Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010723APB_FTO_141244
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-26-006-063-002/46
(KHAJURIYA) 		1726006063NRG24010720230431397 01/07/2023 Meharvan singh 1726006063WL027571 Meharvan singh 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 799880649 Meharvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-074-003/107
(LASUDLIYA HAJI) 		1726006074NRG24300620230426847 01/07/2023 rajaram 1726006074WL027386 rajaram 00048 BKID0009953 1326 1326 Processed 11/07/2023 799880649 rajaram NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-074-003/117
(LASUDLIYA HAJI) 		1726006074NRG24300620230427015 01/07/2023 BASANTI BAI 1726006074WL027389 BASANTI BAI 00048 BKID0009953 1326 1326 Processed 11/07/2023 799880649 BASANTIBAI BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-074-003/121
(LASUDLIYA HAJI) 		1726006074NRG24300620230427016 01/07/2023 JAFERAN B 1726006074WL027389 JAFERAN B 00048 BKID0009953 1326 1326 Processed 11/07/2023 799880649 JAFERANB BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-074-003/121-A
(LASUDLIYA HAJI) 		1726006074NRG24300620230427017 01/07/2023 sajid kha 1726006074WL027389 sajid kha 00048 BKID0009953 1326 1326 Processed 11/07/2023 799880649 sajidkha BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-074-003/121-A
(LASUDLIYA HAJI) 		1726006074NRG24300620230427018 01/07/2023 sajida bee 1726006074WL027389 sajida bee 00048 BKID0009953 1326 1326 Processed 11/07/2023 799880649 sajidabee BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-074-003/133-A
(LASUDLIYA HAJI) 		1726006074NRG24300620230426853 01/07/2023 rajesh kumar 1726006074WL027386 rajesh kumar 00048 BKID0009953 1326 1326 Processed 11/07/2023 799880649 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-074-003/139-A
(LASUDLIYA HAJI) 		1726006074NRG24300620230426859 01/07/2023 kamal singh 1726006074WL027386 kamal singh 00048 BKID0009953 1326 1326 Processed 11/07/2023 799880649 kamalsingh FINO PAYMENTS BANK LTD(608001)
9 NARSINGHGARH MP-26-006-074-003/216-C
(LASUDLIYA HAJI) 		1726006074NRG24300620230426868 01/07/2023 Jitendra 1726006074WL027386 Jitendra 00048 BKID0009953 1326 1326 Processed 11/07/2023 799880649 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-074-003/216-C
(LASUDLIYA HAJI) 		1726006074NRG24300620230426867 01/07/2023 Jitendra 1726006074WL027386 Jitendra 00048 BKID0009953 1326 1326 Processed 11/07/2023 799880649 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-074-003/227-A
(LASUDLIYA HAJI) 		1726006074NRG24300620230427021 01/07/2023 ramcharan 1726006074WL027389 ramcharan 00048 BKID0009953 1326 1326 Processed 11/07/2023 799880649 ramcharan BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-074-003/253-C
(LASUDLIYA HAJI) 		1726006074NRG24300620230427024 01/07/2023 mahesh 1726006074WL027389 mahesh 00048 BKID0009953 1326 1326 Processed 11/07/2023 799880649 mahesh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-074-003/254-A
(LASUDLIYA HAJI) 		1726006074NRG24300620230427027 01/07/2023 Rasida Bi 1726006074WL027389 Rasida Bi 00048 BKID0009953 1326 1326 Processed 11/07/2023 799880649 RasidaBi BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-074-003/254-C
(LASUDLIYA HAJI) 		1726006074NRG24300620230426876 01/07/2023 Asifa bee 1726006074WL027386 Asifa bee 00048 BKID0009953 1326 1326 Processed 11/07/2023 799880649 Asifabee NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-074-003/258
(LASUDLIYA HAJI) 		1726006074NRG24300620230427031 01/07/2023 mamta bai 1726006074WL027389 mamta bai 00048 BKID0009953 1326 1326 Processed 11/07/2023 799880649 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-074-003/258
(LASUDLIYA HAJI) 		1726006074NRG24300620230427030 01/07/2023 SHIVPRASAD 1726006074WL027389 SHIVPRASAD 00048 BKID0009953 1326 1326 Processed 11/07/2023 799880649 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-074-003/291-B
(LASUDLIYA HAJI) 		1726006074NRG24300620230426881 01/07/2023 omprakash 1726006074WL027386 omprakash 00048 BKID0009953 1326 1326 Processed 11/07/2023 799880649 omprakash STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-074-003/291-B
(LASUDLIYA HAJI) 		1726006074NRG24300620230426880 01/07/2023 omprakash 1726006074WL027386 omprakash 00048 BKID0009953 1326 1326 Processed 11/07/2023 799880649 omprakash STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-074-003/66
