Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:50:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010224APB_FTO_449827
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-26-006-073-001/48-B
(LASHKARPUR) 		1726006073NRG24010220240944498 01/02/2024 Rameshwar 1726006073WL071655 Rameshwar 00032 UTIB0002518 1326 1326 Processed 26/03/2024 004986183 Rameshwar AXIS BANK(607153)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-073-002/84
(LASHKARPUR) 		1726006073NRG24010220240944521 01/02/2024 PADAMSINGH 1726006073WL071655 PADAMSINGH 00045 BARB0VJNSGR 1326 1326 Processed 26/03/2024 004986183 PADAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
3 NARSINGHGARH MP-26-006-117-002/153
(SANWASI) 		1726006117NRG24010220240944357 01/02/2024 SUNITA KASYAP 1726006117WL071647 SUNITA KASYAP 00045 BARB0VJNSGR 221 221 Processed 26/03/2024 004986183 SUNITAKASYAP BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-118-003/167-A
(SARANA) 		1726006118NRG24010220240944327 01/02/2024 Maneesha 1726006118WL071642 Maneesha 00045 BARB0VJNSGR 1326 1326 Processed 26/03/2024 004986183 Maneesha BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-118-003/58
(SARANA) 		1726006118NRG24010220240944339 01/02/2024 reena sahu 1726006118WL071642 reena sahu 00045 BARB0VJNSGR 3094 3094 Processed 26/03/2024 004986183 reenasahu CENTRAL BANK OF INDIA(607115)
6 NARSINGHGARH MP-26-006-118-003/58
(SARANA) 		1726006118NRG24010220240944338 01/02/2024 suresh 1726006118WL071642 suresh 00045 BARB0VJNSGR 3094 3094 Processed 26/03/2024 004986183 suresh BANK OF BARODA(606985)
SubTotal 9061 9061
7 NARSINGHGARH MP-26-006-073-001/33-A
(LASHKARPUR) 		1726006073NRG24010220240944490 01/02/2024 Mahesh 1726006073WL071655 Mahesh 00048 BKID0009953 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
8 NARSINGHGARH MP-26-006-073-001/33-A
(LASHKARPUR) 		1726006073NRG24010220240944491 01/02/2024 Sarju 1726006073WL071655 Sarju 00048 BKID0009953 1326 1326 Processed 26/03/2024 004986183 Sarju BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-073-001/33-D
(LASHKARPUR) 		1726006073NRG24010220240944495 01/02/2024 Koshaliya Bai 1726006073WL071655 Koshaliya Bai 00048 BKID0009953 1326 1326 Processed 26/03/2024 004986183 KoshaliyaBai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-073-001/48-A
(LASHKARPUR) 		1726006073NRG24010220240944497 01/02/2024 Gheesi Bai 1726006073WL071655 Gheesi Bai 00048 BKID0009953 1326 1326 Processed 26/03/2024 004986183 GheesiBai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-073-001/48-C
(LASHKARPUR) 		1726006073NRG24010220240944500 01/02/2024 sunita 1726006073WL071655 sunita 00048 BKID0009953 1326 1326 Processed 26/03/2024 004986183 sunita BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-073-001/48-D
(LASHKARPUR) 		1726006073NRG24010220240944501 01/02/2024 REENA 1726006073WL071655 REENA 00048 BKID0009953 1326 1326 Processed 26/03/2024 004986183 REENA BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-073-002/111-A
(LASHKARPUR) 		1726006073NRG24010220240944504 01/02/2024 PINTU 1726006073WL071655 PINTU 00048 BKID0009953 1326 1326 Processed 26/03/2024 004986183 PINTU INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-073-002/13-A
(LASHKARPUR) 		1726006073NRG24010220240944507 01/02/2024 Mangilal 1726006073WL071655 Mangilal 00048 BKID0009953 1326 1326 Processed 26/03/2024 004986183 Mangilal BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-073-002/151-A
(LASHKARPUR) 		1726006073NRG24010220240944513 01/02/2024 Rahul 1726006073WL071655 Rahul 00048 BKID0009953 1326 1326 Processed 26/03/2024 004986183 Rahul STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-073-002/200
