Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:33:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_171223APB_FTO_395258
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-26-006-023-001/50
(GHIYANKHEDI) 		1726006023NRG24171220230805821 17/12/2023 Bhagwan singh 1726006023WL063888 Bhagwan singh 00045 BARB0BIAORA 1326 1326 Processed 11/03/2024 645746976 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-100-001/361-A
(PANIYA) 		1726006100NRG24161220230805426 17/12/2023 mamta bai 1726006100WL063851 mamta bai 00045 BARB0BIAORA 884 884 Processed 11/03/2024 645746976 mamtabai BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-100-001/459
(PANIYA) 		1726006100NRG24161220230805434 17/12/2023 ramkaniya 1726006100WL063851 ramkaniya 00045 BARB0BIAORA 884 884 Processed 11/03/2024 645746976 ramkaniya BANK OF BARODA(606985)
SubTotal 3094 3094
4 NARSINGHGARH MP-26-006-076-005/41-A
(LASUDLIYA PATA) 		1726006076NRG24161220230805449 17/12/2023 rameshwar 1726006076WL063852 rameshwar 00048 BKID0009953 1105 1105 Processed 11/03/2024 645746976 rameshwar BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-076-005/41-A
(LASUDLIYA PATA) 		1726006076NRG24161220230805450 17/12/2023 seema bai 1726006076WL063852 seema bai 00048 BKID0009953 1105 1105 Processed 11/03/2024 645746976 seemabai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-079-001/411-B
(MANA) 		1726006079NRG24161220230805675 17/12/2023 RAVINFRA KHATI 1726006079WL063872 RAVINFRA KHATI 00048 BKID0009953 1326 1326 Processed 11/03/2024 645746976 RAVINFRAKHATI BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-079-001/412-C
(MANA) 		1726006079NRG24161220230805677 17/12/2023 Jamnaprasad 1726006079WL063872 Jamnaprasad 00048 BKID0009953 1326 1326 Processed 11/03/2024 645746976 Jamnaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 NARSINGHGARH MP-26-006-079-001/412-C
(MANA) 		1726006079NRG24161220230805678 17/12/2023 Koushlya Bai 1726006079WL063872 Koushlya Bai 00048 BKID0009953 1326 1326 Processed 11/03/2024 645746976 KoushlyaBai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-079-001/412-D
(MANA) 		1726006079NRG24161220230805679 17/12/2023 Babulal 1726006079WL063872 Babulal 00048 BKID0009953 1326 1326 Processed 11/03/2024 645746976 Babulal BANK OF INDIA(508505)
SubTotal 7514 7514
10 NARSINGHGARH MP-26-006-009-001/8-B
(Bamorasukha) 		1726006009NRG24161220230805175 17/12/2023 aatmaram 1726006009WL063846 aatmaram 00048 BKID0009955 1326 1326 Processed 11/03/2024 645746976 aatmaram BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-009-001/9-A
(Bamorasukha) 		1726006009NRG24161220230805176 17/12/2023 dinesh 1726006009WL063846 dinesh 00048 BKID0009955 1326 1326 Processed 11/03/2024 645746976 dinesh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-017-001/164
(BAWDIKHEDA) 		1726006017NRG24171220230805871 17/12/2023 Hemraj 1726006017WL063894 Hemraj 00048 BKID0009955 1326 1326 Processed 11/03/2024 645746976 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-017-001/171
(BAWDIKHEDA) 		1726006017NRG24171220230805873 17/12/2023 gokal singh 1726006017WL063894 gokal singh 00048 BKID0009955 1326 1326 Processed 11/03/2024 645746976 gokalsingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-017-001/193
(BAWDIKHEDA) 		1726006017NRG24171220230805875 17/12/2023 Radheshyam 1726006017WL063894 Radheshyam 00048 BKID0009955 1326 1326 Processed 11/03/2024 645746976 Radheshyam BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-017-001/193
(BAWDIKHEDA) 		1726006017NRG24171220230805876 17/12/2023 Siya Bai 1726006017WL063894 Siya Bai 00048 BKID0009955 1326 1326 Processed 11/03/2024 645746976 SiyaBai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-017-001/334
