Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_251023APB_FTO_331593
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-26-006-074-003/244-B
(LASUDLIYA HAJI) 		1726006074NRG24251020230684257 25/10/2023 Matin Khan 1726006074WL057292 Matin Khan 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 291204323 MatinKhan BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-074-003/244-B
(LASUDLIYA HAJI) 		1726006074NRG24251020230684256 25/10/2023 Matin Khan 1726006074WL057292 Matin Khan 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 291204323 MatinKhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-026-001/31
(BIRGADHI) 		1726006026NRG24251020230684148 25/10/2023 Bhagvati bai 1726006026WL057285 Bhagvati bai 00048 BKID0009953 1547 1547 Processed 09/11/2023 291204323 Bhagvatibai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-026-001/31
(BIRGADHI) 		1726006026NRG24251020230684147 25/10/2023 kaniram 1726006026WL057285 kaniram 00048 BKID0009953 1547 1547 Processed 09/11/2023 291204323 kaniram BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-026-001/31-B
(BIRGADHI) 		1726006026NRG24251020230684149 25/10/2023 shivcharan 1726006026WL057285 shivcharan 00048 BKID0009953 1547 1547 Processed 09/11/2023 291204323 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-026-003/100-A
(BIRGADHI) 		1726006026NRG24251020230684152 25/10/2023 suresh 1726006026WL057285 suresh 00048 BKID0009953 1547 1547 Processed 09/11/2023 291204323 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
7 NARSINGHGARH MP-26-006-026-003/100-A
(BIRGADHI) 		1726006026NRG24251020230684151 25/10/2023 suresh 1726006026WL057285 suresh 00048 BKID0009953 1547 1547 Processed 09/11/2023 291204323 suresh AXIS BANK(607153)
8 NARSINGHGARH MP-26-006-026-003/102-D
(BIRGADHI) 		1726006026NRG24251020230684200 25/10/2023 Mamta bai 1726006026WL057287 Mamta bai 00048 BKID0009953 1547 1547 Processed 09/11/2023 291204323 Mamtabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-026-003/106-A
(BIRGADHI) 		1726006026NRG24251020230684201 25/10/2023 Ritesh 1726006026WL057287 Ritesh 00048 BKID0009953 1547 1547 Processed 09/11/2023 291204323 Ritesh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-026-003/106-B
(BIRGADHI) 		1726006026NRG24251020230684202 25/10/2023 ashok 1726006026WL057287 ashok 00048 BKID0009953 1547 1547 Processed 09/11/2023 291204323 ashok BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-026-003/106-B
(BIRGADHI) 		1726006026NRG24251020230684203 25/10/2023 sangita bai 1726006026WL057287 sangita bai 00048 BKID0009953 1547 1547 Processed 09/11/2023 291204323 sangitabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-026-003/36
(BIRGADHI) 		1726006026NRG24251020230684205 25/10/2023 bhagvati bai 1726006026WL057287 bhagvati bai 00048 BKID0009953 1547 1547 Processed 09/11/2023 291204323 bhagvatibai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-026-003/36
(BIRGADHI) 		1726006026NRG24251020230684204 25/10/2023 kesar singh 1726006026WL057287 kesar singh 00048 BKID0009953 1547 1547 Processed 09/11/2023 291204323 kesarsingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-026-003/49-A
(BIRGADHI) 		1726006026NRG24251020230684207 25/10/2023 Ramkesh 1726006026WL057287 Ramkesh 00048 BKID0009953 1547 1547 Processed 09/11/2023 291204323 Ramkesh NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-026-003/6
(BIRGADHI) 		1726006026NRG24251020230684209 25/10/2023 imrat bai 1726006026WL057287 imrat bai 00048 BKID0009953 1547 1547 Processed 09/11/2023 291204323 imratbai INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-026-003/6
(BIRGADHI) 		1726006026NRG24251020230684208 25/10/2023 shreekisan 1726006026WL057287 shreekisan 00048 BKID0009953 1547 1547 Processed 09/11/2023 291204323 shreekisan NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-026-003/85
(BIRGADHI) 		1726006026NRG24251020230684154 25/10/2023 balkishan 1726006026WL057285 balkishan 00048 BKID0009953 1547 1547 Processed 09/11/2023 291204323 balkishan BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-026-003/89
(BIRGADHI) 		1726006026NRG24251020230684210 25/10/2023 viddhyavati 1726006026WL057287 viddhyavati 00048 BKID0009953 1547 1547 Processed 09/11/2023 291204323 viddhyavati BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-026-003/94-A
(BIRGADHI) 		1726006026NRG24251020230684156 25/10/2023 mamta bai 1726006026WL057285 mamta bai 00048 BKID0009953 1547 1547 Processed 09/11/2023 291204323 mamtabai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-026-003/94-A
(BIRGADHI) 		1726006026NRG24251020230684155 25/10/2023 rajbabu 1726006026WL057285 rajbabu 00048 BKID0009953 1547 1547 Processed 09/11/2023 291204323 rajbabu INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-026-003/98-B
(BIRGADHI) 		1726006026NRG24251020230684157 25/10/2023 Deepak 1726006026WL057285 Deepak 00048 BKID0009953 1547 1547 Processed 09/11/2023 291204323 Deepak BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-026-003/98-B
(BIRGADHI) 		1726006026NRG24251020230684158 25/10/2023 jyoti 1726006026WL057285 jyoti 00048 BKID0009953 1547 1547 Processed 09/11/2023 291204323 jyoti BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-074-003/105-B
(LASUDLIYA HAJI) 		1726006074NRG24251020230684241 25/10/2023 Anita Bai 1726006074WL057292 Anita Bai 00048 BKID0009953 1547 1547 Processed 09/11/2023 291204323 AnitaBai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-074-003/182-B
(LASUDLIYA HAJI) 		1726006074NRG24251020230684242 25/10/2023 CHHABEELAL 1726006074WL057292 CHHABEELAL 00048 BKID0009953 1547 1547 Processed 09/11/2023 291204323 CHHABEELAL BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-074-003/182-B
(LASUDLIYA HAJI) 		1726006074NRG24251020230684243 25/10/2023 seema bai 1726006074WL057292 seema bai 00048 BKID0009953 1547 1547 Processed 09/11/2023 291204323 seemabai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-074-003/208-A
(LASUDLIYA HAJI) 		1726006074NRG24251020230684248 25/10/2023 lalaram 1726006074WL057292 lalaram 00048 BKID0009953 1547 1547 Processed 09/11/2023 291204323 lalaram BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-074-003/208-A
(LASUDLIYA HAJI) 		1726006074NRG24251020230684249 25/10/2023 mamta bai 1726006074WL057292 mamta bai 00048 BKID0009953 1547 1547 Processed 09/11/2023 291204323 mamtabai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-074-003/209-B
(LASUDLIYA HAJI) 		1726006074NRG24251020230684251 25/10/2023 Girvar Singh 1726006074WL057292 Girvar Singh 00048 BKID0009953 1326 1326 Processed 09/11/2023 291204323 GirvarSingh NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-074-003/209-B
(LASUDLIYA HAJI) 		1726006074NRG24251020230684250 25/10/2023 girvar singh 1726006074WL057292 girvar singh 00048 BKID0009953 1326 1326 Processed 09/11/2023 291204323 girvarsingh BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-074-003/226-A
(LASUDLIYA HAJI) 		1726006074NRG24251020230684253 25/10/2023 omprakash 1726006074WL057292 omprakash 00048 BKID0009953 1326 1326 Processed 09/11/2023 291204323 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSINGHGARH MP-26-006-074-003/226-A
(LASUDLIYA HAJI) 		1726006074NRG24251020230684252 25/10/2023 OMPRAKASH 1726006074WL057292 OMPRAKASH 00048 BKID0009953 1326 1326 Processed 09/11/2023 291204323 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-074-003/237-B
(LASUDLIYA HAJI) 		1726006074NRG24251020230684254 25/10/2023 MITHUN KUMAR 1726006074WL057292 MITHUN KUMAR 00048 BKID0009953 1326 1326 Processed 09/11/2023 291204323 MITHUNKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 NARSINGHGARH MP-26-006-074-003/237-B
(LASUDLIYA HAJI) 		1726006074NRG24251020230684255 25/10/2023 REENA NAGAR 1726006074WL057292 REENA NAGAR 00048 BKID0009953 1326 1326 Processed 09/11/2023 291204323 REENANAGAR BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-074-003/65
(LASUDLIYA HAJI) 		1726006074NRG24251020230684259 25/10/2023 santosh 1726006074WL057292 santosh 00048 BKID0009953 1326 1326 Processed 09/11/2023 291204323 santosh BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-086-001/322-B
(MOYLI KALAN) 		1726006086NRG24251020230684221 25/10/2023 rashul khan 1726006086WL057289 rashul khan 00048 BKID0009953 1547 1547 Processed 09/11/2023 291204323 rashulkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49504 49504
