Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:42:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150124APB_FTO_431635
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-26-006-040-001/292
(GEHUNKHEDI) 		1726006040NRG24150120240898299 15/01/2024 NARENDRA SINGH 1726006040WL069184 NARENDRA SINGH 00048 BKID0009557 1547 1547 Processed 14/03/2024 706496781 NARENDRASINGH BANK OF INDIA(508505)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-073-002/10
(LASHKARPUR) 		1726006073NRG24150120240898324 15/01/2024 Sugan Bai 1726006073WL069190 Sugan Bai 00048 BKID0009953 1326 1326 Processed 14/03/2024 706496781 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-073-002/111
(LASHKARPUR) 		1726006073NRG24150120240898326 15/01/2024 Umrav Bai 1726006073WL069190 Umrav Bai 00048 BKID0009953 1326 1326 Processed 14/03/2024 706496781 UmravBai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-073-002/112-B
(LASHKARPUR) 		1726006073NRG24150120240898327 15/01/2024 Sunil 1726006073WL069190 Sunil 00048 BKID0009953 1326 1326 Processed 14/03/2024 706496781 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-073-002/121
(LASHKARPUR) 		1726006073NRG24150120240898333 15/01/2024 Rekha Bai 1726006073WL069190 Rekha Bai 00048 BKID0009953 1326 1326 Processed 14/03/2024 706496781 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-073-002/177-A
(LASHKARPUR) 		1726006073NRG24150120240898338 15/01/2024 BHAGWAN SINGH 1726006073WL069190 BHAGWAN SINGH 00048 BKID0009953 1326 1326 Processed 14/03/2024 706496781 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-073-002/22-A
(LASHKARPUR) 		1726006073NRG24150120240898339 15/01/2024 Naval 1726006073WL069190 Naval 00048 BKID0009953 1326 1326 Processed 14/03/2024 706496781 Naval BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-073-002/33-A
(LASHKARPUR) 		1726006073NRG24150120240898342 15/01/2024 Bhanwari Bai 1726006073WL069190 Bhanwari Bai 00048 BKID0009953 1326 1326 Processed 14/03/2024 706496781 BhanwariBai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-073-002/8
(LASHKARPUR) 		1726006073NRG24150120240898344 15/01/2024 Murliprasad 1726006073WL069190 Murliprasad 00048 BKID0009953 1326 1326 Processed 14/03/2024 706496781 Murliprasad BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-073-002/8
(LASHKARPUR) 		1726006073NRG24150120240898345 15/01/2024 Sushila Bai 1726006073WL069190 Sushila Bai 00048 BKID0009953 1326 1326 Processed 14/03/2024 706496781 SushilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
11 NARSINGHGARH MP-26-006-040-001/147
(GEHUNKHEDI) 		1726006040NRG24150120240898265 15/01/2024 Lal Singh 1726006040WL069184 Lal Singh 00048 BKID0009955 1547 1547 Processed 14/03/2024 706496781 LalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-040-001/147
(GEHUNKHEDI) 		1726006040NRG24150120240898266 15/01/2024 Mithlesh Kunwar 1726006040WL069184 Mithlesh Kunwar 00048 BKID0009955 1547 1547 Processed 14/03/2024 706496781 MithleshKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-040-001/168
(GEHUNKHEDI) 		1726006040NRG24150120240898268 15/01/2024 Shivnarayan 1726006040WL069184 Shivnarayan 00048 BKID0009955 1547 1547 Processed 14/03/2024 706496781 Shivnarayan BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-040-001/2
(GEHUNKHEDI) 		1726006040NRG24150120240898269 15/01/2024 Gayatri Bai 1726006040WL069184 Gayatri Bai 00048 BKID0009955 1547 1547 Processed 14/03/2024 706496781 GayatriBai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-040-001/205
(GEHUNKHEDI) 		1726006040NRG24150120240898273 15/01/2024 Gordhan Singh 1726006040WL069184 Gordhan Singh 00048 BKID0009955 1547 1547 Processed 14/03/2024 706496781 GordhanSingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-040-001/207
(GEHUNKHEDI) 		1726006040NRG24150120240898274 15/01/2024 Brajkunwar 1726006040WL069184 Brajkunwar 00048 BKID0009955 1547 1547 Processed 14/03/2024 706496781 Brajkunwar BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-040-001/214