(BAWDIKHEDA) 		1726006017NRG24171220230805877 17/12/2023 Balvant 1726006017WL063894 Balvant 00048 BKID0009955 1326 1326 Processed 11/03/2024 645746976 Balvant BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-017-002/141
(BAWDIKHEDA) 		1726006017NRG24171220230805881 17/12/2023 inder singh 1726006017WL063895 inder singh 00048 BKID0009955 1326 1326 Rejected 11/03/2024 645746976 Aadhaar Number not Mapped to Account Number
18 NARSINGHGARH MP-26-006-017-002/148
(BAWDIKHEDA) 		1726006017NRG24171220230805883 17/12/2023 Bihare lal 1726006017WL063895 Bihare lal 00048 BKID0009955 1326 1326 Processed 11/03/2024 645746976 Biharelal NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-017-002/19
(BAWDIKHEDA) 		1726006017NRG24171220230805884 17/12/2023 harisingh 1726006017WL063895 harisingh 00048 BKID0009955 1326 1326 Processed 11/03/2024 645746976 harisingh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-017-002/217
(BAWDIKHEDA) 		1726006017NRG24171220230805887 17/12/2023 ram lal 1726006017WL063895 ram lal 00048 BKID0009955 1326 1326 Processed 11/03/2024 645746976 ramlal ICICI BANK LTD(508534)
21 NARSINGHGARH MP-26-006-017-002/277
(BAWDIKHEDA) 		1726006017NRG24171220230805890 17/12/2023 Chanda bai 1726006017WL063895 Chanda bai 00048 BKID0009955 1326 1326 Processed 11/03/2024 645746976 Chandabai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-017-002/277
(BAWDIKHEDA) 		1726006017NRG24171220230805889 17/12/2023 devi singh 1726006017WL063895 devi singh 00048 BKID0009955 1326 1326 Processed 11/03/2024 645746976 devisingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-017-002/459
(BAWDIKHEDA) 		1726006017NRG24171220230805892 17/12/2023 Chandar singh 1726006017WL063895 Chandar singh 00048 BKID0009955 1326 1326 Processed 11/03/2024 645746976 Chandarsingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-017-002/459
(BAWDIKHEDA) 		1726006017NRG24171220230805893 17/12/2023 Hari singh 1726006017WL063895 Hari singh 00048 BKID0009955 1326 1326 Processed 11/03/2024 645746976 Harisingh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-017-002/50
(BAWDIKHEDA) 		1726006017NRG24171220230805894 17/12/2023 prem singh 1726006017WL063895 prem singh 00048 BKID0009955 1326 1326 Processed 11/03/2024 645746976 premsingh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-108-001/255
(PIPLIYA TAWAKKUL) 		1726006108NRG24161220230805580 17/12/2023 Brajbhan Chouhan 1726006108WL063858 Brajbhan Chouhan 00048 BKID0009955 1547 1547 Processed 11/03/2024 645746976 BrajbhanChouhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 NARSINGHGARH MP-26-006-108-002/43-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24161220230805581 17/12/2023 radha kisan 1726006108WL063858 radha kisan 00048 BKID0009955 1547 1547 Processed 11/03/2024 645746976 radhakisan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 NARSINGHGARH MP-26-006-108-003/132
(PIPLIYA TAWAKKUL) 		1726006108NRG24161220230805739 17/12/2023 JITENDRA MALVIYA 1726006108WL063882 JITENDRA MALVIYA 00048 BKID0009955 1326 1326 Processed 11/03/2024 645746976 JITENDRAMALVIYA CANARA BANK(508532)
29 NARSINGHGARH MP-26-006-108-003/132
(PIPLIYA TAWAKKUL) 		1726006108NRG24161220230805740 17/12/2023 SUNIL MALVIYA 1726006108WL063882 SUNIL MALVIYA 00048 BKID0009955 1326 1326 Processed 11/03/2024 645746976 SUNILMALVIYA BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-108-003/73
(PIPLIYA TAWAKKUL) 		1726006108NRG24161220230805743 17/12/2023 Resham bai 1726006108WL063882 Resham bai 00048 BKID0009955 1326 1326 Processed 11/03/2024 645746976 Reshambai BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-108-003/73
(PIPLIYA TAWAKKUL) 		1726006108NRG24161220230805744 17/12/2023 SATISH VERMA 1726006108WL063882 SATISH VERMA 00048 BKID0009955 1326 1326 Processed 11/03/2024 645746976 SATISHVERMA BANK OF INDIA(508505)