(LASUDLIYA HAJI) 		1726006074NRG24300620230427036 01/07/2023 dhani bai 1726006074WL027389 dhani bai 00048 BKID0009953 1326 1326 Processed 11/07/2023 799880649 dhanibai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-074-003/86
(LASUDLIYA HAJI) 		1726006074NRG24300620230427037 01/07/2023 HANIF KHAN 1726006074WL027389 HANIF KHAN 00048 BKID0009953 1326 1326 Processed 11/07/2023 799880649 HANIFKHAN BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-074-003/86
(LASUDLIYA HAJI) 		1726006074NRG24300620230427038 01/07/2023 jubeeda bi 1726006074WL027389 jubeeda bi 00048 BKID0009953 1326 1326 Processed 11/07/2023 799880649 jubeedabi BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-120-004/139-A
(SHIVPURA) 		1726006120NRG24010720230432579 01/07/2023 Vasim khan 1726006120WL027675 Vasim khan 00048 BKID0009953 1326 1326 Processed 11/07/2023 799880649 Vasimkhan NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-120-004/163-D
(SHIVPURA) 		1726006120NRG24010720230432581 01/07/2023 Sabnam bi 1726006120WL027675 Sabnam bi 00048 BKID0009953 1326 1326 Processed 11/07/2023 799880649 Sabnambi BANK OF INDIA(508505)
SubTotal 29172 29172
24 NARSINGHGARH MP-26-006-063-001/2
(KHAJURIYA) 		1726006063NRG24010720230431391 01/07/2023 kaniyalal 1726006063WL027571 kaniyalal 00048 BKID0009958 1768 1768 Processed 11/07/2023 799880649 kaniyalal STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-063-002/12
(KHAJURIYA) 		1726006063NRG24010720230431393 01/07/2023 rajesh 1726006063WL027571 rajesh 00048 BKID0009958 1326 1326 Processed 11/07/2023 799880649 rajesh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-063-002/12
(KHAJURIYA) 		1726006063NRG24010720230431394 01/07/2023 sonu sen 1726006063WL027571 sonu sen 00048 BKID0009958 1326 1326 Processed 11/07/2023 799880649 sonusen BANK OF BARODA(606985)
27 NARSINGHGARH MP-26-006-063-002/57
(KHAJURIYA) 		1726006063NRG24010720230431398 01/07/2023 hokam singh 1726006063WL027571 hokam singh 00048 BKID0009958 1326 1326 Processed 11/07/2023 799880649 hokamsingh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-063-002/57
(KHAJURIYA) 		1726006063NRG24010720230431399 01/07/2023 Ramswrup bai 1726006063WL027571 Ramswrup bai 00048 BKID0009958 1326 1326 Processed 11/07/2023 799880649 Ramswrupbai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-074-003/107
(LASUDLIYA HAJI) 		1726006074NRG24300620230426848 01/07/2023 GAYATRI BAI 1726006074WL027386 GAYATRI BAI 00048 BKID0009958 1326 1326 Processed 11/07/2023 799880649 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-074-003/112-B
(LASUDLIYA HAJI) 		1726006074NRG24300620230426851 01/07/2023 sanjay naga 1726006074WL027386 sanjay naga 00048 BKID0009958 1326 1326 Processed 11/07/2023 799880649 sanjaynaga BANK OF BARODA(606985)
31 NARSINGHGARH MP-26-006-074-003/133-C
(LASUDLIYA HAJI) 		1726006074NRG24300620230426856 01/07/2023 punamchand 1726006074WL027386 punamchand 00048 BKID0009958 1326 1326 Processed 11/07/2023 799880649 punamchand BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-074-003/171-D
(LASUDLIYA HAJI) 		1726006074NRG24300620230426863 01/07/2023 Amrat Lal 1726006074WL027386 Amrat Lal 00048 BKID0009958 1326 1326 Processed 11/07/2023 799880649 AmratLal BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-074-003/171-D
(LASUDLIYA HAJI) 		1726006074NRG24300620230426862 01/07/2023 Amrat Lal 1726006074WL027386 Amrat Lal 00048 BKID0009958 1326 1326 Processed 11/07/2023 799880649 AmratLal BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-074-003/258-A
(LASUDLIYA HAJI) 		1726006074NRG24300620230427032 01/07/2023 vijay nagar 1726006074WL027389 vijay nagar 00048 BKID0009958 1326 1326 Processed 11/07/2023 799880649 vijaynagar STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-074-003/271-A
(LASUDLIYA HAJI) 		1726006074NRG24300620230427035 01/07/2023 hari prasad 1726006074WL027389 hari prasad 00048 BKID0009958 1326 1326 Processed 11/07/2023 799880649 hariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-074-003/271-A
(LASUDLIYA HAJI) 		1726006074NRG24300620230427034 01/07/2023 hari prasad 1726006074WL027389 hari prasad 00048 BKID0009958 1326 1326 Processed 11/07/2023 799880649 hariprasad BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-074-003/284-B