(LASHKARPUR) 		1726006073NRG24010220240944516 01/02/2024 Banwari 1726006073WL071655 Banwari 00048 BKID0009953 1326 1326 Processed 26/03/2024 004986183 Banwari INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-073-002/201
(LASHKARPUR) 		1726006073NRG24010220240944517 01/02/2024 Sunil 1726006073WL071655 Sunil 00048 BKID0009953 1326 1326 Processed 26/03/2024 004986183 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-073-002/6-A
(LASHKARPUR) 		1726006073NRG24010220240944518 01/02/2024 Lalit Nagar 1726006073WL071655 Lalit Nagar 00048 BKID0009953 1326 1326 Processed 26/03/2024 004986183 LalitNagar BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-073-002/85-A
(LASHKARPUR) 		1726006073NRG24010220240944522 01/02/2024 GOVIND PRASAD 1726006073WL071655 GOVIND PRASAD 00048 BKID0009953 1326 1326 Processed 26/03/2024 004986183 GOVINDPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-073-002/93
(LASHKARPUR) 		1726006073NRG24010220240944523 01/02/2024 Bhagwansingh 1726006073WL071655 Bhagwansingh 00048 BKID0009953 1326 1326 Processed 26/03/2024 004986183 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-104-003/25
(PILUKHEDI) 		1726006104NRG24010220240944300 01/02/2024 sushila 1726006104WL071637 sushila 00048 BKID0009953 884 884 Processed 27/03/2024 004986183 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
22 NARSINGHGARH MP-26-006-015-001/299
(BARNAWAD) 		1726006015NRG24010220240944302 01/02/2024 BHAGWAN SINGH 1726006015WL071639 BHAGWAN SINGH 00048 BKID0009955 1547 1547 Rejected 26/03/2024 004986183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
23 NARSINGHGARH MP-26-006-020-003/106
(BHAWANIPURA) 		1726006020NRG24010220240944444 01/02/2024 hariom 1726006020WL071651 hariom 00048 BKID0009956 1326 1326 Processed 26/03/2024 004986183 hariom STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 NARSINGHGARH MP-26-006-020-003/104
(BHAWANIPURA) 		1726006020NRG24010220240944442 01/02/2024 JAGDISH 1726006020WL071651 JAGDISH 00048 BKID0009958 1326 1326 Processed 26/03/2024 004986183 JAGDISH STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-020-003/105-B
(BHAWANIPURA) 		1726006020NRG24010220240944443 01/02/2024 amrat lal yadav 1726006020WL071651 amrat lal yadav 00048 BKID0009958 1326 1326 Processed 26/03/2024 004986183 amratlalyadav BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-020-003/108-B
(BHAWANIPURA) 		1726006020NRG24010220240944445 01/02/2024 mahesh 1726006020WL071651 mahesh 00048 BKID0009958 1326 1326 Processed 26/03/2024 004986183 mahesh BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-020-003/70-B
(BHAWANIPURA) 		1726006020NRG24010220240944449 01/02/2024 ram babu 1726006020WL071651 ram babu 00048 BKID0009958 1326 1326 Processed 26/03/2024 004986183 rambabu BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-073-001/33
(LASHKARPUR) 		1726006073NRG24010220240944489 01/02/2024 Mathralal 1726006073WL071655 Mathralal 00048 BKID0009958 1326 1326 Processed 27/03/2024 004986183 Mathralal NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-073-001/33-B
(LASHKARPUR) 		1726006073NRG24010220240944492 01/02/2024 Suresh 1726006073WL071655 Suresh 00048 BKID0009958 1326 1326 Processed 26/03/2024 004986183 Suresh BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-073-001/33-C
(LASHKARPUR) 		1726006073NRG24010220240944493 01/02/2024 Krishna 1726006073WL071655 Krishna 00048 BKID0009958 1326 1326 Processed 26/03/2024 004986183 Krishna BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-073-001/40
(LASHKARPUR) 		1726006073NRG24010220240944496 01/02/2024 Rambabu 1726006073WL071655 Rambabu 00048 BKID0009958 1326 1326 Processed 26/03/2024 004986183 Rambabu BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-073-001/7
(LASHKARPUR) 		1726006073NRG24010220240944502 01/02/2024 Rodilal 1726006073WL071655 Rodilal 00048 BKID0009958 1326 1326 Processed 26/03/2024 004986183 Rodilal INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-073-002/113-B
(LASHKARPUR) 		1726006073NRG24010220240944505 01/02/2024 Dharmendra 1726006073WL071655 Dharmendra 00048 BKID0009958 1326 1326 Processed 26/03/2024 004986183 Dharmendra STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-073-002/118
(LASHKARPUR) 		1726006073NRG24010220240944506 01/02/2024 Dinesh 1726006073WL071655 Dinesh 00048 BKID0009958 1326 1326 Processed 26/03/2024 004986183 Dinesh BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-117-002/191-B
(SANWASI) 		1726006117NRG24010220240944362 01/02/2024 PRATAP SINGH 1726006117WL071647 PRATAP SINGH 00048 BKID0009958 1547 1547 Processed 26/03/2024 004986183 PRATAPSINGH BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-118-001/109
(SARANA) 		1726006118NRG24010220240944319 01/02/2024 mokam singh 1726006118WL071642 mokam singh 00048 BKID0009958 3094 3094 Processed 26/03/2024 004986183 mokamsingh BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-118-001/109
(SARANA) 		1726006118NRG24010220240944320 01/02/2024 sajan bai 1726006118WL071642 sajan bai 00048 BKID0009958 3094 3094 Processed 26/03/2024 004986183 sajanbai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-118-001/5-A
(SARANA) 		1726006118NRG24010220240944321 01/02/2024 asok 1726006118WL071642 asok 00048 BKID0009958 3094 3094 Processed 26/03/2024 004986183 asok AXIS BANK(607153)
39 NARSINGHGARH MP-26-006-118-001/8
(SARANA) 		1726006118NRG24010220240944322 01/02/2024 kailash 1726006118WL071642 kailash 00048 BKID0009958 3094 3094 Processed 26/03/2024 004986183 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSINGHGARH MP-26-006-118-003/133
(SARANA) 		1726006118NRG24010220240944326 01/02/2024 omvati bai 1726006118WL071642 omvati bai 00048 BKID0009958 1326 1326 Processed 26/03/2024 004986183 omvatibai BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-118-003/195
(SARANA) 		1726006118NRG24010220240944328 01/02/2024 guddi 1726006118WL071642 guddi 00048 BKID0009958 1326 1326 Processed 26/03/2024 004986183 guddi CANARA BANK(508532)
42 NARSINGHGARH MP-26-006-118-003/199
(SARANA) 		1726006118NRG24010220240944330 01/02/2024 badam bai 1726006118WL071642 badam bai 00048 BKID0009958 1326 1326 Processed 26/03/2024 004986183 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-118-003/199
(SARANA) 		1726006118NRG24010220240944331 01/02/2024 sumit 1726006118WL071642 sumit 00048 BKID0009958 1326 1326 Processed 26/03/2024 004986183 sumit BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-118-003/201
(SARANA) 		1726006118NRG24010220240944333 01/02/2024 janki bai 1726006118WL071642 janki bai 00048 BKID0009958 1326 1326 Processed 26/03/2024 004986183 jankibai BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-118-003/201
(SARANA) 		1726006118NRG24010220240944332 01/02/2024 MITHUN 1726006118WL071642 MITHUN 00048 BKID0009958 1326 1326 Processed 26/03/2024 004986183 MITHUN BANK OF BARODA(606985)
46 NARSINGHGARH MP-26-006-118-003/201-B
(SARANA) 		1726006118NRG24010220240944335 01/02/2024 kashi bai 1726006118WL071642 kashi bai 00048 BKID0009958 1326 1326 Processed 26/03/2024 004986183 kashibai BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-118-003/201-C
(SARANA) 		1726006118NRG24010220240944337 01/02/2024 gayatri bai 1726006118WL071642 gayatri bai 00048 BKID0009958 1326 1326 Processed 26/03/2024 004986183 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSINGHGARH MP-26-006-118-003/59-B
(SARANA) 		1726006118NRG24010220240944341 01/02/2024 kamlesh kuver 1726006118WL071642 kamlesh kuver 00048 BKID0009958 1326 1326 Processed 26/03/2024 004986183 kamleshkuver STATE BANK OF INDIA(508548)
SubTotal 40443 40443
49 NARSINGHGARH MP-26-006-045-001/531
(HULKHEDI) 		1726006045NRG24010220240944351 01/02/2024 sita 1726006045WL071646 sita 00048 BKID0009959 1326 1326 Processed 26/03/2024 004986183 sita BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-045-001/551
(HULKHEDI) 		1726006045NRG24010220240944352 01/02/2024 kali bai 1726006045WL071646 kali bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 004986183 kalibai BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-045-001/646
(HULKHEDI) 		1726006045NRG24010220240944353 01/02/2024 dinesh 1726006045WL071646 dinesh 00048 BKID0009959 1326 1326 Processed 26/03/2024 004986183 dinesh BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-102-001/17
(PANWADI) 		1726006102NRG24010220240944292 01/02/2024 Narbda Bai 1726006102WL071636 Narbda Bai 00048 BKID0009959 663 663 Processed 26/03/2024 004986183 NarbdaBai BANK OF INDIA(508505)
SubTotal 4641 4641
53 NARSINGHGARH MP-26-006-118-003/59-B
(SARANA) 		1726006118NRG24010220240944340 01/02/2024 khhemraj 1726006118WL071642 khhemraj 00078 CNRB0000359 1326 1326 Processed 26/03/2024 004986183 khhemraj CANARA BANK(508532)
SubTotal 1326 1326
54 NARSINGHGARH MP-26-006-073-002/168-A
(LASHKARPUR) 		1726006073NRG24010220240944514 01/02/2024 ROHAN 1726006073WL071655 ROHAN 00078 CNRB0006731 1326 1326 Processed 26/03/2024 004986183 ROHAN FINO PAYMENTS BANK LTD(608001)
55 NARSINGHGARH MP-26-006-117-002/153-A
(SANWASI) 		1726006117NRG24010220240944358 01/02/2024 SACHIN KASHYAP 1726006117WL071647 SACHIN KASHYAP 00078 CNRB0006731 1547 1547 Processed 26/03/2024 004986183 SACHINKASHYAP STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-117-002/198-A
(SANWASI) 		1726006117NRG24010220240944364 01/02/2024 ram kailash mehra 1726006117WL071647 ram kailash mehra 00078 CNRB0006731 2210 2210 Processed 26/03/2024 004986183 ramkailashmehra CANARA BANK(508532)
57 NARSINGHGARH MP-26-006-118-003/199
(SARANA) 		1726006118NRG24010220240944329 01/02/2024 DHANRAJ 1726006118WL071642 DHANRAJ 00078 CNRB0006731 1326 1326 Processed 26/03/2024 004986183 DHANRAJ BANK OF INDIA(508505)
SubTotal 6409 6409
58 NARSINGHGARH MP-26-006-117-002/228-A
(SANWASI) 		1726006117NRG24010220240944369 01/02/2024 POOJA SHRIVASATAVA 1726006117WL071647 POOJA SHRIVASATAVA 00415 SBIN0003849 1547 1547 Processed 26/03/2024 004986183 POOJASHRIVASATAVA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
59 NARSINGHGARH MP-26-006-020-003/18-A
(BHAWANIPURA) 		1726006020NRG24010220240944448 01/02/2024 HARIOM 1726006020WL071651 HARIOM 00415 SBIN0010809 1326 1326 Processed 26/03/2024 004986183 HARIOM STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-073-001/33-D
(LASHKARPUR) 		1726006073NRG24010220240944494 01/02/2024 Dinesh 1726006073WL071655 Dinesh 00415 SBIN0010809 1326 1326 Processed 26/03/2024 004986183 Dinesh STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-073-002/145
(LASHKARPUR) 		1726006073NRG24010220240944510 01/02/2024 Dev Bai 1726006073WL071655 Dev Bai 00415 SBIN0010809 1326 1326 Processed 26/03/2024 004986183 DevBai STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-073-002/145-A
(LASHKARPUR) 		1726006073NRG24010220240944511 01/02/2024 Vinod Nagar 1726006073WL071655 Vinod Nagar 00415 SBIN0010809 1326 1326 Processed 26/03/2024 004986183 VinodNagar STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-073-002/178-A
(LASHKARPUR) 		1726006073NRG24010220240944515 01/02/2024 rahul 1726006073WL071655 rahul 00415 SBIN0010809 1326 1326 Processed 26/03/2024 004986183 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARSINGHGARH MP-26-006-117-002/118
(SANWASI) 		1726006117NRG24010220240944355 01/02/2024 VIMLESHKUMARI 1726006117WL071647 VIMLESHKUMARI 00415 SBIN0010809 221 221 Processed 26/03/2024 004986183 VIMLESHKUMARI STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-117-002/145
(SANWASI) 		1726006117NRG24010220240944356 01/02/2024 SHANTIBAI 1726006117WL071647 SHANTIBAI 00415 SBIN0010809 221 221 Processed 26/03/2024 004986183 SHANTIBAI STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-117-002/154-A
(SANWASI) 		1726006117NRG24010220240944359 01/02/2024 TARABAI 1726006117WL071647 TARABAI 00415 SBIN0010809 1547 1547 Processed 26/03/2024 004986183 TARABAI STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-117-002/154-C
(SANWASI) 		1726006117NRG24010220240944360 01/02/2024 ANKIT MEHRA 1726006117WL071647 ANKIT MEHRA 00415 SBIN0010809 1547 1547 Processed 26/03/2024 004986183 ANKITMEHRA STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-117-002/220-A
(SANWASI) 		1726006117NRG24010220240944367 01/02/2024 PRATAP SINGH YADAV 1726006117WL071647 PRATAP SINGH YADAV 00415 SBIN0010809 1547 1547 Processed 26/03/2024 004986183 PRATAPSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSINGHGARH MP-26-006-117-002/228-A
(SANWASI) 		1726006117NRG24010220240944368 01/02/2024 SACHENDRA SHRIVASTAVA 1726006117WL071647 SACHENDRA SHRIVASTAVA 00415 SBIN0010809 1547 1547 Processed 26/03/2024 004986183 SACHENDRASHRIVASTAVA BANK OF BARODA(606985)
70 NARSINGHGARH MP-26-006-117-002/52
(SANWASI) 		1726006117NRG24010220240944371 01/02/2024 DEVCHAND MEHRA 1726006117WL071647 DEVCHAND MEHRA 00415 SBIN0010809 1547 1547 Processed 26/03/2024 004986183 DEVCHANDMEHRA STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-117-002/95-A
(SANWASI) 		1726006117NRG24010220240944372 01/02/2024 PRAMOD KUMAR YADAV 1726006117WL071647 PRAMOD KUMAR YADAV 00415 SBIN0010809 1547 1547 Processed 27/03/2024 004986183 PRAMODKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-118-003/127
(SARANA) 		1726006118NRG24010220240944324 01/02/2024 usha bai 1726006118WL071642 usha bai 00415 SBIN0010809 1326 1326 Processed 26/03/2024 004986183 ushabai BANK OF INDIA(508505)
SubTotal 17680 17680
73 NARSINGHGARH MP-26-006-073-001/48-B
(LASHKARPUR) 		1726006073NRG24010220240944499 01/02/2024 Kavita 1726006073WL071655 Kavita 00415 SBIN0017813 1326 1326 Processed 26/03/2024 004986183 Kavita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 NARSINGHGARH MP-26-006-015-001/403
(BARNAWAD) 		1726006015NRG24010220240944312 01/02/2024 BHAGYASHEELA MEENA 1726006015WL071640 BHAGYASHEELA MEENA 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004986183 BHAGYASHEELAMEENA STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-020-003/111-B
(BHAWANIPURA) 		1726006020NRG24010220240944446 01/02/2024 hariom 1726006020WL071651 hariom 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004986183 hariom STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-020-003/123-A
(BHAWANIPURA) 		1726006020NRG24010220240944447 01/02/2024 sachin 1726006020WL071651 sachin 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004986183 sachin STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-020-003/95-A
(BHAWANIPURA) 		1726006020NRG24010220240944450 01/02/2024 gopal 1726006020WL071651 gopal 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004986183 gopal STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-020-003/95-B
(BHAWANIPURA) 		1726006020NRG24010220240944451 01/02/2024 tinku yadav 1726006020WL071651 tinku yadav 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004986183 tinkuyadav STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-117-002/191
(SANWASI) 		1726006117NRG24010220240944361 01/02/2024 Indar Kuwar 1726006117WL071647 Indar Kuwar 00415 SBIN0030071 1547 1547 Processed 26/03/2024 004986183 IndarKuwar CANARA BANK(508532)
80 NARSINGHGARH MP-26-006-118-003/127
(SARANA) 		1726006118NRG24010220240944325 01/02/2024 sakuntala 1726006118WL071642 sakuntala 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004986183 sakuntala STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-118-003/67-B
(SARANA) 		1726006118NRG24010220240944342 01/02/2024 ARUN SINGH 1726006118WL071642 ARUN SINGH 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004986183 ARUNSINGH STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-118-003/71
(SARANA) 		1726006118NRG24010220240944343 01/02/2024 hearaj 1726006118WL071642 hearaj 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004986183 hearaj STATE BANK OF INDIA(508548)
SubTotal 12155 12155
83 NARSINGHGARH MP-26-006-015-001/101
(BARNAWAD) 		1726006015NRG24010220240944305 01/02/2024 chinta bai 1726006015WL071640 chinta bai 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004986183 chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARSINGHGARH MP-26-006-015-001/14-A
(BARNAWAD) 		1726006015NRG24010220240944306 01/02/2024 MANJU BAI 1726006015WL071640 MANJU BAI 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004986183 MANJUBAI STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-015-001/299
(BARNAWAD) 		1726006015NRG24010220240944303 01/02/2024 RUKHMA BAI 1726006015WL071639 RUKHMA BAI 00415 SBIN0030247 1547 1547 Processed 26/03/2024 004986183 RUKHMABAI STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-015-001/301
(BARNAWAD) 		1726006015NRG24010220240944307 01/02/2024 VIKASH VERMA 1726006015WL071640 VIKASH VERMA 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004986183 VIKASHVERMA FINO PAYMENTS BANK LTD(608001)
87 NARSINGHGARH MP-26-006-015-001/397-A
(BARNAWAD) 		1726006015NRG24010220240944311 01/02/2024 RAJANI BAI 1726006015WL071640 RAJANI BAI 00415 SBIN0030247 884 884 Processed 26/03/2024 004986183 RAJANIBAI STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-015-001/43-A
(BARNAWAD) 		1726006015NRG24010220240944304 01/02/2024 mahaveer singh 1726006015WL071639 mahaveer singh 00415 SBIN0030247 1547 1547 Processed 26/03/2024 004986183 mahaveersingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
89 NARSINGHGARH MP-26-006-073-002/96
(LASHKARPUR) 		1726006073NRG24010220240944524 01/02/2024 Dhurlal 1726006073WL071655 Dhurlal 00415 SBIN0030459 1326 1326 Processed 27/03/2024 004986183 Dhurlal NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-104-002/903
(PILUKHEDI) 		1726006104NRG24010220240944295 01/02/2024 JITENDRA 1726006104WL071637 JITENDRA 00415 SBIN0030459 884 884 Processed 26/03/2024 004986183 JITENDRA STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-104-003/149
(PILUKHEDI) 		1726006104NRG24010220240944296 01/02/2024 JAGDISH 1726006104WL071637 JAGDISH 00415 SBIN0030459 884 884 Processed 26/03/2024 004986183 JAGDISH STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-104-003/25
(PILUKHEDI) 		1726006104NRG24010220240944299 01/02/2024 mohanlal 1726006104WL071637 mohanlal 00415 SBIN0030459 884 884 Processed 27/03/2024 004986183 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
93 NARSINGHGARH MP-26-006-073-001/114
(LASHKARPUR) 		1726006073NRG24010220240944488 01/02/2024 RAKESH 1726006073WL071655 RAKESH 00553 INDB0000805 1326 1326 Processed 26/03/2024 004986183 RAKESH INDUSIND BANK(607189)
SubTotal 1326 1326
94 NARSINGHGARH MP-26-006-102-001/76-A
(PANWADI) 		1726006102NRG24010220240944293 01/02/2024 Sidhulal 1726006102WL071636 Sidhulal 00691 IPOS0000001 221 221 Processed 26/03/2024 004986183 Sidhulal INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARSINGHGARH MP-26-006-117-002/191-B
(SANWASI) 		1726006117NRG24010220240944363 01/02/2024 PRIYANKA RAJPUT 1726006117WL071647 PRIYANKA RAJPUT 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004986183 PRIYANKARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARSINGHGARH MP-26-006-117-002/218-B
(SANWASI) 		1726006117NRG24010220240944366 01/02/2024 POOJA RAJPUT 1726006117WL071647 POOJA RAJPUT 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004986183 POOJARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
97 NARSINGHGARH MP-26-006-015-001/397
(BARNAWAD) 		1726006015NRG24010220240944308 01/02/2024 RAJU MEENA 1726006015WL071640 RAJU MEENA 00697 BKID0MG0312 1326 1326 Processed 27/03/2024 004986183 RAJUMEENA NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-015-001/397-A
(BARNAWAD) 		1726006015NRG24010220240944310 01/02/2024 Himmat Singh 1726006015WL071640 Himmat Singh 00697 BKID0MG0312 1326 1326 Processed 26/03/2024 004986183 HimmatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
99 NARSINGHGARH MP-26-006-117-002/102-A
(SANWASI) 		1726006117NRG24010220240944354 01/02/2024 Reena Bai 1726006117WL071647 Reena Bai 00697 BKID0MG0325 1547 1547 Processed 27/03/2024 004986183 ReenaBai NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-117-002/218-B
(SANWASI) 		1726006117NRG24010220240944365 01/02/2024 RAMENDR SINGH 1726006117WL071647 RAMENDR SINGH 00697 BKID0MG0325 1547 1547 Processed 27/03/2024 004986183 RAMENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-117-002/24-A
(SANWASI) 		1726006117NRG24010220240944370 01/02/2024 SUNEEL 1726006117WL071647 SUNEEL 00697 BKID0MG0325 1547 1547 Processed 27/03/2024 004986183 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
102 NARSINGHGARH MP-26-006-073-002/108-A
(LASHKARPUR) 		1726006073NRG24010220240944503 01/02/2024 Manoharlal 1726006073WL071655 Manoharlal 00697 BKID0MG0329 1326 1326 Processed 26/03/2024 004986183 Manoharlal STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-073-002/13-A
(LASHKARPUR) 		1726006073NRG24010220240944508 01/02/2024 Sanju Bai 1726006073WL071655 Sanju Bai 00697 BKID0MG0329 1326 1326 Processed 27/03/2024 004986183 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-073-002/145
(LASHKARPUR) 		1726006073NRG24010220240944509 01/02/2024 Laxmichand 1726006073WL071655 Laxmichand 00697 BKID0MG0329 1326 1326 Processed 26/03/2024 004986183 Laxmichand INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARSINGHGARH MP-26-006-073-002/145-B
(LASHKARPUR) 		1726006073NRG24010220240944512 01/02/2024 Rakesh 1726006073WL071655 Rakesh 00697 BKID0MG0329 1326 1326 Processed 26/03/2024 004986183 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
106 NARSINGHGARH MP-26-006-118-001/8
(SARANA) 		1726006118NRG24010220240944323 01/02/2024 ramkaniya bai 1726006118WL071642 ramkaniya bai 00697 BKID0MG0335 3094 3094 Processed 26/03/2024 004986183 ramkaniyabai BANK OF INDIA(508505)
107 NARSINGHGARH MP-26-006-118-003/201-B
(SARANA) 		1726006118NRG24010220240944334 01/02/2024 narend 1726006118WL071642 narend 00697 BKID0MG0335 1326 1326 Processed 26/03/2024 004986183 narend BANK OF INDIA(508505)
108 NARSINGHGARH MP-26-006-118-003/201-C
(SARANA) 		1726006118NRG24010220240944336 01/02/2024 bhagvat singh 1726006118WL071642 bhagvat singh 00697 BKID0MG0335 1326 1326 Processed 27/03/2024 004986183 bhagvatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
109 NARSINGHGARH MP-26-006-015-001/397
(BARNAWAD) 		1726006015NRG24010220240944309 01/02/2024 LILA BAI 1726006015WL071640 LILA BAI 00697 BKID0MG0337 1326 1326 Processed 27/03/2024 004986183 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
110 NARSINGHGARH MP-26-006-104-002/1015
(PILUKHEDI) 		1726006104NRG24010220240944294 01/02/2024 NITESH SHARMA 1726006104WL071637 NITESH SHARMA 00697 BKID0MG0364 884 884 Processed 26/03/2024 004986183 NITESHSHARMA BANK OF INDIA(508505)
SubTotal 884 884
111 NARSINGHGARH MP-26-006-073-002/68
(LASHKARPUR) 		1726006073NRG24010220240944520 01/02/2024 Manju Bai 1726006073WL071655 Manju Bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986183 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-073-002/68
(LASHKARPUR) 		1726006073NRG24010220240944519 01/02/2024 Ramswaroop 1726006073WL071655 Ramswaroop 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986183 Ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-104-003/175
(PILUKHEDI) 		1726006104NRG24010220240944297 01/02/2024 ALKA BAI 1726006104WL071637 ALKA BAI 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004986183 ALKABAI NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-104-003/190
(PILUKHEDI) 		1726006104NRG24010220240944298 01/02/2024 CHANDAR SINGH 1726006104WL071637 CHANDAR SINGH 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004986183 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 159783 159783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010224APB_FTO_449827 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_010224APB_FTO_449827 Bank of Baroda BARB0VJNSGR Narsinghgarh 9061
3 NARSINGHGARH MP1726006_010224APB_FTO_449827 Bank of India BKID0009953 KURAWAR 19448
4 NARSINGHGARH MP1726006_010224APB_FTO_449827 Bank of India BKID0009955 TALEN 1547
5 NARSINGHGARH MP1726006_010224APB_FTO_449827 Bank of India BKID0009956 BIAORA SSI 1326
6 NARSINGHGARH MP1726006_010224APB_FTO_449827 Bank of India BKID0009958 NARSINGHGARH 40443
7 NARSINGHGARH MP1726006_010224APB_FTO_449827 Bank of India BKID0009959 BODA 4641
8 NARSINGHGARH MP1726006_010224APB_FTO_449827 Canara Bank CNRB0000359 SIYAGANJ INDORE 1326
9 NARSINGHGARH MP1726006_010224APB_FTO_449827 Canara Bank CNRB0006731 NARSINGHGARH 6409
10 NARSINGHGARH MP1726006_010224APB_FTO_449827 State Bank of India SBIN0003849 GUNA 1547
11 NARSINGHGARH MP1726006_010224APB_FTO_449827 State Bank of India SBIN0010809 NARSINGHGARH 17680
12 NARSINGHGARH MP1726006_010224APB_FTO_449827 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
13 NARSINGHGARH MP1726006_010224APB_FTO_449827 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 12155
14 NARSINGHGARH MP1726006_010224APB_FTO_449827 State Bank of India SBIN0030247 IKLERA(TALEN) 7956
15 NARSINGHGARH MP1726006_010224APB_FTO_449827 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3978
16 NARSINGHGARH MP1726006_010224APB_FTO_449827 IndusInd Bank Ltd. INDB0000805 SEHORE 1326
17 NARSINGHGARH MP1726006_010224APB_FTO_449827 India Post Payments Bank IPOS0000001 Rajgarh 3315
18 NARSINGHGARH MP1726006_010224APB_FTO_449827 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652
19 NARSINGHGARH MP1726006_010224APB_FTO_449827 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 4641
20 NARSINGHGARH MP1726006_010224APB_FTO_449827 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 5304
21 NARSINGHGARH MP1726006_010224APB_FTO_449827 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 5746
22 NARSINGHGARH MP1726006_010224APB_FTO_449827 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
23 NARSINGHGARH MP1726006_010224APB_FTO_449827 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 884
24 NARSINGHGARH MP1726006_010224APB_FTO_449827 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 1326
25 NARSINGHGARH MP1726006_010224APB_FTO_449827 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326
26 NARSINGHGARH MP1726006_010224APB_FTO_449827 Madhya Pradesh Gramin Bank BKID0NAMRGB PEELUKHEDI 1768

Download In Excel