36 NARSINGHGARH MP-26-006-046-001/134
(IKLERA) 		1726006046NRG24251020230684177 25/10/2023 farjana 1726006046WL057286 farjana 00048 BKID0009955 1547 1547 Processed 09/11/2023 291204323 farjana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
37 NARSINGHGARH MP-26-006-053-001/121
(JHADPIPLIYA) 		1726006053NRG24251020230684098 25/10/2023 PREM DAS 1726006053WL057284 PREM DAS 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 PREMDAS BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-053-001/121
(JHADPIPLIYA) 		1726006053NRG24251020230684097 25/10/2023 urmila bai 1726006053WL057284 urmila bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 urmilabai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-053-001/128
(JHADPIPLIYA) 		1726006053NRG24251020230684099 25/10/2023 ram babu 1726006053WL057284 ram babu 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 rambabu BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-053-001/147-A
(JHADPIPLIYA) 		1726006053NRG24251020230684100 25/10/2023 GOPAM SINGH 1726006053WL057284 GOPAM SINGH 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 GOPAMSINGH BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-053-001/148
(JHADPIPLIYA) 		1726006053NRG24251020230684101 25/10/2023 kamal 1726006053WL057284 kamal 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 kamal BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-053-001/148
(JHADPIPLIYA) 		1726006053NRG24251020230684102 25/10/2023 RAM KUNVAR 1726006053WL057284 RAM KUNVAR 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 RAMKUNVAR BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-053-001/166
(JHADPIPLIYA) 		1726006053NRG24251020230684104 25/10/2023 MAHESH KUMAR 1726006053WL057284 MAHESH KUMAR 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 MAHESHKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
44 NARSINGHGARH MP-26-006-053-001/167-A
(JHADPIPLIYA) 		1726006053NRG24251020230684105 25/10/2023 Shi narayan 1726006053WL057284 Shi narayan 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 Shinarayan BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-053-001/167-A
(JHADPIPLIYA) 		1726006053NRG24251020230684106 25/10/2023 Vishal vishwakarma 1726006053WL057284 Vishal vishwakarma 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 Vishalvishwakarma BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-053-001/18
(JHADPIPLIYA) 		1726006053NRG24251020230684108 25/10/2023 DOLATRAM 1726006053WL057284 DOLATRAM 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 DOLATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSINGHGARH MP-26-006-053-001/18
(JHADPIPLIYA) 		1726006053NRG24251020230684109 25/10/2023 GEETA BAI 1726006053WL057284 GEETA BAI 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 GEETABAI BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-053-001/190
(JHADPIPLIYA) 		1726006053NRG24251020230684110 25/10/2023 Prem singh 1726006053WL057284 Prem singh 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-053-001/193
(JHADPIPLIYA) 		1726006053NRG24251020230684111 25/10/2023 BHAGIRATH PURI 1726006053WL057284 BHAGIRATH PURI 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 BHAGIRATHPURI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSINGHGARH MP-26-006-053-001/193
(JHADPIPLIYA) 		1726006053NRG24251020230684112 25/10/2023 GHANSYAM 1726006053WL057284 GHANSYAM 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 GHANSYAM BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-053-001/193
(JHADPIPLIYA) 		1726006053NRG24251020230684113 25/10/2023 PAPPI BAI 1726006053WL057284 PAPPI BAI 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 PAPPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSINGHGARH MP-26-006-053-001/199
(JHADPIPLIYA) 		1726006053NRG24251020230684114 25/10/2023 bane singh 1726006053WL057284 bane singh 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 banesingh NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-053-001/199
(JHADPIPLIYA) 		1726006053NRG24251020230684115 25/10/2023 PREMSINGH 1726006053WL057284 PREMSINGH 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 PREMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