SubTotal 29614 29614
32 NARSINGHGARH MP-26-006-017-001/164
(BAWDIKHEDA) 		1726006017NRG24171220230805870 17/12/2023 Dalu bai 1726006017WL063894 Dalu bai 00048 BKID0009957 1326 1326 Processed 11/03/2024 645746976 Dalubai BANK OF INDIA(508505)
SubTotal 1326 1326
33 NARSINGHGARH MP-26-006-023-001/59-A
(GHIYANKHEDI) 		1726006023NRG24171220230805824 17/12/2023 jag mohan 1726006023WL063888 jag mohan 00048 BKID0009958 1326 1326 Processed 11/03/2024 645746976 jagmohan BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-076-005/145-A
(LASUDLIYA PATA) 		1726006076NRG24161220230805446 17/12/2023 makhan yadav 1726006076WL063852 makhan yadav 00048 BKID0009958 1105 1105 Processed 11/03/2024 645746976 makhanyadav NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-076-005/148-B
(LASUDLIYA PATA) 		1726006076NRG24161220230805447 17/12/2023 SANGEETA BAI YADAV 1726006076WL063852 SANGEETA BAI YADAV 00048 BKID0009958 1105 1105 Processed 11/03/2024 645746976 SANGEETABAIYADAV BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-076-005/47-A
(LASUDLIYA PATA) 		1726006076NRG24161220230805452 17/12/2023 sanju bai 1726006076WL063852 sanju bai 00048 BKID0009958 1105 1105 Processed 11/03/2024 645746976 sanjubai BANK OF INDIA(508505)
SubTotal 4641 4641
37 NARSINGHGARH MP-26-006-009-001/111
(Bamorasukha) 		1726006009NRG24161220230805170 17/12/2023 nandansingh 1726006009WL063846 nandansingh 00048 BKID0009959 1326 1326 Processed 11/03/2024 645746976 nandansingh BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-009-001/111
(Bamorasukha) 		1726006009NRG24161220230805171 17/12/2023 soram bai 1726006009WL063846 soram bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 645746976 sorambai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-009-004/109
(Bamorasukha) 		1726006009NRG24161220230805177 17/12/2023 MUKESH 1726006009WL063846 MUKESH 00048 BKID0009959 2210 2210 Processed 11/03/2024 645746976 MUKESH BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-045-001/1-A
(HULKHEDI) 		1726006045NRG24161220230804907 17/12/2023 khedia 1726006045WL063837 khedia 00048 BKID0009959 2873 2873 Processed 11/03/2024 645746976 khedia BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-045-001/628
(HULKHEDI) 		1726006045NRG24161220230804908 17/12/2023 amratlal 1726006045WL063837 amratlal 00048 BKID0009959 2873 2873 Processed 11/03/2024 645746976 amratlal BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-067-002/102
(KODIYAGOR) 		1726006067NRG24161220230805114 17/12/2023 krasnpal 1726006067WL063840 krasnpal 00048 BKID0009959 1326 1326 Processed 11/03/2024 645746976 krasnpal INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-067-002/102
(KODIYAGOR) 		1726006067NRG24161220230805115 17/12/2023 syama kuvar 1726006067WL063840 syama kuvar 00048 BKID0009959 1326 1326 Processed 11/03/2024 645746976 syamakuvar BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-067-002/106-A
(KODIYAGOR) 		1726006067NRG24161220230805116 17/12/2023 guddi bai 1726006067WL063840 guddi bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 645746976 guddibai BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-067-002/124
(KODIYAGOR) 		1726006067NRG24161220230805117 17/12/2023 Devji 1726006067WL063840 Devji 00048 BKID0009959 1326 1326 Processed 11/03/2024 645746976 Devji NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-067-002/124
(KODIYAGOR) 		1726006067NRG24161220230805118 17/12/2023 siveya bai 1726006067WL063840 siveya bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 645746976 siveyabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSINGHGARH MP-26-006-067-002/127
(KODIYAGOR) 		1726006067NRG24161220230805120 17/12/2023 kosalyabai 1726006067WL063840 kosalyabai 00048 BKID0009959 1326 1326 Processed 11/03/2024 645746976 kosalyabai INDUSIND BANK(607189)
48 NARSINGHGARH MP-26-006-067-002/127
(KODIYAGOR) 		1726006067NRG24161220230805119 17/12/2023 ramnarayan 1726006067WL063840 ramnarayan 00048 BKID0009959 1326 1326 Processed 11/03/2024 645746976 ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
49 NARSINGHGARH MP-26-006-067-002/129
(KODIYAGOR) 		1726006067NRG24161220230805121 17/12/2023 durga bai 1726006067WL063840 durga bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 645746976 durgabai BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-067-002/14-A
(KODIYAGOR) 		1726006067NRG24161220230805124 17/12/2023 santosh bai 1726006067WL063840 santosh bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 645746976 santoshbai BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-067-002/140
(KODIYAGOR) 		1726006067NRG24161220230805125 17/12/2023 mankvar 1726006067WL063840 mankvar 00048 BKID0009959 1326 1326 Processed 11/03/2024 645746976 mankvar BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-067-002/161
(KODIYAGOR) 		1726006067NRG24161220230805127 17/12/2023 mijajbai 1726006067WL063840 mijajbai 00048 BKID0009959 1326 1326 Processed 11/03/2024 645746976 mijajbai BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-067-002/171
(KODIYAGOR) 		1726006067NRG24161220230805128 17/12/2023 vijyasingh 1726006067WL063840 vijyasingh 00048 BKID0009959 1326 1326 Processed 11/03/2024 645746976 vijyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSINGHGARH MP-26-006-067-002/174
(KODIYAGOR) 		1726006067NRG24161220230805131 17/12/2023 BEJAN BAI 1726006067WL063840 BEJAN BAI 00048 BKID0009959 1326 1326 Processed 11/03/2024 645746976 BEJANBAI BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-076-001/59-A
(LASUDLIYA PATA) 		1726006076NRG24161220230805439 17/12/2023 Basanti bai ahirvar 1726006076WL063852 Basanti bai ahirvar 00048 BKID0009959 1105 1105 Processed 11/03/2024 645746976 Basantibaiahirvar CANARA BANK(508532)
56 NARSINGHGARH MP-26-006-100-001/212-B
(PANIYA) 		1726006100NRG24161220230805424 17/12/2023 Sunil 1726006100WL063851 Sunil 00048 BKID0009959 884 884 Processed 11/03/2024 645746976 Sunil BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-108-002/43-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24161220230805582 17/12/2023 Radha Bai 1726006108WL063858 Radha Bai 00048 BKID0009959 1547 1547 Processed 11/03/2024 645746976 RadhaBai BANK OF INDIA(508505)
SubTotal 31382 31382
58 NARSINGHGARH MP-26-006-076-001/59-B
(LASUDLIYA PATA) 		1726006076NRG24161220230805440 17/12/2023 JAGDEESH 1726006076WL063852 JAGDEESH 00078 CNRB0006731 1105 1105 Processed 11/03/2024 645746976 JAGDEESH BANK OF INDIA(508505)
SubTotal 1105 1105
59 NARSINGHGARH MP-26-006-100-001/459
(PANIYA) 		1726006100NRG24161220230805433 17/12/2023 ramesh singh 1726006100WL063851 ramesh singh 00089 CBIN0284741 884 884 Processed 11/03/2024 645746976 rameshsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
60 NARSINGHGARH MP-26-006-017-002/217
(BAWDIKHEDA) 		1726006017NRG24171220230805888 17/12/2023 Basanti bai 1726006017WL063895 Basanti bai 00168 ICIC0003030 1326 1326 Processed 11/03/2024 645746976 Basantibai ICICI BANK LTD(508534)
SubTotal 1326 1326
61 NARSINGHGARH MP-26-006-100-001/449-A
(PANIYA) 		1726006100NRG24161220230805429 17/12/2023 KRISHNA BAND GOSWAMI 1726006100WL063851 KRISHNA BAND GOSWAMI 00176 IDIB000P507 884 884 Processed 11/03/2024 645746976 KRISHNABANDGOSWAMI INDIAN BANK(607105)
SubTotal 884 884
62 NARSINGHGARH MP-26-006-100-001/410-A
(PANIYA) 		1726006100NRG24161220230805428 17/12/2023 radhabai rathore 1726006100WL063851 radhabai rathore 00354 PUNB0293300 884 884 Processed 11/03/2024 645746976 radhabairathore PUNJAB NATIONAL BANK(508568)
