Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_310324APB_FTO_525920
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-26-006-098-002/51
(PALASI) 		1726006098NRG24310320241070185 31/03/2024 raju bai 1726006098WL079168 raju bai 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 397682355 rajubai BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-100-001/128-A
(PANIYA) 		1726006100NRG24300320241068697 31/03/2024 MOHANLAL MALVIYA 1726006100WL079066 MOHANLAL MALVIYA 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 397682355 MOHANLALMALVIYA BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-100-001/396-B
(PANIYA) 		1726006100NRG24300320241068710 31/03/2024 BALRAM 1726006100WL079066 BALRAM 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 397682355 BALRAM BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-100-001/396-C
(PANIYA) 		1726006100NRG24300320241068711 31/03/2024 HARIOM 1726006100WL079066 HARIOM 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 397682355 HARIOM BANK OF BARODA(606985)
SubTotal 5304 5304
5 NARSINGHGARH MP-26-006-098-003/34-A
(PALASI) 		1726006098NRG24310320241070171 31/03/2024 Anil 1726006098WL079167 Anil 00045 BARB0VJNSGR 1326 1326 Rejected 19/04/2024 397682355 A/c Blocked or Frozen
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-060-001/27
(KANSROD) 		1726006060NRG24310320241069663 31/03/2024 deewan 1726006060WL079148 deewan 00048 BKID0008835 1547 1547 Processed 19/04/2024 397682355 deewan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-120-003/22-A
(SHIVPURA) 		1726006120NRG24310320241069364 31/03/2024 sitarabi 1726006120WL079114 sitarabi 00048 BKID0009953 1326 1326 Processed 19/04/2024 397682355 sitarabi BANK OF INDIA(508505)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-018-001/149-A
(BEJAD) 		1726006018NRG24310320241070458 31/03/2024 padamsingh 1726006018WL079198 padamsingh 00048 BKID0009955 442 442 Processed 19/04/2024 397682355 padamsingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-018-001/158
(BEJAD) 		1726006018NRG24310320241070460 31/03/2024 Dipsingh 1726006018WL079198 Dipsingh 00048 BKID0009955 442 442 Processed 19/04/2024 397682355 Dipsingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-018-001/180
(BEJAD) 		1726006018NRG24310320241070462 31/03/2024 Bhanusingh 1726006018WL079198 Bhanusingh 00048 BKID0009955 663 663 Processed 19/04/2024 397682355 Bhanusingh NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-018-001/185
(BEJAD) 		1726006018NRG24310320241070465 31/03/2024 Gayatri 1726006018WL079198 Gayatri 00048 BKID0009955 663 663 Processed 19/04/2024 397682355 Gayatri BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-018-001/215
(BEJAD) 		1726006018NRG24310320241070466 31/03/2024 Mehant Visvash 1726006018WL079198 Mehant Visvash 00048 BKID0009955 442 442 Processed 19/04/2024 397682355 MehantVisvash BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-018-001/215
(BEJAD) 		1726006018NRG24310320241070467 31/03/2024 Tandra Visvash 1726006018WL079198 Tandra Visvash 00048 BKID0009955 442 442 Processed 19/04/2024 397682355 TandraVisvash BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-018-001/245
(BEJAD) 		1726006018NRG24310320241070469 31/03/2024 kirsnhpal Rajput 1726006018WL079198 kirsnhpal Rajput 00048 BKID0009955 442 442 Processed 19/04/2024 397682355 kirsnhpalRajput BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-018-001/253
(BEJAD) 		1726006018NRG24310320241070470 31/03/2024 VINOD GIR 1726006018WL079198 VINOD GIR 00048 BKID0009955 663 663 Processed 19/04/2024 397682355 VINODGIR BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-018-001/77
(BEJAD) 		1726006018NRG24310320241070479 31/03/2024 paruatsingh 1726006018WL079198 paruatsingh 00048 BKID0009955 442 442 Processed 19/04/2024 397682355 paruatsingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-060-001/110-A
