Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040923APB_FTO_250313
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-26-006-096-002/107-B
(PADLIYABANA) 		1726006096NRG24040920230606025 04/09/2023 ashok 1726006096WL048112 ashok 00045 BARB0VJNSGR 1547 1547 Processed 07/09/2023 066480551 ashok BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-096-002/118-A
(PADLIYABANA) 		1726006096NRG24040920230606034 04/09/2023 Yogesh sharma 1726006096WL048112 Yogesh sharma 00045 BARB0VJNSGR 1547 1547 Processed 07/09/2023 066480551 Yogeshsharma BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-096-002/12-A
(PADLIYABANA) 		1726006096NRG24040920230606035 04/09/2023 DEVI SINGH 1726006096WL048112 DEVI SINGH 00045 BARB0VJNSGR 1547 1547 Processed 07/09/2023 066480551 DEVISINGH BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-096-002/60-B
(PADLIYABANA) 		1726006096NRG24040920230605939 04/09/2023 CHHAGAN SINGH 1726006096WL048104 CHHAGAN SINGH 00045 BARB0VJNSGR 1326 1326 Processed 07/09/2023 066480551 CHHAGANSINGH FINO PAYMENTS BANK LTD(608001)
5 NARSINGHGARH MP-26-006-096-002/65-A
(PADLIYABANA) 		1726006096NRG24040920230605942 04/09/2023 mahesh sen 1726006096WL048104 mahesh sen 00045 BARB0VJNSGR 1326 1326 Processed 07/09/2023 066480551 maheshsen FINO PAYMENTS BANK LTD(608001)
6 NARSINGHGARH MP-26-006-096-003/82-A
(PADLIYABANA) 		1726006096NRG24040920230606007 04/09/2023 SHAKUNTALA BAI 1726006096WL048107 SHAKUNTALA BAI 00045 BARB0VJNSGR 1326 1326 Processed 07/09/2023 066480551 SHAKUNTALABAI BANK OF BARODA(606985)
SubTotal 8619 8619
7 NARSINGHGARH MP-26-006-096-002/102-A
(PADLIYABANA) 		1726006096NRG24040920230606023 04/09/2023 ARCHANA yadav 1726006096WL048112 ARCHANA yadav 00048 BKID0009956 1547 1547 Processed 07/09/2023 066480551 ARCHANAyadav FINO PAYMENTS BANK LTD(608001)
8 NARSINGHGARH MP-26-006-096-002/80-A
(PADLIYABANA) 		1726006096NRG24040920230605947 04/09/2023 DEVNARAYAN 1726006096WL048104 DEVNARAYAN 00048 BKID0009956 1326 1326 Processed 07/09/2023 066480551 DEVNARAYAN BANK OF INDIA(508505)
SubTotal 2873 2873
9 NARSINGHGARH MP-26-006-096-002/104-B
(PADLIYABANA) 		1726006096NRG24020920230603302 04/09/2023 AJAD SINGH 1726006096WL047667 AJAD SINGH 00048 BKID0009958 884 884 Processed 07/09/2023 066480551 AJADSINGH FINO PAYMENTS BANK LTD(608001)
10 NARSINGHGARH MP-26-006-096-002/105
(PADLIYABANA) 		1726006096NRG24040920230606024 04/09/2023 SHIV PRASAD 1726006096WL048112 SHIV PRASAD 00048 BKID0009958 1547 1547 Processed 07/09/2023 066480551 SHIVPRASAD BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-096-002/116-B
(PADLIYABANA) 		1726006096NRG24040920230606032 04/09/2023 chandarlal 1726006096WL048112 chandarlal 00048 BKID0009958 1547 1547 Processed 07/09/2023 066480551 chandarlal NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-096-002/127-A
(PADLIYABANA) 		1726006096NRG24040920230605987 04/09/2023 SOHAN SINGH 1726006096WL048107 SOHAN SINGH 00048 BKID0009958 1326 1326 Processed 07/09/2023 066480551 SOHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
13 NARSINGHGARH MP-26-006-096-002/24
(PADLIYABANA) 		1726006096NRG24040920230606036 04/09/2023 ray singh 1726006096WL048112 ray singh 00048 BKID0009958 1547 1547 Processed 07/09/2023 066480551 raysingh FINO PAYMENTS BANK LTD(608001)
14 NARSINGHGARH MP-26-006-096-002/28
(PADLIYABANA) 		1726006096NRG24040920230606037 04/09/2023 HARI SINGH narvariya 1726006096WL048112 HARI SINGH narvariya 00048 BKID0009958 1547 1547 Processed 07/09/2023 066480551 HARISINGHnarvariya JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 NARSINGHGARH MP-26-006-096-002/44-A
(PADLIYABANA) 		1726006096NRG24040920230606038 04/09/2023 mohan 1726006096WL048112 mohan 00048 BKID0009958 1547 1547 Processed 07/09/2023 066480551 mohan BANK OF BARODA(606985)
16 NARSINGHGARH MP-26-006-096-002/53-A
(PADLIYABANA) 		1726006096NRG24040920230605991 04/09/2023 pavan yadav 1726006096WL048107 pavan yadav 00048 BKID0009958 1326 1326 Processed 07/09/2023 066480551 pavanyadav FINO PAYMENTS BANK LTD(608001)
17 NARSINGHGARH MP-26-006-096-002/69-B
(PADLIYABANA) 		1726006096NRG24040920230605993 04/09/2023 PREM SINGH 1726006096WL048107 PREM SINGH 00048 BKID0009958 1326 1326 Processed 07/09/2023 066480551 PREMSINGH FINO PAYMENTS BANK LTD(608001)
18 NARSINGHGARH MP-26-006-096-002/76-B
(PADLIYABANA) 		1726006096NRG24040920230605996 04/09/2023 sajan yadav 1726006096WL048107 sajan yadav 00048 BKID0009958 1326 1326 Processed 07/09/2023 066480551 sajanyadav STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-096-002/81-A
(PADLIYABANA) 		1726006096NRG24040920230606039 04/09/2023 SANDEEP 1726006096WL048112 SANDEEP 00048 BKID0009958 1547 1547 Processed 07/09/2023 066480551 SANDEEP FINO PAYMENTS BANK LTD(608001)
20 NARSINGHGARH MP-26-006-096-002/81-B
(PADLIYABANA) 		1726006096NRG24040920230605998 04/09/2023 Ashok yadav 1726006096WL048107 Ashok yadav 00048 BKID0009958 1326 1326 Processed 07/09/2023 066480551 Ashokyadav BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-096-002/96-B
(PADLIYABANA) 		1726006096NRG24040920230606000 04/09/2023 RAMDAYAL 1726006096WL048107 RAMDAYAL 00048 BKID0009958 1326 1326 Processed 07/09/2023 066480551 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-096-002/99-B
(PADLIYABANA) 		1726006096NRG24040920230605950 04/09/2023 OMPRAKASH 1726006096WL048104 OMPRAKASH 00048 BKID0009958 1326 1326 Processed 07/09/2023 066480551 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
23 NARSINGHGARH MP-26-006-096-003/103-D
(PADLIYABANA) 		1726006096NRG24040920230606041 04/09/2023 Devraj 1726006096WL048112 Devraj 00048 BKID0009958 1547 1547 Processed 07/09/2023 066480551 Devraj BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-096-003/122-B
(PADLIYABANA) 		1726006096NRG24040920230606004 04/09/2023 RODILAL 1726006096WL048107 RODILAL 00048 BKID0009958 1326 1326 Processed 07/09/2023 066480551 RODILAL BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-096-003/2-A
(PADLIYABANA) 		1726006096NRG24040920230605951 04/09/2023 DEVCHAND 1726006096WL048104 DEVCHAND 00048 BKID0009958 1326 1326 Processed 07/09/2023 066480551 DEVCHAND FINO PAYMENTS BANK LTD(608001)
26 NARSINGHGARH MP-26-006-096-003/82
(PADLIYABANA) 		1726006096NRG24040920230606006 04/09/2023 NARESH 1726006096WL048107 NARESH 00048 BKID0009958 1326 1326 Rejected 12/09/2023 066480551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24973 24973
27 NARSINGHGARH MP-26-006-062-001/106
(KARONDI) 		1726006062NRG24040920230606126 04/09/2023 sikandra 1726006062WL048125 sikandra 00048 BKID0009959 663 663 Rejected 12/09/2023 066480551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 NARSINGHGARH MP-26-006-062-001/111-B
(KARONDI) 		1726006062NRG24040920230606128 04/09/2023 MANMOHAN 1726006062WL048125 MANMOHAN 00048 BKID0009959 663 663 Processed 07/09/2023 066480551 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-062-001/170-A
(KARONDI) 		1726006062NRG24040920230606121 04/09/2023 anuu bai 1726006062WL048124 anuu bai 00048 BKID0009959 663 663 Processed 07/09/2023 066480551 anuubai CENTRAL BANK OF INDIA(607115)
30 NARSINGHGARH MP-26-006-062-002/31
(KARONDI) 		1726006062NRG24040920230606129 04/09/2023 bhawarlal 1726006062WL048125 bhawarlal 00048 BKID0009959 663 663 Processed 07/09/2023 066480551 bhawarlal CENTRAL BANK OF INDIA(607115)
31 NARSINGHGARH MP-26-006-062-002/31
(KARONDI) 		1726006062NRG24040920230606130 04/09/2023 gulab bai 1726006062WL048125 gulab bai 00048 BKID0009959 663 663 Processed 07/09/2023 066480551 gulabbai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-062-002/9-A
(KARONDI) 		1726006062NRG24040920230606125 04/09/2023 parwati bai 1726006062WL048124 parwati bai 00048 BKID0009959 884 884 Processed 07/09/2023 066480551 parwatibai BANK OF INDIA(508505)
SubTotal 4199 4199
33 NARSINGHGARH MP-26-006-062-002/466
(KARONDI) 		1726006062NRG24040920230606123 04/09/2023 PARWATI 1726006062WL048124 PARWATI 00048 BKID0009963 1105 1105 Processed 07/09/2023 066480551 PARWATI BANK OF INDIA(508505)
SubTotal 1105 1105
34 NARSINGHGARH MP-26-006-096-002/53-B
(PADLIYABANA) 		1726006096NRG24040920230605938 04/09/2023 anil yadav 1726006096WL048104 anil yadav 00354 PUNB0105800 1326 1326 Processed 07/09/2023 066480551 anilyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 NARSINGHGARH MP-26-006-062-001/106
(KARONDI) 		1726006062NRG24040920230606127 04/09/2023 SITAMBER SINGH 1726006062WL048125 SITAMBER SINGH 00354 PUNB0293300 663 663 Processed 07/09/2023 066480551 SITAMBERSINGH BANK OF INDIA(508505)
SubTotal 663 663
36 NARSINGHGARH MP-26-006-096-002/127-B
(PADLIYABANA) 		1726006096NRG24040920230605988 04/09/2023 suraj singh 1726006096WL048107 suraj singh 00415 SBIN0010809 1326 1326 Processed 07/09/2023 066480551 surajsingh BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-096-002/93
(PADLIYABANA) 		1726006096NRG24040920230605949 04/09/2023 sunil varma 1726006096WL048104 sunil varma 00415 SBIN0010809 1326 1326 Processed 07/09/2023 066480551 sunilvarma FINO PAYMENTS BANK LTD(608001)
38 NARSINGHGARH MP-26-006-096-003/103-A
(PADLIYABANA) 		1726006096NRG24040920230606001 04/09/2023 kanheyalal 1726006096WL048107 kanheyalal 00415 SBIN0010809 1326 1326 Processed 07/09/2023 066480551 kanheyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3978 3978
39 NARSINGHGARH MP-26-006-096-002/65
(PADLIYABANA) 		1726006096NRG24040920230605941 04/09/2023 SUNIL 1726006096WL048104 SUNIL 00415 SBIN0030071 1326 1326 Processed 07/09/2023 066480551 SUNIL FINO PAYMENTS BANK LTD(608001)
40 NARSINGHGARH MP-26-006-096-002/76-D
(PADLIYABANA) 		1726006096NRG24040920230605946 04/09/2023 bhagwan singh 1726006096WL048104 bhagwan singh 00415 SBIN0030071 1326 1326 Processed 07/09/2023 066480551 bhagwansingh FINO PAYMENTS BANK LTD(608001)
41 NARSINGHGARH MP-26-006-096-003/83-A
(PADLIYABANA) 		1726006096NRG24040920230606010 04/09/2023 ARUN 1726006096WL048107 ARUN 00415 SBIN0030071 1326 1326 Processed 07/09/2023 066480551 ARUN FINO PAYMENTS BANK LTD(608001)
42 NARSINGHGARH MP-26-006-096-003/83-A
(PADLIYABANA) 		1726006096NRG24040920230606009 04/09/2023 santosh 1726006096WL048107 santosh 00415 SBIN0030071 1326 1326 Processed 07/09/2023 066480551 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-096-003/9-A
(PADLIYABANA) 		1726006096NRG24040920230606013 04/09/2023 BRAJMOHAN 1726006096WL048107 BRAJMOHAN 00415 SBIN0030071 1326 1326 Processed 07/09/2023 066480551 BRAJMOHAN STATE BANK OF INDIA(508548)
SubTotal 6630 6630
44 NARSINGHGARH MP-26-006-062-002/35
(KARONDI) 		1726006062NRG24040920230606131 04/09/2023 chogmal 1726006062WL048125 chogmal 00415 SBIN0030465 663 663 Processed 07/09/2023 066480551 chogmal STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-062-002/466
(KARONDI) 		1726006062NRG24040920230606122 04/09/2023 HARINARAYAN 1726006062WL048124 HARINARAYAN 00415 SBIN0030465 1326 1326 Processed 07/09/2023 066480551 HARINARAYAN PUNJAB NATIONAL BANK(508568)
46 NARSINGHGARH MP-26-006-062-002/9-A
(KARONDI) 		1726006062NRG24040920230606124 04/09/2023 kumer 1726006062WL048124 kumer 00415 SBIN0030465 884 884 Processed 07/09/2023 066480551 kumer CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
47 NARSINGHGARH MP-26-006-096-002/16
(PADLIYABANA) 		1726006096NRG24040920230605933 04/09/2023 Dev bai 1726006096WL048104 Dev bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480551 Devbai FINO PAYMENTS BANK LTD(608001)
48 NARSINGHGARH MP-26-006-096-002/76-A
(PADLIYABANA) 		1726006096NRG24040920230605995 04/09/2023 soram bai 1726006096WL048107 soram bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480551 sorambai FINO PAYMENTS BANK LTD(608001)
49 NARSINGHGARH MP-26-006-096-002/8
(PADLIYABANA) 		1726006096NRG24040920230605997 04/09/2023 biram 1726006096WL048107 biram 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480551 biram BANK OF INDIA(508505)
SubTotal 3978 3978
50 NARSINGHGARH MP-26-006-096-002/107-C
(PADLIYABANA) 		1726006096NRG24040920230606026 04/09/2023 reena 1726006096WL048112 reena 00688 FINO0001446 1547 1547 Processed 07/09/2023 066480551 reena FINO PAYMENTS BANK LTD(608001)
51 NARSINGHGARH MP-26-006-096-002/108-A
(PADLIYABANA) 		1726006096NRG24040920230606027 04/09/2023 dayal singh 1726006096WL048112 dayal singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 066480551 dayalsingh FINO PAYMENTS BANK LTD(608001)
52 NARSINGHGARH MP-26-006-096-002/108-B
(PADLIYABANA) 		1726006096NRG24040920230606028 04/09/2023 dhiraj 1726006096WL048112 dhiraj 00688 FINO0001446 1547 1547 Processed 07/09/2023 066480551 dhiraj FINO PAYMENTS BANK LTD(608001)
53 NARSINGHGARH MP-26-006-096-002/108-C
(PADLIYABANA) 		1726006096NRG24040920230606029 04/09/2023 bharat 1726006096WL048112 bharat 00688 FINO0001446 1547 1547 Processed 07/09/2023 066480551 bharat BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-096-002/22-A
(PADLIYABANA) 		1726006096NRG24040920230605989 04/09/2023 RAJESH 1726006096WL048107 RAJESH 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480551 RAJESH CANARA BANK(508532)
55 NARSINGHGARH MP-26-006-096-002/40
(PADLIYABANA) 		1726006096NRG24040920230605935 04/09/2023 RAMESH CHANDRA 1726006096WL048104 RAMESH CHANDRA 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480551 RAMESHCHANDRA FINO PAYMENTS BANK LTD(608001)
56 NARSINGHGARH MP-26-006-096-002/43
(PADLIYABANA) 		1726006096NRG24040920230605936 04/09/2023 KOSHLYABAI 1726006096WL048104 KOSHLYABAI 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480551 KOSHLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSINGHGARH MP-26-006-096-002/51
(PADLIYABANA) 		1726006096NRG24040920230605937 04/09/2023 RADHESHYAM 1726006096WL048104 RADHESHYAM 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480551 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
58 NARSINGHGARH MP-26-006-096-002/70-A
(PADLIYABANA) 		1726006096NRG24040920230605944 04/09/2023 harisingh 1726006096WL048104 harisingh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480551 harisingh BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-096-002/70-B
(PADLIYABANA) 		1726006096NRG24040920230605945 04/09/2023 JITANDRA 1726006096WL048104 JITANDRA 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480551 JITANDRA BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-096-002/73-A
(PADLIYABANA) 		1726006096NRG24040920230605994 04/09/2023 mukesh 1726006096WL048107 mukesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480551 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
61 NARSINGHGARH MP-26-006-096-002/90-A
(PADLIYABANA) 		1726006096NRG24040920230605948 04/09/2023 pappu 1726006096WL048104 pappu 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480551 pappu BANK OF BARODA(606985)
62 NARSINGHGARH MP-26-006-096-002/92-C
(PADLIYABANA) 		1726006096NRG24040920230605999 04/09/2023 kailash narayan 1726006096WL048107 kailash narayan 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480551 kailashnarayan FINO PAYMENTS BANK LTD(608001)
63 NARSINGHGARH MP-26-006-096-002/96-A
(PADLIYABANA) 		1726006096NRG24040920230606040 04/09/2023 BEJANTI BAI 1726006096WL048112 BEJANTI BAI 00688 FINO0001446 1547 1547 Processed 07/09/2023 066480551 BEJANTIBAI FINO PAYMENTS BANK LTD(608001)
64 NARSINGHGARH MP-26-006-096-003/26-A
(PADLIYABANA) 		1726006096NRG24040920230605952 04/09/2023 ramesh chand 1726006096WL048104 ramesh chand 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480551 rameshchand FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
65 NARSINGHGARH MP-26-006-096-002/101-A
(PADLIYABANA) 		1726006096NRG24040920230605985 04/09/2023 mohan kuwar 1726006096WL048107 mohan kuwar 00697 BKID0MG0325 1326 1326 Processed 07/09/2023 066480551 mohankuwar NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-096-002/116-A
(PADLIYABANA) 		1726006096NRG24040920230606030 04/09/2023 laxmichand 1726006096WL048112 laxmichand 00697 BKID0MG0325 1547 1547 Processed 07/09/2023 066480551 laxmichand NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-096-002/116-A
(PADLIYABANA) 		1726006096NRG24040920230606031 04/09/2023 SANTOSH BAI 1726006096WL048112 SANTOSH BAI 00697 BKID0MG0325 1547 1547 Processed 07/09/2023 066480551 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-096-002/125-A
(PADLIYABANA) 		1726006096NRG24040920230605986 04/09/2023 Suresh 1726006096WL048107 Suresh 00697 BKID0MG0325 1326 1326 Processed 07/09/2023 066480551 Suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
69 NARSINGHGARH MP-26-006-096-002/13-B
(PADLIYABANA) 		1726006096NRG24020920230603303 04/09/2023 prakash 1726006096WL047668 prakash 00697 BKID0MG0325 1105 1105 Processed 07/09/2023 066480551 prakash FINO PAYMENTS BANK LTD(608001)
70 NARSINGHGARH MP-26-006-096-002/13-B
(PADLIYABANA) 		1726006096NRG24020920230603304 04/09/2023 REKHA VARMA 1726006096WL047668 REKHA VARMA 00697 BKID0MG0325 1105 1105 Processed 07/09/2023 066480551 REKHAVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSINGHGARH MP-26-006-096-002/62
(PADLIYABANA) 		1726006096NRG24040920230605992 04/09/2023 rodsingh 1726006096WL048107 rodsingh 00697 BKID0MG0325 1326 1326 Processed 07/09/2023 066480551 rodsingh FINO PAYMENTS BANK LTD(608001)
72 NARSINGHGARH MP-26-006-096-002/69-A
(PADLIYABANA) 		1726006096NRG24040920230605943 04/09/2023 DHULJI 1726006096WL048104 DHULJI 00697 BKID0MG0325 1326 1326 Processed 07/09/2023 066480551 DHULJI FINO PAYMENTS BANK LTD(608001)
73 NARSINGHGARH MP-26-006-096-003/111-A
(PADLIYABANA) 		1726006096NRG24040920230606003 04/09/2023 MEENA KUNWAR 1726006096WL048107 MEENA KUNWAR 00697 BKID0MG0325 1326 1326 Processed 07/09/2023 066480551 MEENAKUNWAR BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-096-003/51
(PADLIYABANA) 		1726006096NRG24040920230606043 04/09/2023 SORAM BAI 1726006096WL048112 SORAM BAI 00697 BKID0MG0325 1547 1547 Processed 07/09/2023 066480551 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-096-003/51-A
(PADLIYABANA) 		1726006096NRG24040920230606005 04/09/2023 SHIV NARAYAN 1726006096WL048107 SHIV NARAYAN 00697 BKID0MG0325 1326 1326 Processed 07/09/2023 066480551 SHIVNARAYAN FINO PAYMENTS BANK LTD(608001)
76 NARSINGHGARH MP-26-006-096-003/82
(PADLIYABANA) 		1726006096NRG24040920230605953 04/09/2023 rajkumari bai 1726006096WL048104 rajkumari bai 00697 BKID0MG0325 1326 1326 Processed 07/09/2023 066480551 rajkumaribai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
77 NARSINGHGARH MP-26-006-096-003/88
(PADLIYABANA) 		1726006096NRG24040920230606045 04/09/2023 shambhulal 1726006096WL048112 shambhulal 00697 BKID0MG0325 1547 1547 Processed 07/09/2023 066480551 shambhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
78 NARSINGHGARH MP-26-006-096-003/88
(PADLIYABANA) 		1726006096NRG24040920230606046 04/09/2023 SONA BAI 1726006096WL048112 SONA BAI 00697 BKID0MG0325 1547 1547 Processed 07/09/2023 066480551 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
79 NARSINGHGARH MP-26-006-096-002/109-A
(PADLIYABANA) 		1726006096NRG24040920230605932 04/09/2023 Tejprtap singh 1726006096WL048104 Tejprtap singh 00697 BKID0MG0335 1326 1326 Processed 07/09/2023 066480551 Tejprtapsingh FINO PAYMENTS BANK LTD(608001)
80 NARSINGHGARH MP-26-006-096-002/25
(PADLIYABANA) 		1726006096NRG24040920230605990 04/09/2023 santrabai 1726006096WL048107 santrabai 00697 BKID0MG0335 1326 1326 Processed 07/09/2023 066480551 santrabai FINO PAYMENTS BANK LTD(608001)
81 NARSINGHGARH MP-26-006-096-003/88-B
(PADLIYABANA) 		1726006096NRG24040920230605954 04/09/2023 kanheyalal 1726006096WL048104 kanheyalal 00697 BKID0MG0335 1326 1326 Processed 07/09/2023 066480551 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
82 NARSINGHGARH MP-26-006-096-003/83-B
(PADLIYABANA) 		1726006096NRG24040920230606012 04/09/2023 hemlata 1726006096WL048107 hemlata 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066480551 hemlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 106743 106743

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040923APB_FTO_250313 Bank of Baroda BARB0VJNSGR Narsinghgarh 8619
2 NARSINGHGARH MP1726006_040923APB_FTO_250313 Bank of India BKID0009956 BIAORA SSI 2873
3 NARSINGHGARH MP1726006_040923APB_FTO_250313 Bank of India BKID0009958 NARSINGHGARH 24973
4 NARSINGHGARH MP1726006_040923APB_FTO_250313 Bank of India BKID0009959 BODA 4199
5 NARSINGHGARH MP1726006_040923APB_FTO_250313 Bank of India BKID0009963 BHOJPURIA 1105
6 NARSINGHGARH MP1726006_040923APB_FTO_250313 Punjab National Bank PUNB0105800 MALAWAR 1326
7 NARSINGHGARH MP1726006_040923APB_FTO_250313 Punjab National Bank PUNB0293300 PACHORE 663
8 NARSINGHGARH MP1726006_040923APB_FTO_250313 State Bank of India SBIN0010809 NARSINGHGARH 3978
9 NARSINGHGARH MP1726006_040923APB_FTO_250313 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6630
10 NARSINGHGARH MP1726006_040923APB_FTO_250313 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2873
11 NARSINGHGARH MP1726006_040923APB_FTO_250313 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
12 NARSINGHGARH MP1726006_040923APB_FTO_250313 Fino Payments Bank Ltd FINO0001446 MP RO 20995
13 NARSINGHGARH MP1726006_040923APB_FTO_250313 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 19227
14 NARSINGHGARH MP1726006_040923APB_FTO_250313 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3978
15 NARSINGHGARH MP1726006_040923APB_FTO_250313 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326

Download In Excel