(GEHUNKHEDI) 		1726006040NRG24150120240898276 15/01/2024 Teena umath 1726006040WL069184 Teena umath 00048 BKID0009955 1547 1547 Processed 14/03/2024 706496781 Teenaumath BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-040-001/230
(GEHUNKHEDI) 		1726006040NRG24150120240898280 15/01/2024 MUNNI KUNWAR 1726006040WL069184 MUNNI KUNWAR 00048 BKID0009955 1547 1547 Processed 14/03/2024 706496781 MUNNIKUNWAR BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-040-001/234
(GEHUNKHEDI) 		1726006040NRG24150120240898281 15/01/2024 Shailendra singh 1726006040WL069184 Shailendra singh 00048 BKID0009955 1547 1547 Processed 14/03/2024 706496781 Shailendrasingh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-040-001/240
(GEHUNKHEDI) 		1726006040NRG24150120240898286 15/01/2024 Pradeep Singh 1726006040WL069184 Pradeep Singh 00048 BKID0009955 1547 1547 Processed 14/03/2024 706496781 PradeepSingh AIRTEL PAYMENTS BANK LIMITED(990288)
21 NARSINGHGARH MP-26-006-040-001/256
(GEHUNKHEDI) 		1726006040NRG24150120240898287 15/01/2024 Seema kunwar 1726006040WL069184 Seema kunwar 00048 BKID0009955 1547 1547 Processed 14/03/2024 706496781 Seemakunwar BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-040-001/257
(GEHUNKHEDI) 		1726006040NRG24150120240898289 15/01/2024 Sangeeta kunvar 1726006040WL069184 Sangeeta kunvar 00048 BKID0009955 1547 1547 Processed 14/03/2024 706496781 Sangeetakunvar BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-040-001/257
(GEHUNKHEDI) 		1726006040NRG24150120240898288 15/01/2024 Vijendra singh 1726006040WL069184 Vijendra singh 00048 BKID0009955 1547 1547 Processed 14/03/2024 706496781 Vijendrasingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-040-001/277
(GEHUNKHEDI) 		1726006040NRG24150120240898291 15/01/2024 Brajmohan 1726006040WL069184 Brajmohan 00048 BKID0009955 1547 1547 Processed 14/03/2024 706496781 Brajmohan BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-040-001/281
(GEHUNKHEDI) 		1726006040NRG24150120240898294 15/01/2024 Manmohan umath 1726006040WL069184 Manmohan umath 00048 BKID0009955 1547 1547 Processed 14/03/2024 706496781 Manmohanumath STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-040-001/283
(GEHUNKHEDI) 		1726006040NRG24150120240898295 15/01/2024 Sunil songara 1726006040WL069184 Sunil songara 00048 BKID0009955 1547 1547 Processed 14/03/2024 706496781 Sunilsongara INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-040-001/288
(GEHUNKHEDI) 		1726006040NRG24150120240898297 15/01/2024 Banas Umath 1726006040WL069184 Banas Umath 00048 BKID0009955 1547 1547 Processed 14/03/2024 706496781 BanasUmath BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-040-001/288
(GEHUNKHEDI) 		1726006040NRG24150120240898298 15/01/2024 Muskan Umath 1726006040WL069184 Muskan Umath 00048 BKID0009955 1547 1547 Processed 14/03/2024 706496781 MuskanUmath BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-040-001/293
(GEHUNKHEDI) 		1726006040NRG24150120240898300 15/01/2024 RITIK 1726006040WL069184 RITIK 00048 BKID0009955 1547 1547 Processed 14/03/2024 706496781 RITIK BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-040-001/297
(GEHUNKHEDI) 		1726006040NRG24150120240898303 15/01/2024 Seema Kunvar 1726006040WL069184 Seema Kunvar 00048 BKID0009955 1547 1547 Processed 14/03/2024 706496781 SeemaKunvar BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-040-001/46
(GEHUNKHEDI) 		1726006040NRG24150120240898306 15/01/2024 Manisha 1726006040WL069184 Manisha 00048 BKID0009955 1547 1547 Processed 14/03/2024 706496781 Manisha NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-040-001/50
(GEHUNKHEDI) 		1726006040NRG24150120240898307 15/01/2024 Umashanker 1726006040WL069184 Umashanker 00048 BKID0009955 1547 1547 Processed 14/03/2024 706496781 Umashanker BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-040-001/52
(GEHUNKHEDI) 		1726006040NRG24150120240898309 15/01/2024 Shankar Lal 1726006040WL069184 Shankar Lal 00048 BKID0009955 1547 1547 Processed 14/03/2024 706496781 ShankarLal NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-040-001/56
(GEHUNKHEDI) 		1726006040NRG24150120240898310 15/01/2024 Hokamsingh 1726006040WL069184 Hokamsingh 00048 BKID0009955 1547 1547 Processed 14/03/2024 706496781 Hokamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 NARSINGHGARH MP-26-006-040-001/7
(GEHUNKHEDI) 		1726006040NRG24150120240898312 15/01/2024 Tejsingh 1726006040WL069184 Tejsingh 00048 BKID0009955 1547 1547 Processed 14/03/2024 706496781 Tejsingh BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-040-001/82
(GEHUNKHEDI) 		1726006040NRG24150120240898314 15/01/2024 Manohar Singh 1726006040WL069184 Manohar Singh 00048 BKID0009955 1547 1547 Processed 14/03/2024 706496781 ManoharSingh NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-040-001/82
(GEHUNKHEDI) 		1726006040NRG24150120240898315 15/01/2024 Raj Kunvar 1726006040WL069184 Raj Kunvar 00048 BKID0009955 1547 1547 Processed 14/03/2024 706496781 RajKunvar BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-040-001/84
(GEHUNKHEDI) 		1726006040NRG24150120240898316 15/01/2024 Guddi umath 1726006040WL069184 Guddi umath 00048 BKID0009955 1547 1547 Processed 14/03/2024 706496781 Guddiumath BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-134-001/129-A
(PARSUKHERI) 		1726006134NRG24150120240898448 15/01/2024 dewan 1726006134WL069197 dewan 00048 BKID0009955 1326 1326 Processed 14/03/2024 706496781 dewan BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-134-001/129-A
(PARSUKHERI) 		1726006134NRG24150120240898449 15/01/2024 meena bai 1726006134WL069197 meena bai 00048 BKID0009955 1326 1326 Processed 14/03/2024 706496781 meenabai BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-134-001/129-B
(PARSUKHERI) 		1726006134NRG24150120240898451 15/01/2024 jamna bai 1726006134WL069197 jamna bai 00048 BKID0009955 1326 1326 Processed 14/03/2024 706496781 jamnabai BANK OF INDIA(508505)
SubTotal 47294 47294
42 NARSINGHGARH MP-26-006-073-002/121
(LASHKARPUR) 		1726006073NRG24150120240898332 15/01/2024 Hemraj 1726006073WL069190 Hemraj 00048 BKID0009958 1326 1326 Processed 14/03/2024 706496781 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 NARSINGHGARH MP-26-006-134-001/129-B
(PARSUKHERI) 		1726006134NRG24150120240898450 15/01/2024 KELASH NARAYAN 1726006134WL069197 KELASH NARAYAN 00048 BKID0009959 1326 1326 Processed 14/03/2024 706496781 KELASHNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 NARSINGHGARH MP-26-006-040-001/46
(GEHUNKHEDI) 		1726006040NRG24150120240898305 15/01/2024 Govind 1726006040WL069184 Govind 00048 BKID0009963 1547 1547 Processed 14/03/2024 706496781 Govind PUNJAB NATIONAL BANK(508568)
45 NARSINGHGARH MP-26-006-134-001/164-A
(PARSUKHERI) 		1726006134NRG24150120240898454 15/01/2024 vijay kushwah 1726006134WL069197 vijay kushwah 00048 BKID0009963 1326 1326 Processed 14/03/2024 706496781 vijaykushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
46 NARSINGHGARH MP-26-006-040-001/278
(GEHUNKHEDI) 		1726006040NRG24150120240898292 15/01/2024 Sunil vishvkarma 1726006040WL069184 Sunil vishvkarma 00089 CBIN0284741 1547 1547 Processed 14/03/2024 706496781 Sunilvishvkarma BANK OF INDIA(508505)
SubTotal 1547 1547
47 NARSINGHGARH MP-26-006-073-002/117
(LASHKARPUR) 		1726006073NRG24150120240898328 15/01/2024 Dhurilal 1726006073WL069190 Dhurilal 00415 SBIN0010809 1326 1326 Processed 14/03/2024 706496781 Dhurilal STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-073-002/117
(LASHKARPUR) 		1726006073NRG24150120240898329 15/01/2024 Dhurilal Nagar 1726006073WL069190 Dhurilal Nagar 00415 SBIN0010809 1326 1326 Processed 14/03/2024 706496781 DhurilalNagar INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-073-002/64
(LASHKARPUR) 		1726006073NRG24150120240898343 15/01/2024 Dinesh 1726006073WL069190 Dinesh 00415 SBIN0010809 1326 1326 Processed 14/03/2024 706496781 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
50 NARSINGHGARH MP-26-006-040-001/214
(GEHUNKHEDI) 		1726006040NRG24150120240898275 15/01/2024 Jitendra singh 1726006040WL069184 Jitendra singh 00415 SBIN0012175 1547 1547 Processed 14/03/2024 706496781 Jitendrasingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
51 NARSINGHGARH MP-26-006-040-001/157
(GEHUNKHEDI) 		1726006040NRG24150120240898267 15/01/2024 Mohankuwar 1726006040WL069184 Mohankuwar 00415 SBIN0015772 1547 1547 Processed 14/03/2024 706496781 Mohankuwar STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-040-001/203
(GEHUNKHEDI) 		1726006040NRG24150120240898272 15/01/2024 Priya umath 1726006040WL069184 Priya umath 00415 SBIN0015772 1547 1547 Processed 14/03/2024 706496781 Priyaumath STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-040-001/222
(GEHUNKHEDI) 		1726006040NRG24150120240898277 15/01/2024 Ladkunwar Bai 1726006040WL069184 Ladkunwar Bai 00415 SBIN0015772 1547 1547 Processed 14/03/2024 706496781 LadkunwarBai BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-040-001/230
(GEHUNKHEDI) 		1726006040NRG24150120240898279 15/01/2024 SAMRAT SINGH 1726006040WL069184 SAMRAT SINGH 00415 SBIN0015772 1547 1547 Processed 14/03/2024 706496781 SAMRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-040-001/239
(GEHUNKHEDI) 		1726006040NRG24150120240898282 15/01/2024 Manju kunvar 1726006040WL069184 Manju kunvar 00415 SBIN0015772 1547 1547 Processed 14/03/2024 706496781 Manjukunvar STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-040-001/259
(GEHUNKHEDI) 		1726006040NRG24150120240898290 15/01/2024 Bhanvar kunwar 1726006040WL069184 Bhanvar kunwar 00415 SBIN0015772 1547 1547 Processed 14/03/2024 706496781 Bhanvarkunwar STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-040-001/34
(GEHUNKHEDI) 		1726006040NRG24150120240898304 15/01/2024 Santosh Bai 1726006040WL069184 Santosh Bai 00415 SBIN0015772 1547 1547 Processed 14/03/2024 706496781 SantoshBai STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-040-001/50
(GEHUNKHEDI) 		1726006040NRG24150120240898308 15/01/2024 Suman bai 1726006040WL069184 Suman bai 00415 SBIN0015772 1547 1547 Processed 14/03/2024 706496781 Sumanbai STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-040-001/76
(GEHUNKHEDI) 		1726006040NRG24150120240898313 15/01/2024 Kisanlal 1726006040WL069184 Kisanlal 00415 SBIN0015772 1547 1547 Processed 14/03/2024 706496781 Kisanlal BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-040-001/84
(GEHUNKHEDI) 		1726006040NRG24150120240898317 15/01/2024 BALRAM SINGH UMATH 1726006040WL069184 BALRAM SINGH UMATH 00415 SBIN0015772 1547 1547 Processed 14/03/2024 706496781 BALRAMSINGHUMATH STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-134-001/107-B
(PARSUKHERI) 		1726006134NRG24150120240898447 15/01/2024 GANGARAM 1726006134WL069197 GANGARAM 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706496781 GANGARAM STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-134-001/107-B
(PARSUKHERI) 		1726006134NRG24150120240898446 15/01/2024 RAJARAM 1726006134WL069197 RAJARAM 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706496781 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 18122 18122
63 NARSINGHGARH MP-26-006-073-002/117-A
(LASHKARPUR) 		1726006073NRG24150120240898330 15/01/2024 Rajkumar 1726006073WL069190 Rajkumar 00415 SBIN0030071 1326 1326 Processed 14/03/2024 706496781 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 NARSINGHGARH MP-26-006-040-001/24-A
(GEHUNKHEDI) 		1726006040NRG24150120240898285 15/01/2024 Ravi Kumar 1726006040WL069184 Ravi Kumar 00415 SBIN0030465 1547 1547 Processed 14/03/2024 706496781 RaviKumar STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-134-001/164-A
(PARSUKHERI) 		1726006134NRG24150120240898452 15/01/2024 laxminarayan 1726006134WL069197 laxminarayan 00415 SBIN0030465 1326 1326 Processed 14/03/2024 706496781 laxminarayan STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-134-001/164-A
(PARSUKHERI) 		1726006134NRG24150120240898453 15/01/2024 sharda bai 1726006134WL069197 sharda bai 00415 SBIN0030465 1326 1326 Processed 14/03/2024 706496781 shardabai STATE BANK OF INDIA(508548)
SubTotal 4199 4199
67 NARSINGHGARH MP-26-006-040-001/203
(GEHUNKHEDI) 		1726006040NRG24150120240898271 15/01/2024 Ansuiya 1726006040WL069184 Ansuiya 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706496781 Ansuiya INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSINGHGARH MP-26-006-040-001/203
(GEHUNKHEDI) 		1726006040NRG24150120240898270 15/01/2024 Laxman Singh 1726006040WL069184 Laxman Singh 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706496781 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSINGHGARH MP-26-006-040-001/296
(GEHUNKHEDI) 		1726006040NRG24150120240898301 15/01/2024 Govind Singh 1726006040WL069184 Govind Singh 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706496781 GovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARSINGHGARH MP-26-006-040-001/297
(GEHUNKHEDI) 		1726006040NRG24150120240898302 15/01/2024 Jitendra Singh 1726006040WL069184 Jitendra Singh 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706496781 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
71 NARSINGHGARH MP-26-006-073-002/111
(LASHKARPUR) 		1726006073NRG24150120240898325 15/01/2024 Ramesh Chandra 1726006073WL069190 Ramesh Chandra 00697 BKID0MG0329 1326 1326 Processed 14/03/2024 706496781 RameshChandra BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-073-002/120
(LASHKARPUR) 		1726006073NRG24150120240898331 15/01/2024 Santosh Kumar 1726006073WL069190 Santosh Kumar 00697 BKID0MG0329 1326 1326 Processed 14/03/2024 706496781 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARSINGHGARH MP-26-006-073-002/145-B
(LASHKARPUR) 		1726006073NRG24150120240898334 15/01/2024 Rakesh 1726006073WL069190 Rakesh 00697 BKID0MG0329 1547 1547 Processed 14/03/2024 706496781 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARSINGHGARH MP-26-006-073-002/160
(LASHKARPUR) 		1726006073NRG24150120240898335 15/01/2024 Shirilal 1726006073WL069190 Shirilal 00697 BKID0MG0329 1326 1326 Processed 14/03/2024 706496781 Shirilal INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSINGHGARH MP-26-006-073-002/177
(LASHKARPUR) 		1726006073NRG24150120240898337 15/01/2024 DAALU 1726006073WL069190 DAALU 00697 BKID0MG0329 1326 1326 Processed 14/03/2024 706496781 DAALU INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARSINGHGARH MP-26-006-073-002/177
(LASHKARPUR) 		1726006073NRG24150120240898336 15/01/2024 Rameshwar 1726006073WL069190 Rameshwar 00697 BKID0MG0329 1326 1326 Processed 14/03/2024 706496781 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARSINGHGARH MP-26-006-073-002/33-A
(LASHKARPUR) 		1726006073NRG24150120240898341 15/01/2024 Ranglal 1726006073WL069190 Ranglal 00697 BKID0MG0329 1326 1326 Processed 14/03/2024 706496781 Ranglal NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-073-002/85
(LASHKARPUR) 		1726006073NRG24150120240898346 15/01/2024 Lakhanlal 1726006073WL069190 Lakhanlal 00697 BKID0MG0329 1326 1326 Processed 14/03/2024 706496781 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARSINGHGARH MP-26-006-073-002/85
(LASHKARPUR) 		1726006073NRG24150120240898347 15/01/2024 Mor Bai 1726006073WL069190 Mor Bai 00697 BKID0MG0329 1326 1326 Processed 14/03/2024 706496781 MorBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
80 NARSINGHGARH MP-26-006-073-002/22-A
(LASHKARPUR) 		1726006073NRG24150120240898340 15/01/2024 Manju 1726006073WL069190 Manju 00697 BKID0MG0335 1326 1326 Processed 14/03/2024 706496781 Manju NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-073-002/98
(LASHKARPUR) 		1726006073NRG24150120240898348 15/01/2024 Hemraj 1726006073WL069190 Hemraj 00697 BKID0MG0335 1326 1326 Processed 14/03/2024 706496781 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-073-002/98
(LASHKARPUR) 		1726006073NRG24150120240898349 15/01/2024 Omlata Bai 1726006073WL069190 Omlata Bai 00697 BKID0MG0335 1326 1326 Processed 14/03/2024 706496781 OmlataBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
83 NARSINGHGARH MP-26-006-040-001/223
(GEHUNKHEDI) 		1726006040NRG24150120240898278 15/01/2024 Indira Kunwar 1726006040WL069184 Indira Kunwar 00697 BKID0MG0337 1547 1547 Processed 14/03/2024 706496781 IndiraKunwar BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-040-001/280
(GEHUNKHEDI) 		1726006040NRG24150120240898293 15/01/2024 Heera lal 1726006040WL069184 Heera lal 00697 BKID0MG0337 1547 1547 Processed 14/03/2024 706496781 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-040-001/287
(GEHUNKHEDI) 		1726006040NRG24150120240898296 15/01/2024 Shambhu singh 1726006040WL069184 Shambhu singh 00697 BKID0MG0337 1547 1547 Processed 14/03/2024 706496781 Shambhusingh NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-040-001/68
(GEHUNKHEDI) 		1726006040NRG24150120240898311 15/01/2024 Reenabai 1726006040WL069184 Reenabai 00697 BKID0MG0337 1547 1547 Processed 14/03/2024 706496781 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
87 NARSINGHGARH MP-26-006-040-001/24-A
(GEHUNKHEDI) 		1726006040NRG24150120240898283 15/01/2024 Hariprasad Varma 1726006040WL069184 Hariprasad Varma 00697 BKID0MG0338 1547 1547 Processed 14/03/2024 706496781 HariprasadVarma NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-040-001/24-A
(GEHUNKHEDI) 		1726006040NRG24150120240898284 15/01/2024 Laltabai verma 1726006040WL069184 Laltabai verma 00697 BKID0MG0338 1547 1547 Processed 14/03/2024 706496781 Laltabaiverma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 128622 128622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_150124APB_FTO_431635 Bank of India BKID0009557 KALISINDH 1547
2 NARSINGHGARH MP1726006_150124APB_FTO_431635 Bank of India BKID0009953 KURAWAR 11934
3 NARSINGHGARH MP1726006_150124APB_FTO_431635 Bank of India BKID0009955 TALEN 47294
4 NARSINGHGARH MP1726006_150124APB_FTO_431635 Bank of India BKID0009958 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_150124APB_FTO_431635 Bank of India BKID0009959 BODA 1326
6 NARSINGHGARH MP1726006_150124APB_FTO_431635 Bank of India BKID0009963 BHOJPURIA 2873
7 NARSINGHGARH MP1726006_150124APB_FTO_431635 Central Bank Of India CBIN0284741 PACHORE 1547
8 NARSINGHGARH MP1726006_150124APB_FTO_431635 State Bank of India SBIN0010809 NARSINGHGARH 3978
9 NARSINGHGARH MP1726006_150124APB_FTO_431635 State Bank of India SBIN0012175 PACHORE 1547
10 NARSINGHGARH MP1726006_150124APB_FTO_431635 State Bank of India SBIN0015772 TALEN 18122
11 NARSINGHGARH MP1726006_150124APB_FTO_431635 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
12 NARSINGHGARH MP1726006_150124APB_FTO_431635 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4199
13 NARSINGHGARH MP1726006_150124APB_FTO_431635 India Post Payments Bank IPOS0000001 Rajgarh 6188
14 NARSINGHGARH MP1726006_150124APB_FTO_431635 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 12155
15 NARSINGHGARH MP1726006_150124APB_FTO_431635 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3978
16 NARSINGHGARH MP1726006_150124APB_FTO_431635 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 6188
17 NARSINGHGARH MP1726006_150124APB_FTO_431635 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 3094

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