(KANSROD) 		1726006060NRG24310320241069655 31/03/2024 mamta 1726006060WL079148 mamta 00048 BKID0009955 1547 1547 Processed 19/04/2024 397682355 mamta BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-060-001/147-A
(KANSROD) 		1726006060NRG24310320241069657 31/03/2024 DHAPU BAI 1726006060WL079148 DHAPU BAI 00048 BKID0009955 1547 1547 Processed 19/04/2024 397682355 DHAPUBAI BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-060-001/163
(KANSROD) 		1726006060NRG24310320241069658 31/03/2024 Bhanvri Bai 1726006060WL079148 Bhanvri Bai 00048 BKID0009955 1547 1547 Processed 19/04/2024 397682355 BhanvriBai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-060-001/226
(KANSROD) 		1726006060NRG24310320241069660 31/03/2024 mohandas 1726006060WL079148 mohandas 00048 BKID0009955 1547 1547 Processed 19/04/2024 397682355 mohandas BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-060-001/252-A
(KANSROD) 		1726006060NRG24310320241069662 31/03/2024 Awanta Bai 1726006060WL079148 Awanta Bai 00048 BKID0009955 1547 1547 Processed 19/04/2024 397682355 AwantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-060-001/252-A
(KANSROD) 		1726006060NRG24310320241069661 31/03/2024 Vishnu 1726006060WL079148 Vishnu 00048 BKID0009955 1547 1547 Processed 19/04/2024 397682355 Vishnu BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-060-001/287-C
(KANSROD) 		1726006060NRG24310320241069664 31/03/2024 mukesh 1726006060WL079148 mukesh 00048 BKID0009955 1547 1547 Processed 19/04/2024 397682355 mukesh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-060-001/300-A
(KANSROD) 		1726006060NRG24310320241069665 31/03/2024 Chandar Singh 1726006060WL079148 Chandar Singh 00048 BKID0009955 1547 1547 Processed 19/04/2024 397682355 ChandarSingh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-060-001/300-A
(KANSROD) 		1726006060NRG24310320241069666 31/03/2024 Moyan Bai 1726006060WL079148 Moyan Bai 00048 BKID0009955 1547 1547 Processed 19/04/2024 397682355 MoyanBai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-060-001/403-A
(KANSROD) 		1726006060NRG24310320241069667 31/03/2024 Sandeep 1726006060WL079148 Sandeep 00048 BKID0009955 1547 1547 Processed 19/04/2024 397682355 Sandeep BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-060-001/487
(KANSROD) 		1726006060NRG24310320241069875 31/03/2024 mahesh kumar 1726006060WL079161 mahesh kumar 00048 BKID0009955 1547 1547 Processed 19/04/2024 397682355 maheshkumar BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-060-001/487
(KANSROD) 		1726006060NRG24310320241069876 31/03/2024 rekha bai 1726006060WL079161 rekha bai 00048 BKID0009955 1547 1547 Processed 19/04/2024 397682355 rekhabai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-060-001/488
(KANSROD) 		1726006060NRG24310320241069877 31/03/2024 mukesh rathor 1726006060WL079161 mukesh rathor 00048 BKID0009955 1547 1547 Processed 19/04/2024 397682355 mukeshrathor BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-060-001/488
(KANSROD) 		1726006060NRG24310320241069878 31/03/2024 shkuntla bai 1726006060WL079161 shkuntla bai 00048 BKID0009955 1547 1547 Processed 19/04/2024 397682355 shkuntlabai BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-060-001/494-A
(KANSROD) 		1726006060NRG24310320241069879 31/03/2024 Manisha 1726006060WL079161 Manisha 00048 BKID0009955 1547 1547 Processed 19/04/2024 397682355 Manisha BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-060-001/499
(KANSROD) 		1726006060NRG24310320241069880 31/03/2024 indar singh 1726006060WL079161 indar singh 00048 BKID0009955 1547 1547 Rejected 19/04/2024 397682355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 NARSINGHGARH MP-26-006-060-001/499
(KANSROD) 		1726006060NRG24310320241069881 31/03/2024 nandan singh 1726006060WL079161 nandan singh 00048 BKID0009955 1547 1547 Processed 19/04/2024 397682355 nandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
34 NARSINGHGARH MP-26-006-098-004/27
