Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:56:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200224APB_FTO_469091
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-26-006-092-003/43
(NANDGAON) 		1726006092NRG24200220240989684 20/02/2024 Mukesh 1726006092WL074206 Mukesh 00045 BARB0VJNSGR 221 221 Processed 12/04/2024 302682765 Mukesh STATE BANK OF INDIA(508548)
SubTotal 221 221
2 NARSINGHGARH MP-26-006-005-001/13-A
(BADBELI) 		1726006005NRG24200220240989159 20/02/2024 Ajaypal Singh Parihar 1726006005WL074180 Ajaypal Singh Parihar 00048 BKID0009955 663 663 Processed 12/04/2024 302682765 AjaypalSinghParihar INDUSIND BANK(607189)
3 NARSINGHGARH MP-26-006-005-001/13-A
(BADBELI) 		1726006005NRG24200220240989160 20/02/2024 Rajendra Singh Parihar 1726006005WL074180 Rajendra Singh Parihar 00048 BKID0009955 663 663 Processed 12/04/2024 302682765 RajendraSinghParihar BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-005-001/13-A
(BADBELI) 		1726006005NRG24200220240989158 20/02/2024 Santosh kunwar 1726006005WL074180 Santosh kunwar 00048 BKID0009955 663 663 Processed 13/04/2024 302682765 Santoshkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-005-001/386
(BADBELI) 		1726006005NRG24200220240989161 20/02/2024 JAY SINGH 1726006005WL074180 JAY SINGH 00048 BKID0009955 663 663 Processed 12/04/2024 302682765 JAYSINGH STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-005-001/387-A
(BADBELI) 		1726006005NRG24200220240989162 20/02/2024 Mukesh Kumar Parihar 1726006005WL074180 Mukesh Kumar Parihar 00048 BKID0009955 663 663 Processed 13/04/2024 302682765 MukeshKumarParihar INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-005-003/10-A
(BADBELI) 		1726006005NRG24200220240989163 20/02/2024 Parwat Varma 1726006005WL074180 Parwat Varma 00048 BKID0009955 663 663 Processed 12/04/2024 302682765 ParwatVarma BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-005-003/104
(BADBELI) 		1726006005NRG24200220240989167 20/02/2024 raghuveer 1726006005WL074180 raghuveer 00048 BKID0009955 663 663 Processed 12/04/2024 302682765 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-005-003/119
(BADBELI) 		1726006005NRG24200220240989168 20/02/2024 syam singh 1726006005WL074180 syam singh 00048 BKID0009955 663 663 Processed 12/04/2024 302682765 syamsingh NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-005-003/13-A
(BADBELI) 		1726006005NRG24200220240989170 20/02/2024 Rahul Verma 1726006005WL074180 Rahul Verma 00048 BKID0009955 663 663 Processed 12/04/2024 302682765 RahulVerma BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-005-003/146
(BADBELI) 		1726006005NRG24200220240989171 20/02/2024 INDARA KUNWAR 1726006005WL074180 INDARA KUNWAR 00048 BKID0009955 663 663 Processed 12/04/2024 302682765 INDARAKUNWAR BANK OF INDIA(508505)
SubTotal 6630 6630
12 NARSINGHGARH MP-26-006-014-003/124-A
(BARKHEDIGARHI) 		1726006014NRG24200220240989201 20/02/2024 ANGOORI BAI 1726006014WL074182 ANGOORI BAI 00048 BKID0009958 1105 1105 Processed 13/04/2024 302682765 ANGOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-014-003/124-A
(BARKHEDIGARHI) 		1726006014NRG24200220240989200 20/02/2024 DINESH 1726006014WL074182 DINESH 00048 BKID0009958 1105 1105 Processed 12/04/2024 302682765 DINESH BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-014-003/23
