Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:25:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020723APB_FTO_142908
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-26-006-013-003/111-A
(BARKHEDA DOR) 		1726006013NRG24020720230436837 02/07/2023 BABULAL MEENA 1726006013WL028015 BABULAL MEENA 00048 BKID0009953 1326 1326 Processed 11/07/2023 799750695 BABULALMEENA NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-013-005/3
(BARKHEDA DOR) 		1726006013NRG24020720230436856 02/07/2023 SONA BAI 1726006013WL028015 SONA BAI 00048 BKID0009953 1326 1326 Processed 11/07/2023 799750695 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-013-005/31
(BARKHEDA DOR) 		1726006013NRG24020720230436859 02/07/2023 SHIVCHARAN 1726006013WL028015 SHIVCHARAN 00048 BKID0009953 1326 1326 Processed 11/07/2023 799750695 SHIVCHARAN STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-013-005/33
(BARKHEDA DOR) 		1726006013NRG24020720230436860 02/07/2023 BABULAL 1726006013WL028015 BABULAL 00048 BKID0009953 1326 1326 Processed 11/07/2023 799750695 BABULAL BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-013-005/33
(BARKHEDA DOR) 		1726006013NRG24020720230436861 02/07/2023 BASANTI BAI 1726006013WL028015 BASANTI BAI 00048 BKID0009953 1326 1326 Processed 11/07/2023 799750695 BASANTIBAI BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-013-005/34
(BARKHEDA DOR) 		1726006013NRG24020720230436862 02/07/2023 PREMNARAYAN 1726006013WL028015 PREMNARAYAN 00048 BKID0009953 1326 1326 Processed 11/07/2023 799750695 PREMNARAYAN BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-013-005/39-A
(BARKHEDA DOR) 		1726006013NRG24020720230436866 02/07/2023 manoj rathore 1726006013WL028015 manoj rathore 00048 BKID0009953 1326 1326 Processed 11/07/2023 799750695 manojrathore AXIS BANK(607153)
8 NARSINGHGARH MP-26-006-013-005/47
(BARKHEDA DOR) 		1726006013NRG24020720230436873 02/07/2023 AMRAT LAL 1726006013WL028015 AMRAT LAL 00048 BKID0009953 1326 1326 Processed 11/07/2023 799750695 AMRATLAL BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-013-005/49
(BARKHEDA DOR) 		1726006013NRG24020720230436875 02/07/2023 HARI SINGH 1726006013WL028015 HARI SINGH 00048 BKID0009953 1326 1326 Processed 11/07/2023 799750695 HARISINGH BANK OF INDIA(508505)
SubTotal 11934 11934
10 NARSINGHGARH MP-26-006-040-001/221
(GEHUNKHEDI) 		1726006040NRG24020720230436742 02/07/2023 Devendra Singh 1726006040WL028005 Devendra Singh 00048 BKID0009955 1326 1326 Processed 11/07/2023 799750695 DevendraSingh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-040-001/238
(GEHUNKHEDI) 		1726006040NRG24020720230436743 02/07/2023 Shivpal singh 1726006040WL028005 Shivpal singh 00048 BKID0009955 1326 1326 Processed 11/07/2023 799750695 Shivpalsingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-040-001/78
(GEHUNKHEDI) 		1726006040NRG24020720230436747 02/07/2023 Jeevan singh 1726006040WL028005 Jeevan singh 00048 BKID0009955 1326 1326 Processed 11/07/2023 799750695 Jeevansingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-040-001/78
(GEHUNKHEDI) 		1726006040NRG24020720230436746 02/07/2023 Meharbansingh 1726006040WL028005 Meharbansingh 00048 BKID0009955 1326 1326 Processed 11/07/2023 799750695 Meharbansingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-040-002/111
(GEHUNKHEDI) 		1726006040NRG24020720230436748 02/07/2023 Devkaran 1726006040WL028005 Devkaran 00048 BKID0009955 1326 1326 Processed 12/07/2023 799750695 Devkaran CENTRAL BANK OF INDIA(607115)
15 NARSINGHGARH MP-26-006-040-002/172
(GEHUNKHEDI) 		1726006040NRG24020720230436755 02/07/2023 Mohanlal 1726006040WL028005 Mohanlal 00048 BKID0009955 1326 1326 Processed 11/07/2023 799750695 Mohanlal BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-040-002/186
(GEHUNKHEDI) 		1726006040NRG24020720230436757 02/07/2023 Mahesh kushwah 1726006040WL028005 Mahesh kushwah 00048 BKID0009955 1326 1326 Processed 11/07/2023 799750695 Maheshkushwah BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-040-002/194
(GEHUNKHEDI) 		1726006040NRG24020720230436759 02/07/2023 Rajendra 1726006040WL028005 Rajendra 00048 BKID0009955 1326 1326 Processed 11/07/2023 799750695 Rajendra BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-040-002/221
(GEHUNKHEDI) 		1726006040NRG24020720230436760 02/07/2023 Dharamveer singh solanki 1726006040WL028005 Dharamveer singh solanki 00048 BKID0009955 1326 1326 Processed 11/07/2023 799750695 Dharamveersinghsolanki BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-040-002/235
(GEHUNKHEDI) 		1726006040NRG24020720230436761 02/07/2023 Mahendra singh parmar 1726006040WL028005 Mahendra singh parmar 00048 BKID0009955 1326 1326 Processed 11/07/2023 799750695 Mahendrasinghparmar BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-040-002/45
(GEHUNKHEDI) 		1726006040NRG24020720230436763 02/07/2023 Gordhan singh 1726006040WL028005 Gordhan singh 00048 BKID0009955 1326 1326 Processed 11/07/2023 799750695 Gordhansingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-040-002/50
(GEHUNKHEDI) 		1726006040NRG24020720230436766 02/07/2023 Devilal 1726006040WL028005 Devilal 00048 BKID0009955 1326 1326 Processed 11/07/2023 799750695 Devilal BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-040-002/72
(GEHUNKHEDI) 		1726006040NRG24020720230436768 02/07/2023 Seema Bai 1726006040WL028005 Seema Bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 799750695 SeemaBai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-040-002/84
(GEHUNKHEDI) 		1726006040NRG24020720230436771 02/07/2023 Anand 1726006040WL028005 Anand 00048 BKID0009955 1326 1326 Processed 11/07/2023 799750695 Anand AIRTEL PAYMENTS BANK LIMITED(990288)
24 NARSINGHGARH MP-26-006-040-002/84
(GEHUNKHEDI) 		1726006040NRG24020720230436770 02/07/2023 Anter singh 1726006040WL028005 Anter singh 00048 BKID0009955 1326 1326 Processed 11/07/2023 799750695 Antersingh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-040-002/9
(GEHUNKHEDI) 		1726006040NRG24020720230436772 02/07/2023 Kailashnarayan 1726006040WL028005 Kailashnarayan 00048 BKID0009955 1326 1326 Processed 11/07/2023 799750695 Kailashnarayan BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-040-002/96
(GEHUNKHEDI) 		1726006040NRG24020720230436774 02/07/2023 Indrabhansingh 1726006040WL028005 Indrabhansingh 00048 BKID0009955 1326 1326 Processed 11/07/2023 799750695 Indrabhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 22542 22542
27 NARSINGHGARH MP-26-006-065-001/76
(KHEDI) 		1726006065NRG24020720230436824 02/07/2023 Mangilal 1726006065WL028011 Mangilal 00048 BKID0009958 1989 1989 Processed 11/07/2023 799750695 Mangilal BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-125-002/224
(TAJPURA) 		1726006000NRG24020720230436791 02/07/2023 susama bai 1726006WL028007 susama bai 00048 BKID0009958 1326 1326 Processed 11/07/2023 799750695 susamabai BANK OF INDIA(508505)
SubTotal 3315 3315
29 NARSINGHGARH MP-26-006-013-005/17
(BARKHEDA DOR) 		1726006013NRG24020720230436848 02/07/2023 SUNITA 1726006013WL028015 SUNITA 00048 BKID0009959 1326 1326 Processed 11/07/2023 799750695 SUNITA BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-013-005/38
(BARKHEDA DOR) 		1726006013NRG24020720230436865 02/07/2023 shushila 1726006013WL028015 shushila 00048 BKID0009959 1326 1326 Processed 11/07/2023 799750695 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSINGHGARH MP-26-006-013-005/41
(BARKHEDA DOR) 		1726006013NRG24020720230436868 02/07/2023 LEELA BAI 1726006013WL028015 LEELA BAI 00048 BKID0009959 1326 1326 Processed 11/07/2023 799750695 LEELABAI BANK OF INDIA(508505)
SubTotal 3978 3978
32 NARSINGHGARH MP-26-006-013-005/3
(BARKHEDA DOR) 		1726006013NRG24020720230436855 02/07/2023 Ramcharan 1726006013WL028015 Ramcharan 00415 SBIN0005855 1326 1326 Processed 11/07/2023 799750695 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 NARSINGHGARH MP-26-006-065-001/36-A
(KHEDI) 		1726006065NRG24020720230436825 02/07/2023 jagdish 1726006065WL028012 jagdish 00415 SBIN0010809 3315 3315 Processed 11/07/2023 799750695 jagdish STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-065-001/36-A
(KHEDI) 		1726006065NRG24020720230436826 02/07/2023 radha bai 1726006065WL028012 radha bai 00415 SBIN0010809 3315 3315 Processed 11/07/2023 799750695 radhabai BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-125-002/63
(TAJPURA) 		1726006000NRG24020720230436797 02/07/2023 Mangi bai 1726006WL028007 Mangi bai 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799750695 Mangibai BANK OF INDIA(508505)
SubTotal 7956 7956
36 NARSINGHGARH MP-26-006-040-002/9
(GEHUNKHEDI) 		1726006040NRG24020720230436773 02/07/2023 mukesh 1726006040WL028005 mukesh 00415 SBIN0012175 1326 1326 Processed 11/07/2023 799750695 mukesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-040-001/238
(GEHUNKHEDI) 		1726006040NRG24020720230436744 02/07/2023 Sagar kunvar 1726006040WL028005 Sagar kunvar 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799750695 Sagarkunvar STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-040-002/15
(GEHUNKHEDI) 		1726006040NRG24020720230436751 02/07/2023 Kanwarlal 1726006040WL028005 Kanwarlal 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799750695 Kanwarlal STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-040-002/15
(GEHUNKHEDI) 		1726006040NRG24020720230436752 02/07/2023 Sunita 1726006040WL028005 Sunita 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799750695 Sunita STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-040-002/152
(GEHUNKHEDI) 		1726006040NRG24020720230436753 02/07/2023 Harisingh 1726006040WL028005 Harisingh 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799750695 Harisingh STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-040-002/16
(GEHUNKHEDI) 		1726006040NRG24020720230436754 02/07/2023 Gheesalal 1726006040WL028005 Gheesalal 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799750695 Gheesalal STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-040-002/186
(GEHUNKHEDI) 		1726006040NRG24020720230436758 02/07/2023 Mamta 1726006040WL028005 Mamta 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799750695 Mamta STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-040-002/33
(GEHUNKHEDI) 		1726006040NRG24020720230436762 02/07/2023 RAMESHCHANDRA 1726006040WL028005 RAMESHCHANDRA 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799750695 RAMESHCHANDRA STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-040-002/5
(GEHUNKHEDI) 		1726006040NRG24020720230436765 02/07/2023 Bhagwati bai 1726006040WL028005 Bhagwati bai 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799750695 Bhagwatibai STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-040-002/5
(GEHUNKHEDI) 		1726006040NRG24020720230436764 02/07/2023 siddulal 1726006040WL028005 siddulal 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799750695 siddulal STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-040-002/80
(GEHUNKHEDI) 		1726006040NRG24020720230436769 02/07/2023 siddulal 1726006040WL028005 siddulal 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799750695 siddulal BANK OF INDIA(508505)
SubTotal 13260 13260
47 NARSINGHGARH MP-26-006-040-002/13
(GEHUNKHEDI) 		1726006040NRG24020720230436749 02/07/2023 Suresh 1726006040WL028005 Suresh 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799750695 Suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 NARSINGHGARH MP-26-006-013-003/94
(BARKHEDA DOR) 		1726006013NRG24020720230436840 02/07/2023 Shivpal Singh 1726006013WL028015 Shivpal Singh 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799750695 ShivpalSingh HDFC BANK LTD(607152)
49 NARSINGHGARH MP-26-006-013-005/17
(BARKHEDA DOR) 		1726006013NRG24020720230436847 02/07/2023 MAHESH 1726006013WL028015 MAHESH 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799750695 MAHESH STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-013-005/42-B
(BARKHEDA DOR) 		1726006013NRG24020720230436869 02/07/2023 RANGLAL 1726006013WL028015 RANGLAL 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799750695 RANGLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3978 3978
51 NARSINGHGARH MP-26-006-013-005/43
(BARKHEDA DOR) 		1726006013NRG24020720230436871 02/07/2023 MANGILAL 1726006013WL028015 MANGILAL 00415 SBIN0030465 1326 1326 Processed 11/07/2023 799750695 MANGILAL HDFC BANK LTD(607152)
SubTotal 1326 1326
52 NARSINGHGARH MP-26-006-013-005/43
(BARKHEDA DOR) 		1726006013NRG24020720230436872 02/07/2023 SUMITRA BAI 1726006013WL028015 SUMITRA BAI 00666 IDFB0041411 1326 1326 Processed 11/07/2023 799750695 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
53 NARSINGHGARH MP-26-006-013-004/37
(BARKHEDA DOR) 		1726006013NRG24020720230436842 02/07/2023 ASHOK 1726006013WL028015 ASHOK 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 799750695 ASHOK UNION BANK OF INDIA(508500)
54 NARSINGHGARH MP-26-006-013-004/37
(BARKHEDA DOR) 		1726006013NRG24020720230436841 02/07/2023 LALTA BAI 1726006013WL028015 LALTA BAI 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 799750695 LALTABAI STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-013-004/39
(BARKHEDA DOR) 		1726006013NRG24020720230436843 02/07/2023 PRAKASH 1726006013WL028015 PRAKASH 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 799750695 PRAKASH STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-013-004/46
(BARKHEDA DOR) 		1726006013NRG24020720230436845 02/07/2023 BHAGWATI BAI 1726006013WL028015 BHAGWATI BAI 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 799750695 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-013-004/55
(BARKHEDA DOR) 		1726006013NRG24020720230436846 02/07/2023 SUGAN BAI 1726006013WL028015 SUGAN BAI 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 799750695 SUGANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
58 NARSINGHGARH MP-26-006-013-005/20
(BARKHEDA DOR) 		1726006013NRG24020720230436849 02/07/2023 BHARAT SINGH 1726006013WL028015 BHARAT SINGH 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 799750695 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-013-005/20
(BARKHEDA DOR) 		1726006013NRG24020720230436850 02/07/2023 KALA BAI 1726006013WL028015 KALA BAI 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 799750695 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-013-005/21
(BARKHEDA DOR) 		1726006013NRG24020720230436851 02/07/2023 KAMAL SINGH 1726006013WL028015 KAMAL SINGH 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 799750695 KAMALSINGH BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-013-005/26
(BARKHEDA DOR) 		1726006013NRG24020720230436854 02/07/2023 PRATAP 1726006013WL028015 PRATAP 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 799750695 PRATAP HDFC BANK LTD(607152)
62 NARSINGHGARH MP-26-006-013-005/34
(BARKHEDA DOR) 		1726006013NRG24020720230436863 02/07/2023 HIRA BAI 1726006013WL028015 HIRA BAI 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 799750695 HIRABAI BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-013-005/38
(BARKHEDA DOR) 		1726006013NRG24020720230436864 02/07/2023 Vishnu Prasad 1726006013WL028015 Vishnu Prasad 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 799750695 VishnuPrasad NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-013-005/42-B
(BARKHEDA DOR) 		1726006013NRG24020720230436870 02/07/2023 RAM KANVAR 1726006013WL028015 RAM KANVAR 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 799750695 RAMKANVAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
65 NARSINGHGARH MP-26-006-125-002/1
(TAJPURA) 		1726006000NRG24020720230436789 02/07/2023 geeta baii 1726006WL028007 geeta baii 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799750695 geetabaii NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-125-002/1
(TAJPURA) 		1726006000NRG24020720230436788 02/07/2023 siv lal 1726006WL028007 siv lal 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799750695 sivlal NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-125-002/234
(TAJPURA) 		1726006000NRG24020720230436792 02/07/2023 anil 1726006WL028007 anil 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799750695 anil NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-125-002/234
(TAJPURA) 		1726006000NRG24020720230436793 02/07/2023 surekha 1726006WL028007 surekha 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799750695 surekha NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-125-002/44
(TAJPURA) 		1726006000NRG24020720230436794 02/07/2023 lakan 1726006WL028007 lakan 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799750695 lakan NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-125-002/44