(PALASI) 		1726006098NRG24310320241070175 31/03/2024 hemraj nagar 1726006098WL079167 hemraj nagar 00048 BKID0009956 1105 1105 Processed 19/04/2024 397682355 hemrajnagar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
35 NARSINGHGARH MP-26-006-098-002/35-B
(PALASI) 		1726006098NRG24310320241070181 31/03/2024 Javaharalal dangi 1726006098WL079168 Javaharalal dangi 00048 BKID0009958 1326 1326 Processed 19/04/2024 397682355 Javaharalaldangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 NARSINGHGARH MP-26-006-098-003/133
(PALASI) 		1726006098NRG24310320241070164 31/03/2024 dev karan nagar 1726006098WL079167 dev karan nagar 00048 BKID0009958 1326 1326 Processed 19/04/2024 397682355 devkarannagar NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-098-003/138
(PALASI) 		1726006098NRG24310320241070165 31/03/2024 rambabu nagar 1726006098WL079167 rambabu nagar 00048 BKID0009958 1326 1326 Processed 19/04/2024 397682355 rambabunagar BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-098-003/34
(PALASI) 		1726006098NRG24310320241070170 31/03/2024 sodhra bai 1726006098WL079167 sodhra bai 00048 BKID0009958 1326 1326 Processed 19/04/2024 397682355 sodhrabai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-098-003/43-A
(PALASI) 		1726006098NRG24310320241070172 31/03/2024 sandip nagar 1726006098WL079167 sandip nagar 00048 BKID0009958 1105 1105 Processed 19/04/2024 397682355 sandipnagar STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-098-003/62
(PALASI) 		1726006098NRG24310320241070173 31/03/2024 duli cand 1726006098WL079167 duli cand 00048 BKID0009958 1105 1105 Processed 19/04/2024 397682355 dulicand BANK OF INDIA(508505)
SubTotal 7514 7514
41 NARSINGHGARH MP-26-006-043-002/76
(HARLAI) 		1726006043NRG24310320241070689 31/03/2024 badrilal 1726006043WL079221 badrilal 00048 BKID0009959 1326 1326 Processed 19/04/2024 397682355 badrilal NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-078-002/163
(MAHUWA) 		1726006078NRG24310320241070352 31/03/2024 hemraj 1726006078WL079181 hemraj 00048 BKID0009959 1326 1326 Processed 19/04/2024 397682355 hemraj STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-078-002/176-A
(MAHUWA) 		1726006078NRG24310320241070354 31/03/2024 nand kishor 1726006078WL079181 nand kishor 00048 BKID0009959 1326 1326 Processed 19/04/2024 397682355 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSINGHGARH MP-26-006-100-001/109
(PANIYA) 		1726006100NRG24300320241068696 31/03/2024 Karan singh 1726006100WL079066 Karan singh 00048 BKID0009959 1326 1326 Processed 19/04/2024 397682355 Karansingh BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-100-001/141
(PANIYA) 		1726006100NRG24300320241068698 31/03/2024 kelash 1726006100WL079066 kelash 00048 BKID0009959 1326 1326 Processed 19/04/2024 397682355 kelash BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-100-001/257
(PANIYA) 		1726006100NRG24300320241068703 31/03/2024 BALRAM 1726006100WL079066 BALRAM 00048 BKID0009959 1326 1326 Processed 19/04/2024 397682355 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
47 NARSINGHGARH MP-26-006-100-001/200
(PANIYA) 		1726006100NRG24300320241068702 31/03/2024 Balu 1726006100WL079066 Balu 00048 BKID0009963 1326 1326 Processed 19/04/2024 397682355 Balu INDIAN BANK(607105)
48 NARSINGHGARH MP-26-006-100-001/257
(PANIYA) 		1726006100NRG24300320241068704 31/03/2024 NANI BAI 1726006100WL079066 NANI BAI 00048 BKID0009963 1326 1326 Processed 19/04/2024 397682355 NANIBAI INDUSIND BANK(607189)
49 NARSINGHGARH MP-26-006-100-001/280-C
(PANIYA) 		1726006100NRG24300320241068706 31/03/2024 RAMLATA BAI 1726006100WL079066 RAMLATA BAI 00048 BKID0009963 1326 1326 Processed 19/04/2024 397682355 RAMLATABAI BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-100-001/300
(PANIYA) 		1726006100NRG24300320241068708 31/03/2024 Govind 1726006100WL079066 Govind 00048 BKID0009963 1326 1326 Processed 19/04/2024 397682355 Govind BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-100-001/410
