Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130224APB_FTO_461687
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-26-006-091-001/459
(NAHLI) 		1726006091NRG24130220240971798 13/02/2024 chandra kala 1726006091WL073138 chandra kala 00048 BKID0009955 884 884 Processed 12/04/2024 273599753 chandrakala STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-091-001/459
(NAHLI) 		1726006091NRG24130220240971797 13/02/2024 modsingh 1726006091WL073138 modsingh 00048 BKID0009955 884 884 Processed 12/04/2024 273599753 modsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
3 NARSINGHGARH MP-26-006-097-001/34-A
(PADLIYADAN) 		1726006097NRG24130220240972103 13/02/2024 babulal 1726006097WL073170 babulal 00048 BKID0009955 1326 1326 Processed 12/04/2024 273599753 babulal BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-097-001/34-A
(PADLIYADAN) 		1726006097NRG24130220240972104 13/02/2024 Sushila 1726006097WL073170 Sushila 00048 BKID0009955 1326 1326 Processed 12/04/2024 273599753 Sushila BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-097-002/23-D
(PADLIYADAN) 		1726006097NRG24130220240972109 13/02/2024 ramkanya 1726006097WL073170 ramkanya 00048 BKID0009955 1326 1326 Processed 12/04/2024 273599753 ramkanya BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-097-002/41-A
(PADLIYADAN) 		1726006097NRG24130220240972111 13/02/2024 Virendra Singh 1726006097WL073170 Virendra Singh 00048 BKID0009955 1326 1326 Processed 12/04/2024 273599753 VirendraSingh STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-097-002/41-C
(PADLIYADAN) 		1726006097NRG24130220240972114 13/02/2024 VIKRAM VERMA 1726006097WL073170 VIKRAM VERMA 00048 BKID0009955 1326 1326 Rejected 12/04/2024 273599753 Aadhaar Number not Mapped to Account Number
8 NARSINGHGARH MP-26-006-108-001/54-C
(PIPLIYA TAWAKKUL) 		1726006108NRG24130220240971872 13/02/2024 Chandulal Lovewanshi 1726006108WL073145 Chandulal Lovewanshi 00048 BKID0009955 1547 1547 Processed 12/04/2024 273599753 ChandulalLovewanshi BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-108-001/77
(PIPLIYA TAWAKKUL) 		1726006108NRG24130220240971876 13/02/2024 Rakesh Kumar 1726006108WL073145 Rakesh Kumar 00048 BKID0009955 1547 1547 Processed 12/04/2024 273599753 RakeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-108-001/85-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24130220240971877 13/02/2024 vishnu Prasad 1726006108WL073145 vishnu Prasad 00048 BKID0009955 1547 1547 Processed 12/04/2024 273599753 vishnuPrasad STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-108-001/85-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24130220240971878 13/02/2024 mahesh kumar 1726006108WL073145 mahesh kumar 00048 BKID0009955 1547 1547 Processed 12/04/2024 273599753 maheshkumar BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-108-001/93
(PIPLIYA TAWAKKUL) 		1726006108NRG24130220240971882 13/02/2024 Guddi Bai 1726006108WL073145 Guddi Bai 00048 BKID0009955 1547 1547 Processed 12/04/2024 273599753 GuddiBai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-108-001/98-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24130220240971885 13/02/2024 Balkishan 1726006108WL073145 Balkishan 00048 BKID0009955 1547 1547 Processed 12/04/2024 273599753 Balkishan BANK OF INDIA(508505)
SubTotal 17680 17680
14 NARSINGHGARH MP-26-006-108-001/93
(PIPLIYA TAWAKKUL) 		1726006108NRG24130220240971884 13/02/2024 Manju 1726006108WL073145 Manju 00048 BKID0009959 1547 1547 Processed 12/04/2024 273599753 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
15 NARSINGHGARH MP-26-006-091-001/30-C
(NAHLI) 		1726006091NRG24130220240971814 13/02/2024 Suman 1726006091WL073139 Suman 00152 HDFC0001057 1105 1105 Processed 12/04/2024 273599753 Suman HDFC BANK LTD(607152)
SubTotal 1105 1105
16 NARSINGHGARH MP-26-006-097-002/41-B