(BARKHEDIGARHI) 		1726006014NRG24200220240989202 20/02/2024 MAHESH AHIWAR 1726006014WL074182 MAHESH AHIWAR 00048 BKID0009958 1105 1105 Processed 12/04/2024 302682765 MAHESHAHIWAR BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-092-002/200-A
(NANDGAON) 		1726006092NRG24200220240989811 20/02/2024 Hemlata 1726006092WL074212 Hemlata 00048 BKID0009958 442 442 Processed 12/04/2024 302682765 Hemlata BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-096-002/127-A
(PADLIYABANA) 		1726006096NRG24200220240989249 20/02/2024 SOHAN SINGH 1726006096WL074189 SOHAN SINGH 00048 BKID0009958 1547 1547 Processed 13/04/2024 302682765 SOHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
17 NARSINGHGARH MP-26-006-096-002/76-B
(PADLIYABANA) 		1726006096NRG24200220240989254 20/02/2024 sajan yadav 1726006096WL074189 sajan yadav 00048 BKID0009958 1547 1547 Processed 12/04/2024 302682765 sajanyadav STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-096-002/81-A
(PADLIYABANA) 		1726006096NRG24200220240989255 20/02/2024 SANDEEP 1726006096WL074189 SANDEEP 00048 BKID0009958 1547 1547 Processed 13/04/2024 302682765 SANDEEP FINO PAYMENTS BANK LTD(608001)
19 NARSINGHGARH MP-26-006-096-003/98-B
(PADLIYABANA) 		1726006096NRG24200220240989262 20/02/2024 lekhram DANGI 1726006096WL074189 lekhram DANGI 00048 BKID0009958 1547 1547 Processed 12/04/2024 302682765 lekhramDANGI BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-133-001/33
(VIJAYGARH) 		1726006133NRG24200220240989172 20/02/2024 SIYA RAM KUSHWAH 1726006133WL074181 SIYA RAM KUSHWAH 00048 BKID0009958 1326 1326 Processed 12/04/2024 302682765 SIYARAMKUSHWAH STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-133-005/53-C
(VIJAYGARH) 		1726006133NRG24200220240989183 20/02/2024 BANVARI SEN 1726006133WL074181 BANVARI SEN 00048 BKID0009958 1326 1326 Processed 12/04/2024 302682765 BANVARISEN BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-133-008/21
(VIJAYGARH) 		1726006133NRG24200220240989190 20/02/2024 HEMRAJ KUSHWAH 1726006133WL074181 HEMRAJ KUSHWAH 00048 BKID0009958 1326 1326 Processed 12/04/2024 302682765 HEMRAJKUSHWAH BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-133-008/27
(VIJAYGARH) 		1726006133NRG24200220240989191 20/02/2024 VINOD KUSHWAH 1726006133WL074181 VINOD KUSHWAH 00048 BKID0009958 1326 1326 Processed 12/04/2024 302682765 VINODKUSHWAH BANK OF INDIA(508505)
SubTotal 15249 15249
24 NARSINGHGARH MP-26-006-053-001/163
(JHADPIPLIYA) 		1726006053NRG24200220240989807 20/02/2024 ASHA BAI 1726006053WL074211 ASHA BAI 00048 BKID0009959 1326 1326 Processed 12/04/2024 302682765 ASHABAI BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-053-001/163
(JHADPIPLIYA) 		1726006053NRG24200220240989806 20/02/2024 premnarayan 1726006053WL074211 premnarayan 00048 BKID0009959 1326 1326 Processed 12/04/2024 302682765 premnarayan BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-053-001/309
(JHADPIPLIYA) 		1726006053NRG24200220240989809 20/02/2024 DHAPU BAI 1726006053WL074211 DHAPU BAI 00048 BKID0009959 1326 1326 Processed 12/04/2024 302682765 DHAPUBAI BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-053-001/309
(JHADPIPLIYA) 		1726006053NRG24200220240989808 20/02/2024 KAILASHNARAYAN 1726006053WL074211 KAILASHNARAYAN 00048 BKID0009959 1326 1326 Processed 12/04/2024 302682765 KAILASHNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 NARSINGHGARH MP-26-006-053-001/328
(JHADPIPLIYA) 		1726006053NRG24200220240989810 20/02/2024 HARISINGH 1726006053WL074211 HARISINGH 00048 BKID0009959 1326 1326 Processed 12/04/2024 302682765 HARISINGH BANK OF INDIA(508505)