(PANIYA) 		1726006100NRG24300320241068712 31/03/2024 Shyam 1726006100WL079066 Shyam 00048 BKID0009963 1326 1326 Processed 19/04/2024 397682355 Shyam PUNJAB NATIONAL BANK(508568)
52 NARSINGHGARH MP-26-006-100-001/436-B
(PANIYA) 		1726006100NRG24300320241068714 31/03/2024 ANIL 1726006100WL079066 ANIL 00048 BKID0009963 1326 1326 Processed 19/04/2024 397682355 ANIL BANK OF INDIA(508505)
SubTotal 7956 7956
53 NARSINGHGARH MP-26-006-098-003/118-A
(PALASI) 		1726006098NRG24310320241070163 31/03/2024 pawan dhakaad 1726006098WL079167 pawan dhakaad 00078 CNRB0006731 1326 1326 Processed 19/04/2024 397682355 pawandhakaad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 NARSINGHGARH MP-26-006-100-001/280-C
(PANIYA) 		1726006100NRG24300320241068705 31/03/2024 MAHESH 1726006100WL079066 MAHESH 00089 CBIN0284741 1326 1326 Processed 19/04/2024 397682355 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
55 NARSINGHGARH MP-26-006-018-001/46-A
(BEJAD) 		1726006018NRG24310320241070476 31/03/2024 Jeevan Singh 1726006018WL079198 Jeevan Singh 00168 ICIC0003030 442 442 Processed 19/04/2024 397682355 JeevanSingh BANK OF INDIA(508505)
SubTotal 442 442
56 NARSINGHGARH MP-26-006-100-001/340-B
(PANIYA) 		1726006100NRG24300320241068709 31/03/2024 dhirap singh 1726006100WL079066 dhirap singh 00176 IDIB000P507 1326 1326 Processed 19/04/2024 397682355 dhirapsingh INDIAN BANK(607105)
57 NARSINGHGARH MP-26-006-100-001/430
(PANIYA) 		1726006100NRG24300320241068713 31/03/2024 Mangi Lal 1726006100WL079066 Mangi Lal 00176 IDIB000P507 1326 1326 Processed 19/04/2024 397682355 MangiLal INDIAN BANK(607105)
SubTotal 2652 2652
58 NARSINGHGARH MP-26-006-018-002/20-A
(BEJAD) 		1726006018NRG24310320241070482 31/03/2024 devsingh 1726006018WL079198 devsingh 00176 IDIB000S674 663 663 Processed 19/04/2024 397682355 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
59 NARSINGHGARH MP-26-006-043-001/112
(HARLAI) 		1726006043NRG24310320241070676 31/03/2024 Mangilal 1726006043WL079221 Mangilal 00415 SBIN0010809 1326 1326 Processed 19/04/2024 397682355 Mangilal STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-098-002/20-A
(PALASI) 		1726006098NRG24310320241070178 31/03/2024 Mangilal dangi 1726006098WL079168 Mangilal dangi 00415 SBIN0010809 1326 1326 Processed 19/04/2024 397682355 Mangilaldangi ICICI BANK LTD(508534)
SubTotal 2652 2652
61 NARSINGHGARH MP-26-006-100-001/141
(PANIYA) 		1726006100NRG24300320241068699 31/03/2024 sunil prajapati 1726006100WL079066 sunil prajapati 00415 SBIN0012175 1326 1326 Processed 19/04/2024 397682355 sunilprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSINGHGARH MP-26-006-100-001/182-C
(PANIYA) 		1726006100NRG24300320241068701 31/03/2024 raju nagar 1726006100WL079066 raju nagar 00415 SBIN0012175 1326 1326 Processed 19/04/2024 397682355 rajunagar STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-100-001/459-B
(PANIYA) 		1726006100NRG24300320241068715 31/03/2024 narayan singh gurjar 1726006100WL079066 narayan singh gurjar 00415 SBIN0012175 1326 1326 Processed 19/04/2024 397682355 narayansinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
64 NARSINGHGARH MP-26-006-018-001/149-B
(BEJAD) 		1726006018NRG24310320241070459 31/03/2024 Mansingh 1726006018WL079198 Mansingh 00415 SBIN0015772 442 442 Processed 19/04/2024 397682355 Mansingh STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-018-001/178
(BEJAD) 		1726006018NRG24310320241070461 31/03/2024 Mukesh sen 1726006018WL079198 Mukesh sen 00415 SBIN0015772 442 442 Processed 19/04/2024 397682355 Mukeshsen STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-018-001/180
(BEJAD) 		1726006018NRG24310320241070463 31/03/2024 Balvan singh 1726006018WL079198 Balvan singh 00415 SBIN0015772 663 663 Processed 19/04/2024 397682355 Balvansingh CENTRAL BANK OF INDIA(607115)
67 NARSINGHGARH MP-26-006-018-001/185