63 NARSINGHGARH MP-26-006-100-001/459-B
(PANIYA) 		1726006100NRG24161220230805436 17/12/2023 chhanno bai 1726006100WL063851 chhanno bai 00354 PUNB0293300 884 884 Processed 11/03/2024 645746976 chhannobai BANK OF BARODA(606985)
64 NARSINGHGARH MP-26-006-100-001/63
(PANIYA) 		1726006100NRG24161220230805437 17/12/2023 Jagdish 1726006100WL063851 Jagdish 00354 PUNB0293300 884 884 Processed 11/03/2024 645746976 Jagdish PUNJAB NATIONAL BANK(508568)
65 NARSINGHGARH MP-26-006-100-001/63
(PANIYA) 		1726006100NRG24161220230805438 17/12/2023 SANGEETA BAI 1726006100WL063851 SANGEETA BAI 00354 PUNB0293300 884 884 Processed 11/03/2024 645746976 SANGEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
66 NARSINGHGARH MP-26-006-076-005/47-A
(LASUDLIYA PATA) 		1726006076NRG24161220230805451 17/12/2023 rajaram 1726006076WL063852 rajaram 00415 SBIN0010809 1105 1105 Processed 11/03/2024 645746976 rajaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
67 NARSINGHGARH MP-26-006-076-005/58-A
(LASUDLIYA PATA) 		1726006076NRG24161220230805453 17/12/2023 mahesh kumar 1726006076WL063852 mahesh kumar 00415 SBIN0010809 1105 1105 Processed 11/03/2024 645746976 maheshkumar STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-113-002/222-A
(RANAWA) 		1726006113NRG24161220230805737 17/12/2023 Hemraj Meena 1726006113WL063880 Hemraj Meena 00415 SBIN0010809 1326 1326 Processed 11/03/2024 645746976 HemrajMeena STATE BANK OF INDIA(508548)
SubTotal 3536 3536
69 NARSINGHGARH MP-26-006-100-001/212-B
(PANIYA) 		1726006100NRG24161220230805425 17/12/2023 MANKUNVAR DEVI 1726006100WL063851 MANKUNVAR DEVI 00415 SBIN0012175 884 884 Processed 11/03/2024 645746976 MANKUNVARDEVI STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-100-001/459-B
(PANIYA) 		1726006100NRG24161220230805435 17/12/2023 narayan singh gurjar 1726006100WL063851 narayan singh gurjar 00415 SBIN0012175 884 884 Processed 11/03/2024 645746976 narayansinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
71 NARSINGHGARH MP-26-006-009-001/133-C
(Bamorasukha) 		1726006009NRG24161220230805172 17/12/2023 meena bai 1726006009WL063846 meena bai 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645746976 meenabai STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-017-001/164
(BAWDIKHEDA) 		1726006017NRG24171220230805869 17/12/2023 indar singh 1726006017WL063894 indar singh 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645746976 indarsingh BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-017-001/165
(BAWDIKHEDA) 		1726006017NRG24171220230805872 17/12/2023 Indar singh 1726006017WL063894 Indar singh 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645746976 Indarsingh STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-017-001/171
(BAWDIKHEDA) 		1726006017NRG24171220230805874 17/12/2023 Prem singh 1726006017WL063894 Prem singh 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645746976 Premsingh BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-017-001/348
(BAWDIKHEDA) 		1726006017NRG24171220230805878 17/12/2023 Prem Singh 1726006017WL063894 Prem Singh 00415 SBIN0015772 1326 1326 Rejected 11/03/2024 645746976 Aadhaar Number not Mapped to Account Number
76 NARSINGHGARH MP-26-006-017-001/348
(BAWDIKHEDA) 		1726006017NRG24171220230805879 17/12/2023 Sundar Bai 1726006017WL063894 Sundar Bai 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645746976 SundarBai STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-017-002/114
(BAWDIKHEDA) 		1726006017NRG24171220230805880 17/12/2023 Rambabu 1726006017WL063895 Rambabu 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645746976 Rambabu BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-017-002/141