SubTotal 6630 6630
29 NARSINGHGARH MP-26-006-133-003/51-A
(VIJAYGARH) 		1726006133NRG24200220240989178 20/02/2024 PRITAM MEENA 1726006133WL074181 PRITAM MEENA 00078 CNRB0006731 1326 1326 Processed 12/04/2024 302682765 PRITAMMEENA STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-133-006/55-B
(VIJAYGARH) 		1726006133NRG24200220240989186 20/02/2024 MANISHA BAI 1726006133WL074181 MANISHA BAI 00078 CNRB0006731 1326 1326 Processed 12/04/2024 302682765 MANISHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
31 NARSINGHGARH MP-26-006-096-002/127-B
(PADLIYABANA) 		1726006096NRG24200220240989250 20/02/2024 suraj singh 1726006096WL074189 suraj singh 00415 SBIN0010809 1547 1547 Processed 12/04/2024 302682765 surajsingh BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-096-002/93
(PADLIYABANA) 		1726006096NRG24200220240989258 20/02/2024 sunil varma 1726006096WL074189 sunil varma 00415 SBIN0010809 1547 1547 Processed 13/04/2024 302682765 sunilvarma FINO PAYMENTS BANK LTD(608001)
33 NARSINGHGARH MP-26-006-096-003/96-A
(PADLIYABANA) 		1726006096NRG24200220240989261 20/02/2024 rameswar 1726006096WL074189 rameswar 00415 SBIN0010809 1547 1547 Processed 12/04/2024 302682765 rameswar STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-133-005/35-B
(VIJAYGARH) 		1726006133NRG24200220240989181 20/02/2024 DINESH KUMAR MEENA 1726006133WL074181 DINESH KUMAR MEENA 00415 SBIN0010809 1326 1326 Processed 12/04/2024 302682765 DINESHKUMARMEENA STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-133-005/4-A
(VIJAYGARH) 		1726006133NRG24200220240989182 20/02/2024 SUNITA BAI 1726006133WL074181 SUNITA BAI 00415 SBIN0010809 1326 1326 Processed 12/04/2024 302682765 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 7293 7293
36 NARSINGHGARH MP-26-006-133-008/126-A
(VIJAYGARH) 		1726006133NRG24200220240989187 20/02/2024 PREM BAI 1726006133WL074181 PREM BAI 00415 SBIN0015080 1326 1326 Processed 12/04/2024 302682765 PREMBAI BANK OF BARODA(606985)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-005-003/10-A
(BADBELI) 		1726006005NRG24200220240989164 20/02/2024 Chanda varma 1726006005WL074180 Chanda varma 00415 SBIN0015772 663 663 Processed 12/04/2024 302682765 Chandavarma BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-005-003/100-A
(BADBELI) 		1726006005NRG24200220240989165 20/02/2024 GAJRAJ SINGH 1726006005WL074180 GAJRAJ SINGH 00415 SBIN0015772 663 663 Processed 12/04/2024 302682765 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-005-003/12-A
(BADBELI) 		1726006005NRG24200220240989169 20/02/2024 Sumit 1726006005WL074180 Sumit 00415 SBIN0015772 663 663 Processed 12/04/2024 302682765 Sumit BANK OF INDIA(508505)
SubTotal 1989 1989
40 NARSINGHGARH MP-26-006-014-003/101
(BARKHEDIGARHI) 		1726006014NRG24200220240989196 20/02/2024 BHANWAR BANA 1726006014WL074182 BHANWAR BANA 00415 SBIN0030071 884 884 Processed 12/04/2024 302682765 BHANWARBANA STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-014-003/103
(BARKHEDIGARHI) 		1726006014NRG24200220240989197 20/02/2024 chandar singh gurjar 1726006014WL074182 chandar singh gurjar 00415 SBIN0030071 663 663 Processed 12/04/2024 302682765 chandarsinghgurjar STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-014-003/117-A
(BARKHEDIGARHI) 		1726006014NRG24200220240989199 20/02/2024 SEETA BAI GURJAR 1726006014WL074182 SEETA BAI GURJAR 00415 SBIN0030071 1105 1105 Processed 12/04/2024 302682765 SEETABAIGURJAR STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-014-003/117-A
(BARKHEDIGARHI) 		1726006014NRG24200220240989198 20/02/2024 UDAYSINGH GURJAR 1726006014WL074182 UDAYSINGH GURJAR 00415 SBIN0030071 884 884 Processed 12/04/2024 302682765 UDAYSINGHGURJAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
44 NARSINGHGARH MP-26-006-092-003/87-A
(NANDGAON) 		1726006092NRG24200220240989805 20/02/2024 shanti bai 1726006092WL074210 shanti bai 00415 SBIN0030071 221 221 Processed 12/04/2024 302682765 shantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
45 NARSINGHGARH MP-26-006-133-001/33
(VIJAYGARH) 		1726006133NRG24200220240989173 20/02/2024 Prem bai 1726006133WL074181 Prem bai 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302682765 Prembai STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-133-001/39-B
(VIJAYGARH) 		1726006133NRG24200220240989174 20/02/2024 DYAL SINGH 1726006133WL074181 DYAL SINGH 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302682765 DYALSINGH STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-133-001/39-B
(VIJAYGARH) 		1726006133NRG24200220240989175 20/02/2024 SOBHA BAI 1726006133WL074181 SOBHA BAI 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302682765 SOBHABAI STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-133-003/54
(VIJAYGARH) 		1726006133NRG24200220240989179 20/02/2024 Banwarilal 1726006133WL074181 Banwarilal 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302682765 Banwarilal NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-133-005/31
(VIJAYGARH) 		1726006133NRG24200220240989180 20/02/2024 Premnarayan 1726006133WL074181 Premnarayan 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302682765 Premnarayan STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-133-005/6
(VIJAYGARH) 		1726006133NRG24200220240989184 20/02/2024 SUNITA BAI 1726006133WL074181 SUNITA BAI 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302682765 SUNITABAI STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-133-006/55-B
(VIJAYGARH) 		1726006133NRG24200220240989185 20/02/2024 rupnarayan meena 1726006133WL074181 rupnarayan meena 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302682765 rupnarayanmeena CANARA BANK(508532)
52 NARSINGHGARH MP-26-006-133-008/82
(VIJAYGARH) 		1726006133NRG24200220240989192 20/02/2024 Prem Narayan 1726006133WL074181 Prem Narayan 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302682765 PremNarayan STATE BANK OF INDIA(508548)
SubTotal 14365 14365
53 NARSINGHGARH MP-26-006-133-003/14-B
(VIJAYGARH) 		1726006133NRG24200220240989176 20/02/2024 CHANDA 1726006133WL074181 CHANDA 00415 SBIN0030459 1326 1326 Processed 12/04/2024 302682765 CHANDA STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-133-008/130-A
(VIJAYGARH) 		1726006133NRG24200220240989189 20/02/2024 MAMTA 1726006133WL074181 MAMTA 00415 SBIN0030459 1326 1326 Processed 12/04/2024 302682765 MAMTA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 NARSINGHGARH MP-26-006-096-002/76-A
(PADLIYABANA) 		1726006096NRG24200220240989253 20/02/2024 soram bai 1726006096WL074189 soram bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 302682765 sorambai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
56 NARSINGHGARH MP-26-006-096-002/22-A
(PADLIYABANA) 		1726006096NRG24200220240989251 20/02/2024 RAJESH 1726006096WL074189 RAJESH 00688 FINO0001446 1547 1547 Processed 12/04/2024 302682765 RAJESH CANARA BANK(508532)
57 NARSINGHGARH MP-26-006-096-002/73-A
(PADLIYABANA) 		1726006096NRG24200220240989252 20/02/2024 mukesh 1726006096WL074189 mukesh 00688 FINO0001446 1547 1547 Processed 12/04/2024 302682765 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
58 NARSINGHGARH MP-26-006-096-002/90-A
(PADLIYABANA) 		1726006096NRG24200220240989256 20/02/2024 pappu 1726006096WL074189 pappu 00688 FINO0001446 1547 1547 Processed 13/04/2024 302682765 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARSINGHGARH MP-26-006-096-002/92-C
(PADLIYABANA) 		1726006096NRG24200220240989257 20/02/2024 kailash narayan 1726006096WL074189 kailash narayan 00688 FINO0001446 1547 1547 Processed 13/04/2024 302682765 kailashnarayan FINO PAYMENTS BANK LTD(608001)
60 NARSINGHGARH MP-26-006-096-002/96-A
(PADLIYABANA) 		1726006096NRG24200220240989259 20/02/2024 BEJANTI BAI 1726006096WL074189 BEJANTI BAI 00688 FINO0001446 1547 1547 Processed 13/04/2024 302682765 BEJANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
61 NARSINGHGARH MP-26-006-092-002/127-B
(NANDGAON) 		1726006092NRG24200220240989682 20/02/2024 Radhesyam 1726006092WL074205 Radhesyam 00697 BKID0MG0307 2431 2431 Processed 13/04/2024 302682765 Radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSINGHGARH MP-26-006-092-002/127-B
(NANDGAON) 		1726006092NRG24200220240989683 20/02/2024 Sunita 1726006092WL074205 Sunita 00697 BKID0MG0307 2431 2431 Processed 12/04/2024 302682765 Sunita NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-092-002/29
(NANDGAON) 		1726006092NRG24200220240989393 20/02/2024 Vidhiya bai 1726006092WL074195 Vidhiya bai 00697 BKID0MG0307 3094 3094 Processed 12/04/2024 302682765 Vidhiyabai NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-092-002/79
(NANDGAON) 		1726006092NRG24200220240989681 20/02/2024 LAXMINARAYAN 1726006092WL074204 LAXMINARAYAN 00697 BKID0MG0307 442 442 Processed 12/04/2024 302682765 LAXMINARAYAN BANK OF BARODA(606985)
65 NARSINGHGARH MP-26-006-092-003/40-A
(NANDGAON) 		1726006092NRG24200220240989812 20/02/2024 Anita 1726006092WL074213 Anita 00697 BKID0MG0307 3094 3094 Processed 12/04/2024 302682765 Anita NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-092-003/8
(NANDGAON) 		1726006092NRG24200220240989685 20/02/2024 Kanhaiya lal 1726006092WL074207 Kanhaiya lal 00697 BKID0MG0307 221 221 Processed 12/04/2024 302682765 Kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
67 NARSINGHGARH MP-26-006-014-001/45-A
(BARKHEDIGARHI) 		1726006014NRG24200220240989193 20/02/2024 nem singh 1726006014WL074182 nem singh 00697 BKID0MG0325 884 884 Processed 13/04/2024 302682765 nemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSINGHGARH MP-26-006-014-003/101
(BARKHEDIGARHI) 		1726006014NRG24200220240989195 20/02/2024 UDAYBHANSINGH 1726006014WL074182 UDAYBHANSINGH 00697 BKID0MG0325 884 884 Processed 12/04/2024 302682765 UDAYBHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
69 NARSINGHGARH MP-26-006-133-003/49-A
(VIJAYGARH) 		1726006133NRG24200220240989177 20/02/2024 OMPRAKASH 1726006133WL074181 OMPRAKASH 00697 BKID0MG0325 1326 1326 Processed 12/04/2024 302682765 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-133-008/130-A
(VIJAYGARH) 		1726006133NRG24200220240989188 20/02/2024 OM PRAKASH 1726006133WL074181 OM PRAKASH 00697 BKID0MG0325 1326 1326 Processed 12/04/2024 302682765 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
71 NARSINGHGARH MP-26-006-096-003/88-B
(PADLIYABANA) 		1726006096NRG24200220240989260 20/02/2024 kanheyalal 1726006096WL074189 kanheyalal 00697 BKID0MG0335 1547 1547 Processed 12/04/2024 302682765 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-096-003/98-B
(PADLIYABANA) 		1726006096NRG24200220240989263 20/02/2024 geeta bai 1726006096WL074189 geeta bai 00697 BKID0MG0335 1547 1547 Processed 12/04/2024 302682765 geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
73 NARSINGHGARH MP-26-006-005-003/100-B
(BADBELI) 		1726006005NRG24200220240989166 20/02/2024 KULDEEPSINGH 1726006005WL074180 KULDEEPSINGH 00697 BKID0MG0337 663 663 Processed 12/04/2024 302682765 KULDEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
74 NARSINGHGARH MP-26-006-014-002/11-A
(BARKHEDIGARHI) 		1726006014NRG24200220240989194 20/02/2024 HANMATSINGH 1726006014WL074182 HANMATSINGH 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 302682765 HANMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSINGHGARH MP-26-006-092-003/63-A
(NANDGAON) 		1726006092NRG24200220240989679 20/02/2024 dharammendra 1726006092WL074202 dharammendra 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302682765 dharammendra NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-092-003/64-A
(NANDGAON) 		1726006092NRG24200220240989680 20/02/2024 yogesh 1726006092WL074203 yogesh 00697 BKID0NAMRGB 2210 2210 Processed 12/04/2024 302682765 yogesh BANK OF INDIA(508505)
SubTotal 4420 4420
Total 92599 92599

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200224APB_FTO_469091 Bank of Baroda BARB0VJNSGR Narsinghgarh 221
2 NARSINGHGARH MP1726006_200224APB_FTO_469091 Bank of India BKID0009955 TALEN 6630
3 NARSINGHGARH MP1726006_200224APB_FTO_469091 Bank of India BKID0009958 NARSINGHGARH 15249
4 NARSINGHGARH MP1726006_200224APB_FTO_469091 Bank of India BKID0009959 BODA 6630
5 NARSINGHGARH MP1726006_200224APB_FTO_469091 Canara Bank CNRB0006731 NARSINGHGARH 2652
6 NARSINGHGARH MP1726006_200224APB_FTO_469091 State Bank of India SBIN0010809 NARSINGHGARH 7293
7 NARSINGHGARH MP1726006_200224APB_FTO_469091 State Bank of India SBIN0015080 PARWALIYA SADAK 1326
8 NARSINGHGARH MP1726006_200224APB_FTO_469091 State Bank of India SBIN0015772 TALEN 1989
9 NARSINGHGARH MP1726006_200224APB_FTO_469091 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 14365
10 NARSINGHGARH MP1726006_200224APB_FTO_469091 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
11 NARSINGHGARH MP1726006_200224APB_FTO_469091 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 NARSINGHGARH MP1726006_200224APB_FTO_469091 Fino Payments Bank Ltd FINO0001446 MP RO 7735
13 NARSINGHGARH MP1726006_200224APB_FTO_469091 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 11713
14 NARSINGHGARH MP1726006_200224APB_FTO_469091 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 4420
15 NARSINGHGARH MP1726006_200224APB_FTO_469091 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3094
16 NARSINGHGARH MP1726006_200224APB_FTO_469091 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 663
17 NARSINGHGARH MP1726006_200224APB_FTO_469091 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 3536
18 NARSINGHGARH MP1726006_200224APB_FTO_469091 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 884

Download In Excel