(BEJAD) 		1726006018NRG24310320241070464 31/03/2024 Govardhan singh 1726006018WL079198 Govardhan singh 00415 SBIN0015772 663 663 Processed 19/04/2024 397682355 Govardhansingh STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-060-001/110-A
(KANSROD) 		1726006060NRG24310320241069654 31/03/2024 radheshyam 1726006060WL079148 radheshyam 00415 SBIN0015772 1547 1547 Processed 19/04/2024 397682355 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSINGHGARH MP-26-006-060-001/217
(KANSROD) 		1726006060NRG24310320241069659 31/03/2024 bhagvan singh 1726006060WL079148 bhagvan singh 00415 SBIN0015772 1547 1547 Processed 19/04/2024 397682355 bhagvansingh BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-060-001/403-A
(KANSROD) 		1726006060NRG24310320241069668 31/03/2024 hemaj chourasiya 1726006060WL079148 hemaj chourasiya 00415 SBIN0015772 1547 1547 Processed 19/04/2024 397682355 hemajchourasiya STATE BANK OF INDIA(508548)
SubTotal 6851 6851
71 NARSINGHGARH MP-26-006-098-002/51-B
(PALASI) 		1726006098NRG24310320241070186 31/03/2024 Manoj 1726006098WL079168 Manoj 00415 SBIN0030071 1326 1326 Processed 19/04/2024 397682355 Manoj STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-098-003/89
(PALASI) 		1726006098NRG24310320241070174 31/03/2024 sunil 1726006098WL079167 sunil 00415 SBIN0030071 1105 1105 Processed 19/04/2024 397682355 sunil STATE BANK OF INDIA(508548)
SubTotal 2431 2431
73 NARSINGHGARH MP-26-006-018-001/136-B
(BEJAD) 		1726006018NRG24310320241070457 31/03/2024 Balvirsingh 1726006018WL079198 Balvirsingh 00415 SBIN0030247 442 442 Processed 19/04/2024 397682355 Balvirsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
74 NARSINGHGARH MP-26-006-018-001/22
(BEJAD) 		1726006018NRG24310320241070468 31/03/2024 Ladkunwar 1726006018WL079198 Ladkunwar 00415 SBIN0030247 663 663 Processed 19/04/2024 397682355 Ladkunwar NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-018-001/28-B
(BEJAD) 		1726006018NRG24310320241070475 31/03/2024 vidayabai 1726006018WL079198 vidayabai 00415 SBIN0030247 663 663 Processed 19/04/2024 397682355 vidayabai STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-018-002/107
(BEJAD) 		1726006018NRG24310320241070481 31/03/2024 Rameshwar 1726006018WL079198 Rameshwar 00415 SBIN0030247 663 663 Processed 19/04/2024 397682355 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-060-001/147-A
(KANSROD) 		1726006060NRG24310320241069656 31/03/2024 INDAR SINGH 1726006060WL079148 INDAR SINGH 00415 SBIN0030247 1547 1547 Processed 19/04/2024 397682355 INDARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
78 NARSINGHGARH MP-26-006-060-001/486
(KANSROD) 		1726006060NRG24310320241069874 31/03/2024 Lila bai 1726006060WL079161 Lila bai 00415 SBIN0030247 1547 1547 Processed 19/04/2024 397682355 Lilabai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
79 NARSINGHGARH MP-26-006-120-003/110-A
(SHIVPURA) 		1726006120NRG24310320241069360 31/03/2024 AFSANABI 1726006120WL079114 AFSANABI 00415 SBIN0030459 1326 1326 Processed 19/04/2024 397682355 AFSANABI INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARSINGHGARH MP-26-006-120-003/135
(SHIVPURA) 		1726006120NRG24310320241069361 31/03/2024 Fakru 1726006120WL079114 Fakru 00415 SBIN0030459 1326 1326 Processed 19/04/2024 397682355 Fakru STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-120-003/135
(SHIVPURA) 		1726006120NRG24310320241069362 31/03/2024 Sameenabi 1726006120WL079114 Sameenabi 00415 SBIN0030459 1326 1326 Processed 19/04/2024 397682355 Sameenabi NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-120-003/80-A
(SHIVPURA) 		1726006120NRG24310320241069367 31/03/2024 AfsanaBi 1726006120WL079114 AfsanaBi 00415 SBIN0030459 1326 1326 Processed 19/04/2024 397682355 AfsanaBi STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-120-003/80-A
(SHIVPURA) 		1726006120NRG24310320241069366 31/03/2024 Jafrukha 1726006120WL079114 Jafrukha 00415 SBIN0030459 1326 1326 Processed 19/04/2024 397682355 Jafrukha STATE BANK OF INDIA(508548)
