Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170923APB_FTO_268372
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) 		1726006096NRG24170920230619791 17/09/2023 ashok 1726006096WL050359 ashok 00045 BARB0VJNSGR 1547 1547 Processed 10/11/2023 309482202 ashok BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-096-002/118-A
(PADLIYABANA) 		1726006096NRG24170920230619800 17/09/2023 Yogesh sharma 1726006096WL050359 Yogesh sharma 00045 BARB0VJNSGR 1547 1547 Processed 10/11/2023 309482202 Yogeshsharma BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-096-002/12-A
(PADLIYABANA) 		1726006096NRG24170920230619801 17/09/2023 DEVI SINGH 1726006096WL050359 DEVI SINGH 00045 BARB0VJNSGR 1547 1547 Processed 10/11/2023 309482202 DEVISINGH BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-096-002/60-B
(PADLIYABANA) 		1726006096NRG24170920230619751 17/09/2023 CHHAGAN SINGH 1726006096WL050357 CHHAGAN SINGH 00045 BARB0VJNSGR 1547 1547 Processed 10/11/2023 309482202 CHHAGANSINGH FINO PAYMENTS BANK LTD(608001)
5 NARSINGHGARH MP-26-006-096-002/65-A
(PADLIYABANA) 		1726006096NRG24170920230619754 17/09/2023 mahesh sen 1726006096WL050357 mahesh sen 00045 BARB0VJNSGR 1547 1547 Processed 10/11/2023 309482202 maheshsen FINO PAYMENTS BANK LTD(608001)
6 NARSINGHGARH MP-26-006-096-003/82-A
(PADLIYABANA) 		1726006096NRG24170920230619788 17/09/2023 SHAKUNTALA BAI 1726006096WL050358 SHAKUNTALA BAI 00045 BARB0VJNSGR 1105 1105 Processed 10/11/2023 309482202 SHAKUNTALABAI BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-101-002/17-B
(PANJRA) 		1726006101NRG24170920230619587 17/09/2023 RADHA LOVEWANSHI 1726006101WL050343 RADHA LOVEWANSHI 00045 BARB0VJNSGR 1547 1547 Processed 10/11/2023 309482202 RADHALOVEWANSHI BANK OF BARODA(606985)
SubTotal 10387 10387
8 NARSINGHGARH MP-26-006-066-001/142
(KHERKHEDI) 		1726006066NRG24170920230619695 17/09/2023 Rahim khan 1726006066WL050349 Rahim khan 00048 BKID0009953 884 884 Processed 11/11/2023 309482202 Rahimkhan BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-066-001/38
(KHERKHEDI) 		1726006066NRG24170920230619697 17/09/2023 ALADIN KHAN 1726006066WL050349 ALADIN KHAN 00048 BKID0009953 884 884 Processed 11/11/2023 309482202 ALADINKHAN BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-066-003/89
(KHERKHEDI) 		1726006066NRG24170920230619699 17/09/2023 Ravi nayak 1726006066WL050349 Ravi nayak 00048 BKID0009953 884 884 Processed 10/11/2023 309482202 Ravinayak STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-066-003/89
(KHERKHEDI) 		1726006066NRG24170920230619698 17/09/2023 Shivnarayan 1726006066WL050349 Shivnarayan 00048 BKID0009953 884 884 Processed 11/11/2023 309482202 Shivnarayan BANK OF INDIA(508505)
SubTotal 3536 3536
12 NARSINGHGARH MP-26-006-096-002/102-A
(PADLIYABANA) 		1726006096NRG24170920230619789 17/09/2023 ARCHANA yadav 1726006096WL050359 ARCHANA yadav 00048 BKID0009956 1547 1547 Processed 10/11/2023 309482202 ARCHANAyadav FINO PAYMENTS BANK LTD(608001)
13 NARSINGHGARH MP-26-006-096-002/80-A
(PADLIYABANA) 		1726006096NRG24170920230619759 17/09/2023 DEVNARAYAN 1726006096WL050357 DEVNARAYAN 00048 BKID0009956 1547 1547 Processed 11/11/2023 309482202 DEVNARAYAN BANK OF INDIA(508505)
SubTotal 3094 3094
14 NARSINGHGARH MP-26-006-096-002/105
(PADLIYABANA) 		1726006096NRG24170920230619790 17/09/2023 SHIV PRASAD 1726006096WL050359 SHIV PRASAD 00048 BKID0009958 1547 1547 Processed 11/11/2023 309482202 SHIVPRASAD BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-096-002/116-B
(PADLIYABANA) 		1726006096NRG24170920230619798 17/09/2023 chandarlal 1726006096WL050359 chandarlal 00048 BKID0009958 1547 1547 Processed 10/11/2023 309482202 chandarlal NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-096-002/127-A