(LASUDLIYA HAJI) 		1726006074NRG24300620230426879 01/07/2023 bhupendra 1726006074WL027386 bhupendra 00048 BKID0009958 1326 1326 Processed 11/07/2023 799880649 bhupendra BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-074-003/284-B
(LASUDLIYA HAJI) 		1726006074NRG24300620230426878 01/07/2023 bhupendra 1726006074WL027386 bhupendra 00048 BKID0009958 1326 1326 Processed 11/07/2023 799880649 bhupendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 20332 20332
39 NARSINGHGARH MP-26-006-063-001/29
(KHAJURIYA) 		1726006063NRG24010720230431392 01/07/2023 vishnu 1726006063WL027571 vishnu 00415 SBIN0010809 1768 1768 Processed 11/07/2023 799880649 vishnu STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-063-002/84
(KHAJURIYA) 		1726006063NRG24010720230431400 01/07/2023 bhola ram 1726006063WL027571 bhola ram 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799880649 bholaram STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-063-002/91
(KHAJURIYA) 		1726006063NRG24010720230431402 01/07/2023 kamal singh 1726006063WL027571 kamal singh 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799880649 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
42 NARSINGHGARH MP-26-006-063-003/46
(KHAJURIYA) 		1726006063NRG24010720230431404 01/07/2023 arjun 1726006063WL027571 arjun 00415 SBIN0030071 2652 2652 Processed 11/07/2023 799880649 arjun STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 NARSINGHGARH MP-26-006-013-003/31
(BARKHEDA DOR) 		1726006013NRG24300620230429254 01/07/2023 LAXMAN PRASAD 1726006013WL027455 LAXMAN PRASAD 00415 SBIN0030459 3094 3094 Processed 11/07/2023 799880649 LAXMANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-013-003/31
(BARKHEDA DOR) 		1726006013NRG24300620230429255 01/07/2023 REKHABAI 1726006013WL027455 REKHABAI 00415 SBIN0030459 2873 2873 Processed 11/07/2023 799880649 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-074-003/133-B
(LASUDLIYA HAJI) 		1726006074NRG24300620230426855 01/07/2023 radha bai 1726006074WL027386 radha bai 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799880649 radhabai STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-074-003/133-B
(LASUDLIYA HAJI) 		1726006074NRG24300620230426854 01/07/2023 RUPSINGH 1726006074WL027386 RUPSINGH 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799880649 RUPSINGH STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-074-003/221-A
(LASUDLIYA HAJI) 		1726006074NRG24300620230426869 01/07/2023 LEKHRAJ 1726006074WL027386 LEKHRAJ 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799880649 LEKHRAJ STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-074-003/221-B
(LASUDLIYA HAJI) 		1726006074NRG24300620230426871 01/07/2023 MANISH NAGAR 1726006074WL027386 MANISH NAGAR 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799880649 MANISHNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-120-002/88-B
(SHIVPURA) 		1726006120NRG24010720230432471 01/07/2023 Savitribai 1726006120WL027669 Savitribai 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799880649 Savitribai STATE BANK OF INDIA(508548)
SubTotal 12597 12597
50 NARSINGHGARH MP-26-006-074-003/133-D
(LASUDLIYA HAJI) 		1726006074NRG24300620230426858 01/07/2023 Poonam Chand 1726006074WL027386 Poonam Chand 00666 IDFB0041381 1326 1326 Processed 11/07/2023 799880649 PoonamChand INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSINGHGARH MP-26-006-074-003/133-D
(LASUDLIYA HAJI) 		1726006074NRG24300620230426857 01/07/2023 Poonam Chand 1726006074WL027386 Poonam Chand 00666 IDFB0041381 1326 1326 Processed 11/07/2023 799880649 PoonamChand STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 NARSINGHGARH MP-26-006-063-002/84
(KHAJURIYA) 		1726006063NRG24010720230431401 01/07/2023 shusma bai 1726006063WL027571 shusma bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799880649 shusmabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
53 NARSINGHGARH MP-26-006-063-002/28
(KHAJURIYA) 		1726006063NRG24010720230431396 01/07/2023 ajay verma 1726006063WL027571 ajay verma 00688 FINO0001446 1326 1326 Processed 11/07/2023 799880649 ajayverma BANK OF INDIA(508505)
SubTotal 1326 1326
54 NARSINGHGARH MP-26-006-074-003/107-B
(LASUDLIYA HAJI) 		1726006074NRG24300620230426850 01/07/2023 Manisha Nagar 1726006074WL027386 Manisha Nagar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799880649 ManishaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSINGHGARH MP-26-006-074-003/221-B
(LASUDLIYA HAJI) 		1726006074NRG24300620230426872 01/07/2023 Anusuiya Bai 1726006074WL027386 Anusuiya Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799880649 AnusuiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSINGHGARH MP-26-006-074-003/254-D
(LASUDLIYA HAJI) 		1726006074NRG24300620230427029 01/07/2023 Senaj Bi 1726006074WL027389 Senaj Bi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799880649 SenajBi INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSINGHGARH MP-26-006-074-003/72-B
(LASUDLIYA HAJI) 		1726006074NRG24300620230426883 01/07/2023 Devi Singh 1726006074WL027386 Devi Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799880649 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSINGHGARH MP-26-006-074-003/72-B
(LASUDLIYA HAJI) 		1726006074NRG24300620230426882 01/07/2023 Devi Singh 1726006074WL027386 Devi Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799880649 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
59 NARSINGHGARH MP-26-006-063-002/24
(KHAJURIYA) 		1726006063NRG24010720230431395 01/07/2023 Asharam 1726006063WL027571 Asharam 00697 BKID0MG0325 1326 1326 Processed 11/07/2023 799880649 Asharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
60 NARSINGHGARH MP-26-006-074-003/139-A
(LASUDLIYA HAJI) 		1726006074NRG24300620230426860 01/07/2023 Dhapu Bai 1726006074WL027386 Dhapu Bai 00697 BKID0MG0329 1326 1326 Processed 11/07/2023 799880649 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-074-003/221-A
(LASUDLIYA HAJI) 		1726006074NRG24300620230426870 01/07/2023 mamta bai 1726006074WL027386 mamta bai 00697 BKID0MG0329 1326 1326 Processed 11/07/2023 799880649 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSINGHGARH MP-26-006-120-003/66-A
(SHIVPURA) 		1726006120NRG24010720230432577 01/07/2023 Navab kha 1726006120WL027675 Navab kha 00697 BKID0MG0329 1326 1326 Processed 11/07/2023 799880649 Navabkha NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-120-003/66-B
(SHIVPURA) 		1726006120NRG24010720230432578 01/07/2023 Umar kha 1726006120WL027675 Umar kha 00697 BKID0MG0329 1326 1326 Processed 11/07/2023 799880649 Umarkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
64 NARSINGHGARH MP-26-006-074-003/112-B
(LASUDLIYA HAJI) 		1726006074NRG24300620230426852 01/07/2023 Pinky Bai 1726006074WL027386 Pinky Bai 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799880649 PinkyBai NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-074-003/128
(LASUDLIYA HAJI) 		1726006074NRG24300620230427020 01/07/2023 hemraj 1726006074WL027389 hemraj 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799880649 hemraj FINO PAYMENTS BANK LTD(608001)
66 NARSINGHGARH MP-26-006-074-003/128
(LASUDLIYA HAJI) 		1726006074NRG24300620230427019 01/07/2023 hemraj 1726006074WL027389 hemraj 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799880649 hemraj NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-074-003/141
(LASUDLIYA HAJI) 		1726006074NRG24300620230426861 01/07/2023 umrav bai 1726006074WL027386 umrav bai 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799880649 umravbai NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-074-003/210-C
(LASUDLIYA HAJI) 		1726006074NRG24300620230426864 01/07/2023 Pawan 1726006074WL027386 Pawan 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799880649 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSINGHGARH MP-26-006-074-003/216
(LASUDLIYA HAJI) 		1726006074NRG24300620230426865 01/07/2023 KESHARSINGH 1726006074WL027386 KESHARSINGH 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799880649 KESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-074-003/216
(LASUDLIYA HAJI) 		1726006074NRG24300620230426866 01/07/2023 LALAT BAI 1726006074WL027386 LALAT BAI 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799880649 LALATBAI NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-074-003/227-A
(LASUDLIYA HAJI) 		1726006074NRG24300620230427022 01/07/2023 Reena Bai 1726006074WL027389 Reena Bai 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799880649 ReenaBai NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-074-003/23