SubTotal 6630 6630
84 NARSINGHGARH MP-26-006-078-002/176-A
(MAHUWA) 		1726006078NRG24310320241070353 31/03/2024 badri lal 1726006078WL079181 badri lal 00415 SBIN0030465 1326 1326 Processed 19/04/2024 397682355 badrilal BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-100-001/150
(PANIYA) 		1726006100NRG24300320241068700 31/03/2024 Ratanlal 1726006100WL079066 Ratanlal 00415 SBIN0030465 1326 1326 Processed 19/04/2024 397682355 Ratanlal STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-100-001/29
(PANIYA) 		1726006100NRG24300320241068707 31/03/2024 sumanbai verma 1726006100WL079066 sumanbai verma 00415 SBIN0030465 1326 1326 Processed 19/04/2024 397682355 sumanbaiverma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
87 NARSINGHGARH MP-26-006-098-002/33-C
(PALASI) 		1726006098NRG24310320241070179 31/03/2024 Kanhaiya lal 1726006098WL079168 Kanhaiya lal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397682355 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
88 NARSINGHGARH MP-26-006-098-002/33-D
(PALASI) 		1726006098NRG24310320241070180 31/03/2024 Rakesh 1726006098WL079168 Rakesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397682355 Rakesh FINO PAYMENTS BANK LTD(608001)
89 NARSINGHGARH MP-26-006-098-002/36
(PALASI) 		1726006098NRG24310320241070182 31/03/2024 mohan dangi 1726006098WL079168 mohan dangi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397682355 mohandangi AXIS BANK(607153)
SubTotal 3978 3978
90 NARSINGHGARH MP-26-006-043-002/17
(HARLAI) 		1726006043NRG24310320241070682 31/03/2024 kailash 1726006043WL079221 kailash 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397682355 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
91 NARSINGHGARH MP-26-006-043-002/75
(HARLAI) 		1726006043NRG24310320241070688 31/03/2024 Ramesh chandra 1726006043WL079221 Ramesh chandra 00697 BKID0MG0302 1326 1326 Processed 19/04/2024 397682355 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
92 NARSINGHGARH MP-26-006-043-001/144
(HARLAI) 		1726006043NRG24310320241070677 31/03/2024 Bane singh 1726006043WL079221 Bane singh 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 397682355 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-043-001/144-A
(HARLAI) 		1726006043NRG24310320241070678 31/03/2024 Bharat singh 1726006043WL079221 Bharat singh 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 397682355 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-043-001/63
(HARLAI) 		1726006043NRG24310320241070679 31/03/2024 Sunita bai 1726006043WL079221 Sunita bai 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 397682355 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-043-001/95
(HARLAI) 		1726006043NRG24310320241070680 31/03/2024 Fhulsingh 1726006043WL079221 Fhulsingh 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 397682355 Fhulsingh NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-043-002/109
(HARLAI) 		1726006043NRG24310320241070681 31/03/2024 sarjan sing 1726006043WL079221 sarjan sing 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 397682355 sarjansing NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-043-002/21
(HARLAI) 		1726006043NRG24310320241070683 31/03/2024 BADRILAL 1726006043WL079221 BADRILAL 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 397682355 BADRILAL STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-043-002/25
(HARLAI) 		1726006043NRG24310320241070684 31/03/2024 kaluram 1726006043WL079221 kaluram 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 397682355 kaluram NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-043-002/43
(HARLAI) 		1726006043NRG24310320241070685 31/03/2024 balram Nae 1726006043WL079221 balram Nae 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 397682355 balramNae NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-043-002/47
(HARLAI) 		1726006043NRG24310320241070686 31/03/2024 Sanju 1726006043WL079221 Sanju 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 397682355 Sanju NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-043-002/59
(HARLAI) 		1726006043NRG24310320241070687 31/03/2024 Jawan singh 1726006043WL079221 Jawan singh 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 397682355 Jawansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
102 NARSINGHGARH MP-26-006-120-003/110-A
(SHIVPURA) 		1726006120NRG24310320241069359 31/03/2024 SIDDIK KHA 1726006120WL079114 SIDDIK KHA 00697 BKID0MG0329 1326 1326 Processed 19/04/2024 397682355 SIDDIKKHA BANK OF INDIA(508505)
103 NARSINGHGARH MP-26-006-120-003/22-A
(SHIVPURA) 		1726006120NRG24310320241069363 31/03/2024 rafikkha 1726006120WL079114 rafikkha 00697 BKID0MG0329 1326 1326 Processed 19/04/2024 397682355 rafikkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
104 NARSINGHGARH MP-26-006-098-002/20
(PALASI) 		1726006098NRG24310320241070177 31/03/2024 hemraj 1726006098WL079168 hemraj 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 397682355 hemraj NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-098-002/36-C
(PALASI) 		1726006098NRG24310320241070183 31/03/2024 mukesh dangi 1726006098WL079168 mukesh dangi 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 397682355 mukeshdangi STATE BANK OF INDIA(508548)
106 NARSINGHGARH MP-26-006-098-002/36-C
(PALASI) 		1726006098NRG24310320241070184 31/03/2024 seema dangi 1726006098WL079168 seema dangi 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 397682355 seemadangi NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-098-003/109-A
(PALASI) 		1726006098NRG24310320241070162 31/03/2024 Balaprasad 1726006098WL079167 Balaprasad 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 397682355 Balaprasad FINO PAYMENTS BANK LTD(608001)
108 NARSINGHGARH MP-26-006-098-003/138
(PALASI) 		1726006098NRG24310320241070166 31/03/2024 Aruna 1726006098WL079167 Aruna 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 397682355 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARSINGHGARH MP-26-006-098-003/138-A
(PALASI) 		1726006098NRG24310320241070167 31/03/2024 Mangi bai 1726006098WL079167 Mangi bai 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 397682355 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-098-003/21
(PALASI) 		1726006098NRG24310320241070168 31/03/2024 rajkumar 1726006098WL079167 rajkumar 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 397682355 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-098-003/34
(PALASI) 		1726006098NRG24310320241070169 31/03/2024 HAJARI LAL 1726006098WL079167 HAJARI LAL 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 397682355 HAJARILAL NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-098-004/27
(PALASI) 		1726006098NRG24310320241070176 31/03/2024 Pooja nagar 1726006098WL079167 Pooja nagar 00697 BKID0MG0335 1105 1105 Processed 19/04/2024 397682355 Poojanagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
113 NARSINGHGARH MP-26-006-018-001/82-A
(BEJAD) 		1726006018NRG24310320241070480 31/03/2024 Raneeshcandra 1726006018WL079198 Raneeshcandra 00697 BKID0MG0337 663 663 Processed 19/04/2024 397682355 Raneeshcandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
114 NARSINGHGARH MP-26-006-129-001/345
(TURKIPURA) 		1726006129NRG24310320241070373 31/03/2024 halim beg 1726006129WL079185 halim beg 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397682355 halimbeg STATE BANK OF INDIA(508548)
115 NARSINGHGARH MP-26-006-129-001/345
(TURKIPURA) 		1726006129NRG24310320241070374 31/03/2024 jubeda bee 1726006129WL079185 jubeda bee 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397682355 jubedabee INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARSINGHGARH MP-26-006-129-001/617-B