(PADLIYADAN) 		1726006097NRG24130220240972113 13/02/2024 Yogendra Singh Rajput 1726006097WL073170 Yogendra Singh Rajput 00152 HDFC0001240 1326 1326 Processed 12/04/2024 273599753 YogendraSinghRajput NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-091-001/412
(NAHLI) 		1726006091NRG24130220240971789 13/02/2024 vishnu 1726006091WL073138 vishnu 00415 SBIN0015772 1326 1326 Processed 12/04/2024 273599753 vishnu STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-097-001/92
(PADLIYADAN) 		1726006097NRG24130220240972106 13/02/2024 KAVITA 1726006097WL073170 KAVITA 00415 SBIN0015772 1326 1326 Processed 12/04/2024 273599753 KAVITA STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-097-002/17-B
(PADLIYADAN) 		1726006097NRG24130220240972108 13/02/2024 MAMTA 1726006097WL073170 MAMTA 00415 SBIN0015772 1326 1326 Processed 12/04/2024 273599753 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-097-003/155-B
(PADLIYADAN) 		1726006097NRG24130220240972115 13/02/2024 ASHA DHANGAR 1726006097WL073170 ASHA DHANGAR 00415 SBIN0015772 1326 1326 Processed 12/04/2024 273599753 ASHADHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-108-001/54-C
(PIPLIYA TAWAKKUL) 		1726006108NRG24130220240971873 13/02/2024 Ganga Bai 1726006108WL073145 Ganga Bai 00415 SBIN0015772 1547 1547 Processed 12/04/2024 273599753 GangaBai STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-108-001/54-C
(PIPLIYA TAWAKKUL) 		1726006108NRG24130220240971874 13/02/2024 Ravindra Lovewanshi 1726006108WL073145 Ravindra Lovewanshi 00415 SBIN0015772 1547 1547 Processed 12/04/2024 273599753 RavindraLovewanshi STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-108-001/55
(PIPLIYA TAWAKKUL) 		1726006108NRG24130220240971875 13/02/2024 meharwan singh 1726006108WL073145 meharwan singh 00415 SBIN0015772 1547 1547 Processed 12/04/2024 273599753 meharwansingh STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-108-001/86
(PIPLIYA TAWAKKUL) 		1726006108NRG24130220240971879 13/02/2024 Birbal 1726006108WL073145 Birbal 00415 SBIN0015772 1547 1547 Processed 12/04/2024 273599753 Birbal BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-108-001/88
(PIPLIYA TAWAKKUL) 		1726006108NRG24130220240971880 13/02/2024 ramsingh 1726006108WL073145 ramsingh 00415 SBIN0015772 1547 1547 Processed 12/04/2024 273599753 ramsingh STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-108-002/135
(PIPLIYA TAWAKKUL) 		1726006108NRG24130220240971886 13/02/2024 hari om 1726006108WL073145 hari om 00415 SBIN0015772 1547 1547 Processed 12/04/2024 273599753 hariom STATE BANK OF INDIA(508548)
SubTotal 14586 14586
27 NARSINGHGARH MP-26-006-097-002/41-A
(PADLIYADAN) 		1726006097NRG24130220240972112 13/02/2024 URMILA 1726006097WL073170 URMILA 00415 SBIN0030213 1326 1326 Processed 12/04/2024 273599753 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 NARSINGHGARH MP-26-006-091-001/119
(NAHLI) 		1726006091NRG24130220240971778 13/02/2024 krishna bai 1726006091WL073138 krishna bai 00415 SBIN0030247 1326 1326 Processed 12/04/2024 273599753 krishnabai STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-091-001/164
(NAHLI) 		1726006091NRG24130220240971801 13/02/2024 pratap 1726006091WL073139 pratap 00415 SBIN0030247 1105 1105 Processed 12/04/2024 273599753 pratap STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-091-001/191
(NAHLI) 		1726006091NRG24130220240971803 13/02/2024 dinesh 1726006091WL073139 dinesh 00415 SBIN0030247 1105 1105 Processed 12/04/2024 273599753 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
31 NARSINGHGARH MP-26-006-091-001/191
(NAHLI) 		1726006091NRG24130220240971802 13/02/2024 leela bai 1726006091WL073139 leela bai 00415 SBIN0030247 1105 1105 Processed 12/04/2024 273599753 leelabai STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-091-001/191
(NAHLI) 		1726006091NRG24130220240971804 13/02/2024 Varsha Pardi 1726006091WL073139 Varsha Pardi 00415 SBIN0030247 1105 1105 Processed 12/04/2024 273599753 VarshaPardi STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-091-001/191-A
(NAHLI) 		1726006091NRG24130220240971805 13/02/2024 lakhan kumar 1726006091WL073139 lakhan kumar 00415 SBIN0030247 1105 1105 Processed 12/04/2024 273599753 lakhankumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 NARSINGHGARH MP-26-006-091-001/20-A
(NAHLI) 		1726006091NRG24130220240971781 13/02/2024 Seema Bai 1726006091WL073138 Seema Bai 00415 SBIN0030247 1326 1326 Processed 12/04/2024 273599753 SeemaBai STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-091-001/224
(NAHLI) 		1726006091NRG24130220240971782 13/02/2024 narayan singh 1726006091WL073138 narayan singh 00415 SBIN0030247 1326 1326 Processed 12/04/2024 273599753 narayansingh STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-091-001/228
(NAHLI) 		1726006091NRG24130220240971807 13/02/2024 arjun singh 1726006091WL073139 arjun singh 00415 SBIN0030247 1105 1105 Processed 12/04/2024 273599753 arjunsingh STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-091-001/24
(NAHLI) 		1726006091NRG24130220240971783 13/02/2024 chanda bai 1726006091WL073138 chanda bai 00415 SBIN0030247 1326 1326 Processed 12/04/2024 273599753 chandabai STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-091-001/257-B
(NAHLI) 		1726006091NRG24130220240971784 13/02/2024 sontosh bai 1726006091WL073138 sontosh bai 00415 SBIN0030247 1326 1326 Processed 12/04/2024 273599753 sontoshbai STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-091-001/28-A
(NAHLI) 		1726006091NRG24130220240971808 13/02/2024 indar singh 1726006091WL073139 indar singh 00415 SBIN0030247 1105 1105 Processed 12/04/2024 273599753 indarsingh STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-091-001/288-A
(NAHLI) 		1726006091NRG24130220240971785 13/02/2024 Prem bai 1726006091WL073138 Prem bai 00415 SBIN0030247 1326 1326 Processed 12/04/2024 273599753 Prembai STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-091-001/288-B
(NAHLI) 		1726006091NRG24130220240971786 13/02/2024 ashok kumar 1726006091WL073138 ashok kumar 00415 SBIN0030247 1326 1326 Processed 12/04/2024 273599753 ashokkumar STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-091-001/288-B
(NAHLI) 		1726006091NRG24130220240971787 13/02/2024 kanti bai 1726006091WL073138 kanti bai 00415 SBIN0030247 1326 1326 Processed 12/04/2024 273599753 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-091-001/30
(NAHLI) 		1726006091NRG24130220240971809 13/02/2024 badri lal 1726006091WL073139 badri lal 00415 SBIN0030247 1105 1105 Processed 12/04/2024 273599753 badrilal STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-091-001/30-B
(NAHLI) 		1726006091NRG24130220240971812 13/02/2024 rani bai 1726006091WL073139 rani bai 00415 SBIN0030247 1105 1105 Processed 12/04/2024 273599753 ranibai STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-091-001/30-C
(NAHLI) 		1726006091NRG24130220240971813 13/02/2024 bhagwan singh 1726006091WL073139 bhagwan singh 00415 SBIN0030247 1105 1105 Processed 12/04/2024 273599753 bhagwansingh STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-091-001/30-D
(NAHLI) 		1726006091NRG24130220240971815 13/02/2024 Govind pavar 1726006091WL073139 Govind pavar 00415 SBIN0030247 1105 1105 Processed 12/04/2024 273599753 Govindpavar BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-091-001/30-D
(NAHLI) 		1726006091NRG24130220240971816 13/02/2024 Laxmi 1726006091WL073139 Laxmi 00415 SBIN0030247 1105 1105 Processed 12/04/2024 273599753 Laxmi STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-091-001/412
(NAHLI) 		1726006091NRG24130220240971790 13/02/2024 sunita bai 1726006091WL073138 sunita bai 00415 SBIN0030247 1326 1326 Processed 12/04/2024 273599753 sunitabai STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-091-001/441
(NAHLI) 		1726006091NRG24130220240971794 13/02/2024 pavitra bai 1726006091WL073138 pavitra bai 00415 SBIN0030247 1326 1326 Processed 12/04/2024 273599753 pavitrabai STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-091-001/48-A
(NAHLI) 		1726006091NRG24130220240971818 13/02/2024 heera bai 1726006091WL073139 heera bai 00415 SBIN0030247 1105 1105 Processed 12/04/2024 273599753 heerabai STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-091-001/54-A
(NAHLI) 		1726006091NRG24130220240971820 13/02/2024 RAMKUVAR BAI 1726006091WL073139 RAMKUVAR BAI 00415 SBIN0030247 1105 1105 Processed 12/04/2024 273599753 RAMKUVARBAI STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-091-001/66-A
(NAHLI) 		1726006091NRG24130220240971821 13/02/2024 dharmendra 1726006091WL073139 dharmendra 00415 SBIN0030247 1105 1105 Processed 12/04/2024 273599753 dharmendra STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-097-001/92
(PADLIYADAN) 		1726006097NRG24130220240972105 13/02/2024 gopal 1726006097WL073170 gopal 00415 SBIN0030247 1326 1326 Processed 12/04/2024 273599753 gopal STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-097-002/1
(PADLIYADAN) 		1726006097NRG24130220240972107 13/02/2024 sangita 1726006097WL073170 sangita 00415 SBIN0030247 1326 1326 Processed 12/04/2024 273599753 sangita NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-097-002/38
(PADLIYADAN) 		1726006097NRG24130220240972110 13/02/2024 rameshwar 1726006097WL073170 rameshwar 00415 SBIN0030247 1326 1326 Processed 12/04/2024 273599753 rameshwar STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-108-001/93
(PIPLIYA TAWAKKUL) 		1726006108NRG24130220240971881 13/02/2024 hari singh 1726006108WL073145 hari singh 00415 SBIN0030247 1547 1547 Processed 12/04/2024 273599753 harisingh STATE BANK OF INDIA(508548)
SubTotal 35360 35360
57 NARSINGHGARH MP-26-006-091-001/119
(NAHLI) 		1726006091NRG24130220240971780 13/02/2024 Shila 1726006091WL073138 Shila 00688 FINO0001001 1326 1326 Processed 12/04/2024 273599753 Shila FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
58 NARSINGHGARH MP-26-006-091-001/119
(NAHLI) 		1726006091NRG24130220240971779 13/02/2024 Rambharosh 1726006091WL073138 Rambharosh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273599753 Rambharosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 NARSINGHGARH MP-26-006-091-001/441
(NAHLI) 		1726006091NRG24130220240971793 13/02/2024 SHIV SINGH 1726006091WL073138 SHIV SINGH 00697 BKID0MG0312 1326 1326 Processed 12/04/2024 273599753 SHIVSINGH BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-091-001/66-A
(NAHLI) 		1726006091NRG24130220240971822 13/02/2024 krishna pardee 1726006091WL073139 krishna pardee 00697 BKID0MG0312 1105 1105 Processed 12/04/2024 273599753 krishnapardee BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-097-001/33-A
(PADLIYADAN) 		1726006097NRG24130220240972102 13/02/2024 REENA BAI 1726006097WL073170 REENA BAI 00697 BKID0MG0312 1326 1326 Processed 12/04/2024 273599753 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-108-001/54-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24130220240971871 13/02/2024 Shelea Lovewanshi 1726006108WL073145 Shelea Lovewanshi 00697 BKID0MG0312 1547 1547 Processed 12/04/2024 273599753 SheleaLovewanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
63 NARSINGHGARH MP-26-006-108-001/93
(PIPLIYA TAWAKKUL) 		1726006108NRG24130220240971883 13/02/2024 Jitendra Chohan 1726006108WL073145 Jitendra Chohan 00697 BKID0MG0322 1547 1547 Processed 12/04/2024 273599753 JitendraChohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
64 NARSINGHGARH MP-26-006-091-001/206-A
(NAHLI) 		1726006091NRG24130220240971806 13/02/2024 Gulab Bai 1726006091WL073139 Gulab Bai 00703 AIRP0000001 1105 1105 Processed 12/04/2024 273599753 GulabBai NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-091-001/298-B
(NAHLI) 		1726006091NRG24130220240971788 13/02/2024 Gordhan lal 1726006091WL073138 Gordhan lal 00703 AIRP0000001 1326 1326 Processed 12/04/2024 273599753 Gordhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSINGHGARH MP-26-006-091-001/30
(NAHLI) 		1726006091NRG24130220240971810 13/02/2024 Reshambai 1726006091WL073139 Reshambai 00703 AIRP0000001 1105 1105 Processed 12/04/2024 273599753 Reshambai STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-091-001/30-B
(NAHLI) 		1726006091NRG24130220240971811 13/02/2024 manoj 1726006091WL073139 manoj 00703 AIRP0000001 1105 1105 Processed 12/04/2024 273599753 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSINGHGARH MP-26-006-091-001/412-A
(NAHLI) 		1726006091NRG24130220240971791 13/02/2024 Radheshyam Jadam 1726006091WL073138 Radheshyam Jadam 00703 AIRP0000001 1326 1326 Processed 12/04/2024 273599753 RadheshyamJadam STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-091-001/412-A
(NAHLI) 		1726006091NRG24130220240971792 13/02/2024 Rukma Bai 1726006091WL073138 Rukma Bai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 273599753 RukmaBai AIRTEL PAYMENTS BANK LIMITED(990288)
70 NARSINGHGARH MP-26-006-091-001/441-B
(NAHLI) 		1726006091NRG24130220240971795 13/02/2024 Indar singh 1726006091WL073138 Indar singh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 273599753 Indarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
71 NARSINGHGARH MP-26-006-091-001/441-B
(NAHLI) 		1726006091NRG24130220240971796 13/02/2024 Ramkunwar bai 1726006091WL073138 Ramkunwar bai 00703 AIRP0000001 1326 1326 Processed 12/04/2024 273599753 Ramkunwarbai STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-091-001/459-A
(NAHLI) 		1726006091NRG24130220240971800 13/02/2024 Anuradha 1726006091WL073138 Anuradha 00703 AIRP0000001 884 884 Processed 12/04/2024 273599753 Anuradha BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-091-001/459-A
(NAHLI) 		1726006091NRG24130220240971799 13/02/2024 Mukesh Kumar 1726006091WL073138 Mukesh Kumar 00703 AIRP0000001 884 884 Processed 12/04/2024 273599753 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARSINGHGARH MP-26-006-091-001/48-A
(NAHLI) 		1726006091NRG24130220240971817 13/02/2024 Shivlal 1726006091WL073139 Shivlal 00703 AIRP0000001 1105 1105 Processed 12/04/2024 273599753 Shivlal STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-091-001/54-A
(NAHLI) 		1726006091NRG24130220240971819 13/02/2024 Gheesalal 1726006091WL073139 Gheesalal 00703 AIRP0000001 1105 1105 Processed 12/04/2024 273599753 Gheesalal STATE BANK OF INDIA(508548)
SubTotal 13923 13923
Total 96356 96356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130224APB_FTO_461687 Bank of India BKID0009955 TALEN 17680
2 NARSINGHGARH MP1726006_130224APB_FTO_461687 Bank of India BKID0009959 BODA 1547
3 NARSINGHGARH MP1726006_130224APB_FTO_461687 HDFC bank HDFC0001057 SHUJALPUR 1105
4 NARSINGHGARH MP1726006_130224APB_FTO_461687 HDFC bank HDFC0001240 COMMERCE HOUSE 1326
5 NARSINGHGARH MP1726006_130224APB_FTO_461687 State Bank of India SBIN0015772 TALEN 14586
6 NARSINGHGARH MP1726006_130224APB_FTO_461687 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
7 NARSINGHGARH MP1726006_130224APB_FTO_461687 State Bank of India SBIN0030247 IKLERA(TALEN) 35360
8 NARSINGHGARH MP1726006_130224APB_FTO_461687 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 NARSINGHGARH MP1726006_130224APB_FTO_461687 India Post Payments Bank IPOS0000001 Rajgarh 1326
10 NARSINGHGARH MP1726006_130224APB_FTO_461687 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 5304
11 NARSINGHGARH MP1726006_130224APB_FTO_461687 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1547
12 NARSINGHGARH MP1726006_130224APB_FTO_461687 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13923

Download In Excel