Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:43:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160823APB_FTO_221418
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-26-006-074-001/10
(LASUDLIYA HAJI) 		1726006074NRG24160820230581832 16/08/2023 munnalal 1726006074WL043959 munnalal 00048 BKID0009953 1326 1326 Processed 24/08/2023 713513625 munnalal BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-074-001/11-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581837 16/08/2023 sunita bai 1726006074WL043959 sunita bai 00048 BKID0009953 1326 1326 Processed 24/08/2023 713513625 sunitabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-074-001/12-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581838 16/08/2023 govind singh 1726006074WL043959 govind singh 00048 BKID0009953 1326 1326 Processed 24/08/2023 713513625 govindsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 NARSINGHGARH MP-26-006-074-003/107
(LASUDLIYA HAJI) 		1726006074NRG24160820230581844 16/08/2023 rajaram 1726006074WL043959 rajaram 00048 BKID0009953 1326 1326 Processed 24/08/2023 713513625 rajaram NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-074-003/113
(LASUDLIYA HAJI) 		1726006074NRG24160820230581849 16/08/2023 umrav bai 1726006074WL043959 umrav bai 00048 BKID0009953 1326 1326 Processed 24/08/2023 713513625 umravbai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-074-003/113
(LASUDLIYA HAJI) 		1726006074NRG24160820230581848 16/08/2023 umrav bai 1726006074WL043959 umrav bai 00048 BKID0009953 1326 1326 Processed 24/08/2023 713513625 umravbai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-074-003/139-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581859 16/08/2023 kamal singh 1726006074WL043959 kamal singh 00048 BKID0009953 1326 1326 Processed 24/08/2023 713513625 kamalsingh FINO PAYMENTS BANK LTD(608001)
8 NARSINGHGARH MP-26-006-074-003/167-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581868 16/08/2023 alka bai 1726006074WL043959 alka bai 00048 BKID0009953 1326 1326 Processed 24/08/2023 713513625 alkabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-074-003/216-C
(LASUDLIYA HAJI) 		1726006074NRG24160820230581876 16/08/2023 Jitendra 1726006074WL043959 Jitendra 00048 BKID0009953 1326 1326 Processed 24/08/2023 713513625 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-074-003/216-C
(LASUDLIYA HAJI) 		1726006074NRG24160820230581875 16/08/2023 Jitendra 1726006074WL043959 Jitendra 00048 BKID0009953 1326 1326 Processed 24/08/2023 713513625 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-074-003/240
(LASUDLIYA HAJI) 		1726006074NRG24160820230581879 16/08/2023 gopal 1726006074WL043959 gopal 00048 BKID0009953 1326 1326 Processed 24/08/2023 713513625 gopal BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-074-003/25
(LASUDLIYA HAJI) 		1726006074NRG24160820230581882 16/08/2023 lagta bai 1726006074WL043959 lagta bai 00048 BKID0009953 1326 1326 Processed 24/08/2023 713513625 lagtabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-074-003/254-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581884 16/08/2023 Rasida Bi 1726006074WL043959 Rasida Bi 00048 BKID0009953 1326 1326 Processed 24/08/2023 713513625 RasidaBi BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-074-003/254-C
(LASUDLIYA HAJI) 		1726006074NRG24160820230581886 16/08/2023 Asifa bee 1726006074WL043959 Asifa bee 00048 BKID0009953 1326 1326 Processed 24/08/2023 713513625 Asifabee BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-074-003/254-C
(LASUDLIYA HAJI) 		1726006074NRG24160820230581885 16/08/2023 Asifa bee 1726006074WL043959 Asifa bee 00048 BKID0009953 1326 1326 Processed 24/08/2023 713513625 Asifabee NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-074-003/272
(LASUDLIYA HAJI) 		1726006074NRG24160820230581893 16/08/2023 jagdish 1726006074WL043959 jagdish 00048 BKID0009953 1326 1326 Processed 24/08/2023 713513625 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 NARSINGHGARH MP-26-006-074-003/272
(LASUDLIYA HAJI) 		1726006074NRG24160820230581894 16/08/2023 phundi bai 1726006074WL043959 phundi bai 00048 BKID0009953 1326 1326 Processed 24/08/2023 713513625 phundibai AXIS BANK(607153)
18 NARSINGHGARH MP-26-006-074-003/273-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581898 16/08/2023 RAMA BAI 1726006074WL043959 RAMA BAI 00048 BKID0009953 1326 1326 Processed 24/08/2023 713513625 RAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-074-003/277-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581901 16/08/2023 laxmi chand 1726006074WL043959 laxmi chand 00048 BKID0009953 1326 1326 Processed 24/08/2023 713513625 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 NARSINGHGARH MP-26-006-074-003/291-B
(LASUDLIYA HAJI) 		1726006074NRG24160820230581905 16/08/2023 omprakash 1726006074WL043959 omprakash 00048 BKID0009953 1326 1326 Processed 24/08/2023 713513625 omprakash STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-074-003/291-B
(LASUDLIYA HAJI) 		1726006074NRG24160820230581904 16/08/2023 omprakash 1726006074WL043959 omprakash 00048 BKID0009953 1326 1326 Processed 24/08/2023 713513625 omprakash STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-074-003/56-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581916 16/08/2023 prem singh 1726006074WL043959 prem singh 00048 BKID0009953 1326 1326 Processed 24/08/2023 713513625 premsingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-074-003/65
(LASUDLIYA HAJI) 		1726006074NRG24160820230581921 16/08/2023 santosh 1726006074WL043959 santosh 00048 BKID0009953 1326 1326 Processed 24/08/2023 713513625 santosh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-074-003/96
(LASUDLIYA HAJI) 		1726006074NRG24160820230581931 16/08/2023 inam kha 1726006074WL043959 inam kha 00048 BKID0009953 1326 1326 Processed 24/08/2023 713513625 inamkha NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-074-003/96
(LASUDLIYA HAJI) 		1726006074NRG24160820230581930 16/08/2023 memuna bee 1726006074WL043959 memuna bee 00048 BKID0009953 1326 1326 Processed 24/08/2023 713513625 memunabee BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-074-003/97
(LASUDLIYA HAJI) 		1726006074NRG24160820230581933 16/08/2023 anisha bee 1726006074WL043959 anisha bee 00048 BKID0009953 1326 1326 Processed 24/08/2023 713513625 anishabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
27 NARSINGHGARH MP-26-006-074-003/100
(LASUDLIYA HAJI) 		1726006074NRG24160820230581843 16/08/2023 jalil khan 1726006074WL043959 jalil khan 00048 BKID0009958 1326 1326 Processed 24/08/2023 713513625 jalilkhan BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-074-003/107
(LASUDLIYA HAJI) 		1726006074NRG24160820230581845 16/08/2023 GAYATRI BAI 1726006074WL043959 GAYATRI BAI 00048 BKID0009958 1326 1326 Processed 24/08/2023 713513625 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-074-003/171-D
(LASUDLIYA HAJI) 		1726006074NRG24160820230581870 16/08/2023 Amrat Lal 1726006074WL043959 Amrat Lal 00048 BKID0009958 1326 1326 Processed 24/08/2023 713513625 AmratLal BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-074-003/171-D
(LASUDLIYA HAJI) 		1726006074NRG24160820230581869 16/08/2023 Amrat Lal 1726006074WL043959 Amrat Lal 00048 BKID0009958 1326 1326 Processed 24/08/2023 713513625 AmratLal BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-074-003/272-B
(LASUDLIYA HAJI) 		1726006074NRG24160820230581896 16/08/2023 manju 1726006074WL043959 manju 00048 BKID0009958 1326 1326 Processed 24/08/2023 713513625 manju BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-074-003/338
(LASUDLIYA HAJI) 		1726006074NRG24160820230581913 16/08/2023 sahid khan 1726006074WL043959 sahid khan 00048 BKID0009958 1326 1326 Processed 24/08/2023 713513625 sahidkhan NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-074-003/338
(LASUDLIYA HAJI) 		1726006074NRG24160820230581912 16/08/2023 Sahid Khan 1726006074WL043959 Sahid Khan 00048 BKID0009958 1326 1326 Processed 24/08/2023 713513625 SahidKhan BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-074-003/75-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581928 16/08/2023 badri prasad 1726006074WL043959 badri prasad 00048 BKID0009958 1326 1326 Processed 24/08/2023 713513625 badriprasad BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-074-003/75-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581929 16/08/2023 mamta bai 1726006074WL043959 mamta bai 00048 BKID0009958 1326 1326 Processed 24/08/2023 713513625 mamtabai BANK OF INDIA(508505)
SubTotal 11934 11934
36 NARSINGHGARH MP-26-006-074-003/276-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581899 16/08/2023 SANTOSH NAGAR 1726006074WL043959 SANTOSH NAGAR 00415 SBIN0008241 1326 1326 Processed 24/08/2023 713513625 SANTOSHNAGAR BANK OF INDIA(508505)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-074-003/140-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581861 16/08/2023 MANOHAR NAGAR 1726006074WL043959 MANOHAR NAGAR 00415 SBIN0010809 1326 1326 Processed 24/08/2023 713513625 MANOHARNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 NARSINGHGARH MP-26-006-074-003/314
(LASUDLIYA HAJI) 		1726006074NRG24160820230581907 16/08/2023 Jahur Kha 1726006074WL043959 Jahur Kha 00415 SBIN0030071 1326 1326 Processed 24/08/2023 713513625 JahurKha BANK OF BARODA(606985)
39 NARSINGHGARH MP-26-006-074-003/314
(LASUDLIYA HAJI) 		1726006074NRG24160820230581906 16/08/2023 jahur kha 1726006074WL043959 jahur kha 00415 SBIN0030071 1326 1326 Processed 24/08/2023 713513625 jahurkha BANK OF BARODA(606985)
SubTotal 2652 2652
40 NARSINGHGARH MP-26-006-074-001/11-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581836 16/08/2023 bhagwan singh 1726006074WL043959 bhagwan singh 00415 SBIN0030459 1326 1326 Processed 24/08/2023 713513625 bhagwansingh STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-074-001/15
(LASUDLIYA HAJI) 		1726006074NRG24160820230581839 16/08/2023 suraj bai 1726006074WL043959 suraj bai 00415 SBIN0030459 1326 1326 Processed 24/08/2023 713513625 surajbai STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-074-001/15-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581841 16/08/2023 chinta bai 1726006074WL043959 chinta bai 00415 SBIN0030459 1326 1326 Processed 24/08/2023 713513625 chintabai STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-074-001/15-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581840 16/08/2023 sunilkumar 1726006074WL043959 sunilkumar 00415 SBIN0030459 1326 1326 Processed 24/08/2023 713513625 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSINGHGARH MP-26-006-074-003/132
(LASUDLIYA HAJI) 		1726006074NRG24160820230581854 16/08/2023 hari prasad 1726006074WL043959 hari prasad 00415 SBIN0030459 1326 1326 Processed 24/08/2023 713513625 hariprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
45 NARSINGHGARH MP-26-006-074-003/132-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581856 16/08/2023 Badri Prasad 1726006074WL043959 Badri Prasad 00415 SBIN0030459 1326 1326 Processed 24/08/2023 713513625 BadriPrasad BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-074-003/132-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581855 16/08/2023 badriprasad 1726006074WL043959 badriprasad 00415 SBIN0030459 1326 1326 Processed 24/08/2023 713513625 badriprasad INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSINGHGARH MP-26-006-074-003/132-B
(LASUDLIYA HAJI) 		1726006074NRG24160820230581858 16/08/2023 Sandeep 1726006074WL043959 Sandeep 00415 SBIN0030459 1326 1326 Processed 24/08/2023 713513625 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSINGHGARH MP-26-006-074-003/132-B
(LASUDLIYA HAJI) 		1726006074NRG24160820230581857 16/08/2023 sandeep 1726006074WL043959 sandeep 00415 SBIN0030459 1326 1326 Processed 24/08/2023 713513625 sandeep STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-074-003/140-C
(LASUDLIYA HAJI) 		1726006074NRG24160820230581864 16/08/2023 gopal 1726006074WL043959 gopal 00415 SBIN0030459 1326 1326 Processed 24/08/2023 713513625 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSINGHGARH MP-26-006-074-003/140-C
(LASUDLIYA HAJI) 		1726006074NRG24160820230581863 16/08/2023 gopal 1726006074WL043959 gopal 00415 SBIN0030459 1326 1326 Processed 24/08/2023 713513625 gopal NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-074-003/167-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581867 16/08/2023 Jayram 1726006074WL043959 Jayram 00415 SBIN0030459 1326 1326 Processed 24/08/2023 713513625 Jayram STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-074-003/276-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581900 16/08/2023 RADHA NAGAR 1726006074WL043959 RADHA NAGAR 00415 SBIN0030459 1326 1326 Processed 24/08/2023 713513625 RADHANAGAR BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-074-003/49
(LASUDLIYA HAJI) 		1726006074NRG24160820230581915 16/08/2023 PREETA BAI 1726006074WL043959 PREETA BAI 00415 SBIN0030459 1326 1326 Processed 24/08/2023 713513625 PREETABAI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
54 NARSINGHGARH MP-26-006-074-001/10
(LASUDLIYA HAJI) 		1726006074NRG24160820230581833 16/08/2023 prem bai 1726006074WL043959 prem bai 00666 IDFB0041381 1326 1326 Processed 24/08/2023 713513625 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSINGHGARH MP-26-006-074-003/56-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581917 16/08/2023 dhapu bai 1726006074WL043959 dhapu bai 00666 IDFB0041381 1326 1326 Processed 24/08/2023 713513625 dhapubai IDFC BANK LIMITED(608117)
SubTotal 2652 2652
56 NARSINGHGARH MP-26-006-074-003/130-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581853 16/08/2023 Jitendra Kumar 1726006074WL043959 Jitendra Kumar 00666 IDFB0041411 1326 1326 Processed 24/08/2023 713513625 JitendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSINGHGARH MP-26-006-074-003/130-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581852 16/08/2023 Jitendra Kumar 1726006074WL043959 Jitendra Kumar 00666 IDFB0041411 1326 1326 Processed 24/08/2023 713513625 JitendraKumar IDFC BANK LIMITED(608117)
58 NARSINGHGARH MP-26-006-074-003/272-B
(LASUDLIYA HAJI) 		1726006074NRG24160820230581895 16/08/2023 Rambabu 1726006074WL043959 Rambabu 00666 IDFB0041411 1326 1326 Processed 24/08/2023 713513625 Rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3978 3978
59 NARSINGHGARH MP-26-006-074-003/331-D
(LASUDLIYA HAJI) 		1726006074NRG24160820230581911 16/08/2023 dhapu bai 1726006074WL043959 dhapu bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713513625 dhapubai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
60 NARSINGHGARH MP-26-006-074-003/331-D
(LASUDLIYA HAJI) 		1726006074NRG24160820230581910 16/08/2023 dhapu bai 1726006074WL043959 dhapu bai 00688 FINO0001446 1326 1326 Processed 24/08/2023 713513625 dhapubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 NARSINGHGARH MP-26-006-074-001/10-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581834 16/08/2023 ramnivas 1726006074WL043959 ramnivas 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713513625 ramnivas AXIS BANK(607153)
62 NARSINGHGARH MP-26-006-074-003/107-B
(LASUDLIYA HAJI) 		1726006074NRG24160820230581847 16/08/2023 Manisha Nagar 1726006074WL043959 Manisha Nagar 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713513625 ManishaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSINGHGARH MP-26-006-074-003/151-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581865 16/08/2023 Salman kha 1726006074WL043959 Salman kha 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713513625 Salmankha INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARSINGHGARH MP-26-006-074-003/72-B
(LASUDLIYA HAJI) 		1726006074NRG24160820230581923 16/08/2023 Devi Singh 1726006074WL043959 Devi Singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713513625 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSINGHGARH MP-26-006-074-003/72-B
(LASUDLIYA HAJI) 		1726006074NRG24160820230581922 16/08/2023 Devi Singh 1726006074WL043959 Devi Singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713513625 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
66 NARSINGHGARH MP-26-006-074-003/139-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581860 16/08/2023 Dhapu Bai 1726006074WL043959 Dhapu Bai 00697 BKID0MG0329 1326 1326 Processed 24/08/2023 713513625 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-074-003/240
(LASUDLIYA HAJI) 		1726006074NRG24160820230581880 16/08/2023 manju bai 1726006074WL043959 manju bai 00697 BKID0MG0329 1326 1326 Processed 24/08/2023 713513625 manjubai NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-074-003/273-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581897 16/08/2023 roop singh 1726006074WL043959 roop singh 00697 BKID0MG0329 1326 1326 Processed 24/08/2023 713513625 roopsingh BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-074-003/277-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581902 16/08/2023 kamal bai 1726006074WL043959 kamal bai 00697 BKID0MG0329 1326 1326 Processed 24/08/2023 713513625 kamalbai NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-074-003/286-D
(LASUDLIYA HAJI) 		1726006074NRG24160820230581903 16/08/2023 Santosh Bai 1726006074WL043959 Santosh Bai 00697 BKID0MG0329 1326 1326 Processed 24/08/2023 713513625 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-074-003/49
(LASUDLIYA HAJI) 		1726006074NRG24160820230581914 16/08/2023 anokh singh 1726006074WL043959 anokh singh 00697 BKID0MG0329 1326 1326 Processed 24/08/2023 713513625 anokhsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
72 NARSINGHGARH MP-26-006-074-003/128
(LASUDLIYA HAJI) 		1726006074NRG24160820230581851 16/08/2023 hemraj 1726006074WL043959 hemraj 00697 BKID0MG0335 1326 1326 Processed 24/08/2023 713513625 hemraj FINO PAYMENTS BANK LTD(608001)
73 NARSINGHGARH MP-26-006-074-003/128
(LASUDLIYA HAJI) 		1726006074NRG24160820230581850 16/08/2023 hemraj 1726006074WL043959 hemraj 00697 BKID0MG0335 1326 1326 Processed 24/08/2023 713513625 hemraj NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-074-003/140-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581862 16/08/2023 sunita bai 1726006074WL043959 sunita bai 00697 BKID0MG0335 1326 1326 Processed 24/08/2023 713513625 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSINGHGARH MP-26-006-074-003/174
(LASUDLIYA HAJI) 		1726006074NRG24160820230581871 16/08/2023 krishna bai 1726006074WL043959 krishna bai 00697 BKID0MG0335 1326 1326 Processed 24/08/2023 713513625 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-074-003/210-C
(LASUDLIYA HAJI) 		1726006074NRG24160820230581872 16/08/2023 Pawan 1726006074WL043959 Pawan 00697 BKID0MG0335 1326 1326 Processed 24/08/2023 713513625 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARSINGHGARH MP-26-006-074-003/216
(LASUDLIYA HAJI) 		1726006074NRG24160820230581873 16/08/2023 KESHARSINGH 1726006074WL043959 KESHARSINGH 00697 BKID0MG0335 1326 1326 Processed 24/08/2023 713513625 KESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-074-003/216
(LASUDLIYA HAJI) 		1726006074NRG24160820230581874 16/08/2023 LALAT BAI 1726006074WL043959 LALAT BAI 00697 BKID0MG0335 1326 1326 Processed 24/08/2023 713513625 LALATBAI NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-074-003/23
(LASUDLIYA HAJI) 		1726006074NRG24160820230581877 16/08/2023 bane singh 1726006074WL043959 bane singh 00697 BKID0MG0335 1326 1326 Processed 24/08/2023 713513625 banesingh NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-074-003/23
(LASUDLIYA HAJI) 		1726006074NRG24160820230581878 16/08/2023 devbai 1726006074WL043959 devbai 00697 BKID0MG0335 1326 1326 Processed 24/08/2023 713513625 devbai NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-074-003/25
(LASUDLIYA HAJI) 		1726006074NRG24160820230581881 16/08/2023 poonamchand 1726006074WL043959 poonamchand 00697 BKID0MG0335 1326 1326 Processed 24/08/2023 713513625 poonamchand BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-074-003/254-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581883 16/08/2023 SAMEEULLA 1726006074WL043959 SAMEEULLA 00697 BKID0MG0335 1326 1326 Processed 24/08/2023 713513625 SAMEEULLA NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-074-003/26
(LASUDLIYA HAJI) 		1726006074NRG24160820230581887 16/08/2023 sefulla kha 1726006074WL043959 sefulla kha 00697 BKID0MG0335 1326 1326 Processed 24/08/2023 713513625 sefullakha NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-074-003/26
(LASUDLIYA HAJI) 		1726006074NRG24160820230581888 16/08/2023 shefullah khan 1726006074WL043959 shefullah khan 00697 BKID0MG0335 1326 1326 Processed 24/08/2023 713513625 shefullahkhan BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-074-003/26-C
(LASUDLIYA HAJI) 		1726006074NRG24160820230581890 16/08/2023 Ajmat kha 1726006074WL043959 Ajmat kha 00697 BKID0MG0335 1326 1326 Processed 24/08/2023 713513625 Ajmatkha NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-074-003/26-C
(LASUDLIYA HAJI) 		1726006074NRG24160820230581889 16/08/2023 AJMAT KHA 1726006074WL043959 AJMAT KHA 00697 BKID0MG0335 1326 1326 Processed 24/08/2023 713513625 AJMATKHA NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-074-003/267-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581892 16/08/2023 VISHNU PRASAD 1726006074WL043959 VISHNU PRASAD 00697 BKID0MG0335 1326 1326 Processed 24/08/2023 713513625 VISHNUPRASAD FINO PAYMENTS BANK LTD(608001)
88 NARSINGHGARH MP-26-006-074-003/267-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581891 16/08/2023 vishnu prasad 1726006074WL043959 vishnu prasad 00697 BKID0MG0335 1326 1326 Processed 24/08/2023 713513625 vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-074-003/327
(LASUDLIYA HAJI) 		1726006074NRG24160820230581909 16/08/2023 sachin 1726006074WL043959 sachin 00697 BKID0MG0335 1326 1326 Processed 24/08/2023 713513625 sachin STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-074-003/327
(LASUDLIYA HAJI) 		1726006074NRG24160820230581908 16/08/2023 sachin 1726006074WL043959 sachin 00697 BKID0MG0335 1326 1326 Processed 24/08/2023 713513625 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARSINGHGARH MP-26-006-074-003/58
(LASUDLIYA HAJI) 		1726006074NRG24160820230581919 16/08/2023 PAVITRA BAI 1726006074WL043959 PAVITRA BAI 00697 BKID0MG0335 1326 1326 Processed 24/08/2023 713513625 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-074-003/58
(LASUDLIYA HAJI) 		1726006074NRG24160820230581918 16/08/2023 PREM NARAYAN 1726006074WL043959 PREM NARAYAN 00697 BKID0MG0335 1326 1326 Processed 24/08/2023 713513625 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-074-003/65
(LASUDLIYA HAJI) 		1726006074NRG24160820230581920 16/08/2023 RADHESHYAM 1726006074WL043959 RADHESHYAM 00697 BKID0MG0335 1326 1326 Processed 24/08/2023 713513625 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-074-003/73
(LASUDLIYA HAJI) 		1726006074NRG24160820230581924 16/08/2023 HOKAMACHAND 1726006074WL043959 HOKAMACHAND 00697 BKID0MG0335 1326 1326 Processed 24/08/2023 713513625 HOKAMACHAND NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-074-003/73
(LASUDLIYA HAJI) 		1726006074NRG24160820230581925 16/08/2023 shobha bai 1726006074WL043959 shobha bai 00697 BKID0MG0335 1326 1326 Processed 24/08/2023 713513625 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARSINGHGARH MP-26-006-074-003/74-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581926 16/08/2023 mahesh 1726006074WL043959 mahesh 00697 BKID0MG0335 1326 1326 Processed 24/08/2023 713513625 mahesh NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-074-003/97
(LASUDLIYA HAJI) 		1726006074NRG24160820230581932 16/08/2023 ayup kha 1726006074WL043959 ayup kha 00697 BKID0MG0335 1326 1326 Processed 24/08/2023 713513625 ayupkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
98 NARSINGHGARH MP-26-006-074-003/74-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581927 16/08/2023 mahesh 1726006074WL043959 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713513625 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160823APB_FTO_221418 Bank of India BKID0009953 KURAWAR 34476
2 NARSINGHGARH MP1726006_160823APB_FTO_221418 Bank of India BKID0009958 NARSINGHGARH 11934
3 NARSINGHGARH MP1726006_160823APB_FTO_221418 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 1326
4 NARSINGHGARH MP1726006_160823APB_FTO_221418 State Bank of India SBIN0010809 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_160823APB_FTO_221418 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
6 NARSINGHGARH MP1726006_160823APB_FTO_221418 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 18564
7 NARSINGHGARH MP1726006_160823APB_FTO_221418 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
8 NARSINGHGARH MP1726006_160823APB_FTO_221418 IDFC Bank IDFB0041411 Kurawar 3978
9 NARSINGHGARH MP1726006_160823APB_FTO_221418 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 NARSINGHGARH MP1726006_160823APB_FTO_221418 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 NARSINGHGARH MP1726006_160823APB_FTO_221418 India Post Payments Bank IPOS0000001 Rajgarh 6630
12 NARSINGHGARH MP1726006_160823APB_FTO_221418 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 7956
13 NARSINGHGARH MP1726006_160823APB_FTO_221418 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 34476
14 NARSINGHGARH MP1726006_160823APB_FTO_221418 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326

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