(TURKIPURA) 		1726006129NRG24310320241070382 31/03/2024 senaj bee 1726006129WL079185 senaj bee 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397682355 senajbee NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-129-001/617-C
(TURKIPURA) 		1726006129NRG24310320241070384 31/03/2024 afsana bee 1726006129WL079185 afsana bee 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397682355 afsanabee INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARSINGHGARH MP-26-006-129-001/617-C
(TURKIPURA) 		1726006129NRG24310320241070383 31/03/2024 irfan kha 1726006129WL079185 irfan kha 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397682355 irfankha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
119 NARSINGHGARH MP-26-006-120-003/52
(SHIVPURA) 		1726006120NRG24310320241069365 31/03/2024 Saphik Khan 1726006120WL079114 Saphik Khan 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397682355 SaphikKhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 147407 147407

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_310324APB_FTO_525920 Bank of Baroda BARB0BIAORA Biaora 5304
2 NARSINGHGARH MP1726006_310324APB_FTO_525920 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_310324APB_FTO_525920 Bank of India BKID0008835 NEMAWAR ROAD 1547
4 NARSINGHGARH MP1726006_310324APB_FTO_525920 Bank of India BKID0009953 KURAWAR 1326
5 NARSINGHGARH MP1726006_310324APB_FTO_525920 Bank of India BKID0009955 TALEN 30940
6 NARSINGHGARH MP1726006_310324APB_FTO_525920 Bank of India BKID0009956 BIAORA SSI 1105
7 NARSINGHGARH MP1726006_310324APB_FTO_525920 Bank of India BKID0009958 NARSINGHGARH 7514
8 NARSINGHGARH MP1726006_310324APB_FTO_525920 Bank of India BKID0009959 BODA 7956
9 NARSINGHGARH MP1726006_310324APB_FTO_525920 Bank of India BKID0009963 BHOJPURIA 7956
10 NARSINGHGARH MP1726006_310324APB_FTO_525920 Canara Bank CNRB0006731 NARSINGHGARH 1326
11 NARSINGHGARH MP1726006_310324APB_FTO_525920 Central Bank Of India CBIN0284741 PACHORE 1326
12 NARSINGHGARH MP1726006_310324APB_FTO_525920 ICICI BANK ICIC0003030 BHAWARI KHEDA 442
13 NARSINGHGARH MP1726006_310324APB_FTO_525920 Indian Bank IDIB000P507 PACHORE 2652
14 NARSINGHGARH MP1726006_310324APB_FTO_525920 Indian Bank IDIB000S674 SHUJALPUR 663
15 NARSINGHGARH MP1726006_310324APB_FTO_525920 State Bank of India SBIN0010809 NARSINGHGARH 2652
16 NARSINGHGARH MP1726006_310324APB_FTO_525920 State Bank of India SBIN0012175 PACHORE 3978
17 NARSINGHGARH MP1726006_310324APB_FTO_525920 State Bank of India SBIN0015772 TALEN 6851
18 NARSINGHGARH MP1726006_310324APB_FTO_525920 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2431
19 NARSINGHGARH MP1726006_310324APB_FTO_525920 State Bank of India SBIN0030247 IKLERA(TALEN) 5525
20 NARSINGHGARH MP1726006_310324APB_FTO_525920 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 6630
21 NARSINGHGARH MP1726006_310324APB_FTO_525920 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3978
22 NARSINGHGARH MP1726006_310324APB_FTO_525920 Fino Payments Bank Ltd FINO0001446 MP RO 3978
23 NARSINGHGARH MP1726006_310324APB_FTO_525920 India Post Payments Bank IPOS0000001 Rajgarh 1326
24 NARSINGHGARH MP1726006_310324APB_FTO_525920 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
25 NARSINGHGARH MP1726006_310324APB_FTO_525920 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 13260
26 NARSINGHGARH MP1726006_310324APB_FTO_525920 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2652
27 NARSINGHGARH MP1726006_310324APB_FTO_525920 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 11713
28 NARSINGHGARH MP1726006_310324APB_FTO_525920 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 663
29 NARSINGHGARH MP1726006_310324APB_FTO_525920 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 6188
30 NARSINGHGARH MP1726006_310324APB_FTO_525920 Madhya Pradesh Gramin Bank BKID0NAMRGB IKLERA-DEWAS 1547
31 NARSINGHGARH MP1726006_310324APB_FTO_525920 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel