Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:07:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090224APB_FTO_458328
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-26-006-120-004/234-A
(SHIVPURA) 		1726006120NRG24090220240962893 09/02/2024 Fejan kha 1726006120WL072650 Fejan kha 00032 UTIB0002518 1326 1326 Processed 26/03/2024 004288651 Fejankha AXIS BANK(607153)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-096-003/132
(PADLIYABANA) 		1726006096NRG24090220240963082 09/02/2024 RAMESH 1726006096WL072660 RAMESH 00045 BARB0VJNSGR 1105 1105 Processed 26/03/2024 004288651 RAMESH BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-096-003/132
(PADLIYABANA) 		1726006096NRG24090220240963083 09/02/2024 SUNITA BAI 1726006096WL072660 SUNITA BAI 00045 BARB0VJNSGR 1105 1105 Processed 26/03/2024 004288651 SUNITABAI BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-096-003/82-A
(PADLIYABANA) 		1726006096NRG24090220240963088 09/02/2024 SHAKUNTALA BAI 1726006096WL072660 SHAKUNTALA BAI 00045 BARB0VJNSGR 1105 1105 Processed 26/03/2024 004288651 SHAKUNTALABAI BANK OF BARODA(606985)
SubTotal 3315 3315
5 NARSINGHGARH MP-26-006-120-004/139-A
(SHIVPURA) 		1726006120NRG24090220240962888 09/02/2024 Vasim khan 1726006120WL072650 Vasim khan 00048 BKID0009953 1326 1326 Processed 26/03/2024 004288651 Vasimkhan NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-120-004/219
(SHIVPURA) 		1726006120NRG24090220240962892 09/02/2024 Baseet khan 1726006120WL072650 Baseet khan 00048 BKID0009953 1326 1326 Processed 26/03/2024 004288651 Baseetkhan STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-120-004/239
(SHIVPURA) 		1726006120NRG24090220240962894 09/02/2024 akram khan 1726006120WL072650 akram khan 00048 BKID0009953 1326 1326 Processed 26/03/2024 004288651 akramkhan BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-120-004/88-A
(SHIVPURA) 		1726006120NRG24090220240962900 09/02/2024 rafik kha 1726006120WL072650 rafik kha 00048 BKID0009953 1326 1326 Processed 26/03/2024 004288651 rafikkha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
9 NARSINGHGARH MP-26-006-022-001/76
(BHILKHEDI) 		1726006022NRG24090220240962985 09/02/2024 SARJU BAI 1726006022WL072656 SARJU BAI 00048 BKID0009955 1326 1326 Processed 26/03/2024 004288651 SARJUBAI BANK OF INDIA(508505)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-037-001/122
(GADIYA) 		1726006037NRG24090220240962997 09/02/2024 bhagchand 1726006037WL072658 bhagchand 00048 BKID0009958 1326 1326 Processed 26/03/2024 004288651 bhagchand BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-037-001/122
(GADIYA) 		1726006037NRG24090220240962996 09/02/2024 mangilal 1726006037WL072658 mangilal 00048 BKID0009958 1326 1326 Processed 26/03/2024 004288651 mangilal BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-037-001/122-A
(GADIYA) 		1726006037NRG24090220240962998 09/02/2024 rachna 1726006037WL072658 rachna 00048 BKID0009958 1326 1326 Processed 26/03/2024 004288651 rachna BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-037-001/214
(GADIYA) 		1726006037NRG24090220240963000 09/02/2024 parvat singh 1726006037WL072658 parvat singh 00048 BKID0009958 1326 1326 Processed 26/03/2024 004288651 parvatsingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-037-001/214
(GADIYA) 		1726006037NRG24090220240963001 09/02/2024 prabhulal 1726006037WL072658 prabhulal 00048 BKID0009958 1326 1326 Processed 26/03/2024 004288651 prabhulal BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-037-001/321
(GADIYA) 		1726006037NRG24090220240963003 09/02/2024 ravi 1726006037WL072658 ravi 00048 BKID0009958 1326 1326 Processed 26/03/2024 004288651 ravi BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-037-001/88
(GADIYA) 		1726006037NRG24090220240963004 09/02/2024 bhagvatibai 1726006037WL072658 bhagvatibai 00048 BKID0009958 1326 1326 Processed 26/03/2024 004288651 bhagvatibai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-037-001/88
(GADIYA) 		1726006037NRG24090220240963005 09/02/2024 ramvilash 1726006037WL072658 ramvilash 00048 BKID0009958 1326 1326 Processed 26/03/2024 004288651 ramvilash BANK OF BARODA(606985)
18 NARSINGHGARH MP-26-006-037-001/88-B
(GADIYA) 		1726006037NRG24090220240963007 09/02/2024 om bai 1726006037WL072658 om bai 00048 BKID0009958 1326 1326 Processed 26/03/2024 004288651 ombai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-096-002/125
(PADLIYABANA) 		1726006096NRG24090220240963077 09/02/2024 sivcharan 1726006096WL072660 sivcharan 00048 BKID0009958 1105 1105 Processed 26/03/2024 004288651 sivcharan BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-096-003/122-B
(PADLIYABANA) 		1726006096NRG24090220240963080 09/02/2024 RODILAL 1726006096WL072660 RODILAL 00048 BKID0009958 1105 1105 Processed 26/03/2024 004288651 RODILAL BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-096-003/61
(PADLIYABANA) 		1726006096NRG24090220240963086 09/02/2024 CHABEILAL 1726006096WL072660 CHABEILAL 00048 BKID0009958 1105 1105 Processed 26/03/2024 004288651 CHABEILAL BANK OF BARODA(606985)
22 NARSINGHGARH MP-26-006-096-003/96-B
(PADLIYABANA) 		1726006096NRG24090220240963091 09/02/2024 GANGARAM 1726006096WL072660 GANGARAM 00048 BKID0009958 1105 1105 Processed 26/03/2024 004288651 GANGARAM BANK OF INDIA(508505)
SubTotal 16354 16354
23 NARSINGHGARH MP-26-006-022-001/112
(BHILKHEDI) 		1726006022NRG24090220240962969 09/02/2024 DEV NARAYAN 1726006022WL072656 DEV NARAYAN 00048 BKID0009959 1326 1326 Processed 26/03/2024 004288651 DEVNARAYAN STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-022-001/112
(BHILKHEDI) 		1726006022NRG24090220240962970 09/02/2024 RAJAL BAI 1726006022WL072656 RAJAL BAI 00048 BKID0009959 1326 1326 Processed 26/03/2024 004288651 RAJALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-022-001/268
(BHILKHEDI) 		1726006022NRG24090220240962974 09/02/2024 BHAGWAN SINGH RAJPUT 1726006022WL072656 BHAGWAN SINGH RAJPUT 00048 BKID0009959 1326 1326 Processed 26/03/2024 004288651 BHAGWANSINGHRAJPUT BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-022-001/59
(BHILKHEDI) 		1726006022NRG24090220240962982 09/02/2024 BALRAM 1726006022WL072656 BALRAM 00048 BKID0009959 1326 1326 Processed 26/03/2024 004288651 BALRAM BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-022-001/76
(BHILKHEDI) 		1726006022NRG24090220240962984 09/02/2024 GAJRAJ SINGH 1726006022WL072656 GAJRAJ SINGH 00048 BKID0009959 1326 1326 Processed 26/03/2024 004288651 GAJRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSINGHGARH MP-26-006-022-001/76-A
(BHILKHEDI) 		1726006022NRG24090220240962987 09/02/2024 Rajamunni 1726006022WL072656 Rajamunni 00048 BKID0009959 1326 1326 Processed 26/03/2024 004288651 Rajamunni BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-056-001/89-A
(KADIYA SANSI) 		1726006056NRG24090220240962814 09/02/2024 Girish Sisodiya 1726006056WL072643 Girish Sisodiya 00048 BKID0009959 1326 1326 Processed 26/03/2024 004288651 GirishSisodiya BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-056-001/89-A
(KADIYA SANSI) 		1726006056NRG24090220240962816 09/02/2024 Girish Sisodiya 1726006056WL072643 Girish Sisodiya 00048 BKID0009959 1326 1326 Processed 26/03/2024 004288651 GirishSisodiya BANK OF INDIA(508505)
SubTotal 10608 10608
31 NARSINGHGARH MP-26-006-022-001/157
(BHILKHEDI) 		1726006022NRG24090220240962971 09/02/2024 SHIV SINGH 1726006022WL072656 SHIV SINGH 00048 BKID0009963 1326 1326 Processed 26/03/2024 004288651 SHIVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSINGHGARH MP-26-006-022-001/268
(BHILKHEDI) 		1726006022NRG24090220240962975 09/02/2024 SHYAMBABU RAJPUT 1726006022WL072656 SHYAMBABU RAJPUT 00048 BKID0009963 1326 1326 Processed 26/03/2024 004288651 SHYAMBABURAJPUT BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-022-001/50
(BHILKHEDI) 		1726006022NRG24090220240962979 09/02/2024 GABULAL RAJPUT 1726006022WL072656 GABULAL RAJPUT 00048 BKID0009963 1326 1326 Processed 26/03/2024 004288651 GABULALRAJPUT BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-022-001/76-A
(BHILKHEDI) 		1726006022NRG24090220240962986 09/02/2024 PAVAN RAJPUT 1726006022WL072656 PAVAN RAJPUT 00048 BKID0009963 1326 1326 Processed 26/03/2024 004288651 PAVANRAJPUT BANK OF INDIA(508505)
SubTotal 5304 5304
35 NARSINGHGARH MP-26-006-037-001/199-A
(GADIYA) 		1726006037NRG24090220240962999 09/02/2024 raj kumar 1726006037WL072658 raj kumar 00078 CNRB0006731 1326 1326 Processed 26/03/2024 004288651 rajkumar BANK OF BARODA(606985)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-022-001/258
(BHILKHEDI) 		1726006022NRG24090220240962973 09/02/2024 RADHESHYAM 1726006022WL072656 RADHESHYAM 00089 CBIN0284741 1326 1326 Processed 27/03/2024 004288651 RADHESHYAM INDIAN BANK(607105)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-120-004/116-A
(SHIVPURA) 		1726006120NRG24090220240962885 09/02/2024 rajuddin khan 1726006120WL072650 rajuddin khan 00152 HDFC0004683 1326 1326 Processed 26/03/2024 004288651 rajuddinkhan HDFC BANK LTD(607152)
SubTotal 1326 1326
38 NARSINGHGARH MP-26-006-022-001/74
(BHILKHEDI) 		1726006022NRG24090220240962983 09/02/2024 MEHARBANSINGH 1726006022WL072656 MEHARBANSINGH 00354 PUNB0293300 1326 1326 Processed 26/03/2024 004288651 MEHARBANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
39 NARSINGHGARH MP-26-006-037-001/88-B
(GADIYA) 		1726006037NRG24090220240963006 09/02/2024 premnarayan 1726006037WL072658 premnarayan 00415 SBIN0010809 1326 1326 Processed 26/03/2024 004288651 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-096-003/85
(PADLIYABANA) 		1726006096NRG24090220240963089 09/02/2024 DEVENDRA SINGH 1726006096WL072660 DEVENDRA SINGH 00415 SBIN0010809 1105 1105 Processed 26/03/2024 004288651 DEVENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
41 NARSINGHGARH MP-26-006-022-001/306
(BHILKHEDI) 		1726006022NRG24090220240962976 09/02/2024 KISHAN SINGH CHAURASIYA 1726006022WL072656 KISHAN SINGH CHAURASIYA 00415 SBIN0012175 1326 1326 Processed 26/03/2024 004288651 KISHANSINGHCHAURASIYA STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-056-001/126-C
(KADIYA SANSI) 		1726006056NRG24090220240962812 09/02/2024 Raju Sisodiya 1726006056WL072643 Raju Sisodiya 00415 SBIN0012175 1326 1326 Processed 26/03/2024 004288651 RajuSisodiya PUNJAB NATIONAL BANK(508568)
43 NARSINGHGARH MP-26-006-056-001/126-C
(KADIYA SANSI) 		1726006056NRG24090220240962813 09/02/2024 Raju Sisodiya 1726006056WL072643 Raju Sisodiya 00415 SBIN0012175 1326 1326 Processed 26/03/2024 004288651 RajuSisodiya PUNJAB NATIONAL BANK(508568)
44 NARSINGHGARH MP-26-006-056-001/89-A
(KADIYA SANSI) 		1726006056NRG24090220240962817 09/02/2024 Chanchal 1726006056WL072643 Chanchal 00415 SBIN0012175 1326 1326 Processed 26/03/2024 004288651 Chanchal STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-056-001/89-A
(KADIYA SANSI) 		1726006056NRG24090220240962815 09/02/2024 Chanchal 1726006056WL072643 Chanchal 00415 SBIN0012175 1326 1326 Processed 26/03/2024 004288651 Chanchal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
46 NARSINGHGARH MP-26-006-022-001/243
(BHILKHEDI) 		1726006022NRG24090220240962972 09/02/2024 LEELAM SINGH CHOURASIYA 1726006022WL072656 LEELAM SINGH CHOURASIYA 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004288651 LEELAMSINGHCHOURASIYA STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-022-001/306
(BHILKHEDI) 		1726006022NRG24090220240962977 09/02/2024 JASODA BAI RAJPUT 1726006022WL072656 JASODA BAI RAJPUT 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004288651 JASODABAIRAJPUT STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-022-001/312
(BHILKHEDI) 		1726006022NRG24090220240962978 09/02/2024 HOKAM SINGH 1726006022WL072656 HOKAM SINGH 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004288651 HOKAMSINGH CENTRAL BANK OF INDIA(607115)
49 NARSINGHGARH MP-26-006-022-001/50
(BHILKHEDI) 		1726006022NRG24090220240962980 09/02/2024 BABITA RAJPUT 1726006022WL072656 BABITA RAJPUT 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004288651 BABITARAJPUT NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-022-001/59
(BHILKHEDI) 		1726006022NRG24090220240962981 09/02/2024 DURGA BAI 1726006022WL072656 DURGA BAI 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004288651 DURGABAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
51 NARSINGHGARH MP-26-006-096-003/74
(PADLIYABANA) 		1726006096NRG24090220240963087 09/02/2024 KAILASH 1726006096WL072660 KAILASH 00415 SBIN0030071 1105 1105 Processed 26/03/2024 004288651 KAILASH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
52 NARSINGHGARH MP-26-006-096-003/9-A
(PADLIYABANA) 		1726006096NRG24090220240963090 09/02/2024 BRAJMOHAN 1726006096WL072660 BRAJMOHAN 00415 SBIN0030071 1105 1105 Processed 26/03/2024 004288651 BRAJMOHAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
53 NARSINGHGARH MP-26-006-015-001/43-A
(BARNAWAD) 		1726006015NRG24090220240962220 09/02/2024 papita bai 1726006015WL072607 papita bai 00415 SBIN0030247 1547 1547 Processed 26/03/2024 004288651 papitabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
54 NARSINGHGARH MP-26-006-087-001/69
(MUGALKHEDI) 		1726006087NRG24050220240952725 09/02/2024 MANGIBAI 1726006087WL072075 MANGIBAI 00415 SBIN0030459 884 884 Processed 26/03/2024 004288651 MANGIBAI STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-120-004/106-A
(SHIVPURA) 		1726006120NRG24090220240962884 09/02/2024 Sunita 1726006120WL072650 Sunita 00415 SBIN0030459 1326 1326 Processed 26/03/2024 004288651 Sunita STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-120-004/163-C
(SHIVPURA) 		1726006120NRG24090220240962889 09/02/2024 Jamaluddin 1726006120WL072650 Jamaluddin 00415 SBIN0030459 1326 1326 Rejected 26/03/2024 004288651 Participant not mapped to the product
57 NARSINGHGARH MP-26-006-120-004/78
(SHIVPURA) 		1726006120NRG24090220240962896 09/02/2024 kevalram 1726006120WL072650 kevalram 00415 SBIN0030459 1326 1326 Processed 26/03/2024 004288651 kevalram STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-120-004/78
(SHIVPURA) 		1726006120NRG24090220240962897 09/02/2024 savitribai 1726006120WL072650 savitribai 00415 SBIN0030459 1326 1326 Processed 26/03/2024 004288651 savitribai STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-120-004/78-B
(SHIVPURA) 		1726006120NRG24090220240962898 09/02/2024 Rahul 1726006120WL072650 Rahul 00415 SBIN0030459 1326 1326 Processed 26/03/2024 004288651 Rahul BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-120-004/87-A
(SHIVPURA) 		1726006120NRG24090220240962899 09/02/2024 buddad ram 1726006120WL072650 buddad ram 00415 SBIN0030459 1326 1326 Processed 26/03/2024 004288651 buddadram STATE BANK OF INDIA(508548)
SubTotal 8840 8840
61 NARSINGHGARH MP-26-006-096-003/55
(PADLIYABANA) 		1726006096NRG24090220240963085 09/02/2024 GOPAL 1726006096WL072660 GOPAL 00688 FINO0001446 1105 1105 Processed 26/03/2024 004288651 GOPAL BANK OF BARODA(606985)
SubTotal 1105 1105
62 NARSINGHGARH MP-26-006-096-003/122-B
(PADLIYABANA) 		1726006096NRG24090220240963081 09/02/2024 kanta bai 1726006096WL072660 kanta bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004288651 kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
63 NARSINGHGARH MP-26-006-096-002/125-A
(PADLIYABANA) 		1726006096NRG24090220240963078 09/02/2024 Suresh 1726006096WL072660 Suresh 00697 BKID0MG0325 1105 1105 Processed 26/03/2024 004288651 Suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1105 1105
64 NARSINGHGARH MP-26-006-087-001/155-A
(MUGALKHEDI) 		1726006087NRG24050220240952717 09/02/2024 AJMAL 1726006087WL072075 AJMAL 00697 BKID0MG0329 884 884 Processed 26/03/2024 004288651 AJMAL NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-087-001/174
(MUGALKHEDI) 		1726006087NRG24050220240952718 09/02/2024 chandar singh 1726006087WL072075 chandar singh 00697 BKID0MG0329 884 884 Processed 26/03/2024 004288651 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-087-001/206
(MUGALKHEDI) 		1726006087NRG24050220240952719 09/02/2024 syam lal 1726006087WL072075 syam lal 00697 BKID0MG0329 884 884 Processed 26/03/2024 004288651 syamlal NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-087-001/244-B
(MUGALKHEDI) 		1726006087NRG24050220240952720 09/02/2024 bharat 1726006087WL072075 bharat 00697 BKID0MG0329 884 884 Processed 26/03/2024 004288651 bharat NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-087-001/244-D
(MUGALKHEDI) 		1726006087NRG24050220240952721 09/02/2024 pappu 1726006087WL072075 pappu 00697 BKID0MG0329 884 884 Processed 26/03/2024 004288651 pappu NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-087-001/59
(MUGALKHEDI) 		1726006087NRG24050220240952722 09/02/2024 ranglal 1726006087WL072075 ranglal 00697 BKID0MG0329 884 884 Processed 26/03/2024 004288651 ranglal NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-087-001/59-A
(MUGALKHEDI) 		1726006087NRG24050220240952723 09/02/2024 santosh 1726006087WL072075 santosh 00697 BKID0MG0329 884 884 Processed 26/03/2024 004288651 santosh NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-087-001/69
(MUGALKHEDI) 		1726006087NRG24050220240952724 09/02/2024 RAMPRASAD 1726006087WL072075 RAMPRASAD 00697 BKID0MG0329 884 884 Processed 26/03/2024 004288651 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-120-003/66-B
(SHIVPURA) 		1726006120NRG24090220240962880 09/02/2024 Umar kha 1726006120WL072650 Umar kha 00697 BKID0MG0329 1326 1326 Processed 26/03/2024 004288651 Umarkha NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-120-004/21-A
(SHIVPURA) 		1726006120NRG24090220240962891 09/02/2024 madanlal 1726006120WL072650 madanlal 00697 BKID0MG0329 1326 1326 Processed 26/03/2024 004288651 madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
74 NARSINGHGARH MP-26-006-037-001/240-A
(GADIYA) 		1726006037NRG24090220240963002 09/02/2024 gendalal 1726006037WL072658 gendalal 00697 BKID0MG0335 1326 1326 Processed 26/03/2024 004288651 gendalal NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-096-002/125-A
(PADLIYABANA) 		1726006096NRG24090220240963079 09/02/2024 Rani yadav 1726006096WL072660 Rani yadav 00697 BKID0MG0335 1105 1105 Processed 26/03/2024 004288651 Raniyadav NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-096-003/21
(PADLIYABANA) 		1726006096NRG24090220240963084 09/02/2024 bharatsingh 1726006096WL072660 bharatsingh 00697 BKID0MG0335 1105 1105 Processed 26/03/2024 004288651 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
77 NARSINGHGARH MP-26-006-120-003/73-A
(SHIVPURA) 		1726006120NRG24090220240962881 09/02/2024 Chote kha 1726006120WL072650 Chote kha 00697 BKID0MG0364 1326 1326 Processed 26/03/2024 004288651 Chotekha NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-120-003/73-B
(SHIVPURA) 		1726006120NRG24090220240962882 09/02/2024 Hasina Bee 1726006120WL072650 Hasina Bee 00697 BKID0MG0364 1326 1326 Processed 26/03/2024 004288651 HasinaBee NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-120-004/101-B
(SHIVPURA) 		1726006120NRG24090220240962883 09/02/2024 Kasim kha 1726006120WL072650 Kasim kha 00697 BKID0MG0364 1326 1326 Processed 26/03/2024 004288651 Kasimkha NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-120-004/125
(SHIVPURA) 		1726006120NRG24090220240962886 09/02/2024 Arif khan 1726006120WL072650 Arif khan 00697 BKID0MG0364 1326 1326 Processed 26/03/2024 004288651 Arifkhan STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-120-004/125-C
(SHIVPURA) 		1726006120NRG24090220240962887 09/02/2024 Bhuribi 1726006120WL072650 Bhuribi 00697 BKID0MG0364 1326 1326 Processed 26/03/2024 004288651 Bhuribi NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-120-004/163-D
(SHIVPURA) 		1726006120NRG24090220240962890 09/02/2024 Inamul hasan 1726006120WL072650 Inamul hasan 00697 BKID0MG0364 1105 1105 Processed 26/03/2024 004288651 Inamulhasan STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-120-004/343
(SHIVPURA) 		1726006120NRG24090220240962895 09/02/2024 Akram kha 1726006120WL072650 Akram kha 00697 BKID0MG0364 1105 1105 Processed 26/03/2024 004288651 Akramkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
Total 102544 102544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090224APB_FTO_458328 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_090224APB_FTO_458328 Bank of Baroda BARB0VJNSGR Narsinghgarh 3315
3 NARSINGHGARH MP1726006_090224APB_FTO_458328 Bank of India BKID0009953 KURAWAR 5304
4 NARSINGHGARH MP1726006_090224APB_FTO_458328 Bank of India BKID0009955 TALEN 1326
5 NARSINGHGARH MP1726006_090224APB_FTO_458328 Bank of India BKID0009958 NARSINGHGARH 16354
6 NARSINGHGARH MP1726006_090224APB_FTO_458328 Bank of India BKID0009959 BODA 10608
7 NARSINGHGARH MP1726006_090224APB_FTO_458328 Bank of India BKID0009963 BHOJPURIA 5304
8 NARSINGHGARH MP1726006_090224APB_FTO_458328 Canara Bank CNRB0006731 NARSINGHGARH 1326
9 NARSINGHGARH MP1726006_090224APB_FTO_458328 Central Bank Of India CBIN0284741 PACHORE 1326
10 NARSINGHGARH MP1726006_090224APB_FTO_458328 HDFC bank HDFC0004683 BERASIA 1326
11 NARSINGHGARH MP1726006_090224APB_FTO_458328 Punjab National Bank PUNB0293300 PACHORE 1326
12 NARSINGHGARH MP1726006_090224APB_FTO_458328 State Bank of India SBIN0010809 NARSINGHGARH 2431
13 NARSINGHGARH MP1726006_090224APB_FTO_458328 State Bank of India SBIN0012175 PACHORE 6630
14 NARSINGHGARH MP1726006_090224APB_FTO_458328 State Bank of India SBIN0015772 TALEN 6630
15 NARSINGHGARH MP1726006_090224APB_FTO_458328 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2210
16 NARSINGHGARH MP1726006_090224APB_FTO_458328 State Bank of India SBIN0030247 IKLERA(TALEN) 1547
17 NARSINGHGARH MP1726006_090224APB_FTO_458328 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 8840
18 NARSINGHGARH MP1726006_090224APB_FTO_458328 Fino Payments Bank Ltd FINO0001446 MP RO 1105
19 NARSINGHGARH MP1726006_090224APB_FTO_458328 India Post Payments Bank IPOS0000001 Rajgarh 1105
20 NARSINGHGARH MP1726006_090224APB_FTO_458328 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1105
21 NARSINGHGARH MP1726006_090224APB_FTO_458328 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 9724
22 NARSINGHGARH MP1726006_090224APB_FTO_458328 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3536
23 NARSINGHGARH MP1726006_090224APB_FTO_458328 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 8840

Download In Excel