54 NARSINGHGARH MP-26-006-053-001/230
(JHADPIPLIYA) 		1726006053NRG24251020230684116 25/10/2023 JEETENDRA 1726006053WL057284 JEETENDRA 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 JEETENDRA BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-053-001/233-A
(JHADPIPLIYA) 		1726006053NRG24251020230684118 25/10/2023 vidha bai 1726006053WL057284 vidha bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 vidhabai BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-053-001/233-A
(JHADPIPLIYA) 		1726006053NRG24251020230684117 25/10/2023 VISHNUGIR 1726006053WL057284 VISHNUGIR 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 VISHNUGIR BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-053-001/237
(JHADPIPLIYA) 		1726006053NRG24251020230684119 25/10/2023 ramesh 1726006053WL057284 ramesh 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSINGHGARH MP-26-006-053-001/239
(JHADPIPLIYA) 		1726006053NRG24251020230684121 25/10/2023 hemlata bai 1726006053WL057284 hemlata bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARSINGHGARH MP-26-006-053-001/239
(JHADPIPLIYA) 		1726006053NRG24251020230684120 25/10/2023 purshottam das 1726006053WL057284 purshottam das 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 purshottamdas BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-053-001/239-A
(JHADPIPLIYA) 		1726006053NRG24251020230684122 25/10/2023 MAHESH BERAGE 1726006053WL057284 MAHESH BERAGE 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 MAHESHBERAGE BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-053-001/239-A
(JHADPIPLIYA) 		1726006053NRG24251020230684123 25/10/2023 Sona bai 1726006053WL057284 Sona bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 Sonabai BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-053-001/249-A
(JHADPIPLIYA) 		1726006053NRG24251020230684124 25/10/2023 SANDEEP 1726006053WL057284 SANDEEP 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-053-001/250-A
(JHADPIPLIYA) 		1726006053NRG24251020230684125 25/10/2023 GOPAL GIRI 1726006053WL057284 GOPAL GIRI 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 GOPALGIRI BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-053-001/260
(JHADPIPLIYA) 		1726006053NRG24251020230684126 25/10/2023 mahesh kumar 1726006053WL057284 mahesh kumar 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSINGHGARH MP-26-006-053-001/280
(JHADPIPLIYA) 		1726006053NRG24251020230684128 25/10/2023 BHAGWAN SINGH 1726006053WL057284 BHAGWAN SINGH 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-053-001/280
(JHADPIPLIYA) 		1726006053NRG24251020230684127 25/10/2023 RAMESH 1726006053WL057284 RAMESH 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 RAMESH BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-053-001/297
(JHADPIPLIYA) 		1726006053NRG24251020230684130 25/10/2023 MAMTA BAI 1726006053WL057284 MAMTA BAI 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSINGHGARH MP-26-006-053-001/297
(JHADPIPLIYA) 		1726006053NRG24251020230684129 25/10/2023 prem singh sen 1726006053WL057284 prem singh sen 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 premsinghsen NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-053-001/330
(JHADPIPLIYA) 		1726006053NRG24251020230684131 25/10/2023 SHIVPAL SINGH 1726006053WL057284 SHIVPAL SINGH 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 SHIVPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
70 NARSINGHGARH MP-26-006-053-001/330-A
(JHADPIPLIYA) 		1726006053NRG24251020230684132 25/10/2023 LALSINGH 1726006053WL057284 LALSINGH 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 LALSINGH BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-053-001/344
(JHADPIPLIYA) 		1726006053NRG24251020230684133 25/10/2023 kamal puri 1726006053WL057284 kamal puri 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 kamalpuri INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARSINGHGARH MP-26-006-053-001/344
(JHADPIPLIYA) 		1726006053NRG24251020230684134 25/10/2023 vavita bai 1726006053WL057284 vavita bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 vavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARSINGHGARH MP-26-006-053-001/344-A
(JHADPIPLIYA) 		1726006053NRG24251020230684135 25/10/2023 prem bai 1726006053WL057284 prem bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 prembai BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-053-001/345
(JHADPIPLIYA) 		1726006053NRG24251020230684136 25/10/2023 DINESH 1726006053WL057284 DINESH 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 DINESH BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-053-001/368
(JHADPIPLIYA) 		1726006053NRG24251020230684138 25/10/2023 ANITA BAI 1726006053WL057284 ANITA BAI 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 ANITABAI BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-053-001/368
(JHADPIPLIYA) 		1726006053NRG24251020230684137 25/10/2023 DINESH SEN 1726006053WL057284 DINESH SEN 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 DINESHSEN BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-053-001/430
(JHADPIPLIYA) 		1726006053NRG24251020230684139 25/10/2023 VISHNUBHAGWAN 1726006053WL057284 VISHNUBHAGWAN 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 VISHNUBHAGWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
78 NARSINGHGARH MP-26-006-053-001/51-A
(JHADPIPLIYA) 		1726006053NRG24251020230684140 25/10/2023 VISHNU VARMA 1726006053WL057284 VISHNU VARMA 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 VISHNUVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARSINGHGARH MP-26-006-053-001/55
(JHADPIPLIYA) 		1726006053NRG24251020230684141 25/10/2023 kanhaiya gir 1726006053WL057284 kanhaiya gir 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 kanhaiyagir BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-053-001/55
(JHADPIPLIYA) 		1726006053NRG24251020230684142 25/10/2023 pavan gir 1726006053WL057284 pavan gir 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 pavangir BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-053-001/60-A
(JHADPIPLIYA) 		1726006053NRG24251020230684144 25/10/2023 GITA BAI 1726006053WL057284 GITA BAI 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARSINGHGARH MP-26-006-053-001/60-A
(JHADPIPLIYA) 		1726006053NRG24251020230684143 25/10/2023 nandram 1726006053WL057284 nandram 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSINGHGARH MP-26-006-053-001/82
(JHADPIPLIYA) 		1726006053NRG24251020230684145 25/10/2023 OMPRAKASH 1726006053WL057284 OMPRAKASH 00048 BKID0009959 1326 1326 Processed 09/11/2023 291204323 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 62322 62322
84 NARSINGHGARH MP-26-006-074-003/203-B
(LASUDLIYA HAJI) 		1726006074NRG24251020230684247 25/10/2023 gulab singh 1726006074WL057292 gulab singh 00415 SBIN0030071 1547 1547 Processed 09/11/2023 291204323 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-074-003/203-B
(LASUDLIYA HAJI) 		1726006074NRG24251020230684246 25/10/2023 gulab singh 1726006074WL057292 gulab singh 00415 SBIN0030071 1547 1547 Processed 09/11/2023 291204323 gulabsingh BANK OF INDIA(508505)
SubTotal 3094 3094
86 NARSINGHGARH MP-26-006-046-001/1011-A
(IKLERA) 		1726006046NRG24251020230684159 25/10/2023 ajij 1726006046WL057286 ajij 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291204323 ajij STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-046-001/1011-A
(IKLERA) 		1726006046NRG24251020230684160 25/10/2023 sakina 1726006046WL057286 sakina 00415 SBIN0030247 1547 1547 Processed 09/11/2023 291204323 sakina NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-046-001/1011-B
(IKLERA) 		1726006046NRG24251020230684161 25/10/2023 akram 1726006046WL057286 akram 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291204323 akram STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-046-001/1011-C
(IKLERA) 		1726006046NRG24251020230684162 25/10/2023 salman 1726006046WL057286 salman 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291204323 salman STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-046-001/1019-A
(IKLERA) 		1726006046NRG24251020230684163 25/10/2023 BABULAL 1726006046WL057286 BABULAL 00415 SBIN0030247 1547 1547 Processed 09/11/2023 291204323 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-046-001/1019-B
(IKLERA) 		1726006046NRG24251020230684164 25/10/2023 dharmendra 1726006046WL057286 dharmendra 00415 SBIN0030247 1547 1547 Processed 09/11/2023 291204323 dharmendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
92 NARSINGHGARH MP-26-006-046-001/1043-D
(IKLERA) 		1726006046NRG24251020230684166 25/10/2023 manohar 1726006046WL057286 manohar 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291204323 manohar STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-046-001/1043-D
(IKLERA) 		1726006046NRG24251020230684168 25/10/2023 saloni 1726006046WL057286 saloni 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291204323 saloni STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-046-001/1044-C
(IKLERA) 		1726006046NRG24251020230684169 25/10/2023 satish 1726006046WL057286 satish 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291204323 satish STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-046-001/125-A
(IKLERA) 		1726006046NRG24251020230684172 25/10/2023 bhagwati bai 1726006046WL057286 bhagwati bai 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291204323 bhagwatibai STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-046-001/125-A
(IKLERA) 		1726006046NRG24251020230684171 25/10/2023 nandkishor 1726006046WL057286 nandkishor 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291204323 nandkishor STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-046-001/125-C
(IKLERA) 		1726006046NRG24251020230684175 25/10/2023 govind 1726006046WL057286 govind 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291204323 govind STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-046-001/125-C
(IKLERA) 		1726006046NRG24251020230684174 25/10/2023 prabhulal 1726006046WL057286 prabhulal 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291204323 prabhulal STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-046-001/125-C
(IKLERA) 		1726006046NRG24251020230684173 25/10/2023 resham bai 1726006046WL057286 resham bai 00415 SBIN0030247 1547 1547 Processed 09/11/2023 291204323 reshambai RATNAKAR BANK(607393)
100 NARSINGHGARH MP-26-006-046-001/134
(IKLERA) 		1726006046NRG24251020230684176 25/10/2023 abdulvahid 1726006046WL057286 abdulvahid 00415 SBIN0030247 1547 1547 Processed 09/11/2023 291204323 abdulvahid NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-046-001/1403-B
(IKLERA) 		1726006046NRG24251020230684178 25/10/2023 imran khan 1726006046WL057286 imran khan 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291204323 imrankhan STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-046-001/299-B
(IKLERA) 		1726006046NRG24251020230684179 25/10/2023 bharat singh 1726006046WL057286 bharat singh 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291204323 bharatsingh ICICI BANK LTD(508534)
103 NARSINGHGARH MP-26-006-046-001/486-B
(IKLERA) 		1726006046NRG24251020230684181 25/10/2023 javid 1726006046WL057286 javid 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291204323 javid STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-046-001/491-A
(IKLERA) 		1726006046NRG24251020230684182 25/10/2023 sameer 1726006046WL057286 sameer 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291204323 sameer STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-046-001/694-A
(IKLERA) 		1726006046NRG24251020230684185 25/10/2023 narayan 1726006046WL057286 narayan 00415 SBIN0030247 1547 1547 Processed 09/11/2023 291204323 narayan NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-046-001/709-A
(IKLERA) 		1726006046NRG24251020230684186 25/10/2023 jabbar kha 1726006046WL057286 jabbar kha 00415 SBIN0030247 1547 1547 Processed 09/11/2023 291204323 jabbarkha UNION BANK OF INDIA(508500)
107 NARSINGHGARH MP-26-006-046-001/827-B
(IKLERA) 		1726006046NRG24251020230684187 25/10/2023 DHARMENDRA 1726006046WL057286 DHARMENDRA 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291204323 DHARMENDRA STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-046-001/836-B
(IKLERA) 		1726006046NRG24251020230684189 25/10/2023 najeer husain ansari 1726006046WL057286 najeer husain ansari 00415 SBIN0030247 1547 1547 Processed 09/11/2023 291204323 najeerhusainansari PAYTM PAYMENTS BANK LTD(608032)
109 NARSINGHGARH MP-26-006-046-001/840-A
(IKLERA) 		1726006046NRG24251020230684190 25/10/2023 jakir kha 1726006046WL057286 jakir kha 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291204323 jakirkha STATE BANK OF INDIA(508548)
110 NARSINGHGARH MP-26-006-046-001/849-B
(IKLERA) 		1726006046NRG24251020230684192 25/10/2023 ladsingh 1726006046WL057286 ladsingh 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291204323 ladsingh STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-046-001/849-B
(IKLERA) 		1726006046NRG24251020230684193 25/10/2023 monika 1726006046WL057286 monika 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291204323 monika STATE BANK OF INDIA(508548)
112 NARSINGHGARH MP-26-006-046-001/879-B
(IKLERA) 		1726006046NRG24251020230684196 25/10/2023 soyab 1726006046WL057286 soyab 00415 SBIN0030247 1547 1547 Processed 09/11/2023 291204323 soyab NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-046-001/934-B
(IKLERA) 		1726006046NRG24251020230684197 25/10/2023 RAVINDRA 1726006046WL057286 RAVINDRA 00415 SBIN0030247 1547 1547 Processed 09/11/2023 291204323 RAVINDRA BANK OF INDIA(508505)
SubTotal 43095 43095
114 NARSINGHGARH MP-26-006-026-003/100-B
(BIRGADHI) 		1726006026NRG24251020230684153 25/10/2023 sajjan meena 1726006026WL057285 sajjan meena 00415 SBIN0030459 1547 1547 Processed 09/11/2023 291204323 sajjanmeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
115 NARSINGHGARH MP-26-006-026-003/102-D
(BIRGADHI) 		1726006026NRG24251020230684199 25/10/2023 Ashok 1726006026WL057287 Ashok 00415 SBIN0030459 1547 1547 Processed 10/11/2023 291204323 Ashok STATE BANK OF INDIA(508548)
SubTotal 3094 3094
116 NARSINGHGARH MP-26-006-053-001/157-A
(JHADPIPLIYA) 		1726006053NRG24251020230684103 25/10/2023 sandeep giri 1726006053WL057284 sandeep giri 00415 SBIN0030465 1326 1326 Processed 09/11/2023 291204323 sandeepgiri ICICI BANK LTD(508534)
117 NARSINGHGARH MP-26-006-053-001/175-A
(JHADPIPLIYA) 		1726006053NRG24251020230684107 25/10/2023 hari giri 1726006053WL057284 hari giri 00415 SBIN0030465 1326 1326 Processed 10/11/2023 291204323 harigiri STATE BANK OF INDIA(508548)
SubTotal 2652 2652
118 NARSINGHGARH MP-26-006-046-001/827-B
(IKLERA) 		1726006046NRG24251020230684188 25/10/2023 MAMTA 1726006046WL057286 MAMTA 00468 UBIN0577685 1326 1326 Processed 09/11/2023 291204323 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
119 NARSINGHGARH MP-26-006-046-001/57-B
(IKLERA) 		1726006046NRG24251020230684183 25/10/2023 salman 1726006046WL057286 salman 00553 INDB0000241 1547 1547 Processed 09/11/2023 291204323 salman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
120 NARSINGHGARH MP-26-006-086-001/124-B
(MOYLI KALAN) 		1726006086NRG24251020230684220 25/10/2023 Rehan Khan 1726006086WL057289 Rehan Khan 00666 IDFB0041411 1547 1547 Processed 09/11/2023 291204323 RehanKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
121 NARSINGHGARH MP-26-006-026-003/66
(BIRGADHI) 		1726006026NRG24251020230684217 25/10/2023 nirmla 1726006026WL057288 nirmla 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291204323 nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
122 NARSINGHGARH MP-26-006-053-001/82
(JHADPIPLIYA) 		1726006053NRG24251020230684146 25/10/2023 REENA BAI 1726006053WL057284 REENA BAI 00697 BKID0MG0302 1326 1326 Processed 09/11/2023 291204323 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
123 NARSINGHGARH MP-26-006-046-001/1019-B
(IKLERA) 		1726006046NRG24251020230684165 25/10/2023 archna 1726006046WL057286 archna 00697 BKID0MG0312 1547 1547 Processed 09/11/2023 291204323 archna NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-046-001/1043-D
(IKLERA) 		1726006046NRG24251020230684167 25/10/2023 anuradha bai 1726006046WL057286 anuradha bai 00697 BKID0MG0312 1547 1547 Processed 09/11/2023 291204323 anuradhabai NARMADA JHABUA GRAMIN BANK(508515)
125 NARSINGHGARH MP-26-006-046-001/1044-C
