Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:19:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210723APB_FTO_178616
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-26-006-037-001/211-A
(GADIYA) 		1726006037NRG24210720230529460 21/07/2023 dinesh 1726006037WL035486 dinesh 00032 UTIB0002518 1105 1105 Processed 28/07/2023 209287846 dinesh AXIS BANK(607153)
2 NARSINGHGARH MP-26-006-049-001/441
(JAMONIYAGOP CHOHAN) 		1726006049NRG24200720230528772 21/07/2023 mukesh 1726006049WL035424 mukesh 00032 UTIB0002518 1326 1326 Processed 28/07/2023 209287846 mukesh AXIS BANK(607153)
SubTotal 2431 2431
3 NARSINGHGARH MP-26-006-030-003/91
(CHANDBAD) 		1726006030NRG24210720230529603 21/07/2023 gokal 1726006030WL035512 gokal 00045 BARB0VJNSGR 1326 1326 Processed 28/07/2023 209287846 gokal NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-037-001/304-A
(GADIYA) 		1726006037NRG24210720230529462 21/07/2023 arun kumar 1726006037WL035486 arun kumar 00045 BARB0VJNSGR 1105 1105 Processed 28/07/2023 209287846 arunkumar BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-070-002/211
(KUDALI) 		1726006070NRG24210720230529997 21/07/2023 Geeta Bai 1726006070WL035568 Geeta Bai 00045 BARB0VJNSGR 1326 1326 Processed 28/07/2023 209287846 GeetaBai BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-101-001/149-B
(PANJRA) 		1726006101NRG24210720230529385 21/07/2023 RESHAM BAI LOVEWANSHI 1726006101WL035472 RESHAM BAI LOVEWANSHI 00045 BARB0VJNSGR 1105 1105 Processed 28/07/2023 209287846 RESHAMBAILOVEWANSHI BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-101-002/250
(PANJRA) 		1726006101NRG24210720230529413 21/07/2023 Santosh 1726006101WL035473 Santosh 00045 BARB0VJNSGR 1547 1547 Processed 28/07/2023 209287846 Santosh BANK OF INDIA(508505)
SubTotal 6409 6409
8 NARSINGHGARH MP-26-006-049-001/110
(JAMONIYAGOP CHOHAN) 		1726006049NRG24200720230528757 21/07/2023 mamta bai 1726006049WL035422 mamta bai 00048 BKID0009953 442 442 Processed 28/07/2023 209287846 mamtabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-049-001/125-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG24200720230528768 21/07/2023 pinki 1726006049WL035424 pinki 00048 BKID0009953 1326 1326 Processed 28/07/2023 209287846 pinki IDFC BANK LIMITED(608117)
10 NARSINGHGARH MP-26-006-049-001/182
(JAMONIYAGOP CHOHAN) 		1726006049NRG24200720230528758 21/07/2023 mahesh 1726006049WL035422 mahesh 00048 BKID0009953 1326 1326 Processed 28/07/2023 209287846 mahesh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-049-001/197
(JAMONIYAGOP CHOHAN) 		1726006049NRG24200720230528759 21/07/2023 ghudilal 1726006049WL035422 ghudilal 00048 BKID0009953 1326 1326 Processed 28/07/2023 209287846 ghudilal IDFC BANK LIMITED(608117)
12 NARSINGHGARH MP-26-006-049-001/253-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG24200720230528775 21/07/2023 SAMRAT BAI 1726006049WL035425 SAMRAT BAI 00048 BKID0009953 1326 1326 Processed 29/07/2023 209287846 SAMRATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-049-001/255-D
(JAMONIYAGOP CHOHAN) 		1726006049NRG24200720230528776 21/07/2023 BHAGWAN SHING 1726006049WL035425 BHAGWAN SHING 00048 BKID0009953 1326 1326 Processed 28/07/2023 209287846 BHAGWANSHING BANK OF BARODA(606985)
14 NARSINGHGARH MP-26-006-049-001/266
(JAMONIYAGOP CHOHAN) 		1726006049NRG24200720230528777 21/07/2023 knti bai 1726006049WL035425 knti bai 00048 BKID0009953 1326 1326 Processed 28/07/2023 209287846 kntibai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-049-001/266
(JAMONIYAGOP CHOHAN) 		1726006049NRG24200720230528778 21/07/2023 ramesh 1726006049WL035425 ramesh 00048 BKID0009953 1105 1105 Processed 28/07/2023 209287846 ramesh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-049-001/289-D
(JAMONIYAGOP CHOHAN) 		1726006049NRG24200720230528765 21/07/2023 rahul 1726006049WL035423 rahul 00048 BKID0009953 884 884 Processed 28/07/2023 209287846 rahul BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-049-001/302-C
(JAMONIYAGOP CHOHAN) 		1726006049NRG24200720230528779 21/07/2023 arvind 1726006049WL035425 arvind 00048 BKID0009953 1326 1326 Processed 28/07/2023 209287846 arvind BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-049-001/47
(JAMONIYAGOP CHOHAN) 		1726006049NRG24200720230528774 21/07/2023 joyti bai 1726006049WL035424 joyti bai 00048 BKID0009953 1326 1326 Processed 28/07/2023 209287846 joytibai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-049-001/514-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG24200720230528781 21/07/2023 tara bai 1726006049WL035425 tara bai 00048 BKID0009953 1326 1326 Processed 28/07/2023 209287846 tarabai BANK OF INDIA(508505)
SubTotal 14365 14365
20 NARSINGHGARH MP-26-006-134-001/61-C
(PARSUKHERI) 		1726006134NRG24200720230527898 21/07/2023 brajmohan 1726006134WL035356 brajmohan 00048 BKID0009955 3094 3094 Processed 28/07/2023 209287846 brajmohan BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-134-001/61-C
(PARSUKHERI) 		1726006134NRG24200720230527900 21/07/2023 brajmohan 1726006134WL035356 brajmohan 00048 BKID0009955 663 663 Processed 28/07/2023 209287846 brajmohan BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-134-001/61-C
(PARSUKHERI) 		1726006134NRG24200720230527899 21/07/2023 seema bai 1726006134WL035356 seema bai 00048 BKID0009955 3094 3094 Processed 28/07/2023 209287846 seemabai STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-134-001/61-C
(PARSUKHERI) 		1726006134NRG24200720230527901 21/07/2023 seema bai 1726006134WL035356 seema bai 00048 BKID0009955 663 663 Processed 28/07/2023 209287846 seemabai STATE BANK OF INDIA(508548)
SubTotal 7514 7514
24 NARSINGHGARH MP-26-006-037-001/150
(GADIYA) 		1726006037NRG24200720230528741 21/07/2023 mittulal 1726006037WL035417 mittulal 00048 BKID0009958 884 884 Processed 28/07/2023 209287846 mittulal BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-037-001/304-A
(GADIYA) 		1726006037NRG24210720230529461 21/07/2023 bhuriya bai 1726006037WL035486 bhuriya bai 00048 BKID0009958 1105 1105 Processed 28/07/2023 209287846 bhuriyabai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-037-001/306-B
(GADIYA) 		1726006037NRG24210720230529464 21/07/2023 seema kushwah 1726006037WL035486 seema kushwah 00048 BKID0009958 1105 1105 Processed 28/07/2023 209287846 seemakushwah BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-037-001/349
(GADIYA) 		1726006037NRG24210720230529466 21/07/2023 pooja 1726006037WL035486 pooja 00048 BKID0009958 1105 1105 Processed 28/07/2023 209287846 pooja BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-063-001/2
(KHAJURIYA) 		1726006063NRG24210720230529473 21/07/2023 kaniyalal 1726006063WL035489 kaniyalal 00048 BKID0009958 1768 1768 Processed 28/07/2023 209287846 kaniyalal STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-070-002/211
(KUDALI) 		1726006070NRG24210720230529996 21/07/2023 Shiv lal 1726006070WL035568 Shiv lal 00048 BKID0009958 1326 1326 Processed 28/07/2023 209287846 Shivlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
30 NARSINGHGARH MP-26-006-070-002/265
(KUDALI) 		1726006070NRG24210720230529998 21/07/2023 Rahul 1726006070WL035568 Rahul 00048 BKID0009958 1326 1326 Processed 28/07/2023 209287846 Rahul BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-070-002/40
(KUDALI) 		1726006070NRG24210720230530000 21/07/2023 sampat bai 1726006070WL035568 sampat bai 00048 BKID0009958 1326 1326 Processed 28/07/2023 209287846 sampatbai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-101-002/233
(PANJRA) 		1726006101NRG24210720230529408 21/07/2023 Dinesh 1726006101WL035473 Dinesh 00048 BKID0009958 1547 1547 Processed 28/07/2023 209287846 Dinesh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-101-003/19
(PANJRA) 		1726006101NRG24210720230529424 21/07/2023 MANGILAL 1726006101WL035475 MANGILAL 00048 BKID0009958 663 663 Processed 28/07/2023 209287846 MANGILAL BANK OF INDIA(508505)
SubTotal 12155 12155
34 NARSINGHGARH MP-26-006-101-002/16-A
(PANJRA) 		1726006101NRG24210720230529403 21/07/2023 sandeep 1726006101WL035473 sandeep 00078 CNRB0006731 1547 1547 Processed 29/07/2023 209287846 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
35 NARSINGHGARH MP-26-006-030-003/105-A
(CHANDBAD) 		1726006030NRG24210720230529601 21/07/2023 Kapil 1726006030WL035512 Kapil 00089 CBIN0283519 1326 1326 Processed 28/07/2023 209287846 Kapil CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-030-003/111
(CHANDBAD) 		1726006030NRG24210720230529602 21/07/2023 Jagdish 1726006030WL035512 Jagdish 00354 PUNB0053600 1326 1326 Processed 28/07/2023 209287846 Jagdish HDFC BANK LTD(607152)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-063-001/29
(KHAJURIYA) 		1726006063NRG24210720230529474 21/07/2023 vishnu 1726006063WL035489 vishnu 00415 SBIN0010809 1768 1768 Processed 28/07/2023 209287846 vishnu STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-070-002/147-A
(KUDALI) 		1726006070NRG24210720230529994 21/07/2023 dirap 1726006070WL035568 dirap 00415 SBIN0010809 1326 1326 Processed 28/07/2023 209287846 dirap BANK OF INDIA(508505)
SubTotal 3094 3094
39 NARSINGHGARH MP-26-006-063-002/37
(KHAJURIYA) 		1726006063NRG24210720230529475 21/07/2023 bapulal 1726006063WL035489 bapulal 00415 SBIN0030071 1768 1768 Processed 28/07/2023 209287846 bapulal STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-070-002/147-A
(KUDALI) 		1726006070NRG24210720230529995 21/07/2023 gyarsi bai 1726006070WL035568 gyarsi bai 00415 SBIN0030071 1326 1326 Processed 28/07/2023 209287846 gyarsibai BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-101-002/164-A
(PANJRA) 		1726006101NRG24210720230529405 21/07/2023 sunil sen 1726006101WL035473 sunil sen 00415 SBIN0030071 1547 1547 Processed 28/07/2023 209287846 sunilsen STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-101-002/250
(PANJRA) 		1726006101NRG24210720230529412 21/07/2023 Chintu 1726006101WL035473 Chintu 00415 SBIN0030071 1547 1547 Processed 28/07/2023 209287846 Chintu STATE BANK OF INDIA(508548)
SubTotal 6188 6188
43 NARSINGHGARH MP-26-006-050-001/102
(JANGIBAD) 		1726006050NRG24210720230529625 21/07/2023 Rambabu 1726006050WL035517 Rambabu 00415 SBIN0030247 1105 1105 Processed 28/07/2023 209287846 Rambabu STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-050-001/109-A
(JANGIBAD) 		1726006050NRG24210720230529626 21/07/2023 rakesh 1726006050WL035517 rakesh 00415 SBIN0030247 1105 1105 Processed 28/07/2023 209287846 rakesh STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-050-001/111-A
(JANGIBAD) 		1726006050NRG24210720230529627 21/07/2023 pirulal 1726006050WL035517 pirulal 00415 SBIN0030247 1105 1105 Processed 28/07/2023 209287846 pirulal STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-050-001/140
(JANGIBAD) 		1726006050NRG24210720230529628 21/07/2023 RAMKALI BAI 1726006050WL035517 RAMKALI BAI 00415 SBIN0030247 1105 1105 Processed 28/07/2023 209287846 RAMKALIBAI STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-050-001/187
(JANGIBAD) 		1726006050NRG24210720230529631 21/07/2023 Bheemsingh 1726006050WL035517 Bheemsingh 00415 SBIN0030247 1105 1105 Processed 28/07/2023 209287846 Bheemsingh STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-050-001/67
(JANGIBAD) 		1726006050NRG24210720230529633 21/07/2023 narayan 1726006050WL035517 narayan 00415 SBIN0030247 1105 1105 Processed 28/07/2023 209287846 narayan STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-050-001/92-A
(JANGIBAD) 		1726006050NRG24210720230529634 21/07/2023 Sitaram 1726006050WL035517 Sitaram 00415 SBIN0030247 1105 1105 Processed 28/07/2023 209287846 Sitaram STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-050-002/27
(JANGIBAD) 		1726006050NRG24210720230529635 21/07/2023 brajmohan 1726006050WL035517 brajmohan 00415 SBIN0030247 884 884 Processed 28/07/2023 209287846 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-050-002/3
(JANGIBAD) 		1726006050NRG24210720230529636 21/07/2023 hokam singh 1726006050WL035517 hokam singh 00415 SBIN0030247 884 884 Processed 28/07/2023 209287846 hokamsingh STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-050-002/50
(JANGIBAD) 		1726006050NRG24210720230529638 21/07/2023 Amratlal 1726006050WL035517 Amratlal 00415 SBIN0030247 884 884 Processed 28/07/2023 209287846 Amratlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
53 NARSINGHGARH MP-26-006-050-002/63-B
(JANGIBAD) 		1726006050NRG24210720230529639 21/07/2023 Devkisan 1726006050WL035517 Devkisan 00415 SBIN0030247 884 884 Processed 28/07/2023 209287846 Devkisan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
54 NARSINGHGARH MP-26-006-050-002/69
(JANGIBAD) 		1726006050NRG24210720230529640 21/07/2023 DOLAT SINGH 1726006050WL035517 DOLAT SINGH 00415 SBIN0030247 884 884 Processed 28/07/2023 209287846 DOLATSINGH STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-050-002/81
(JANGIBAD) 		1726006050NRG24210720230529641 21/07/2023 karansingh 1726006050WL035517 karansingh 00415 SBIN0030247 884 884 Processed 28/07/2023 209287846 karansingh STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-050-002/84
(JANGIBAD) 		1726006050NRG24210720230529642 21/07/2023 DEVNARAYAN 1726006050WL035517 DEVNARAYAN 00415 SBIN0030247 884 884 Processed 28/07/2023 209287846 DEVNARAYAN STATE BANK OF INDIA(508548)
SubTotal 13923 13923
57 NARSINGHGARH MP-26-006-037-001/349
(GADIYA) 		1726006037NRG24210720230529465 21/07/2023 ashok 1726006037WL035486 ashok 00415 SBIN0030311 1105 1105 Processed 28/07/2023 209287846 ashok STATE BANK OF INDIA(508548)
SubTotal 1105 1105
58 NARSINGHGARH MP-26-006-049-001/110
(JAMONIYAGOP CHOHAN) 		1726006049NRG24200720230528756 21/07/2023 mahesh 1726006049WL035422 mahesh 00415 SBIN0030459 442 442 Processed 28/07/2023 209287846 mahesh STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-049-001/125-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG24200720230528767 21/07/2023 suman bai 1726006049WL035424 suman bai 00415 SBIN0030459 1326 1326 Processed 28/07/2023 209287846 sumanbai STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-049-001/197-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG24200720230528769 21/07/2023 sacin 1726006049WL035424 sacin 00415 SBIN0030459 1326 1326 Processed 28/07/2023 209287846 sacin STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-049-001/216
(JAMONIYAGOP CHOHAN) 		1726006049NRG24200720230528764 21/07/2023 sivnarayan 1726006049WL035423 sivnarayan 00415 SBIN0030459 1326 1326 Processed 28/07/2023 209287846 sivnarayan BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-049-001/291
(JAMONIYAGOP CHOHAN) 		1726006049NRG24200720230528766 21/07/2023 sunil 1726006049WL035423 sunil 00415 SBIN0030459 884 884 Processed 28/07/2023 209287846 sunil BANK OF INDIA(508505)
SubTotal 5304 5304
63 NARSINGHGARH MP-26-006-049-001/210-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG24200720230528763 21/07/2023 umesh 1726006049WL035423 umesh 00666 IDFB0041381 1326 1326 Processed 28/07/2023 209287846 umesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
64 NARSINGHGARH MP-26-006-049-001/319-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG24200720230528780 21/07/2023 canda 1726006049WL035425 canda 00666 IDFB0041381 884 884 Processed 28/07/2023 209287846 canda BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-049-001/430-C
(JAMONIYAGOP CHOHAN) 		1726006049NRG24200720230528771 21/07/2023 vikram 1726006049WL035424 vikram 00666 IDFB0041381 1326 1326 Processed 28/07/2023 209287846 vikram BANK OF INDIA(508505)
SubTotal 3536 3536
66 NARSINGHGARH MP-26-006-049-001/322-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG24200720230528761 21/07/2023 Visnu 1726006049WL035422 Visnu 00666 IDFB0041411 3094 3094 Processed 28/07/2023 209287846 Visnu BANK OF INDIA(508505)
SubTotal 3094 3094
67 NARSINGHGARH MP-26-006-050-001/140-A
(JANGIBAD) 		1726006050NRG24210720230529629 21/07/2023 Savitri 1726006050WL035517 Savitri 00697 BKID0MG0312 1105 1105 Processed 28/07/2023 209287846 Savitri STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-050-001/140-B
(JANGIBAD) 		1726006050NRG24210720230529630 21/07/2023 Pooja 1726006050WL035517 Pooja 00697 BKID0MG0312 1105 1105 Processed 28/07/2023 209287846 Pooja NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-050-001/56
(JANGIBAD) 		1726006050NRG24210720230529632 21/07/2023 Vishnu 1726006050WL035517 Vishnu 00697 BKID0MG0312 1105 1105 Processed 28/07/2023 209287846 Vishnu STATE BANK OF INDIA(508548)
SubTotal 3315 3315
70 NARSINGHGARH MP-26-006-049-001/322-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG24200720230528762 21/07/2023 Nani bai 1726006049WL035422 Nani bai 00697 BKID0MG0316 3094 3094 Processed 28/07/2023 209287846 Nanibai BANK OF INDIA(508505)
SubTotal 3094 3094
71 NARSINGHGARH MP-26-006-101-001/78-A
(PANJRA) 		1726006101NRG24210720230529396 21/07/2023 nitesh 1726006101WL035473 nitesh 00697 BKID0MG0325 1547 1547 Processed 28/07/2023 209287846 nitesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
72 NARSINGHGARH MP-26-006-030-003/102-A
(CHANDBAD) 		1726006030NRG24210720230529600 21/07/2023 Laxmichand 1726006030WL035512 Laxmichand 00697 BKID0MG0335 1326 1326 Processed 28/07/2023 209287846 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-037-001/306-B
(GADIYA) 		1726006037NRG24210720230529463 21/07/2023 Gopal 1726006037WL035486 Gopal 00697 BKID0MG0335 1105 1105 Processed 28/07/2023 209287846 Gopal BANK OF INDIA(508505)
SubTotal 2431 2431
74 NARSINGHGARH MP-26-006-104-002/1015
(PILUKHEDI) 		1726006104NRG24210720230529467 21/07/2023 NITESH SHARMA 1726006104WL035487 NITESH SHARMA 00697 BKID0MG0364 3094 3094 Processed 28/07/2023 209287846 NITESHSHARMA BANK OF INDIA(508505)
SubTotal 3094 3094
75 NARSINGHGARH MP-26-006-050-002/5
(JANGIBAD) 		1726006050NRG24210720230529637 21/07/2023 dinesh 1726006050WL035517 dinesh 00697 BKID0NAMRGB 884 884 Processed 29/07/2023 209287846 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 97682 97682

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210723APB_FTO_178616 AXIS BANK UTIB0002518 Pilukhedi 2431
2 NARSINGHGARH MP1726006_210723APB_FTO_178616 Bank of Baroda BARB0VJNSGR Narsinghgarh 6409
3 NARSINGHGARH MP1726006_210723APB_FTO_178616 Bank of India BKID0009953 KURAWAR 14365
4 NARSINGHGARH MP1726006_210723APB_FTO_178616 Bank of India BKID0009955 TALEN 7514
5 NARSINGHGARH MP1726006_210723APB_FTO_178616 Bank of India BKID0009958 NARSINGHGARH 12155
6 NARSINGHGARH MP1726006_210723APB_FTO_178616 Canara Bank CNRB0006731 NARSINGHGARH 1547
7 NARSINGHGARH MP1726006_210723APB_FTO_178616 Central Bank Of India CBIN0283519 BIAORA 1326
8 NARSINGHGARH MP1726006_210723APB_FTO_178616 Punjab National Bank PUNB0053600 BIAORA 1326
9 NARSINGHGARH MP1726006_210723APB_FTO_178616 State Bank of India SBIN0010809 NARSINGHGARH 3094
10 NARSINGHGARH MP1726006_210723APB_FTO_178616 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6188
11 NARSINGHGARH MP1726006_210723APB_FTO_178616 State Bank of India SBIN0030247 IKLERA(TALEN) 13039
12 NARSINGHGARH MP1726006_210723APB_FTO_178616 State Bank of India SBIN0030247 JANGIBAD 884
13 NARSINGHGARH MP1726006_210723APB_FTO_178616 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1105
14 NARSINGHGARH MP1726006_210723APB_FTO_178616 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5304
15 NARSINGHGARH MP1726006_210723APB_FTO_178616 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3536
16 NARSINGHGARH MP1726006_210723APB_FTO_178616 IDFC Bank IDFB0041411 Kurawar 3094
17 NARSINGHGARH MP1726006_210723APB_FTO_178616 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3315
18 NARSINGHGARH MP1726006_210723APB_FTO_178616 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3094
19 NARSINGHGARH MP1726006_210723APB_FTO_178616 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547
20 NARSINGHGARH MP1726006_210723APB_FTO_178616 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2431
21 NARSINGHGARH MP1726006_210723APB_FTO_178616 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 3094
22 NARSINGHGARH MP1726006_210723APB_FTO_178616 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 884

Download In Excel