-002/184-C
(KUDALI) 		1726006070NRG24090620230298766 09/06/2023 kapil 1726006070WL019016 kapil 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365348867 kapil STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-070-002/382
(KUDALI) 		1726006070NRG24090620230298776 09/06/2023 kratika 1726006070WL019016 kratika 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365348867 kratika STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-070-002/382
(KUDALI) 		1726006070NRG24090620230298775 09/06/2023 kratika 1726006070WL019016 kratika 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365348867 kratika BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-070-002/397
(KUDALI) 		1726006070NRG24090620230298780 09/06/2023 bharat singh 1726006070WL019016 bharat singh 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365348867 bharatsingh STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-070-002/400
(KUDALI) 		1726006070NRG24090620230298782 09/06/2023 rodi lal 1726006070WL019016 rodi lal 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365348867 rodilal STATE BANK OF INDIA(508548)
SubTotal 28288 28288
66 NARSINGHGARH MP-26-006-025-001/238
(BIJORI) 		1726006025NRG24070620230283276 09/06/2023 Dinesh kumar 1726006025WL018026 Dinesh kumar 00415 SBIN0030459 1326 1326 Processed 15/06/2023 365348867 Dineshkumar AXIS BANK(607153)
67 NARSINGHGARH MP-26-006-025-001/62
(BIJORI) 		1726006025NRG24070620230283278 09/06/2023 bapu lal 1726006025WL018026 bapu lal 00415 SBIN0030459 1326 1326 Processed 15/06/2023 365348867 bapulal BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-025-001/70
(BIJORI) 		1726006025NRG24070620230283281 09/06/2023 rajal bai 1726006025WL018026 rajal bai 00415 SBIN0030459 1326 1326 Processed 15/06/2023 365348867 rajalbai BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-048-001/434
(JAMONIYA JOHAR) 		1726006048NRG24090620230300007 09/06/2023 Suresh chandra 1726006048WL019062 Suresh chandra 00415 SBIN0030459 1547 1547 Processed 15/06/2023 365348867 Sureshchandra STATE BANK OF INDIA(508548)
SubTotal 5525 5525
70 NARSINGHGARH MP-26-006-048-001/273
(JAMONIYA JOHAR) 		1726006048NRG24090620230299585 09/06/2023 manoj choudhary 1726006048WL019048 manoj choudhary 00666 IDFB0041411 1326 1326 Processed 15/06/2023 365348867 manojchoudhary IDFC BANK LIMITED(608117)
71 NARSINGHGARH MP-26-006-048-001/496
(JAMONIYA JOHAR) 		1726006048NRG24090620230299620 09/06/2023 Ramdayal Chandrawanshi 1726006048WL019048 Ramdayal Chandrawanshi 00666 IDFB0041411 1326 1326 Processed 15/06/2023 365348867 RamdayalChandrawanshi BANK OF INDIA(508505)
SubTotal 2652 2652
72 NARSINGHGARH MP-26-006-048-001/110
(JAMONIYA JOHAR) 		1726006048NRG24090620230299566 09/06/2023 jagdesh 1726006048WL019048 jagdesh 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 365348867 jagdesh BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-048-001/256
(JAMONIYA JOHAR) 		1726006048NRG24090620230299582 09/06/2023 Kala devi 1726006048WL019048 Kala devi 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 365348867 Kaladevi NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-048-001/367
(JAMONIYA JOHAR) 		1726006048NRG24090620230299594 09/06/2023 Arpita bai 1726006048WL019048 Arpita bai 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 365348867 Arpitabai NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-048-001/367
(JAMONIYA JOHAR) 		1726006048NRG24090620230299593 09/06/2023 arun 1726006048WL019048 arun 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 365348867 arun NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-048-001/403
(JAMONIYA JOHAR) 		1726006048NRG24090620230299597 09/06/2023 sunil 1726006048WL019048 sunil 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 365348867 sunil STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-048-001/404
(JAMONIYA JOHAR) 		1726006048NRG24090620230299598 09/06/2023 sunil sen 1726006048WL019048 sunil sen 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 365348867 sunilsen STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-048-001/413-A
(JAMONIYA JOHAR) 		1726006048NRG24090620230299601 09/06/2023 Pankaj nagar 1726006048WL019048 Pankaj nagar 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 365348867 Pankajnagar BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-048-001/488
(JAMONIYA JOHAR) 		1726006048NRG24090620230299612 09/06/2023 sumal bai 1726006048WL019048 sumal bai 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 365348867 sumalbai NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-048-001/490
(JAMONIYA JOHAR) 		1726006048NRG24090620230299614 09/06/2023 nand kavar 1726006048WL019048 nand kavar 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 365348867 nandkavar NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-048-001/491
(JAMONIYA JOHAR) 		1726006048NRG24090620230299617 09/06/2023 prem bai 1726006048WL019048 prem bai 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 365348867 prembai NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-048-001/491
(JAMONIYA JOHAR) 		1726006048NRG24090620230299616 09/06/2023 Radheshyam nagar 1726006048WL019048 Radheshyam nagar 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 365348867 Radheshyamnagar NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-048-001/491
(JAMONIYA JOHAR) 		1726006048NRG24090620230299615 09/06/2023 ramswroop nagar 1726006048WL019048 ramswroop nagar 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 365348867 ramswroopnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
84 NARSINGHGARH MP-26-006-070-002/330
(KUDALI) 		1726006070NRG24090620230298772 09/06/2023 lalit mohan 1726006070WL019016 lalit mohan 00697 BKID0MG7001 1326 1326 Processed 15/06/2023 365348867 lalitmohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
85 NARSINGHGARH MP-26-006-070-002/184-A
(KUDALI) 		1726006070NRG24090620230298765 09/06/2023 kala bai 1726006070WL019016 kala bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365348867 kalabai NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-070-002/400
(KUDALI) 		1726006070NRG24090620230298783 09/06/2023 norang bai 1726006070WL019016 norang bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365348867 norangbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 114699 114699

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090623APB_FTO_80988 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_090623APB_FTO_80988 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_090623APB_FTO_80988 Bank of India BKID0009953 KURAWAR 13260
4 NARSINGHGARH MP1726006_090623APB_FTO_80988 Bank of India BKID0009958 NARSINGHGARH 29172
5 NARSINGHGARH MP1726006_090623APB_FTO_80988 State Bank of India SBIN0010809 NARSINGHGARH 13260
6 NARSINGHGARH MP1726006_090623APB_FTO_80988 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 28288
7 NARSINGHGARH MP1726006_090623APB_FTO_80988 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5525
8 NARSINGHGARH MP1726006_090623APB_FTO_80988 IDFC Bank IDFB0041411 Kurawar 2652
9 NARSINGHGARH MP1726006_090623APB_FTO_80988 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 15912
10 NARSINGHGARH MP1726006_090623APB_FTO_80988 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326
11 NARSINGHGARH MP1726006_090623APB_FTO_80988 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 2652

Download In Excel