(LASUDLIYA HAJI) 		1726006074NRG24300620230426874 01/07/2023 bane singh 1726006074WL027386 bane singh 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799880649 banesingh NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-074-003/23
(LASUDLIYA HAJI) 		1726006074NRG24300620230426875 01/07/2023 devbai 1726006074WL027386 devbai 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799880649 devbai NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-074-003/238-A
(LASUDLIYA HAJI) 		1726006074NRG24300620230427023 01/07/2023 NIRMALA BAI 1726006074WL027389 NIRMALA BAI 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799880649 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSINGHGARH MP-26-006-074-003/254
(LASUDLIYA HAJI) 		1726006074NRG24300620230427025 01/07/2023 sahid kha 1726006074WL027389 sahid kha 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799880649 sahidkha NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-074-003/254-A
(LASUDLIYA HAJI) 		1726006074NRG24300620230427026 01/07/2023 SAMEEULLA 1726006074WL027389 SAMEEULLA 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799880649 SAMEEULLA NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-074-003/254-D
(LASUDLIYA HAJI) 		1726006074NRG24300620230427028 01/07/2023 irsad khan 1726006074WL027389 irsad khan 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799880649 irsadkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
78 NARSINGHGARH MP-26-006-074-003/73
(LASUDLIYA HAJI) 		1726006074NRG24300620230426884 01/07/2023 HOKAMACHAND 1726006074WL027386 HOKAMACHAND 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799880649 HOKAMACHAND NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-074-003/73
(LASUDLIYA HAJI) 		1726006074NRG24300620230426885 01/07/2023 shobha bai 1726006074WL027386 shobha bai 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799880649 shobhabai FINO PAYMENTS BANK LTD(608001)
80 NARSINGHGARH MP-26-006-074-003/74-A
(LASUDLIYA HAJI) 		1726006074NRG24300620230426886 01/07/2023 mahesh 1726006074WL027386 mahesh 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799880649 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
81 NARSINGHGARH MP-26-006-120-004/163-D
(SHIVPURA) 		1726006120NRG24010720230432580 01/07/2023 Inamul hasan 1726006120WL027675 Inamul hasan 00697 BKID0MG0364 1326 1326 Processed 11/07/2023 799880649 Inamulhasan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 NARSINGHGARH MP-26-006-074-003/74-A
(LASUDLIYA HAJI) 		1726006074NRG24300620230426887 01/07/2023 mahesh 1726006074WL027386 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799880649 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 114257 114257

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010723APB_FTO_141244 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_010723APB_FTO_141244 Bank of India BKID0009953 KURAWAR 29172
3 NARSINGHGARH MP1726006_010723APB_FTO_141244 Bank of India BKID0009958 NARSINGHGARH 20332
4 NARSINGHGARH MP1726006_010723APB_FTO_141244 State Bank of India SBIN0010809 NARSINGHGARH 4420
5 NARSINGHGARH MP1726006_010723APB_FTO_141244 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
6 NARSINGHGARH MP1726006_010723APB_FTO_141244 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 12597
7 NARSINGHGARH MP1726006_010723APB_FTO_141244 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
8 NARSINGHGARH MP1726006_010723APB_FTO_141244 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 NARSINGHGARH MP1726006_010723APB_FTO_141244 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 NARSINGHGARH MP1726006_010723APB_FTO_141244 India Post Payments Bank IPOS0000001 Rajgarh 5304
11 NARSINGHGARH MP1726006_010723APB_FTO_141244 India Post Payments Bank IPOS0000001 Sehore 1326
12 NARSINGHGARH MP1726006_010723APB_FTO_141244 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
13 NARSINGHGARH MP1726006_010723APB_FTO_141244 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 5304
14 NARSINGHGARH MP1726006_010723APB_FTO_141244 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 22542
15 NARSINGHGARH MP1726006_010723APB_FTO_141244 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 1326
16 NARSINGHGARH MP1726006_010723APB_FTO_141244 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326

Download In Excel