Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080523APB_FTO_32556
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-26-006-070-002/87-A
(KUDALI) 		1726006070NRG24080520230097002 08/05/2023 dev karan PFMS 1726006070WL005711 dev karan PFMS 00045 BARB0BIAORA 1326 1326 Processed 15/05/2023 687798955 devkaranPFMS BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-039-001/306-A
(GANIYARI) 		1726006039NRG24080520230096352 08/05/2023 SITARAM 1726006039WL005670 SITARAM 00045 BARB0VJNSGR 3094 3094 Processed 15/05/2023 687798955 SITARAM BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-070-002/216-A
(KUDALI) 		1726006070NRG24080520230097009 08/05/2023 Rama bai 1726006070WL005712 Rama bai 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 687798955 Ramabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-070-002/351
(KUDALI) 		1726006070NRG24080520230096993 08/05/2023 jugraj singh 1726006070WL005711 jugraj singh 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 687798955 jugrajsingh BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-070-002/365
(KUDALI) 		1726006070NRG24080520230097014 08/05/2023 pappu 1726006070WL005712 pappu 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 687798955 pappu STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-070-002/384
(KUDALI) 		1726006070NRG24080520230096996 08/05/2023 rahul 1726006070WL005711 rahul 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 687798955 rahul BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-070-002/87-B
(KUDALI) 		1726006070NRG24080520230097003 08/05/2023 hari om 1726006070WL005711 hari om 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 687798955 hariom BANK OF INDIA(508505)
SubTotal 9724 9724
8 NARSINGHGARH MP-26-006-076-005/28
(LASUDLIYA PATA) 		1726006076NRG24080520230096230 08/05/2023 mamta bai 1726006076WL005650 mamta bai 00048 BKID0009953 1326 1326 Processed 15/05/2023 687798955 mamtabai HDFC BANK LTD(607152)
9 NARSINGHGARH MP-26-006-093-001/287
(NIPANIYA CHETAN) 		1726006093NRG24080520230096757 08/05/2023 yunus kha 1726006093WL005697 yunus kha 00048 BKID0009953 1326 1326 Processed 15/05/2023 687798955 yunuskha BANK OF INDIA(508505)
SubTotal 2652 2652
10 NARSINGHGARH MP-26-006-005-001/22-A
(BADBELI) 		1726006005NRG24080520230095308 08/05/2023 Shyam Kunwar 1726006005WL005573 Shyam Kunwar 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 ShyamKunwar BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-005-001/22-A
(BADBELI) 		1726006005NRG24080520230095307 08/05/2023 Surendra Singh 1726006005WL005573 Surendra Singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 SurendraSingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-005-001/44
(BADBELI) 		1726006005NRG24080520230095309 08/05/2023 gajraj singh 1726006005WL005573 gajraj singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-005-002/125
(BADBELI) 		1726006005NRG24080520230095310 08/05/2023 kailash 1726006005WL005573 kailash 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 kailash BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-005-003/106
(BADBELI) 		1726006005NRG24080520230095314 08/05/2023 kamal singh 1726006005WL005573 kamal singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 kamalsingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-005-003/106
(BADBELI) 		1726006005NRG24080520230095315 08/05/2023 Laxmi Kunwar 1726006005WL005573 Laxmi Kunwar 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 LaxmiKunwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 NARSINGHGARH MP-26-006-005-003/18-A
(BADBELI) 		1726006005NRG24080520230095541 08/05/2023 Koushalya bai 1726006005WL005602 Koushalya bai 00048 BKID0009955 2873 2873 Processed 15/05/2023 687798955 Koushalyabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-005-003/18-A
(BADBELI) 		1726006005NRG24080520230095540 08/05/2023 Rambabu Verma 1726006005WL005602 Rambabu Verma 00048 BKID0009955 2873 2873 Processed 15/05/2023 687798955 RambabuVerma BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-005-003/45
(BADBELI) 		1726006005NRG24080520230095318 08/05/2023 bhagwat singh 1726006005WL005573 bhagwat singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 bhagwatsingh NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-005-003/45
(BADBELI) 		1726006005NRG24080520230095319 08/05/2023 Shiv Kunwar 1726006005WL005573 Shiv Kunwar 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 ShivKunwar BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-005-003/64
(BADBELI) 		1726006005NRG24080520230095320 08/05/2023 babu lal 1726006005WL005573 babu lal 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 babulal NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-005-003/64
(BADBELI) 		1726006005NRG24080520230095322 08/05/2023 Chandra kala 1726006005WL005573 Chandra kala 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 Chandrakala BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-005-003/64
(BADBELI) 		1726006005NRG24080520230095323 08/05/2023 Rekha 1726006005WL005573 Rekha 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 Rekha BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-010-001/108
(BAMORI) 		1726006010NRG24080520230095997 08/05/2023 sodar bai 1726006010WL005638 sodar bai 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 sodarbai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-010-001/114
(BAMORI) 		1726006010NRG24080520230095998 08/05/2023 prembai 1726006010WL005638 prembai 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 prembai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-010-001/118-A
(BAMORI) 		1726006010NRG24080520230095999 08/05/2023 om prakash 1726006010WL005638 om prakash 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 omprakash BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-010-001/123-C
(BAMORI) 		1726006010NRG24080520230096000 08/05/2023 rahul sharma 1726006010WL005638 rahul sharma 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 rahulsharma STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-010-001/125-A
(BAMORI) 		1726006010NRG24080520230096001 08/05/2023 PRAHLAD 1726006010WL005638 PRAHLAD 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 PRAHLAD BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-010-001/128-A
(BAMORI) 		1726006010NRG24080520230096003 08/05/2023 LALIT KUMAR 1726006010WL005638 LALIT KUMAR 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 LALITKUMAR STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-010-001/130
(BAMORI) 		1726006010NRG24080520230096004 08/05/2023 DARBAR JATAV 1726006010WL005638 DARBAR JATAV 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 DARBARJATAV STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-010-001/130-A
(BAMORI) 		1726006010NRG24080520230096005 08/05/2023 omprakash 1726006010WL005638 omprakash 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 omprakash BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-010-001/14
(BAMORI) 		1726006010NRG24080520230096006 08/05/2023 santi lal 1726006010WL005638 santi lal 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 santilal BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-010-001/144
(BAMORI) 		1726006010NRG24080520230096008 08/05/2023 hari singh 1726006010WL005638 hari singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 harisingh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-010-001/144
(BAMORI) 		1726006010NRG24080520230096009 08/05/2023 koshalya bai 1726006010WL005638 koshalya bai 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 koshalyabai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-010-001/146
(BAMORI) 		1726006010NRG24080520230096011 08/05/2023 Nisha Bhilala 1726006010WL005638 Nisha Bhilala 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 NishaBhilala BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-010-001/146
(BAMORI) 		1726006010NRG24080520230096010 08/05/2023 rambabu 1726006010WL005638 rambabu 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 rambabu BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-010-001/149
(BAMORI) 		1726006010NRG24080520230096012 08/05/2023 OMPRAKASH 1726006010WL005638 OMPRAKASH 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 OMPRAKASH BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-010-001/156
(BAMORI) 		1726006010NRG24080520230096013 08/05/2023 rukma bai sharma 1726006010WL005638 rukma bai sharma 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 rukmabaisharma BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-010-001/159
(BAMORI) 		1726006010NRG24080520230094139 08/05/2023 rambabu 1726006010WL005514 rambabu 00048 BKID0009955 1547 1547 Processed 15/05/2023 687798955 rambabu BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-010-001/165
(BAMORI) 		1726006010NRG24080520230096015 08/05/2023 KULDEEP SHARMA 1726006010WL005638 KULDEEP SHARMA 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 KULDEEPSHARMA BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-010-001/177-A
(BAMORI) 		1726006010NRG24080520230096016 08/05/2023 shubham sharma 1726006010WL005638 shubham sharma 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 shubhamsharma STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-010-001/188-A
(BAMORI) 		1726006010NRG24080520230096017 08/05/2023 Bhagwan singh 1726006010WL005638 Bhagwan singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 Bhagwansingh STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-010-001/189-A
(BAMORI) 		1726006010NRG24080520230096018 08/05/2023 arun 1726006010WL005638 arun 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 arun BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-010-001/25
(BAMORI) 		1726006010NRG24080520230096019 08/05/2023 jagdish 1726006010WL005638 jagdish 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 jagdish BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-010-001/25
(BAMORI) 		1726006010NRG24080520230096021 08/05/2023 jitendra dhangar 1726006010WL005638 jitendra dhangar 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 jitendradhangar BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-010-001/25
(BAMORI) 		1726006010NRG24080520230096020 08/05/2023 rajal bai dhangar 1726006010WL005638 rajal bai dhangar 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 rajalbaidhangar BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-010-001/43-B
(BAMORI) 		1726006010NRG24080520230096022 08/05/2023 ATMARAM DHANGAR 1726006010WL005638 ATMARAM DHANGAR 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 ATMARAMDHANGAR BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-010-001/64
(BAMORI) 		1726006010NRG24080520230096024 08/05/2023 GAPPU LAL SHARMA 1726006010WL005638 GAPPU LAL SHARMA 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 GAPPULALSHARMA BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-010-001/64
(BAMORI) 		1726006010NRG24080520230096025 08/05/2023 geeta bai 1726006010WL005638 geeta bai 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 geetabai BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-010-001/68-A
(BAMORI) 		1726006010NRG24080520230096026 08/05/2023 bane singh 1726006010WL005638 bane singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 banesingh BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-010-001/93
(BAMORI) 		1726006010NRG24080520230096027 08/05/2023 samandar singh 1726006010WL005638 samandar singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 samandarsingh NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-010-001/93
(BAMORI) 		1726006010NRG24080520230096028 08/05/2023 sunita bai 1726006010WL005638 sunita bai 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 sunitabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
52 NARSINGHGARH MP-26-006-010-002/210
(BAMORI) 		1726006010NRG24080520230094140 08/05/2023 balram singh 1726006010WL005515 balram singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 balramsingh STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-010-002/228
(BAMORI) 		1726006010NRG24080520230094141 08/05/2023 bhagwat singh 1726006010WL005515 bhagwat singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 bhagwatsingh STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-010-002/236-A
(BAMORI) 		1726006010NRG24080520230094144 08/05/2023 rajendra singh 1726006010WL005515 rajendra singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 rajendrasingh BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-010-002/33-A
(BAMORI) 		1726006010NRG24080520230094146 08/05/2023 omprakash 1726006010WL005515 omprakash 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 omprakash BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-010-002/38
(BAMORI) 		1726006010NRG24080520230096030 08/05/2023 dev singh 1726006010WL005638 dev singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 devsingh BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-010-002/69
(BAMORI) 		1726006010NRG24080520230096033 08/05/2023 krishna bai 1726006010WL005638 krishna bai 00048 BKID0009955 1326 1326 Processed 15/05/2023 687798955 krishnabai BANK OF INDIA(508505)
SubTotal 66963 66963
58 NARSINGHGARH MP-26-006-033-005/8
(CHENPURA KALAN) 		1726006033NRG24080520230095888 08/05/2023 Choti bai 1726006033WL005629 Choti bai 00048 BKID0009958 2652 2652 Processed 15/05/2023 687798955 Chotibai BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-070-002/104-D
(KUDALI) 		1726006070NRG24080520230096983 08/05/2023 RAM BABU 1726006070WL005711 RAM BABU 00048 BKID0009958 1326 1326 Processed 15/05/2023 687798955 RAMBABU BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-070-002/128-A
(KUDALI) 		1726006070NRG24080520230097006 08/05/2023 Anar vsingh 1726006070WL005712 Anar vsingh 00048 BKID0009958 1326 1326 Processed 15/05/2023 687798955 Anarvsingh BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-070-002/128-A
(KUDALI) 		1726006070NRG24080520230097007 08/05/2023 RAJU BAI 1726006070WL005712 RAJU BAI 00048 BKID0009958 1326 1326 Processed 15/05/2023 687798955 RAJUBAI BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-070-002/143
(KUDALI) 		1726006070NRG24080520230096988 08/05/2023 SATISH NAGAR 1726006070WL005711 SATISH NAGAR 00048 BKID0009958 1326 1326 Processed 15/05/2023 687798955 SATISHNAGAR BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-070-002/216
(KUDALI) 		1726006070NRG24080520230097008 08/05/2023 DHAPU BAI 1726006070WL005712 DHAPU BAI 00048 BKID0009958 1326 1326 Processed 15/05/2023 687798955 DHAPUBAI BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-070-002/278
(KUDALI) 		1726006070NRG24080520230096991 08/05/2023 om prakash 1726006070WL005711 om prakash 00048 BKID0009958 1326 1326 Processed 15/05/2023 687798955 omprakash BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-070-002/281-A
(KUDALI) 		1726006070NRG24080520230096992 08/05/2023 vishnu 1726006070WL005711 vishnu 00048 BKID0009958 1326 1326 Processed 15/05/2023 687798955 vishnu BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-070-002/328
(KUDALI) 		1726006070NRG24080520230097013 08/05/2023 pappu nagar 1726006070WL005712 pappu nagar 00048 BKID0009958 1326 1326 Processed 15/05/2023 687798955 pappunagar BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-070-002/328
(KUDALI) 		1726006070NRG24080520230097012 08/05/2023 pappu nagar 1726006070WL005712 pappu nagar 00048 BKID0009958 1326 1326 Processed 15/05/2023 687798955 pappunagar BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-070-002/365-A
(KUDALI) 		1726006070NRG24080520230097016 08/05/2023 gopi lal 1726006070WL005712 gopi lal 00048 BKID0009958 1326 1326 Processed 15/05/2023 687798955 gopilal BANK OF BARODA(606985)
69 NARSINGHGARH MP-26-006-070-002/369
(KUDALI) 		1726006070NRG24080520230097018 08/05/2023 ganeshram 1726006070WL005712 ganeshram 00048 BKID0009958 1326 1326 Processed 15/05/2023 687798955 ganeshram BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-070-002/371
(KUDALI) 		1726006070NRG24080520230096995 08/05/2023 sultan singh 1726006070WL005711 sultan singh 00048 BKID0009958 1326 1326 Processed 15/05/2023 687798955 sultansingh BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-070-002/374
(KUDALI) 		1726006070NRG24080520230097019 08/05/2023 dipak 1726006070WL005712 dipak 00048 BKID0009958 1326 1326 Processed 15/05/2023 687798955 dipak BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-070-002/60
(KUDALI) 		1726006070NRG24080520230096997 08/05/2023 kelash chandra 1726006070WL005711 kelash chandra 00048 BKID0009958 1326 1326 Processed 15/05/2023 687798955 kelashchandra NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-070-002/60
(KUDALI) 		1726006070NRG24080520230096998 08/05/2023 ramkanvar 1726006070WL005711 ramkanvar 00048 BKID0009958 1326 1326 Processed 15/05/2023 687798955 ramkanvar BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-070-002/86-A
(KUDALI) 		1726006070NRG24080520230097022 08/05/2023 durga prasad 1726006070WL005712 durga prasad 00048 BKID0009958 1326 1326 Processed 15/05/2023 687798955 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-070-002/86-A
(KUDALI) 		1726006070NRG24080520230097023 08/05/2023 manju bai 1726006070WL005712 manju bai 00048 BKID0009958 1326 1326 Processed 15/05/2023 687798955 manjubai BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-070-002/87
(KUDALI) 		1726006070NRG24080520230097001 08/05/2023 jitendra 1726006070WL005711 jitendra 00048 BKID0009958 1326 1326 Processed 15/05/2023 687798955 jitendra BANK OF INDIA(508505)
SubTotal 26520 26520
77 NARSINGHGARH MP-26-006-054-002/16-A
(JHAGRIYA) 		1726006054NRG24080520230096234 08/05/2023 prahalad singh 1726006054WL005651 prahalad singh 00048 BKID0009959 442 442 Processed 15/05/2023 687798955 prahaladsingh BANK OF INDIA(508505)
SubTotal 442 442
78 NARSINGHGARH MP-26-006-070-002/365-B
(KUDALI) 		1726006070NRG24080520230097017 08/05/2023 manish nagar 1726006070WL005712 manish nagar 00078 CNRB0006731 1326 1326 Processed 15/05/2023 687798955 manishnagar BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-070-002/86-B
(KUDALI) 		1726006070NRG24080520230097024 08/05/2023 roopsingh nagar 1726006070WL005712 roopsingh nagar 00078 CNRB0006731 1326 1326 Processed 15/05/2023 687798955 roopsinghnagar HDFC BANK LTD(607152)
SubTotal 2652 2652
80 NARSINGHGARH MP-26-006-070-002/351-A
(KUDALI) 		1726006070NRG24080520230096994 08/05/2023 chandrapal singh sisodiya 1726006070WL005711 chandrapal singh sisodiya 00415 SBIN0010809 1326 1326 Processed 15/05/2023 687798955 chandrapalsinghsisodiya IDBI BANK(607095)
81 NARSINGHGARH MP-26-006-076-005/20
(LASUDLIYA PATA) 		1726006076NRG24080520230096229 08/05/2023 banne Singh yadav 1726006076WL005650 banne Singh yadav 00415 SBIN0010809 1326 1326 Processed 15/05/2023 687798955 banneSinghyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
82 NARSINGHGARH MP-26-006-005-002/125
(BADBELI) 		1726006005NRG24080520230095311 08/05/2023 Sharada Bai 1726006005WL005573 Sharada Bai 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687798955 SharadaBai STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-005-002/125-A
(BADBELI) 		1726006005NRG24080520230095312 08/05/2023 Deepak Lovenshi 1726006005WL005573 Deepak Lovenshi 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687798955 DeepakLovenshi STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-005-002/125-A
(BADBELI) 		1726006005NRG24080520230095313 08/05/2023 Swati 1726006005WL005573 Swati 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687798955 Swati STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-005-003/64
(BADBELI) 		1726006005NRG24080520230095321 08/05/2023 Dilip 1726006005WL005573 Dilip 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687798955 Dilip NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-010-001/10
(BAMORI) 		1726006010NRG24080520230095995 08/05/2023 lakhansingh 1726006010WL005638 lakhansingh 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687798955 lakhansingh STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-010-001/107
(BAMORI) 		1726006010NRG24080520230095996 08/05/2023 Sunil sharma 1726006010WL005638 Sunil sharma 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687798955 Sunilsharma STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-010-001/126
(BAMORI) 		1726006010NRG24080520230096002 08/05/2023 JAYPAL SINGH RAJPUT 1726006010WL005638 JAYPAL SINGH RAJPUT 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687798955 JAYPALSINGHRAJPUT BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-010-001/14
(BAMORI) 		1726006010NRG24080520230096007 08/05/2023 rekha bai sharma 1726006010WL005638 rekha bai sharma 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687798955 rekhabaisharma STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-010-001/56
(BAMORI) 		1726006010NRG24080520230096023 08/05/2023 pooja 1726006010WL005638 pooja 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687798955 pooja STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-010-002/14
(BAMORI) 		1726006010NRG24080520230096029 08/05/2023 devsingh 1726006010WL005638 devsingh 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687798955 devsingh STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-010-002/228
(BAMORI) 		1726006010NRG24080520230094142 08/05/2023 krishna kuvar 1726006010WL005515 krishna kuvar 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687798955 krishnakuvar STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-010-002/236-A