(TAJPURA) 		1726006000NRG24020720230436795 02/07/2023 tejkuvar bai 1726006WL028007 tejkuvar bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799750695 tejkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-125-002/63
(TAJPURA) 		1726006000NRG24020720230436796 02/07/2023 Gangaram 1726006WL028007 Gangaram 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799750695 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-125-002/85
(TAJPURA) 		1726006000NRG24020720230436798 02/07/2023 mangilal 1726006WL028007 mangilal 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799750695 mangilal NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-125-002/85
(TAJPURA) 		1726006000NRG24020720230436799 02/07/2023 shipra bai 1726006WL028007 shipra bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799750695 shiprabai HDFC BANK LTD(607152)
74 NARSINGHGARH MP-26-006-125-002/96
(TAJPURA) 		1726006000NRG24020720230436801 02/07/2023 jagdeesh 1726006WL028007 jagdeesh 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799750695 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
75 NARSINGHGARH MP-26-006-065-001/32
(KHEDI) 		1726006065NRG24020720230436823 02/07/2023 MANGILAL 1726006065WL028011 MANGILAL 00697 BKID0MG0325 2431 2431 Processed 11/07/2023 799750695 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
76 NARSINGHGARH MP-26-006-040-001/287
(GEHUNKHEDI) 		1726006040NRG24020720230436745 02/07/2023 Shambhu singh 1726006040WL028005 Shambhu singh 00697 BKID0MG0337 1326 1326 Processed 11/07/2023 799750695 Shambhusingh NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-040-002/61
(GEHUNKHEDI) 		1726006040NRG24020720230436767 02/07/2023 Devchand 1726006040WL028005 Devchand 00697 BKID0MG0337 1326 1326 Processed 11/07/2023 799750695 Devchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
78 NARSINGHGARH MP-26-006-040-002/13
(GEHUNKHEDI) 		1726006040NRG24020720230436750 02/07/2023 Savita Bai 1726006040WL028005 Savita Bai 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799750695 SavitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
79 NARSINGHGARH MP-26-006-040-002/184
(GEHUNKHEDI) 		1726006040NRG24020720230436756 02/07/2023 Mamta Bai 1726006040WL028005 Mamta Bai 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799750695 MamtaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 110500 110500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020723APB_FTO_142908 Bank of India BKID0009953 KURAWAR 11934
2 NARSINGHGARH MP1726006_020723APB_FTO_142908 Bank of India BKID0009955 TALEN 22542
3 NARSINGHGARH MP1726006_020723APB_FTO_142908 Bank of India BKID0009958 NARSINGHGARH 3315
4 NARSINGHGARH MP1726006_020723APB_FTO_142908 Bank of India BKID0009959 BODA 3978
5 NARSINGHGARH MP1726006_020723APB_FTO_142908 State Bank of India SBIN0005855 BHEL PLANT AREA, BHOPAL 1326
6 NARSINGHGARH MP1726006_020723APB_FTO_142908 State Bank of India SBIN0010809 NARSINGHGARH 7956
7 NARSINGHGARH MP1726006_020723APB_FTO_142908 State Bank of India SBIN0012175 PACHORE 1326
8 NARSINGHGARH MP1726006_020723APB_FTO_142908 State Bank of India SBIN0015772 TALEN 13260
9 NARSINGHGARH MP1726006_020723APB_FTO_142908 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
10 NARSINGHGARH MP1726006_020723APB_FTO_142908 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3978
11 NARSINGHGARH MP1726006_020723APB_FTO_142908 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
12 NARSINGHGARH MP1726006_020723APB_FTO_142908 IDFC Bank IDFB0041411 Kurawar 1326
13 NARSINGHGARH MP1726006_020723APB_FTO_142908 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 15912
14 NARSINGHGARH MP1726006_020723APB_FTO_142908 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 13260
15 NARSINGHGARH MP1726006_020723APB_FTO_142908 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2431
16 NARSINGHGARH MP1726006_020723APB_FTO_142908 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652
17 NARSINGHGARH MP1726006_020723APB_FTO_142908 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel