Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030723APB_FTO_144694
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-26-006-126-001/55
(TARENI DHAKAD) 		1726006126NRG24030720230441131 03/07/2023 MUKESH 1726006126WL028383 MUKESH 00032 UTIB0002518 1326 1326 Processed 11/07/2023 799641655 MUKESH AXIS BANK(607153)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-064-001/147
(KHANPURA) 		1726006064NRG24030720230440790 03/07/2023 hariom 1726006064WL028362 hariom 00045 BARB0BIAORA 1326 1326 Processed 11/07/2023 799641655 hariom BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-064-001/201-C
(KHANPURA) 		1726006064NRG24030720230441133 03/07/2023 Jyoti bai dangi 1726006064WL028384 Jyoti bai dangi 00045 BARB0BIAORA 3315 3315 Processed 11/07/2023 799641655 Jyotibaidangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
4 NARSINGHGARH MP-26-006-064-001/148-A
(KHANPURA) 		1726006064NRG24030720230440793 03/07/2023 rambabu 1726006064WL028362 rambabu 00048 BKID0008801 1326 1326 Processed 11/07/2023 799641655 rambabu BANK OF INDIA(508505)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-026-002/44
(BIRGADHI) 		1726006026NRG24030720230440957 03/07/2023 babu bai 1726006026WL028374 babu bai 00048 BKID0009953 1326 1326 Processed 11/07/2023 799641655 babubai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-026-002/60-A
(BIRGADHI) 		1726006026NRG24030720230440958 03/07/2023 bhawar lal 1726006026WL028374 bhawar lal 00048 BKID0009953 1326 1326 Processed 11/07/2023 799641655 bhawarlal BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-026-002/91
(BIRGADHI) 		1726006026NRG24030720230440964 03/07/2023 Resham bai 1726006026WL028374 Resham bai 00048 BKID0009953 1326 1326 Processed 11/07/2023 799641655 Reshambai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-026-002/91-A
(BIRGADHI) 		1726006026NRG24030720230440966 03/07/2023 Lila bai 1726006026WL028374 Lila bai 00048 BKID0009953 1326 1326 Processed 11/07/2023 799641655 Lilabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-026-002/94
(BIRGADHI) 		1726006026NRG24030720230440967 03/07/2023 Shyama Bai 1726006026WL028374 Shyama Bai 00048 BKID0009953 1326 1326 Processed 11/07/2023 799641655 ShyamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-026-003/57-C
(BIRGADHI) 		1726006026NRG24030720230440979 03/07/2023 Pooja 1726006026WL028374 Pooja 00048 BKID0009953 1326 1326 Processed 11/07/2023 799641655 Pooja BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-026-003/57-C
(BIRGADHI) 		1726006026NRG24030720230440978 03/07/2023 Santosh 1726006026WL028374 Santosh 00048 BKID0009953 1326 1326 Processed 11/07/2023 799641655 Santosh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-026-003/63-A
(BIRGADHI) 		1726006026NRG24030720230440984 03/07/2023 raju 1726006026WL028374 raju 00048 BKID0009953 1326 1326 Processed 11/07/2023 799641655 raju BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-026-003/85
(BIRGADHI) 		1726006026NRG24030720230440985 03/07/2023 balkishan 1726006026WL028374 balkishan 00048 BKID0009953 1326 1326 Processed 11/07/2023 799641655 balkishan BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-026-003/85-A
(BIRGADHI) 		1726006026NRG24030720230440987 03/07/2023 hemlata bai 1726006026WL028374 hemlata bai 00048 BKID0009953 1326 1326 Processed 11/07/2023 799641655 hemlatabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-026-003/85-A
(BIRGADHI) 		1726006026NRG24030720230440986 03/07/2023 pawan meena 1726006026WL028374 pawan meena 00048 BKID0009953 1326 1326 Processed 11/07/2023 799641655 pawanmeena BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-026-003/97-A
(BIRGADHI) 		1726006026NRG24030720230440993 03/07/2023 lakshmi 1726006026WL028374 lakshmi 00048 BKID0009953 1326 1326 Processed 11/07/2023 799641655 lakshmi BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-126-001/16-B
(TARENI DHAKAD) 		1726006126NRG24030720230441122 03/07/2023 DHURILAL 1726006126WL028383 DHURILAL 00048 BKID0009953 1326 1326 Processed 11/07/2023 799641655 DHURILAL BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-126-001/16-B
(TARENI DHAKAD) 		1726006126NRG24030720230441123 03/07/2023 Rekha Bai 1726006126WL028383 Rekha Bai 00048 BKID0009953 1326 1326 Processed 11/07/2023 799641655 RekhaBai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-126-002/174
(TARENI DHAKAD) 		1726006126NRG24300620230430394 03/07/2023 sushma bai 1726006126WL027489 sushma bai 00048 BKID0009953 1326 1326 Processed 11/07/2023 799641655 sushmabai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-126-002/34
(TARENI DHAKAD) 		1726006126NRG24300620230430395 03/07/2023 AMRITLAL 1726006126WL027489 AMRITLAL 00048 BKID0009953 1326 1326 Processed 11/07/2023 799641655 AMRITLAL BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-126-002/34
(TARENI DHAKAD) 		1726006126NRG24300620230430396 03/07/2023 KRISHNA BAI 1726006126WL027489 KRISHNA BAI 00048 BKID0009953 1326 1326 Processed 11/07/2023 799641655 KRISHNABAI BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-126-002/78-A
(TARENI DHAKAD) 		1726006126NRG24300620230430403 03/07/2023 sonu bai 1726006126WL027489 sonu bai 00048 BKID0009953 1326 1326 Processed 11/07/2023 799641655 sonubai BANK OF INDIA(508505)
SubTotal 23868 23868
23 NARSINGHGARH MP-26-006-064-001/133
(KHANPURA) 		1726006064NRG24030720230440787 03/07/2023 girdhari 1726006064WL028362 girdhari 00048 BKID0009958 1326 1326 Processed 11/07/2023 799641655 girdhari BANK OF BARODA(606985)
24 NARSINGHGARH MP-26-006-064-001/201-C
(KHANPURA) 		1726006064NRG24030720230440795 03/07/2023 rajesh 1726006064WL028362 rajesh 00048 BKID0009958 3315 3315 Processed 11/07/2023 799641655 rajesh NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-064-001/201-C
(KHANPURA) 		1726006064NRG24030720230440794 03/07/2023 soram bai 1726006064WL028362 soram bai 00048 BKID0009958 3315 3315 Processed 11/07/2023 799641655 sorambai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-064-001/231-B
(KHANPURA) 		1726006064NRG24030720230440804 03/07/2023 gopal 1726006064WL028362 gopal 00048 BKID0009958 1326 1326 Processed 11/07/2023 799641655 gopal BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-064-001/298
(KHANPURA) 		1726006064NRG24030720230440810 03/07/2023 bhura bai 1726006064WL028362 bhura bai 00048 BKID0009958 1326 1326 Processed 11/07/2023 799641655 bhurabai NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-064-001/298
(KHANPURA) 		1726006064NRG24030720230440809 03/07/2023 ramkishan 1726006064WL028362 ramkishan 00048 BKID0009958 1326 1326 Processed 11/07/2023 799641655 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-064-001/55-A
(KHANPURA) 		1726006064NRG24030720230440817 03/07/2023 pooja dangi 1726006064WL028362 pooja dangi 00048 BKID0009958 1326 1326 Processed 11/07/2023 799641655 poojadangi BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-064-001/94
(KHANPURA) 		1726006064NRG24030720230440818 03/07/2023 Dolatram 1726006064WL028362 Dolatram 00048 BKID0009958 1326 1326 Processed 11/07/2023 799641655 Dolatram BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-126-001/46-B
(TARENI DHAKAD) 		1726006126NRG24030720230441129 03/07/2023 ANURADHA 1726006126WL028383 ANURADHA 00048 BKID0009958 1326 1326 Processed 11/07/2023 799641655 ANURADHA BANK OF INDIA(508505)
SubTotal 15912 15912
32 NARSINGHGARH MP-26-006-064-001/231-A
(KHANPURA) 		1726006064NRG24030720230440802 03/07/2023 komal 1726006064WL028362 komal 00048 BKID0009965 1326 1326 Processed 11/07/2023 799641655 komal BANK OF INDIA(508505)
SubTotal 1326 1326
33 NARSINGHGARH MP-26-006-064-001/240-B
(KHANPURA) 		1726006064NRG24030720230440807 03/07/2023 mohan dangi 1726006064WL028362 mohan dangi 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799641655 mohandangi BANK OF BARODA(606985)
