Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:25:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020524APB_FTO_24804
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-26-006-096-002/129
(PADLIYABANA) 		1726006000NRG25020520240066441 02/05/2024 SOMA BAI 1726006WL004119 SOMA BAI 00045 BARB0VJNSGR 1215 1215 Processed 08/05/2024 718689165 SOMABAI FINO PAYMENTS BANK LTD(608001)
2 NARSINGHGARH MP-26-006-096-002/15
(PADLIYABANA) 		1726006000NRG25020520240066445 02/05/2024 DEVSINGH 1726006WL004119 DEVSINGH 00045 BARB0VJNSGR 1215 1215 Processed 08/05/2024 718689165 DEVSINGH FINO PAYMENTS BANK LTD(608001)
3 NARSINGHGARH MP-26-006-096-002/19-A
(PADLIYABANA) 		1726006000NRG25020520240066450 02/05/2024 gopal verma 1726006WL004119 gopal verma 00045 BARB0VJNSGR 1215 1215 Processed 08/05/2024 718689165 gopalverma INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-096-002/35
(PADLIYABANA) 		1726006000NRG25020520240066461 02/05/2024 Ramkanya 1726006WL004119 Ramkanya 00045 BARB0VJNSGR 1215 1215 Processed 08/05/2024 718689165 Ramkanya FINO PAYMENTS BANK LTD(608001)
5 NARSINGHGARH MP-26-006-096-002/37-A
(PADLIYABANA) 		1726006000NRG25020520240066463 02/05/2024 SANTOSH BAI 1726006WL004119 SANTOSH BAI 00045 BARB0VJNSGR 1215 1215 Processed 08/05/2024 718689165 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
6 NARSINGHGARH MP-26-006-096-002/50-B
(PADLIYABANA) 		1726006000NRG25020520240066468 02/05/2024 hemlata 1726006WL004119 hemlata 00045 BARB0VJNSGR 1215 1215 Processed 08/05/2024 718689165 hemlata FINO PAYMENTS BANK LTD(608001)
7 NARSINGHGARH MP-26-006-096-002/65-A
(PADLIYABANA) 		1726006000NRG25020520240066480 02/05/2024 mahesh sen 1726006WL004119 mahesh sen 00045 BARB0VJNSGR 1215 1215 Processed 08/05/2024 718689165 maheshsen FINO PAYMENTS BANK LTD(608001)
SubTotal 8505 8505
8 NARSINGHGARH MP-26-006-096-002/73-A
(PADLIYABANA) 		1726006000NRG25020520240066487 02/05/2024 RINA 1726006WL004119 RINA 00048 BKID0009952 1215 1215 Processed 08/05/2024 718689165 RINA BANK OF INDIA(508505)
SubTotal 1215 1215
9 NARSINGHGARH MP-26-006-040-002/159
(GEHUNKHEDI) 		1726006040NRG25020520240066489 02/05/2024 Mukesh 1726006040WL004120 Mukesh 00048 BKID0009955 1458 1458 Processed 08/05/2024 718689165 Mukesh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-040-002/184
(GEHUNKHEDI) 		1726006040NRG25020520240066490 02/05/2024 Omprakash 1726006040WL004120 Omprakash 00048 BKID0009955 1458 1458 Processed 08/05/2024 718689165 Omprakash BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-040-002/47
(GEHUNKHEDI) 		1726006040NRG25020520240066494 02/05/2024 Mangilal 1726006040WL004120 Mangilal 00048 BKID0009955 1458 1458 Processed 08/05/2024 718689165 Mangilal BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-040-002/57
(GEHUNKHEDI) 		1726006040NRG25020520240066495 02/05/2024 Kailashnarayan 1726006040WL004120 Kailashnarayan 00048 BKID0009955 1458 1458 Processed 08/05/2024 718689165 Kailashnarayan BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-040-002/67
(GEHUNKHEDI) 		1726006040NRG25020520240066499 02/05/2024 Radheshyam 1726006040WL004120 Radheshyam 00048 BKID0009955 1458 1458 Processed 08/05/2024 718689165 Radheshyam BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-040-002/72
(GEHUNKHEDI) 		1726006040NRG25020520240066502 02/05/2024 Rambabu 1726006040WL004120 Rambabu 00048 BKID0009955 1458 1458 Processed 08/05/2024 718689165 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-040-002/72
(GEHUNKHEDI) 		1726006040NRG25020520240066503 02/05/2024 Seema Bai 1726006040WL004120 Seema Bai 00048 BKID0009955 1458 1458 Processed 08/05/2024 718689165 SeemaBai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-042-001/167-D
(GINDOLI) 		1726006000NRG25020520240066436 02/05/2024 pinki 1726006WL004118 pinki 00048 BKID0009955 1458 1458 Processed 08/05/2024 718689165 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-042-001/167-D
(GINDOLI) 		1726006000NRG25020520240066435 02/05/2024 rajesh 1726006WL004118 rajesh 00048 BKID0009955 1458 1458 Processed 08/05/2024 718689165 rajesh STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-042-001/70
(GINDOLI) 		1726006000NRG25020520240066439 02/05/2024 Kailash 1726006WL004118 Kailash 00048 BKID0009955 1458 1458 Processed 08/05/2024 718689165 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14580 14580
19 NARSINGHGARH MP-26-006-096-002/127-A
(PADLIYABANA) 		1726006000NRG25020520240066440 02/05/2024 SOHAN SINGH 1726006WL004119 SOHAN SINGH 00048 BKID0009958 1215 1215 Processed 08/05/2024 718689165 SOHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
20 NARSINGHGARH MP-26-006-096-002/14
(PADLIYABANA) 		1726006000NRG25020520240066444 02/05/2024 geeta bai 1726006WL004119 geeta bai 00048 BKID0009958 1215 1215 Processed 08/05/2024 718689165 geetabai FINO PAYMENTS BANK LTD(608001)
21 NARSINGHGARH MP-26-006-096-002/16-A
(PADLIYABANA) 		1726006000NRG25020520240066447 02/05/2024 ANIL 1726006WL004119 ANIL 00048 BKID0009958 1215 1215 Processed 08/05/2024 718689165 ANIL FINO PAYMENTS BANK LTD(608001)
22 NARSINGHGARH MP-26-006-096-002/23
(PADLIYABANA) 		1726006000NRG25020520240066453 02/05/2024 brajmohan 1726006WL004119 brajmohan 00048 BKID0009958 1215 1215 Processed 08/05/2024 718689165 brajmohan FINO PAYMENTS BANK LTD(608001)
23 NARSINGHGARH MP-26-006-096-002/24
(PADLIYABANA) 		1726006000NRG25020520240066454 02/05/2024 ray singh 1726006WL004119 ray singh 00048 BKID0009958 1215 1215 Processed 08/05/2024 718689165 raysingh FINO PAYMENTS BANK LTD(608001)
24 NARSINGHGARH MP-26-006-096-002/28
(PADLIYABANA) 		1726006000NRG25020520240066456 02/05/2024 HARI SINGH narvariya 1726006WL004119 HARI SINGH narvariya 00048 BKID0009958 1215 1215 Processed 08/05/2024 718689165 HARISINGHnarvariya JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 NARSINGHGARH MP-26-006-096-002/44-A
(PADLIYABANA) 		1726006000NRG25020520240066466 02/05/2024 mohan 1726006WL004119 mohan 00048 BKID0009958 1215 1215 Processed 09/05/2024 718689165 mohan BANK OF BARODA(606985)
26 NARSINGHGARH MP-26-006-096-002/45-A
(PADLIYABANA) 		1726006000NRG25020520240066467 02/05/2024 umrav bai 1726006WL004119 umrav bai 00048 BKID0009958 1215 1215 Processed 08/05/2024 718689165 umravbai FINO PAYMENTS BANK LTD(608001)
27 NARSINGHGARH MP-26-006-096-002/53-A
(PADLIYABANA) 		1726006000NRG25020520240066470 02/05/2024 pavan yadav 1726006WL004119 pavan yadav 00048 BKID0009958 1215 1215 Processed 08/05/2024 718689165 pavanyadav FINO PAYMENTS BANK LTD(608001)
28 NARSINGHGARH MP-26-006-096-002/61-B
(PADLIYABANA) 		1726006000NRG25020520240066475 02/05/2024 Ramgopal 1726006WL004119 Ramgopal 00048 BKID0009958 1215 1215 Processed 08/05/2024 718689165 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-096-002/62-A
(PADLIYABANA) 		1726006000NRG25020520240066477 02/05/2024 manoj 1726006WL004119 manoj 00048 BKID0009958 1215 1215 Processed 08/05/2024 718689165 manoj BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-096-002/63
(PADLIYABANA) 		1726006000NRG25020520240066478 02/05/2024 santosh bai 1726006WL004119 santosh bai 00048 BKID0009958 1215 1215 Processed 08/05/2024 718689165 santoshbai HDFC BANK LTD(607152)
31 NARSINGHGARH MP-26-006-096-002/69-B
(PADLIYABANA) 		1726006000NRG25020520240066482 02/05/2024 PREM SINGH 1726006WL004119 PREM SINGH 00048 BKID0009958 1215 1215 Processed 08/05/2024 718689165 PREMSINGH FINO PAYMENTS BANK LTD(608001)
32 NARSINGHGARH MP-26-006-096-002/71-B
(PADLIYABANA) 		1726006000NRG25020520240066485 02/05/2024 Mahesh kumar 1726006WL004119 Mahesh kumar 00048 BKID0009958 1215 1215 Rejected 08/05/2024 718689165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 NARSINGHGARH MP-26-006-096-002/72-A
(PADLIYABANA) 		1726006000NRG25020520240066486 02/05/2024 DEVENDRA 1726006WL004119 DEVENDRA 00048 BKID0009958 1215 1215 Processed 09/05/2024 718689165 DEVENDRA BANK OF BARODA(606985)
SubTotal 18225 18225
34 NARSINGHGARH MP-26-006-042-001/167-C
(GINDOLI) 		1726006000NRG25020520240066434 02/05/2024 Dhapu 1726006WL004118 Dhapu 00048 BKID0009959 1458 1458 Processed 08/05/2024 718689165 Dhapu BANK OF INDIA(508505)
SubTotal 1458 1458
35 NARSINGHGARH MP-26-006-096-002/60-B
(PADLIYABANA) 		1726006000NRG25020520240066473 02/05/2024 BULBAL 1726006WL004119 BULBAL 00078 CNRB0006731 1215 1215 Processed 08/05/2024 718689165 BULBAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
36 NARSINGHGARH MP-26-006-096-002/53-B
(PADLIYABANA) 		1726006000NRG25020520240066471 02/05/2024 anil yadav 1726006WL004119 anil yadav 00354 PUNB0105800 1215 1215 Processed 08/05/2024 718689165 anilyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
37 NARSINGHGARH MP-26-006-096-002/18
(PADLIYABANA) 		1726006000NRG25020520240066449 02/05/2024 hemraj 1726006WL004119 hemraj 00415 SBIN0010809 1215 1215 Processed 08/05/2024 718689165 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
38 NARSINGHGARH MP-26-006-040-002/57
(GEHUNKHEDI) 		1726006040NRG25020520240066497 02/05/2024 Ankit dhangar 1726006040WL004120 Ankit dhangar 00415 SBIN0012175 1458 1458 Processed 08/05/2024 718689165 Ankitdhangar BANK OF INDIA(508505)
SubTotal 1458 1458
39 NARSINGHGARH MP-26-006-040-002/215
(GEHUNKHEDI) 		1726006040NRG25020520240066491 02/05/2024 Dev Singh Dhangar 1726006040WL004120 Dev Singh Dhangar 00415 SBIN0015772 1458 1458 Processed 08/05/2024 718689165 DevSinghDhangar BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-040-002/33
(GEHUNKHEDI) 		1726006040NRG25020520240066493 02/05/2024 Devkinandan 1726006040WL004120 Devkinandan 00415 SBIN0015772 1458 1458 Processed 08/05/2024 718689165 Devkinandan BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-040-002/57
(GEHUNKHEDI) 		1726006040NRG25020520240066496 02/05/2024 Laxmi 1726006040WL004120 Laxmi 00415 SBIN0015772 1458 1458 Processed 08/05/2024 718689165 Laxmi STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-040-002/67
(GEHUNKHEDI) 		1726006040NRG25020520240066501 02/05/2024 Sanjay 1726006040WL004120 Sanjay 00415 SBIN0015772 1458 1458 Processed 08/05/2024 718689165 Sanjay CENTRAL BANK OF INDIA(607115)
43 NARSINGHGARH MP-26-006-040-002/67
(GEHUNKHEDI) 		1726006040NRG25020520240066500 02/05/2024 SHANTI BAI 1726006040WL004120 SHANTI BAI 00415 SBIN0015772 1458 1458 Processed 08/05/2024 718689165 SHANTIBAI STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-042-001/167-C
(GINDOLI) 		1726006000NRG25020520240066433 02/05/2024 pavan 1726006WL004118 pavan 00415 SBIN0015772 1458 1458 Processed 08/05/2024 718689165 pavan STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-042-001/174
(GINDOLI) 		1726006000NRG25020520240066437 02/05/2024 gopilal 1726006WL004118 gopilal 00415 SBIN0015772 1458 1458 Processed 08/05/2024 718689165 gopilal STATE BANK OF INDIA(508548)
SubTotal 10206 10206
46 NARSINGHGARH MP-26-006-040-002/57
(GEHUNKHEDI) 		1726006040NRG25020520240066498 02/05/2024 Priyanka Dhangar 1726006040WL004120 Priyanka Dhangar 00415 SBIN0017103 1458 1458 Processed 08/05/2024 718689165 PriyankaDhangar PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
47 NARSINGHGARH MP-26-006-096-002/18
(PADLIYABANA) 		1726006000NRG25020520240066448 02/05/2024 Bnesingh 1726006WL004119 Bnesingh 00415 SBIN0030071 1215 1215 Processed 08/05/2024 718689165 Bnesingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSINGHGARH MP-26-006-096-002/21
(PADLIYABANA) 		1726006000NRG25020520240066451 02/05/2024 GHISALAL 1726006WL004119 GHISALAL 00415 SBIN0030071 1215 1215 Processed 08/05/2024 718689165 GHISALAL FINO PAYMENTS BANK LTD(608001)
49 NARSINGHGARH MP-26-006-096-002/31
(PADLIYABANA) 		1726006000NRG25020520240066459 02/05/2024 GOKAL 1726006WL004119 GOKAL 00415 SBIN0030071 1215 1215 Processed 08/05/2024 718689165 GOKAL STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-096-002/65
(PADLIYABANA) 		1726006000NRG25020520240066479 02/05/2024 SUNIL 1726006WL004119 SUNIL 00415 SBIN0030071 1215 1215 Processed 08/05/2024 718689165 SUNIL FINO PAYMENTS BANK LTD(608001)
SubTotal 4860 4860
51 NARSINGHGARH MP-26-006-096-002/13-A
(PADLIYABANA) 		1726006000NRG25020520240066442 02/05/2024 arjun 1726006WL004119 arjun 00688 FINO0001001 1215 1215 Processed 08/05/2024 718689165 arjun FINO PAYMENTS BANK LTD(608001)
52 NARSINGHGARH MP-26-006-096-002/16
(PADLIYABANA) 		1726006000NRG25020520240066446 02/05/2024 Dev bai 1726006WL004119 Dev bai 00688 FINO0001001 1215 1215 Processed 08/05/2024 718689165 Devbai FINO PAYMENTS BANK LTD(608001)
53 NARSINGHGARH MP-26-006-096-002/8
(PADLIYABANA) 		1726006000NRG25020520240066488 02/05/2024 biram 1726006WL004119 biram 00688 FINO0001001 1215 1215 Processed 08/05/2024 718689165 biram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
54 NARSINGHGARH MP-26-006-096-002/22-A
(PADLIYABANA) 		1726006000NRG25020520240066452 02/05/2024 dinesh 1726006WL004119 dinesh 00688 FINO0001446 1215 1215 Processed 08/05/2024 718689165 dinesh FINO PAYMENTS BANK LTD(608001)
55 NARSINGHGARH MP-26-006-096-002/29-A
(PADLIYABANA) 		1726006000NRG25020520240066457 02/05/2024 chandrkala 1726006WL004119 chandrkala 00688 FINO0001446 1215 1215 Processed 08/05/2024 718689165 chandrkala FINO PAYMENTS BANK LTD(608001)
56 NARSINGHGARH MP-26-006-096-002/36
(PADLIYABANA) 		1726006000NRG25020520240066462 02/05/2024 devkaran 1726006WL004119 devkaran 00688 FINO0001446 1215 1215 Processed 08/05/2024 718689165 devkaran FINO PAYMENTS BANK LTD(608001)
57 NARSINGHGARH MP-26-006-096-002/40
(PADLIYABANA) 		1726006000NRG25020520240066464 02/05/2024 RAMESH CHANDRA 1726006WL004119 RAMESH CHANDRA 00688 FINO0001446 1215 1215 Processed 08/05/2024 718689165 RAMESHCHANDRA FINO PAYMENTS BANK LTD(608001)
58 NARSINGHGARH MP-26-006-096-002/51
(PADLIYABANA) 		1726006000NRG25020520240066469 02/05/2024 RADHESHYAM 1726006WL004119 RADHESHYAM 00688 FINO0001446 1215 1215 Processed 08/05/2024 718689165 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
59 NARSINGHGARH MP-26-006-096-002/60-A
(PADLIYABANA) 		1726006000NRG25020520240066472 02/05/2024 LAD KANWAR 1726006WL004119 LAD KANWAR 00688 FINO0001446 1215 1215 Processed 08/05/2024 718689165 LADKANWAR FINO PAYMENTS BANK LTD(608001)
60 NARSINGHGARH MP-26-006-096-002/70-A
(PADLIYABANA) 		1726006000NRG25020520240066483 02/05/2024 harisingh 1726006WL004119 harisingh 00688 FINO0001446 1215 1215 Processed 08/05/2024 718689165 harisingh BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-096-002/70-B
(PADLIYABANA) 		1726006000NRG25020520240066484 02/05/2024 JITANDRA 1726006WL004119 JITANDRA 00688 FINO0001446 1215 1215 Processed 08/05/2024 718689165 JITANDRA BANK OF INDIA(508505)
SubTotal 9720 9720
62 NARSINGHGARH MP-26-006-040-002/215
(GEHUNKHEDI) 		1726006040NRG25020520240066492 02/05/2024 Seema Bai 1726006040WL004120 Seema Bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718689165 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-042-001/13-D
(GINDOLI) 		1726006000NRG25020520240066430 02/05/2024 Ravina 1726006WL004118 Ravina 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718689165 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARSINGHGARH MP-26-006-096-002/32-A
(PADLIYABANA) 		1726006000NRG25020520240066460 02/05/2024 GORDANSINGH 1726006WL004119 GORDANSINGH 00691 IPOS0000001 1215 1215 Processed 08/05/2024 718689165 GORDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4131 4131
65 NARSINGHGARH MP-26-006-096-002/13-B
(PADLIYABANA) 		1726006000NRG25020520240066443 02/05/2024 prakash 1726006WL004119 prakash 00697 BKID0MG0325 1215 1215 Processed 08/05/2024 718689165 prakash FINO PAYMENTS BANK LTD(608001)
66 NARSINGHGARH MP-26-006-096-002/30
(PADLIYABANA) 		1726006000NRG25020520240066458 02/05/2024 Ramprsad 1726006WL004119 Ramprsad 00697 BKID0MG0325 1215 1215 Processed 08/05/2024 718689165 Ramprsad INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSINGHGARH MP-26-006-096-002/61-A
(PADLIYABANA) 		1726006000NRG25020520240066474 02/05/2024 santosh 1726006WL004119 santosh 00697 BKID0MG0325 1215 1215 Processed 09/05/2024 718689165 santosh BANK OF BARODA(606985)
68 NARSINGHGARH MP-26-006-096-002/62
(PADLIYABANA) 		1726006000NRG25020520240066476 02/05/2024 rodsingh 1726006WL004119 rodsingh 00697 BKID0MG0325 1215 1215 Processed 08/05/2024 718689165 rodsingh FINO PAYMENTS BANK LTD(608001)
69 NARSINGHGARH MP-26-006-096-002/69-A
(PADLIYABANA) 		1726006000NRG25020520240066481 02/05/2024 DHULJI 1726006WL004119 DHULJI 00697 BKID0MG0325 1215 1215 Processed 08/05/2024 718689165 DHULJI FINO PAYMENTS BANK LTD(608001)
70 NARSINGHGARH MP-26-006-110-003/53
(PURA BARAITHA) 		1726006110NRG25020520240066429 02/05/2024 Badri Gir 1726006110WL004117 Badri Gir 00697 BKID0MG0325 243 243 Processed 08/05/2024 718689165 BadriGir JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 6318 6318
71 NARSINGHGARH MP-26-006-096-002/25
(PADLIYABANA) 		1726006000NRG25020520240066455 02/05/2024 santrabai 1726006WL004119 santrabai 00697 BKID0MG0335 1215 1215 Processed 08/05/2024 718689165 santrabai FINO PAYMENTS BANK LTD(608001)
72 NARSINGHGARH MP-26-006-096-002/42-A
(PADLIYABANA) 		1726006000NRG25020520240066465 02/05/2024 PERM SINGH 1726006WL004119 PERM SINGH 00697 BKID0MG0335 1215 1215 Processed 08/05/2024 718689165 PERMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
73 NARSINGHGARH MP-26-006-042-001/174
(GINDOLI) 		1726006000NRG25020520240066438 02/05/2024 Kasturibai 1726006WL004118 Kasturibai 00697 BKID0MG0337 1458 1458 Processed 08/05/2024 718689165 Kasturibai BANK OF INDIA(508505)
SubTotal 1458 1458
74 NARSINGHGARH MP-26-006-042-001/134
(GINDOLI) 		1726006000NRG25020520240066431 02/05/2024 kamal singh 1726006WL004118 kamal singh 00697 BKID0NAMRGB 1458 1458 Processed 08/05/2024 718689165 kamalsingh STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-042-001/134
(GINDOLI) 		1726006000NRG25020520240066432 02/05/2024 keshar bai 1726006WL004118 keshar bai 00697 BKID0NAMRGB 1458 1458 Processed 08/05/2024 718689165 kesharbai STATE BANK OF INDIA(508548)
SubTotal 2916 2916
Total 96228 96228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020524APB_FTO_24804 Bank of Baroda BARB0VJNSGR Narsinghgarh 8505
2 NARSINGHGARH MP1726006_020524APB_FTO_24804 Bank of India BKID0009952 KHUJNER 1215
3 NARSINGHGARH MP1726006_020524APB_FTO_24804 Bank of India BKID0009955 TALEN 14580
4 NARSINGHGARH MP1726006_020524APB_FTO_24804 Bank of India BKID0009958 NARSINGHGARH 18225
5 NARSINGHGARH MP1726006_020524APB_FTO_24804 Bank of India BKID0009959 BODA 1458
6 NARSINGHGARH MP1726006_020524APB_FTO_24804 Canara Bank CNRB0006731 NARSINGHGARH 1215
7 NARSINGHGARH MP1726006_020524APB_FTO_24804 Punjab National Bank PUNB0105800 MALAWAR 1215
8 NARSINGHGARH MP1726006_020524APB_FTO_24804 State Bank of India SBIN0010809 NARSINGHGARH 1215
9 NARSINGHGARH MP1726006_020524APB_FTO_24804 State Bank of India SBIN0012175 PACHORE 1458
10 NARSINGHGARH MP1726006_020524APB_FTO_24804 State Bank of India SBIN0015772 TALEN 10206
11 NARSINGHGARH MP1726006_020524APB_FTO_24804 State Bank of India SBIN0017103 SUTHALIYA 1458
12 NARSINGHGARH MP1726006_020524APB_FTO_24804 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4860
13 NARSINGHGARH MP1726006_020524APB_FTO_24804 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3645
14 NARSINGHGARH MP1726006_020524APB_FTO_24804 Fino Payments Bank Ltd FINO0001446 MP RO 9720
15 NARSINGHGARH MP1726006_020524APB_FTO_24804 India Post Payments Bank IPOS0000001 Rajgarh 4131
16 NARSINGHGARH MP1726006_020524APB_FTO_24804 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 6318
17 NARSINGHGARH MP1726006_020524APB_FTO_24804 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2430
18 NARSINGHGARH MP1726006_020524APB_FTO_24804 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1458
19 NARSINGHGARH MP1726006_020524APB_FTO_24804 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 2916

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