(IKLERA) 		1726006046NRG24251020230684170 25/10/2023 urmila bai 1726006046WL057286 urmila bai 00697 BKID0MG0312 1547 1547 Processed 09/11/2023 291204323 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-046-001/299-B
(IKLERA) 		1726006046NRG24251020230684180 25/10/2023 sugan bai 1726006046WL057286 sugan bai 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 291204323 suganbai NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-046-001/626-B
(IKLERA) 		1726006046NRG24251020230684184 25/10/2023 afjal khan 1726006046WL057286 afjal khan 00697 BKID0MG0312 1547 1547 Processed 09/11/2023 291204323 afjalkhan NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-046-001/840-A
(IKLERA) 		1726006046NRG24251020230684191 25/10/2023 MEHRAZ 1726006046WL057286 MEHRAZ 00697 BKID0MG0312 1547 1547 Processed 09/11/2023 291204323 MEHRAZ NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-046-001/859-B
(IKLERA) 		1726006046NRG24251020230684194 25/10/2023 premnarayan 1726006046WL057286 premnarayan 00697 BKID0MG0312 1547 1547 Processed 09/11/2023 291204323 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
130 NARSINGHGARH MP-26-006-026-001/31-B
(BIRGADHI) 		1726006026NRG24251020230684150 25/10/2023 chinta 1726006026WL057285 chinta 00697 BKID0MG0329 1547 1547 Processed 09/11/2023 291204323 chinta BANK OF INDIA(508505)
131 NARSINGHGARH MP-26-006-026-003/4-A
(BIRGADHI) 		1726006026NRG24251020230684206 25/10/2023 geetapirsad 1726006026WL057287 geetapirsad 00697 BKID0MG0329 1547 1547 Processed 09/11/2023 291204323 geetapirsad NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-074-003/197-A
(LASUDLIYA HAJI) 		1726006074NRG24251020230684245 25/10/2023 Sila Bai 1726006074WL057292 Sila Bai 00697 BKID0MG0329 1547 1547 Processed 09/11/2023 291204323 SilaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
133 NARSINGHGARH MP-26-006-074-003/105-B
(LASUDLIYA HAJI) 		1726006074NRG24251020230684240 25/10/2023 vinod 1726006074WL057292 vinod 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291204323 vinod NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-074-003/197-A
(LASUDLIYA HAJI) 		1726006074NRG24251020230684244 25/10/2023 SURESH NAGAR 1726006074WL057292 SURESH NAGAR 00697 BKID0MG0335 1547 1547 Processed 10/11/2023 291204323 SURESHNAGAR STATE BANK OF INDIA(508548)
135 NARSINGHGARH MP-26-006-074-003/65
(LASUDLIYA HAJI) 		1726006074NRG24251020230684258 25/10/2023 RADHESHYAM 1726006074WL057292 RADHESHYAM 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 291204323 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 194922 194922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_251023APB_FTO_331593 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
2 NARSINGHGARH MP1726006_251023APB_FTO_331593 Bank of India BKID0009953 KURAWAR 49504
3 NARSINGHGARH MP1726006_251023APB_FTO_331593 Bank of India BKID0009955 TALEN 1547
4 NARSINGHGARH MP1726006_251023APB_FTO_331593 Bank of India BKID0009959 BODA 62322
5 NARSINGHGARH MP1726006_251023APB_FTO_331593 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3094
6 NARSINGHGARH MP1726006_251023APB_FTO_331593 State Bank of India SBIN0030247 IKLERA(TALEN) 43095
7 NARSINGHGARH MP1726006_251023APB_FTO_331593 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3094
8 NARSINGHGARH MP1726006_251023APB_FTO_331593 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
9 NARSINGHGARH MP1726006_251023APB_FTO_331593 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 1326
10 NARSINGHGARH MP1726006_251023APB_FTO_331593 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1547
11 NARSINGHGARH MP1726006_251023APB_FTO_331593 IDFC Bank IDFB0041411 Kurawar 1547
12 NARSINGHGARH MP1726006_251023APB_FTO_331593 India Post Payments Bank IPOS0000001 Rajgarh 1547
13 NARSINGHGARH MP1726006_251023APB_FTO_331593 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
14 NARSINGHGARH MP1726006_251023APB_FTO_331593 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 10608
15 NARSINGHGARH MP1726006_251023APB_FTO_331593 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 4641
16 NARSINGHGARH MP1726006_251023APB_FTO_331593 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 4420

Download In Excel