SubTotal 1326 1326
34 NARSINGHGARH MP-26-006-064-001/206
(KHANPURA) 		1726006064NRG24030720230440797 03/07/2023 Gokal bai dangi 1726006064WL028362 Gokal bai dangi 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799641655 Gokalbaidangi STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-064-001/206
(KHANPURA) 		1726006064NRG24030720230440796 03/07/2023 Ramkisan Dangi 1726006064WL028362 Ramkisan Dangi 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799641655 RamkisanDangi STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-126-001/27-A
(TARENI DHAKAD) 		1726006126NRG24030720230441126 03/07/2023 INDAR SINGH 1726006126WL028383 INDAR SINGH 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799641655 INDARSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
37 NARSINGHGARH MP-26-006-119-002/104
(SEHATKHEDI) 		1726006119NRG24030720230440843 03/07/2023 Basanti bai 1726006119WL028364 Basanti bai 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641655 Basantibai STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-119-002/104
(SEHATKHEDI) 		1726006119NRG24030720230440842 03/07/2023 Kedar singh 1726006119WL028364 Kedar singh 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641655 Kedarsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 NARSINGHGARH MP-26-006-026-002/36
(BIRGADHI) 		1726006026NRG24030720230440954 03/07/2023 kumersingh 1726006026WL028374 kumersingh 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799641655 kumersingh STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-026-002/7
(BIRGADHI) 		1726006026NRG24030720230440960 03/07/2023 sajan bai 1726006026WL028374 sajan bai 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799641655 sajanbai STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-026-003/114
(BIRGADHI) 		1726006026NRG24030720230440971 03/07/2023 jagdish 1726006026WL028374 jagdish 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799641655 jagdish STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-026-003/22-A
(BIRGADHI) 		1726006026NRG24030720230440973 03/07/2023 kavita bai 1726006026WL028374 kavita bai 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799641655 kavitabai STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-026-003/22-A
(BIRGADHI) 		1726006026NRG24030720230440972 03/07/2023 Makhan 1726006026WL028374 Makhan 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799641655 Makhan BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-026-003/43-A
(BIRGADHI) 		1726006026NRG24030720230440975 03/07/2023 Mamta Bai 1726006026WL028374 Mamta Bai 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799641655 MamtaBai STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-026-003/49
(BIRGADHI) 		1726006026NRG24030720230440976 03/07/2023 jagdish 1726006026WL028374 jagdish 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799641655 jagdish BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-026-003/57-B
(BIRGADHI) 		1726006026NRG24030720230440977 03/07/2023 Radhesiyam 1726006026WL028374 Radhesiyam 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799641655 Radhesiyam NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-026-003/62-A
(BIRGADHI) 		1726006026NRG24030720230440982 03/07/2023 kelash bai 1726006026WL028374 kelash bai 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799641655 kelashbai NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-026-003/62-A
(BIRGADHI) 		1726006026NRG24030720230440981 03/07/2023 Rahul 1726006026WL028374 Rahul 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799641655 Rahul STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-026-003/97
(BIRGADHI) 		1726006026NRG24030720230440991 03/07/2023 kelash bai 1726006026WL028374 kelash bai 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799641655 kelashbai STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-026-003/97
(BIRGADHI) 		1726006026NRG24030720230440990 03/07/2023 navalsingh 1726006026WL028374 navalsingh 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799641655 navalsingh STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-026-003/97-A
(BIRGADHI) 		1726006026NRG24030720230440992 03/07/2023 prakash 1726006026WL028374 prakash 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799641655 prakash BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-126-001/51-B
(TARENI DHAKAD) 		1726006126NRG24030720230441130 03/07/2023 JASWANT 1726006126WL028383 JASWANT 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799641655 JASWANT STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-126-002/78-A
(TARENI DHAKAD) 		1726006126NRG24300620230430402 03/07/2023 SUNIL KUMAR SEN 1726006126WL027489 SUNIL KUMAR SEN 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799641655 SUNILKUMARSEN STATE BANK OF INDIA(508548)
SubTotal 19890 19890
54 NARSINGHGARH MP-26-006-126-001/27-A
(TARENI DHAKAD) 		1726006126NRG24030720230441127 03/07/2023 Jyoti 1726006126WL028383 Jyoti 00666 IDFB0041381 1326 1326 Processed 11/07/2023 799641655 Jyoti STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-126-001/46-B
(TARENI DHAKAD) 		1726006126NRG24030720230441128 03/07/2023 Yogesh 1726006126WL028383 Yogesh 00666 IDFB0041381 1326 1326 Processed 11/07/2023 799641655 Yogesh IDFC BANK LIMITED(608117)
56 NARSINGHGARH MP-26-006-126-001/55
(TARENI DHAKAD) 		1726006126NRG24030720230441132 03/07/2023 Kedar Bai 1726006126WL028383 Kedar Bai 00666 IDFB0041381 1326 1326 Processed 11/07/2023 799641655 KedarBai FINO PAYMENTS BANK LTD(608001)
57 NARSINGHGARH MP-26-006-126-002/174
(TARENI DHAKAD) 		1726006126NRG24300620230430393 03/07/2023 Radheshyam 1726006126WL027489 Radheshyam 00666 IDFB0041381 1326 1326 Processed 11/07/2023 799641655 Radheshyam BANK OF BARODA(606985)
SubTotal 5304 5304
58 NARSINGHGARH MP-26-006-119-002/117
(SEHATKHEDI) 		1726006119NRG24030720230440844 03/07/2023 Anand 1726006119WL028364 Anand 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 799641655 Anand BANK OF INDIA(508505)
SubTotal 1326 1326
59 NARSINGHGARH MP-26-006-064-001/102
(KHANPURA) 		1726006064NRG24030720230440786 03/07/2023 kanta bai 1726006064WL028362 kanta bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799641655 kantabai NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-064-001/148
(KHANPURA) 		1726006064NRG24030720230440792 03/07/2023 amrat bai 1726006064WL028362 amrat bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799641655 amratbai INDUSIND BANK(607189)
61 NARSINGHGARH MP-26-006-064-001/148
(KHANPURA) 		1726006064NRG24030720230440791 03/07/2023 prahlad dangi 1726006064WL028362 prahlad dangi 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799641655 prahladdangi NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-064-001/220
(KHANPURA) 		1726006064NRG24030720230440798 03/07/2023 Chanda bai 1726006064WL028362 Chanda bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799641655 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-064-001/220
(KHANPURA) 		1726006064NRG24030720230440799 03/07/2023 kanhiya lal 1726006064WL028362 kanhiya lal 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799641655 kanhiyalal NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-064-001/220-A
(KHANPURA) 		1726006064NRG24030720230440800 03/07/2023 gaytri bai 1726006064WL028362 gaytri bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799641655 gaytribai INDUSIND BANK(607189)
65 NARSINGHGARH MP-26-006-064-001/226
(KHANPURA) 		1726006064NRG24030720230440801 03/07/2023 santosh 1726006064WL028362 santosh 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799641655 santosh STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-064-001/231-A
(KHANPURA) 		1726006064NRG24030720230440803 03/07/2023 rajal bai 1726006064WL028362 rajal bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799641655 rajalbai NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-064-001/235
(KHANPURA) 		1726006064NRG24030720230440806 03/07/2023 PRIYANKA 1726006064WL028362 PRIYANKA 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799641655 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-064-001/235
(KHANPURA) 		1726006064NRG24030720230440805 03/07/2023 vishnuprsaad 1726006064WL028362 vishnuprsaad 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799641655 vishnuprsaad BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-064-001/251-A
(KHANPURA) 		1726006064NRG24030720230440808 03/07/2023 gangaram 1726006064WL028362 gangaram 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799641655 gangaram NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-064-001/335-A
(KHANPURA) 		1726006064NRG24030720230440811 03/07/2023 ramkala bai 1726006064WL028362 ramkala bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799641655 ramkalabai NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-064-001/344
(KHANPURA) 		1726006064NRG24030720230440812 03/07/2023 vishnuprsad 1726006064WL028362 vishnuprsad 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799641655 vishnuprsad BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-064-001/36-A
(KHANPURA) 		1726006064NRG24030720230440813 03/07/2023 kanta bai 1726006064WL028362 kanta bai 00697 BKID0MG0324 3315 3315 Processed 11/07/2023 799641655 kantabai NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-064-001/55
(KHANPURA) 		1726006064NRG24030720230440815 03/07/2023 gualkand 1726006064WL028362 gualkand 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799641655 gualkand NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-064-001/55
(KHANPURA) 		1726006064NRG24030720230440814 03/07/2023 jagdish 1726006064WL028362 jagdish 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799641655 jagdish NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-064-001/94
(KHANPURA) 		1726006064NRG24030720230440819 03/07/2023 Lila bai 1726006064WL028362 Lila bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799641655 Lilabai INDUSIND BANK(607189)
76 NARSINGHGARH MP-26-006-064-001/95
(KHANPURA) 		1726006064NRG24030720230440821 03/07/2023 premnarayan 1726006064WL028362 premnarayan 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799641655 premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
77 NARSINGHGARH MP-26-006-064-001/95-B
(KHANPURA) 		1726006064NRG24030720230440822 03/07/2023 pinki 1726006064WL028362 pinki 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799641655 pinki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27183 27183
78 NARSINGHGARH MP-26-006-026-002/84-B
(BIRGADHI) 		1726006026NRG24030720230440962 03/07/2023 eswar singh 1726006026WL028374 eswar singh 00697 BKID0MG0329 1326 1326 Processed 11/07/2023 799641655 eswarsingh NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-026-002/91-A
(BIRGADHI) 		1726006026NRG24030720230440965 03/07/2023 laxminarayan 1726006026WL028374 laxminarayan 00697 BKID0MG0329 1326 1326 Processed 11/07/2023 799641655 laxminarayan HDFC BANK LTD(607152)
80 NARSINGHGARH MP-26-006-026-003/108-B
(BIRGADHI) 		1726006026NRG24030720230440969 03/07/2023 ramjilal 1726006026WL028374 ramjilal 00697 BKID0MG0329 1326 1326 Processed 11/07/2023 799641655 ramjilal NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-026-003/57-C
(BIRGADHI) 		1726006026NRG24030720230440980 03/07/2023 Sarju bai 1726006026WL028374 Sarju bai 00697 BKID0MG0329 1326 1326 Processed 11/07/2023 799641655 Sarjubai NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-026-003/62-B
(BIRGADHI) 		1726006026NRG24030720230440983 03/07/2023 Kirisna Bai 1726006026WL028374 Kirisna Bai 00697 BKID0MG0329 1326 1326 Processed 11/07/2023 799641655 KirisnaBai NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-126-001/20-A
(TARENI DHAKAD) 		1726006126NRG24030720230441125 03/07/2023 REENA BAi 1726006126WL028383 REENA BAi 00697 BKID0MG0329 1326 1326 Processed 11/07/2023 799641655 REENABAi NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-126-002/75
(TARENI DHAKAD) 		1726006126NRG24300620230430397 03/07/2023 RAJESH 1726006126WL027489 RAJESH 00697 BKID0MG0329 1326 1326 Processed 11/07/2023 799641655 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-126-002/75-A
(TARENI DHAKAD) 		1726006126NRG24300620230430399 03/07/2023 Bapulal 1726006126WL027489 Bapulal 00697 BKID0MG0329 1326 1326 Processed 11/07/2023 799641655 Bapulal BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-126-002/75-A
(TARENI DHAKAD) 		1726006126NRG24300620230430400 03/07/2023 Sugan bai 1726006126WL027489 Sugan bai 00697 BKID0MG0329 1326 1326 Processed 11/07/2023 799641655 Suganbai BANK OF INDIA(508505)
SubTotal 11934 11934
87 NARSINGHGARH MP-26-006-064-001/300-A
(KHANPURA) 		1726006064NRG24030720230441135 03/07/2023 kirantara 1726006064WL028384 kirantara 00697 BKID0MG0335 3315 3315 Processed 11/07/2023 799641655 kirantara NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-126-002/75
(TARENI DHAKAD) 		1726006126NRG24300620230430398 03/07/2023 MOSAM BAI 1726006126WL027489 MOSAM BAI 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799641655 MOSAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
89 NARSINGHGARH MP-26-006-026-002/71-A
(BIRGADHI) 		1726006026NRG24030720230440961 03/07/2023 mahendra singh 1726006026WL028374 mahendra singh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799641655 mahendrasingh BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-026-003/94-B
(BIRGADHI) 		1726006026NRG24030720230440988 03/07/2023 Rambabu 1726006026WL028374 Rambabu 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799641655 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARSINGHGARH MP-26-006-026-003/94-B
(BIRGADHI) 		1726006026NRG24030720230440989 03/07/2023 sarmila bai 1726006026WL028374 sarmila bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799641655 sarmilabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 130611 130611

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030723APB_FTO_144694 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_030723APB_FTO_144694 Bank of Baroda BARB0BIAORA Biaora 4641
3 NARSINGHGARH MP1726006_030723APB_FTO_144694 Bank of India BKID0008801 PALASIA 1326
4 NARSINGHGARH MP1726006_030723APB_FTO_144694 Bank of India BKID0009953 KURAWAR 23868
5 NARSINGHGARH MP1726006_030723APB_FTO_144694 Bank of India BKID0009958 NARSINGHGARH 15912
6 NARSINGHGARH MP1726006_030723APB_FTO_144694 Bank of India BKID0009965 BAMLABE 1326
7 NARSINGHGARH MP1726006_030723APB_FTO_144694 State Bank of India SBIN0010809 NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_030723APB_FTO_144694 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
9 NARSINGHGARH MP1726006_030723APB_FTO_144694 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
10 NARSINGHGARH MP1726006_030723APB_FTO_144694 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 19890
11 NARSINGHGARH MP1726006_030723APB_FTO_144694 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
12 NARSINGHGARH MP1726006_030723APB_FTO_144694 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2652
13 NARSINGHGARH MP1726006_030723APB_FTO_144694 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326
14 NARSINGHGARH MP1726006_030723APB_FTO_144694 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 27183
15 NARSINGHGARH MP1726006_030723APB_FTO_144694 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 11934
16 NARSINGHGARH MP1726006_030723APB_FTO_144694 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 4641
17 NARSINGHGARH MP1726006_030723APB_FTO_144694 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 3978

Download In Excel