(BAMORI) 		1726006010NRG24080520230094143 08/05/2023 dhana kuvar 1726006010WL005515 dhana kuvar 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687798955 dhanakuvar STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-010-002/295
(BAMORI) 		1726006010NRG24080520230094145 08/05/2023 manohar das bairagi 1726006010WL005515 manohar das bairagi 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687798955 manohardasbairagi STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-010-002/33-A
(BAMORI) 		1726006010NRG24080520230094147 08/05/2023 jaykunwar 1726006010WL005515 jaykunwar 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687798955 jaykunwar STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-010-002/38-A
(BAMORI) 		1726006010NRG24080520230096031 08/05/2023 bhagwat 1726006010WL005638 bhagwat 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687798955 bhagwat BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-010-002/38-A
(BAMORI) 		1726006010NRG24080520230096032 08/05/2023 sapna 1726006010WL005638 sapna 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687798955 sapna STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-010-002/69-A
(BAMORI) 		1726006010NRG24080520230096034 08/05/2023 rajkumari chourasiya 1726006010WL005638 rajkumari chourasiya 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687798955 rajkumarichourasiya STATE BANK OF INDIA(508548)
SubTotal 22542 22542
99 NARSINGHGARH MP-26-006-076-005/3
(LASUDLIYA PATA) 		1726006076NRG24080520230096232 08/05/2023 mohanlal 1726006076WL005650 mohanlal 00415 SBIN0030459 1326 1326 Processed 15/05/2023 687798955 mohanlal STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-093-001/238
(NIPANIYA CHETAN) 		1726006093NRG24080520230096608 08/05/2023 hanifa bi 1726006093WL005689 hanifa bi 00415 SBIN0030459 1326 1326 Processed 15/05/2023 687798955 hanifabi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
101 NARSINGHGARH MP-26-006-070-002/246-B
(KUDALI) 		1726006070NRG24080520230096990 08/05/2023 mukesh kumar 1726006070WL005711 mukesh kumar 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 687798955 mukeshkumar BANK OF INDIA(508505)
SubTotal 1326 1326
102 NARSINGHGARH MP-26-006-076-005/112
(LASUDLIYA PATA) 		1726006076NRG24080520230096227 08/05/2023 mathralal 1726006076WL005650 mathralal 00697 BKID0MG0316 1326 1326 Processed 15/05/2023 687798955 mathralal NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-076-005/28
(LASUDLIYA PATA) 		1726006076NRG24080520230096231 08/05/2023 ramcharan 1726006076WL005650 ramcharan 00697 BKID0MG0316 1326 1326 Processed 15/05/2023 687798955 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-076-005/54-A
(LASUDLIYA PATA) 		1726006076NRG24080520230096233 08/05/2023 amratlal 1726006076WL005650 amratlal 00697 BKID0MG0316 1326 1326 Processed 15/05/2023 687798955 amratlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
105 NARSINGHGARH MP-26-006-010-001/157
(BAMORI) 		1726006010NRG24080520230096014 08/05/2023 puja bai 1726006010WL005638 puja bai 00697 BKID0MG0337 1326 1326 Processed 15/05/2023 687798955 pujabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
Total 144755 144755

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080523APB_FTO_32556 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_080523APB_FTO_32556 Bank of Baroda BARB0VJNSGR Narsinghgarh 9724
3 NARSINGHGARH MP1726006_080523APB_FTO_32556 Bank of India BKID0009953 KURAWAR 2652
4 NARSINGHGARH MP1726006_080523APB_FTO_32556 Bank of India BKID0009955 TALEN 66963
5 NARSINGHGARH MP1726006_080523APB_FTO_32556 Bank of India BKID0009958 NARSINGHGARH 26520
6 NARSINGHGARH MP1726006_080523APB_FTO_32556 Bank of India BKID0009959 BODA 442
7 NARSINGHGARH MP1726006_080523APB_FTO_32556 Canara Bank CNRB0006731 NARSINGHGARH 2652
8 NARSINGHGARH MP1726006_080523APB_FTO_32556 State Bank of India SBIN0010809 NARSINGHGARH 2652
9 NARSINGHGARH MP1726006_080523APB_FTO_32556 State Bank of India SBIN0015772 TALEN 22542
10 NARSINGHGARH MP1726006_080523APB_FTO_32556 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
11 NARSINGHGARH MP1726006_080523APB_FTO_32556 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
12 NARSINGHGARH MP1726006_080523APB_FTO_32556 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3978
13 NARSINGHGARH MP1726006_080523APB_FTO_32556 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

Download In Excel