(PADLIYABANA) 		1726006096NRG24170920230619769 17/09/2023 SOHAN SINGH 1726006096WL050358 SOHAN SINGH 00048 BKID0009958 1326 1326 Processed 10/11/2023 309482202 SOHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
17 NARSINGHGARH MP-26-006-096-002/24
(PADLIYABANA) 		1726006096NRG24170920230619802 17/09/2023 ray singh 1726006096WL050359 ray singh 00048 BKID0009958 1547 1547 Processed 10/11/2023 309482202 raysingh FINO PAYMENTS BANK LTD(608001)
18 NARSINGHGARH MP-26-006-096-002/28
(PADLIYABANA) 		1726006096NRG24170920230619803 17/09/2023 HARI SINGH narvariya 1726006096WL050359 HARI SINGH narvariya 00048 BKID0009958 1547 1547 Processed 10/11/2023 309482202 HARISINGHnarvariya JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 NARSINGHGARH MP-26-006-096-002/44-A
(PADLIYABANA) 		1726006096NRG24170920230619804 17/09/2023 mohan 1726006096WL050359 mohan 00048 BKID0009958 1547 1547 Processed 10/11/2023 309482202 mohan BANK OF BARODA(606985)
20 NARSINGHGARH MP-26-006-096-002/53-A
(PADLIYABANA) 		1726006096NRG24170920230619773 17/09/2023 pavan yadav 1726006096WL050358 pavan yadav 00048 BKID0009958 1326 1326 Processed 10/11/2023 309482202 pavanyadav FINO PAYMENTS BANK LTD(608001)
21 NARSINGHGARH MP-26-006-096-002/69-B
(PADLIYABANA) 		1726006096NRG24170920230619775 17/09/2023 PREM SINGH 1726006096WL050358 PREM SINGH 00048 BKID0009958 1326 1326 Processed 10/11/2023 309482202 PREMSINGH FINO PAYMENTS BANK LTD(608001)
22 NARSINGHGARH MP-26-006-096-002/76-B
(PADLIYABANA) 		1726006096NRG24170920230619778 17/09/2023 sajan yadav 1726006096WL050358 sajan yadav 00048 BKID0009958 1326 1326 Processed 10/11/2023 309482202 sajanyadav STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-096-002/81-A
(PADLIYABANA) 		1726006096NRG24170920230619805 17/09/2023 SANDEEP 1726006096WL050359 SANDEEP 00048 BKID0009958 1547 1547 Processed 10/11/2023 309482202 SANDEEP FINO PAYMENTS BANK LTD(608001)
24 NARSINGHGARH MP-26-006-096-002/81-B
(PADLIYABANA) 		1726006096NRG24170920230619780 17/09/2023 Ashok yadav 1726006096WL050358 Ashok yadav 00048 BKID0009958 1326 1326 Processed 11/11/2023 309482202 Ashokyadav BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-096-002/96-B
(PADLIYABANA) 		1726006096NRG24170920230619782 17/09/2023 RAMDAYAL 1726006096WL050358 RAMDAYAL 00048 BKID0009958 1326 1326 Processed 10/11/2023 309482202 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-096-002/99-B
(PADLIYABANA) 		1726006096NRG24170920230619762 17/09/2023 OMPRAKASH 1726006096WL050357 OMPRAKASH 00048 BKID0009958 1547 1547 Processed 10/11/2023 309482202 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
27 NARSINGHGARH MP-26-006-096-003/103-D
(PADLIYABANA) 		1726006096NRG24170920230619807 17/09/2023 Devraj 1726006096WL050359 Devraj 00048 BKID0009958 1105 1105 Processed 11/11/2023 309482202 Devraj BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-096-003/122-B
(PADLIYABANA) 		1726006096NRG24170920230619786 17/09/2023 RODILAL 1726006096WL050358 RODILAL 00048 BKID0009958 1105 1105 Processed 11/11/2023 309482202 RODILAL BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-096-003/82
(PADLIYABANA) 		1726006096NRG24170920230619787 17/09/2023 NARESH 1726006096WL050358 NARESH 00048 BKID0009958 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 NARSINGHGARH MP-26-006-101-002/115-A
(PANJRA) 		1726006101NRG24170920230619585 17/09/2023 dasrath singh 1726006101WL050343 dasrath singh 00048 BKID0009958 1105 1105 Processed 11/11/2023 309482202 dasrathsingh BANK OF INDIA(508505)
SubTotal 23205 23205
31 NARSINGHGARH MP-26-006-096-002/53-B
(PADLIYABANA) 		1726006096NRG24170920230619750 17/09/2023 anil yadav 1726006096WL050357 anil yadav 00354 PUNB0105800 1547 1547 Processed 10/11/2023 309482202 anilyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
32 NARSINGHGARH MP-26-006-096-002/127-B
(PADLIYABANA) 		1726006096NRG24170920230619770 17/09/2023 suraj singh 1726006096WL050358 suraj singh 00415 SBIN0010809 1326 1326 Processed 11/11/2023 309482202 surajsingh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-096-002/93
(PADLIYABANA) 		1726006096NRG24170920230619761 17/09/2023 sunil varma 1726006096WL050357 sunil varma 00415 SBIN0010809 1547 1547 Processed 10/11/2023 309482202 sunilvarma FINO PAYMENTS BANK LTD(608001)
34 NARSINGHGARH MP-26-006-096-003/103-A
(PADLIYABANA) 		1726006096NRG24170920230619783 17/09/2023 kanheyalal 1726006096WL050358 kanheyalal 00415 SBIN0010809 1326 1326 Processed 10/11/2023 309482202 kanheyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 4199 4199
35 NARSINGHGARH MP-26-006-096-002/65
(PADLIYABANA) 		1726006096NRG24170920230619753 17/09/2023 SUNIL 1726006096WL050357 SUNIL 00415 SBIN0030071 1547 1547 Processed 10/11/2023 309482202 SUNIL FINO PAYMENTS BANK LTD(608001)
36 NARSINGHGARH MP-26-006-096-002/76-D
(PADLIYABANA) 		1726006096NRG24170920230619758 17/09/2023 bhagwan singh 1726006096WL050357 bhagwan singh 00415 SBIN0030071 1547 1547 Processed 10/11/2023 309482202 bhagwansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
37 NARSINGHGARH MP-26-006-066-001/143
(KHERKHEDI) 		1726006066NRG24170920230619696 17/09/2023 nabi khan 1726006066WL050349 nabi khan 00415 SBIN0030459 884 884 Processed 11/11/2023 309482202 nabikhan BANK OF INDIA(508505)
SubTotal 884 884
38 NARSINGHGARH MP-26-006-096-002/16
(PADLIYABANA) 		1726006096NRG24170920230619745 17/09/2023 Dev bai 1726006096WL050357 Dev bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309482202 Devbai FINO PAYMENTS BANK LTD(608001)
39 NARSINGHGARH MP-26-006-096-002/76-A
(PADLIYABANA) 		1726006096NRG24170920230619777 17/09/2023 soram bai 1726006096WL050358 soram bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482202 sorambai FINO PAYMENTS BANK LTD(608001)
40 NARSINGHGARH MP-26-006-096-002/8
(PADLIYABANA) 		1726006096NRG24170920230619779 17/09/2023 biram 1726006096WL050358 biram 00688 FINO0001001 1326 1326 Processed 11/11/2023 309482202 biram BANK OF INDIA(508505)
SubTotal 4199 4199
41 NARSINGHGARH MP-26-006-096-002/107-C
(PADLIYABANA) 		1726006096NRG24170920230619792 17/09/2023 reena 1726006096WL050359 reena 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482202 reena FINO PAYMENTS BANK LTD(608001)
42 NARSINGHGARH MP-26-006-096-002/108-A
(PADLIYABANA) 		1726006096NRG24170920230619793 17/09/2023 dayal singh 1726006096WL050359 dayal singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482202 dayalsingh FINO PAYMENTS BANK LTD(608001)
43 NARSINGHGARH MP-26-006-096-002/108-B
(PADLIYABANA) 		1726006096NRG24170920230619794 17/09/2023 dhiraj 1726006096WL050359 dhiraj 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482202 dhiraj FINO PAYMENTS BANK LTD(608001)
44 NARSINGHGARH MP-26-006-096-002/108-C
(PADLIYABANA) 		1726006096NRG24170920230619795 17/09/2023 bharat 1726006096WL050359 bharat 00688 FINO0001446 1547 1547 Processed 11/11/2023 309482202 bharat BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-096-002/22-A
(PADLIYABANA) 		1726006096NRG24170920230619771 17/09/2023 RAJESH 1726006096WL050358 RAJESH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482202 RAJESH CANARA BANK(508532)
46 NARSINGHGARH MP-26-006-096-002/40
(PADLIYABANA) 		1726006096NRG24170920230619747 17/09/2023 RAMESH CHANDRA 1726006096WL050357 RAMESH CHANDRA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482202 RAMESHCHANDRA FINO PAYMENTS BANK LTD(608001)
47 NARSINGHGARH MP-26-006-096-002/43
(PADLIYABANA) 		1726006096NRG24170920230619748 17/09/2023 KOSHLYABAI 1726006096WL050357 KOSHLYABAI 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482202 KOSHLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSINGHGARH MP-26-006-096-002/51
(PADLIYABANA) 		1726006096NRG24170920230619749 17/09/2023 RADHESHYAM 1726006096WL050357 RADHESHYAM 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482202 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
49 NARSINGHGARH MP-26-006-096-002/70-A
(PADLIYABANA) 		1726006096NRG24170920230619756 17/09/2023 harisingh 1726006096WL050357 harisingh 00688 FINO0001446 1547 1547 Processed 11/11/2023 309482202 harisingh BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-096-002/70-B
(PADLIYABANA) 		1726006096NRG24170920230619757 17/09/2023 JITANDRA 1726006096WL050357 JITANDRA 00688 FINO0001446 1547 1547 Processed 11/11/2023 309482202 JITANDRA BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-096-002/73-A
(PADLIYABANA) 		1726006096NRG24170920230619776 17/09/2023 mukesh 1726006096WL050358 mukesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482202 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
52 NARSINGHGARH MP-26-006-096-002/90-A
(PADLIYABANA) 		1726006096NRG24170920230619760 17/09/2023 pappu 1726006096WL050357 pappu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482202 pappu BANK OF BARODA(606985)
53 NARSINGHGARH MP-26-006-096-002/92-C
(PADLIYABANA) 		1726006096NRG24170920230619781 17/09/2023 kailash narayan 1726006096WL050358 kailash narayan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482202 kailashnarayan FINO PAYMENTS BANK LTD(608001)
54 NARSINGHGARH MP-26-006-096-002/96-A
(PADLIYABANA) 		1726006096NRG24170920230619806 17/09/2023 BEJANTI BAI 1726006096WL050359 BEJANTI BAI 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482202 BEJANTIBAI FINO PAYMENTS BANK LTD(608001)
55 NARSINGHGARH MP-26-006-096-003/26-A
(PADLIYABANA) 		1726006096NRG24170920230619763 17/09/2023 ramesh chand 1726006096WL050357 ramesh chand 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482202 rameshchand FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
56 NARSINGHGARH MP-26-006-096-002/101-A
(PADLIYABANA) 		1726006096NRG24170920230619767 17/09/2023 mohan kuwar 1726006096WL050358 mohan kuwar 00697 BKID0MG0325 1326 1326 Processed 10/11/2023 309482202 mohankuwar NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-096-002/116-A
(PADLIYABANA) 		1726006096NRG24170920230619796 17/09/2023 laxmichand 1726006096WL050359 laxmichand 00697 BKID0MG0325 1547 1547 Processed 10/11/2023 309482202 laxmichand NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-096-002/116-A
(PADLIYABANA) 		1726006096NRG24170920230619797 17/09/2023 SANTOSH BAI 1726006096WL050359 SANTOSH BAI 00697 BKID0MG0325 1547 1547 Processed 10/11/2023 309482202 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-096-002/125-A
(PADLIYABANA) 		1726006096NRG24170920230619768 17/09/2023 Suresh 1726006096WL050358 Suresh 00697 BKID0MG0325 1326 1326 Processed 10/11/2023 309482202 Suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
60 NARSINGHGARH MP-26-006-096-002/62
(PADLIYABANA) 		1726006096NRG24170920230619774 17/09/2023 rodsingh 1726006096WL050358 rodsingh 00697 BKID0MG0325 1326 1326 Processed 10/11/2023 309482202 rodsingh FINO PAYMENTS BANK LTD(608001)
61 NARSINGHGARH MP-26-006-096-002/69-A
(PADLIYABANA) 		1726006096NRG24170920230619755 17/09/2023 DHULJI 1726006096WL050357 DHULJI 00697 BKID0MG0325 1547 1547 Processed 10/11/2023 309482202 DHULJI FINO PAYMENTS BANK LTD(608001)
62 NARSINGHGARH MP-26-006-096-003/111-A
(PADLIYABANA) 		1726006096NRG24170920230619785 17/09/2023 MEENA KUNWAR 1726006096WL050358 MEENA KUNWAR 00697 BKID0MG0325 1326 1326 Processed 11/11/2023 309482202 MEENAKUNWAR BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-096-003/51
(PADLIYABANA) 		1726006096NRG24170920230619808 17/09/2023 SORAM BAI 1726006096WL050359 SORAM BAI 00697 BKID0MG0325 1105 1105 Processed 10/11/2023 309482202 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-096-003/82
(PADLIYABANA) 		1726006096NRG24170920230619764 17/09/2023 rajkumari bai 1726006096WL050357 rajkumari bai 00697 BKID0MG0325 1105 1105 Processed 10/11/2023 309482202 rajkumaribai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
65 NARSINGHGARH MP-26-006-096-003/88
(PADLIYABANA) 		1726006096NRG24170920230619810 17/09/2023 shambhulal 1726006096WL050359 shambhulal 00697 BKID0MG0325 1105 1105 Processed 10/11/2023 309482202 shambhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
66 NARSINGHGARH MP-26-006-096-003/88
(PADLIYABANA) 		1726006096NRG24170920230619811 17/09/2023 SONA BAI 1726006096WL050359 SONA BAI 00697 BKID0MG0325 1105 1105 Processed 10/11/2023 309482202 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-101-002/17-B
(PANJRA) 		1726006101NRG24170920230619586 17/09/2023 DAYARAM 1726006101WL050343 DAYARAM 00697 BKID0MG0325 1547 1547 Processed 10/11/2023 309482202 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
68 NARSINGHGARH MP-26-006-096-002/109-A
(PADLIYABANA) 		1726006096NRG24170920230619744 17/09/2023 Tejprtap singh 1726006096WL050357 Tejprtap singh 00697 BKID0MG0335 1547 1547 Processed 10/11/2023 309482202 Tejprtapsingh FINO PAYMENTS BANK LTD(608001)
69 NARSINGHGARH MP-26-006-096-002/25
(PADLIYABANA) 		1726006096NRG24170920230619772 17/09/2023 santrabai 1726006096WL050358 santrabai 00697 BKID0MG0335 1326 1326 Processed 10/11/2023 309482202 santrabai FINO PAYMENTS BANK LTD(608001)
70 NARSINGHGARH MP-26-006-096-003/88-B
(PADLIYABANA) 		1726006096NRG24170920230619765 17/09/2023 kanheyalal 1726006096WL050357 kanheyalal 00697 BKID0MG0335 1105 1105 Processed 10/11/2023 309482202 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 96356 96356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170923APB_FTO_268372 Bank of Baroda BARB0VJNSGR Narsinghgarh 10387
2 NARSINGHGARH MP1726006_170923APB_FTO_268372 Bank of India BKID0009953 KURAWAR 3536
3 NARSINGHGARH MP1726006_170923APB_FTO_268372 Bank of India BKID0009956 BIAORA SSI 3094
4 NARSINGHGARH MP1726006_170923APB_FTO_268372 Bank of India BKID0009958 NARSINGHGARH 23205
5 NARSINGHGARH MP1726006_170923APB_FTO_268372 Punjab National Bank PUNB0105800 MALAWAR 1547
6 NARSINGHGARH MP1726006_170923APB_FTO_268372 State Bank of India SBIN0010809 NARSINGHGARH 4199
7 NARSINGHGARH MP1726006_170923APB_FTO_268372 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3094
8 NARSINGHGARH MP1726006_170923APB_FTO_268372 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 884
9 NARSINGHGARH MP1726006_170923APB_FTO_268372 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
10 NARSINGHGARH MP1726006_170923APB_FTO_268372 Fino Payments Bank Ltd FINO0001446 MP RO 22321
11 NARSINGHGARH MP1726006_170923APB_FTO_268372 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 15912
12 NARSINGHGARH MP1726006_170923APB_FTO_268372 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3978

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