(BAWDIKHEDA) 		1726006017NRG24171220230805882 17/12/2023 seema bai 1726006017WL063895 seema bai 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645746976 seemabai STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-017-002/19
(BAWDIKHEDA) 		1726006017NRG24171220230805885 17/12/2023 magi bai 1726006017WL063895 magi bai 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645746976 magibai STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-017-002/214
(BAWDIKHEDA) 		1726006017NRG24171220230805886 17/12/2023 makhan 1726006017WL063895 makhan 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645746976 makhan STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-017-002/43
(BAWDIKHEDA) 		1726006017NRG24171220230805891 17/12/2023 goverdhan singh 1726006017WL063895 goverdhan singh 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645746976 goverdhansingh STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-017-002/50
(BAWDIKHEDA) 		1726006017NRG24171220230805895 17/12/2023 prem singh 1726006017WL063895 prem singh 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645746976 premsingh STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-017-002/510
(BAWDIKHEDA) 		1726006017NRG24171220230805896 17/12/2023 Majeed khan 1726006017WL063895 Majeed khan 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645746976 Majeedkhan STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-108-002/43-D
(PIPLIYA TAWAKKUL) 		1726006108NRG24161220230805583 17/12/2023 gopal 1726006108WL063858 gopal 00415 SBIN0015772 1547 1547 Processed 11/03/2024 645746976 gopal STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-108-003/160
(PIPLIYA TAWAKKUL) 		1726006108NRG24161220230805741 17/12/2023 lakhan aingh rajput 1726006108WL063882 lakhan aingh rajput 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645746976 lakhanainghrajput HDFC BANK LTD(607152)
SubTotal 20111 20111
86 NARSINGHGARH MP-26-006-023-001/40-A
(GHIYANKHEDI) 		1726006023NRG24171220230805816 17/12/2023 Vikram singh 1726006023WL063888 Vikram singh 00415 SBIN0030071 1326 1326 Processed 11/03/2024 645746976 Vikramsingh STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-023-001/46
(GHIYANKHEDI) 		1726006023NRG24171220230805817 17/12/2023 Sivpirsadh 1726006023WL063888 Sivpirsadh 00415 SBIN0030071 1326 1326 Processed 11/03/2024 645746976 Sivpirsadh STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-023-001/50-A
(GHIYANKHEDI) 		1726006023NRG24171220230805822 17/12/2023 Bahadur 1726006023WL063888 Bahadur 00415 SBIN0030071 1326 1326 Processed 11/03/2024 645746976 Bahadur STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-112-004/160
(RAMGARH) 		1726006112NRG24161220230805150 17/12/2023 AMAR SINGH 1726006112WL063842 AMAR SINGH 00415 SBIN0030071 1326 1326 Processed 11/03/2024 645746976 AMARSINGH STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-112-004/160
(RAMGARH) 		1726006112NRG24161220230805151 17/12/2023 KANCHAN BAI 1726006112WL063842 KANCHAN BAI 00415 SBIN0030071 1326 1326 Processed 11/03/2024 645746976 KANCHANBAI STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-112-004/160-A
(RAMGARH) 		1726006112NRG24161220230805152 17/12/2023 JAGDISH 1726006112WL063842 JAGDISH 00415 SBIN0030071 1326 1326 Processed 11/03/2024 645746976 JAGDISH STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-112-004/160-A
(RAMGARH) 		1726006112NRG24161220230805153 17/12/2023 REKHA BAI 1726006112WL063842 REKHA BAI 00415 SBIN0030071 1326 1326 Processed 11/03/2024 645746976 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
93 NARSINGHGARH MP-26-006-023-001/50-A
(GHIYANKHEDI) 		1726006023NRG24171220230805823 17/12/2023 Madhu 1726006023WL063888 Madhu 00415 SBIN0030083 1326 1326 Processed 11/03/2024 645746976 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
94 NARSINGHGARH MP-26-006-009-001/212
(Bamorasukha) 		1726006009NRG24161220230805173 17/12/2023 nirmla 1726006009WL063846 nirmla 00415 SBIN0030213 1326 1326 Processed 11/03/2024 645746976 nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
95 NARSINGHGARH MP-26-006-079-001/411-A
(MANA) 		1726006079NRG24161220230805674 17/12/2023 BEENU 1726006079WL063872 BEENU 00415 SBIN0030459 1326 1326 Processed 11/03/2024 645746976 BEENU STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-079-001/412-B
(MANA) 		1726006079NRG24161220230805676 17/12/2023 Arun Sangoi 1726006079WL063872 Arun Sangoi 00415 SBIN0030459 1326 1326 Processed 11/03/2024 645746976 ArunSangoi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
97 NARSINGHGARH MP-26-006-067-002/152-A
(KODIYAGOR) 		1726006067NRG24161220230805126 17/12/2023 manju bai 1726006067WL063840 manju bai 00415 SBIN0030465 1326 1326 Processed 11/03/2024 645746976 manjubai STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-100-001/410-A
(PANIYA) 		1726006100NRG24161220230805427 17/12/2023 rameshvar ratohre 1726006100WL063851 rameshvar ratohre 00415 SBIN0030465 884 884 Processed 11/03/2024 645746976 rameshvarratohre BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-100-001/449-A
(PANIYA) 		1726006100NRG24161220230805430 17/12/2023 TEJU BAI GOSWAMI 1726006100WL063851 TEJU BAI GOSWAMI 00415 SBIN0030465 884 884 Processed 11/03/2024 645746976 TEJUBAIGOSWAMI STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-100-001/456-B
(PANIYA) 		1726006100NRG24161220230805431 17/12/2023 omprakash gurjar 1726006100WL063851 omprakash gurjar 00415 SBIN0030465 884 884 Processed 11/03/2024 645746976 omprakashgurjar STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-100-001/456-B
(PANIYA) 		1726006100NRG24161220230805432 17/12/2023 radheshri gurjar 1726006100WL063851 radheshri gurjar 00415 SBIN0030465 884 884 Processed 11/03/2024 645746976 radheshrigurjar BANK OF BARODA(606985)
SubTotal 4862 4862
102 NARSINGHGARH MP-26-006-067-002/171
(KODIYAGOR) 		1726006067NRG24161220230805129 17/12/2023 ghisa bai 1726006067WL063840 ghisa bai 00697 BKID0MG0302 1326 1326 Processed 11/03/2024 645746976 ghisabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
103 NARSINGHGARH MP-26-006-059-004/70
(KANKARWAL) 		1726006059NRG24161220230805154 17/12/2023 lalaram 1726006059WL063843 lalaram 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 645746976 lalaram NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-076-001/8-A
(LASUDLIYA PATA) 		1726006076NRG24161220230805441 17/12/2023 devidas 1726006076WL063852 devidas 00697 BKID0MG0307 1105 1105 Processed 11/03/2024 645746976 devidas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
105 NARSINGHGARH MP-26-006-076-005/139
(LASUDLIYA PATA) 		1726006076NRG24161220230805442 17/12/2023 lila bai 1726006076WL063852 lila bai 00697 BKID0MG0316 1105 1105 Processed 11/03/2024 645746976 lilabai NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-076-005/139
(LASUDLIYA PATA) 		1726006076NRG24161220230805443 17/12/2023 rambabu 1726006076WL063852 rambabu 00697 BKID0MG0316 1105 1105 Processed 11/03/2024 645746976 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
107 NARSINGHGARH MP-26-006-076-005/140
(LASUDLIYA PATA) 		1726006076NRG24161220230805444 17/12/2023 LAKXHMICHAND 1726006076WL063852 LAKXHMICHAND 00697 BKID0MG0316 1105 1105 Processed 11/03/2024 645746976 LAKXHMICHAND NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-076-005/145
(LASUDLIYA PATA) 		1726006076NRG24161220230805445 17/12/2023 rambabu 1726006076WL063852 rambabu 00697 BKID0MG0316 1105 1105 Processed 11/03/2024 645746976 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
109 NARSINGHGARH MP-26-006-076-005/148-C
(LASUDLIYA PATA) 		1726006076NRG24161220230805448 17/12/2023 deepa bai 1726006076WL063852 deepa bai 00697 BKID0MG0316 1105 1105 Processed 11/03/2024 645746976 deepabai NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-076-005/99
(LASUDLIYA PATA) 		1726006076NRG24161220230805454 17/12/2023 ghisalaL 1726006076WL063852 ghisalaL 00697 BKID0MG0316 1105 1105 Processed 11/03/2024 645746976 ghisalaL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
111 NARSINGHGARH MP-26-006-023-001/46
(GHIYANKHEDI) 		1726006023NRG24171220230805818 17/12/2023 Anusuyabai 1726006023WL063888 Anusuyabai 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 645746976 Anusuyabai NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-023-001/50
(GHIYANKHEDI) 		1726006023NRG24171220230805820 17/12/2023 ganga bai 1726006023WL063888 ganga bai 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 645746976 gangabai NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-023-001/50
(GHIYANKHEDI) 		1726006023NRG24171220230805819 17/12/2023 ramprasad 1726006023WL063888 ramprasad 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 645746976 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
114 NARSINGHGARH MP-26-006-108-003/266
(PIPLIYA TAWAKKUL) 		1726006108NRG24161220230805742 17/12/2023 Ranglal Harijan 1726006108WL063882 Ranglal Harijan 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645746976 RanglalHarijan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 145860 145860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_171223APB_FTO_395258 Bank of Baroda BARB0BIAORA Biaora 3094
2 NARSINGHGARH MP1726006_171223APB_FTO_395258 Bank of India BKID0009953 KURAWAR 7514
3 NARSINGHGARH MP1726006_171223APB_FTO_395258 Bank of India BKID0009955 TALEN 29614
4 NARSINGHGARH MP1726006_171223APB_FTO_395258 Bank of India BKID0009957 SARANGPUR 1326
5 NARSINGHGARH MP1726006_171223APB_FTO_395258 Bank of India BKID0009958 NARSINGHGARH 4641
6 NARSINGHGARH MP1726006_171223APB_FTO_395258 Bank of India BKID0009959 BODA 31382
7 NARSINGHGARH MP1726006_171223APB_FTO_395258 Canara Bank CNRB0006731 NARSINGHGARH 1105
8 NARSINGHGARH MP1726006_171223APB_FTO_395258 Central Bank Of India CBIN0284741 PACHORE 884
9 NARSINGHGARH MP1726006_171223APB_FTO_395258 ICICI BANK ICIC0003030 BHAWARI KHEDA 1326
10 NARSINGHGARH MP1726006_171223APB_FTO_395258 Indian Bank IDIB000P507 PACHORE 884
11 NARSINGHGARH MP1726006_171223APB_FTO_395258 Punjab National Bank PUNB0293300 PACHORE 3536
12 NARSINGHGARH MP1726006_171223APB_FTO_395258 State Bank of India SBIN0010809 NARSINGHGARH 3536
13 NARSINGHGARH MP1726006_171223APB_FTO_395258 State Bank of India SBIN0012175 PACHORE 1768
14 NARSINGHGARH MP1726006_171223APB_FTO_395258 State Bank of India SBIN0015772 TALEN 20111
15 NARSINGHGARH MP1726006_171223APB_FTO_395258 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 9282
16 NARSINGHGARH MP1726006_171223APB_FTO_395258 State Bank of India SBIN0030083 CHACHODA 1326
17 NARSINGHGARH MP1726006_171223APB_FTO_395258 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
18 NARSINGHGARH MP1726006_171223APB_FTO_395258 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
19 NARSINGHGARH MP1726006_171223APB_FTO_395258 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4862
20 NARSINGHGARH MP1726006_171223APB_FTO_395258 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
21 NARSINGHGARH MP1726006_171223APB_FTO_395258 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2431
22 NARSINGHGARH MP1726006_171223APB_FTO_395258 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 6630
23 NARSINGHGARH MP1726006_171223APB_FTO_395258 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3978
24 NARSINGHGARH MP1726006_171223APB_FTO_395258 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel