Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:02:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190523APB_FTO_48541
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-26-006-026-001/40
(BIRGADHI) 		1726006026NRG24190520230166403 19/05/2023 ramsingh 1726006026WL009786 ramsingh 00048 BKID0009953 221 221 Processed 25/05/2023 866223930 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-074-003/107
(LASUDLIYA HAJI) 		1726006074NRG24190520230167857 19/05/2023 rajaram 1726006074WL009874 rajaram 00048 BKID0009953 884 884 Processed 25/05/2023 866223930 rajaram NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-074-003/117
(LASUDLIYA HAJI) 		1726006074NRG24190520230167862 19/05/2023 BASANTI BAI 1726006074WL009874 BASANTI BAI 00048 BKID0009953 1326 1326 Processed 25/05/2023 866223930 BASANTIBAI BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-074-003/127
(LASUDLIYA HAJI) 		1726006074NRG24190520230167863 19/05/2023 mukesh 1726006074WL009874 mukesh 00048 BKID0009953 1326 1326 Processed 25/05/2023 866223930 mukesh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-074-003/133-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167873 19/05/2023 rajesh kumar 1726006074WL009874 rajesh kumar 00048 BKID0009953 884 884 Processed 25/05/2023 866223930 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-074-003/139-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167879 19/05/2023 kamal singh 1726006074WL009874 kamal singh 00048 BKID0009953 1326 1326 Processed 25/05/2023 866223930 kamalsingh FINO PAYMENTS BANK LTD(608001)
7 NARSINGHGARH MP-26-006-074-003/182-B
(LASUDLIYA HAJI) 		1726006074NRG24190520230167888 19/05/2023 CHHABEELAL 1726006074WL009874 CHHABEELAL 00048 BKID0009953 1326 1326 Processed 25/05/2023 866223930 CHHABEELAL BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-074-003/182-B
(LASUDLIYA HAJI) 		1726006074NRG24190520230167889 19/05/2023 seema bai 1726006074WL009874 seema bai 00048 BKID0009953 1326 1326 Processed 25/05/2023 866223930 seemabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-074-003/182-C
(LASUDLIYA HAJI) 		1726006074NRG24190520230167890 19/05/2023 manisha 1726006074WL009874 manisha 00048 BKID0009953 1326 1326 Processed 25/05/2023 866223930 manisha BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-074-003/182-C
(LASUDLIYA HAJI) 		1726006074NRG24190520230167891 19/05/2023 manisha bai 1726006074WL009874 manisha bai 00048 BKID0009953 1326 1326 Processed 25/05/2023 866223930 manishabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-074-003/216-C
(LASUDLIYA HAJI) 		1726006074NRG24190520230167898 19/05/2023 Jitendra 1726006074WL009874 Jitendra 00048 BKID0009953 1326 1326 Processed 25/05/2023 866223930 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-074-003/235-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167907 19/05/2023 Ramesh kumar 1726006074WL009874 Ramesh kumar 00048 BKID0009953 884 884 Processed 25/05/2023 866223930 Rameshkumar BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-074-003/235-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167908 19/05/2023 sangeeta bai 1726006074WL009874 sangeeta bai 00048 BKID0009953 884 884 Processed 25/05/2023 866223930 sangeetabai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-074-003/258
(LASUDLIYA HAJI) 		1726006074NRG24190520230167915 19/05/2023 mamta bai 1726006074WL009874 mamta bai 00048 BKID0009953 884 884 Processed 25/05/2023 866223930 mamtabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-074-003/258
(LASUDLIYA HAJI) 		1726006074NRG24190520230167914 19/05/2023 SHIVPRASAD 1726006074WL009874 SHIVPRASAD 00048 BKID0009953 884 884 Processed 25/05/2023 866223930 SHIVPRASAD BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-074-003/277-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167926 19/05/2023 laxmi chand 1726006074WL009874 laxmi chand 00048 BKID0009953 884 884 Processed 25/05/2023 866223930 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 NARSINGHGARH MP-26-006-074-003/291-B
(LASUDLIYA HAJI) 		1726006074NRG24190520230167928 19/05/2023 omprakash 1726006074WL009874 omprakash 00048 BKID0009953 1105 1105 Processed 25/05/2023 866223930 omprakash STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-074-003/291-B
(LASUDLIYA HAJI) 		1726006074NRG24190520230167929 19/05/2023 omprakash 1726006074WL009874 omprakash 00048 BKID0009953 1105 1105 Processed 25/05/2023 866223930 omprakash STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-074-003/293-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167931 19/05/2023 Reena Bai 1726006074WL009874 Reena Bai 00048 BKID0009953 1105 1105 Processed 25/05/2023 866223930 ReenaBai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-074-003/66
(LASUDLIYA HAJI) 		1726006074NRG24190520230167938 19/05/2023 dhani bai 1726006074WL009874 dhani bai 00048 BKID0009953 1105 1105 Processed 25/05/2023 866223930 dhanibai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-074-003/84
(LASUDLIYA HAJI) 		1726006074NRG24190520230167949 19/05/2023 jagdish nagar 1726006074WL009874 jagdish nagar 00048 BKID0009953 884 884 Processed 25/05/2023 866223930 jagdishnagar INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-074-003/86
(LASUDLIYA HAJI) 		1726006074NRG24190520230167951 19/05/2023 HANIF KHAN 1726006074WL009874 HANIF KHAN 00048 BKID0009953 884 884 Processed 25/05/2023 866223930 HANIFKHAN BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-074-003/86
(LASUDLIYA HAJI) 		1726006074NRG24190520230167952 19/05/2023 jubeeda bi 1726006074WL009874 jubeeda bi 00048 BKID0009953 884 884 Processed 25/05/2023 866223930 jubeedabi BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-074-003/96
(LASUDLIYA HAJI) 		1726006074NRG24190520230167954 19/05/2023 inam kha 1726006074WL009874 inam kha 00048 BKID0009953 884 884 Processed 25/05/2023 866223930 inamkha NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-074-003/96
(LASUDLIYA HAJI) 		1726006074NRG24190520230167953 19/05/2023 memuna bee 1726006074WL009874 memuna bee 00048 BKID0009953 884 884 Processed 25/05/2023 866223930 memunabee BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-079-001/118-B
(MANA) 		1726006079NRG24190520230167794 19/05/2023 Sandeep 1726006079WL009868 Sandeep 00048 BKID0009953 3094 3094 Processed 25/05/2023 866223930 Sandeep BANK OF INDIA(508505)
SubTotal 28951 28951
27 NARSINGHGARH MP-26-006-074-003/107
(LASUDLIYA HAJI) 		1726006074NRG24190520230167858 19/05/2023 GAYATRI BAI 1726006074WL009874 GAYATRI BAI 00048 BKID0009958 884 884 Processed 25/05/2023 866223930 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-074-003/112-B
(LASUDLIYA HAJI) 		1726006074NRG24190520230167859 19/05/2023 sanjay naga 1726006074WL009874 sanjay naga 00048 BKID0009958 884 884 Processed 25/05/2023 866223930 sanjaynaga BANK OF BARODA(606985)
29 NARSINGHGARH MP-26-006-074-003/133-C
(LASUDLIYA HAJI) 		1726006074NRG24190520230167876 19/05/2023 punamchand 1726006074WL009874 punamchand 00048 BKID0009958 884 884 Processed 25/05/2023 866223930 punamchand BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-074-003/171-D
(LASUDLIYA HAJI) 		1726006074NRG24190520230167887 19/05/2023 Amrat Lal 1726006074WL009874 Amrat Lal 00048 BKID0009958 884 884 Processed 25/05/2023 866223930 AmratLal BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-074-003/171-D
(LASUDLIYA HAJI) 		1726006074NRG24190520230167886 19/05/2023 Amrat Lal 1726006074WL009874 Amrat Lal 00048 BKID0009958 884 884 Processed 25/05/2023 866223930 AmratLal BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-074-003/258-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167916 19/05/2023 vijay nagar 1726006074WL009874 vijay nagar 00048 BKID0009958 1105 1105 Processed 25/05/2023 866223930 vijaynagar STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-074-003/269-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167922 19/05/2023 SAHJAD KHAN 1726006074WL009874 SAHJAD KHAN 00048 BKID0009958 884 884 Processed 25/05/2023 866223930 SAHJADKHAN BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-074-003/269-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167923 19/05/2023 shajad kha 1726006074WL009874 shajad kha 00048 BKID0009958 884 884 Processed 25/05/2023 866223930 shajadkha BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-074-003/271-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167924 19/05/2023 hari prasad 1726006074WL009874 hari prasad 00048 BKID0009958 884 884 Processed 25/05/2023 866223930 hariprasad BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-074-003/271-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167925 19/05/2023 hari prasad 1726006074WL009874 hari prasad 00048 BKID0009958 884 884 Processed 25/05/2023 866223930 hariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSINGHGARH MP-26-006-074-003/75-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167947 19/05/2023 badri prasad 1726006074WL009874 badri prasad 00048 BKID0009958 884 884 Processed 25/05/2023 866223930 badriprasad BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-074-003/75-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167948 19/05/2023 mamta bai 1726006074WL009874 mamta bai 00048 BKID0009958 884 884 Processed 25/05/2023 866223930 mamtabai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-118-001/83-A
(SARANA) 		1726006118NRG24190520230167848 19/05/2023 JUGALKISOR 1726006118WL009873 JUGALKISOR 00048 BKID0009958 3094 3094 Processed 25/05/2023 866223930 JUGALKISOR BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-118-001/83-A
(SARANA) 		1726006118NRG24190520230167849 19/05/2023 raja 1726006118WL009873 raja 00048 BKID0009958 3094 3094 Processed 25/05/2023 866223930 raja BANK OF INDIA(508505)
SubTotal 17017 17017
41 NARSINGHGARH MP-26-006-062-001/505
(KARONDI) 		1726006062NRG24190520230167016 19/05/2023 padam singh 1726006062WL009823 padam singh 00048 BKID0009959 3094 3094 Processed 25/05/2023 866223930 padamsingh PUNJAB NATIONAL BANK(508568)
42 NARSINGHGARH MP-26-006-062-001/82
(KARONDI) 		1726006062NRG24190520230167019 19/05/2023 Ashik 1726006062WL009823 Ashik 00048 BKID0009959 2873 2873 Processed 25/05/2023 866223930 Ashik BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-062-001/82
(KARONDI) 		1726006062NRG24190520230167018 19/05/2023 prabha bai 1726006062WL009823 prabha bai 00048 BKID0009959 2873 2873 Processed 25/05/2023 866223930 prabhabai BANK OF INDIA(508505)
SubTotal 8840 8840
44 NARSINGHGARH MP-26-006-015-002/105
(BARNAWAD) 		1726006015NRG24190520230168055 19/05/2023 GOVIND SINGH 1726006015WL009877 GOVIND SINGH 00168 ICIC0003030 1105 1105 Processed 25/05/2023 866223930 GOVINDSINGH ICICI BANK LTD(508534)
SubTotal 1105 1105
45 NARSINGHGARH MP-26-006-074-003/140-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167881 19/05/2023 MANOHAR NAGAR 1726006074WL009874 MANOHAR NAGAR 00415 SBIN0010809 884 884 Processed 25/05/2023 866223930 MANOHARNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
46 NARSINGHGARH MP-26-006-103-004/156-A
(PATELPURA) 		1726006103NRG24190520230166203 19/05/2023 sankar lal 1726006103WL009780 sankar lal 00415 SBIN0015772 2652 2652 Processed 25/05/2023 866223930 sankarlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 NARSINGHGARH MP-26-006-074-003/203-B
(LASUDLIYA HAJI) 		1726006074NRG24190520230167895 19/05/2023 gulab singh 1726006074WL009874 gulab singh 00415 SBIN0030071 884 884 Processed 25/05/2023 866223930 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-074-003/203-B
(LASUDLIYA HAJI) 		1726006074NRG24190520230167894 19/05/2023 gulab singh 1726006074WL009874 gulab singh 00415 SBIN0030071 884 884 Processed 25/05/2023 866223930 gulabsingh BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-074-003/243-C
(LASUDLIYA HAJI) 		1726006074NRG24190520230167910 19/05/2023 Jyoti 1726006074WL009874 Jyoti 00415 SBIN0030071 1326 1326 Processed 25/05/2023 866223930 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-074-003/243-C
(LASUDLIYA HAJI) 		1726006074NRG24190520230167909 19/05/2023 Jyoti 1726006074WL009874 Jyoti 00415 SBIN0030071 1326 1326 Processed 25/05/2023 866223930 Jyoti IDFC BANK LIMITED(608117)
51 NARSINGHGARH MP-26-006-118-003/63
(SARANA) 		1726006118NRG24190520230167852 19/05/2023 ghansiyam 1726006118WL009873 ghansiyam 00415 SBIN0030071 3094 3094 Processed 25/05/2023 866223930 ghansiyam BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-118-003/63
(SARANA) 		1726006118NRG24190520230167853 19/05/2023 rekha bai 1726006118WL009873 rekha bai 00415 SBIN0030071 3094 3094 Processed 25/05/2023 866223930 rekhabai STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-118-004/43-A
(SARANA) 		1726006118NRG24190520230167856 19/05/2023 bhola ram 1726006118WL009873 bhola ram 00415 SBIN0030071 3094 3094 Processed 25/05/2023 866223930 bholaram STATE BANK OF INDIA(508548)
SubTotal 13702 13702
54 NARSINGHGARH MP-26-006-015-002/101
(BARNAWAD) 		1726006015NRG24190520230168052 19/05/2023 RAMESHWAR KELKAR 1726006015WL009877 RAMESHWAR KELKAR 00415 SBIN0030247 1105 1105 Processed 25/05/2023 866223930 RAMESHWARKELKAR NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-015-002/105
(BARNAWAD) 		1726006015NRG24190520230168054 19/05/2023 Jasoda bai 1726006015WL009877 Jasoda bai 00415 SBIN0030247 1105 1105 Processed 25/05/2023 866223930 Jasodabai STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-015-002/126
(BARNAWAD) 		1726006015NRG24190520230168056 19/05/2023 Rina 1726006015WL009877 Rina 00415 SBIN0030247 1105 1105 Processed 25/05/2023 866223930 Rina STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-015-002/127
(BARNAWAD) 		1726006015NRG24190520230168058 19/05/2023 sangeeta bai 1726006015WL009877 sangeeta bai 00415 SBIN0030247 1105 1105 Processed 25/05/2023 866223930 sangeetabai STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-015-002/40
(BARNAWAD) 		1726006015NRG24190520230168060 19/05/2023 inder bai 1726006015WL009877 inder bai 00415 SBIN0030247 1105 1105 Processed 25/05/2023 866223930 inderbai STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-015-002/75
(BARNAWAD) 		1726006015NRG24190520230168062 19/05/2023 Alka Bai 1726006015WL009877 Alka Bai 00415 SBIN0030247 1105 1105 Processed 25/05/2023 866223930 AlkaBai NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-015-002/75
(BARNAWAD) 		1726006015NRG24190520230168061 19/05/2023 Rajesh Kumar Kelakar 1726006015WL009877 Rajesh Kumar Kelakar 00415 SBIN0030247 1105 1105 Processed 25/05/2023 866223930 RajeshKumarKelakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
61 NARSINGHGARH MP-26-006-026-003/1
(BIRGADHI) 		1726006026NRG24190520230166405 19/05/2023 narbad singh 1726006026WL009786 narbad singh 00415 SBIN0030459 221 221 Processed 25/05/2023 866223930 narbadsingh STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-026-003/1
(BIRGADHI) 		1726006026NRG24190520230166406 19/05/2023 rajal bai 1726006026WL009786 rajal bai 00415 SBIN0030459 221 221 Processed 25/05/2023 866223930 rajalbai NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-074-003/132-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167870 19/05/2023 Badri Prasad 1726006074WL009874 Badri Prasad 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866223930 BadriPrasad BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-074-003/132-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167869 19/05/2023 badriprasad 1726006074WL009874 badriprasad 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866223930 badriprasad INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSINGHGARH MP-26-006-074-003/132-B
(LASUDLIYA HAJI) 		1726006074NRG24190520230167871 19/05/2023 sandeep 1726006074WL009874 sandeep 00415 SBIN0030459 884 884 Processed 25/05/2023 866223930 sandeep STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-074-003/133-B
(LASUDLIYA HAJI) 		1726006074NRG24190520230167875 19/05/2023 radha bai 1726006074WL009874 radha bai 00415 SBIN0030459 884 884 Processed 25/05/2023 866223930 radhabai STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-074-003/133-B
(LASUDLIYA HAJI) 		1726006074NRG24190520230167874 19/05/2023 RUPSINGH 1726006074WL009874 RUPSINGH 00415 SBIN0030459 884 884 Processed 25/05/2023 866223930 RUPSINGH STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-074-003/140-C
(LASUDLIYA HAJI) 		1726006074NRG24190520230167883 19/05/2023 gopal 1726006074WL009874 gopal 00415 SBIN0030459 884 884 Processed 25/05/2023 866223930 gopal NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-074-003/221-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167900 19/05/2023 LEKHRAJ 1726006074WL009874 LEKHRAJ 00415 SBIN0030459 884 884 Processed 25/05/2023 866223930 LEKHRAJ STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-074-003/221-B
(LASUDLIYA HAJI) 		1726006074NRG24190520230167902 19/05/2023 MANISH NAGAR 1726006074WL009874 MANISH NAGAR 00415 SBIN0030459 884 884 Processed 25/05/2023 866223930 MANISHNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSINGHGARH MP-26-006-074-003/230
(LASUDLIYA HAJI) 		1726006074NRG24190520230167906 19/05/2023 jagdish prasad 1726006074WL009874 jagdish prasad 00415 SBIN0030459 884 884 Processed 25/05/2023 866223930 jagdishprasad INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARSINGHGARH MP-26-006-074-003/230
(LASUDLIYA HAJI) 		1726006074NRG24190520230167905 19/05/2023 jagdish prasad 1726006074WL009874 jagdish prasad 00415 SBIN0030459 884 884 Processed 25/05/2023 866223930 jagdishprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
73 NARSINGHGARH MP-26-006-074-003/256-B
(LASUDLIYA HAJI) 		1726006074NRG24190520230167912 19/05/2023 Ashok sharma 1726006074WL009874 Ashok sharma 00415 SBIN0030459 884 884 Processed 25/05/2023 866223930 Ashoksharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
74 NARSINGHGARH MP-26-006-074-003/133-D
(LASUDLIYA HAJI) 		1726006074NRG24190520230167877 19/05/2023 Poonam Chand 1726006074WL009874 Poonam Chand 00666 IDFB0041381 884 884 Processed 25/05/2023 866223930 PoonamChand STATE BANK OF INDIA(508548)
SubTotal 884 884
75 NARSINGHGARH MP-26-006-074-003/130-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167868 19/05/2023 Jitendra Kumar 1726006074WL009874 Jitendra Kumar 00666 IDFB0041411 1326 1326 Processed 25/05/2023 866223930 JitendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARSINGHGARH MP-26-006-074-003/130-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167867 19/05/2023 Jitendra Kumar 1726006074WL009874 Jitendra Kumar 00666 IDFB0041411 1326 1326 Processed 25/05/2023 866223930 JitendraKumar IDFC BANK LIMITED(608117)
SubTotal 2652 2652
77 NARSINGHGARH MP-26-006-074-003/151-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167884 19/05/2023 Salman kha 1726006074WL009874 Salman kha 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866223930 Salmankha INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARSINGHGARH MP-26-006-074-003/72-B
(LASUDLIYA HAJI) 		1726006074NRG24190520230167941 19/05/2023 Devi Singh 1726006074WL009874 Devi Singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866223930 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARSINGHGARH MP-26-006-074-003/72-B
(LASUDLIYA HAJI) 		1726006074NRG24190520230167942 19/05/2023 Devi Singh 1726006074WL009874 Devi Singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866223930 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
80 NARSINGHGARH MP-26-006-015-002/101
(BARNAWAD) 		1726006015NRG24190520230168053 19/05/2023 JASODA BAI 1726006015WL009877 JASODA BAI 00697 BKID0MG0312 1105 1105 Processed 25/05/2023 866223930 JASODABAI BANK OF BARODA(606985)
81 NARSINGHGARH MP-26-006-015-002/127
(BARNAWAD) 		1726006015NRG24190520230168057 19/05/2023 SITARAM 1726006015WL009877 SITARAM 00697 BKID0MG0312 1105 1105 Processed 25/05/2023 866223930 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
82 NARSINGHGARH MP-26-006-074-003/139-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167880 19/05/2023 Dhapu Bai 1726006074WL009874 Dhapu Bai 00697 BKID0MG0329 1326 1326 Processed 25/05/2023 866223930 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-074-003/221-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167901 19/05/2023 mamta bai 1726006074WL009874 mamta bai 00697 BKID0MG0329 884 884 Processed 25/05/2023 866223930 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARSINGHGARH MP-26-006-074-003/277-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167927 19/05/2023 kamal bai 1726006074WL009874 kamal bai 00697 BKID0MG0329 884 884 Processed 25/05/2023 866223930 kamalbai NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-074-003/64
(LASUDLIYA HAJI) 		1726006074NRG24190520230167937 19/05/2023 ramshiya bai 1726006074WL009874 ramshiya bai 00697 BKID0MG0329 1326 1326 Processed 25/05/2023 866223930 ramshiyabai NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-074-003/64
(LASUDLIYA HAJI) 		1726006074NRG24190520230167936 19/05/2023 ramsiya bai 1726006074WL009874 ramsiya bai 00697 BKID0MG0329 1326 1326 Processed 25/05/2023 866223930 ramsiyabai BANK OF BARODA(606985)
SubTotal 5746 5746
87 NARSINGHGARH MP-26-006-074-003/112-B
(LASUDLIYA HAJI) 		1726006074NRG24190520230167860 19/05/2023 Pinky Bai 1726006074WL009874 Pinky Bai 00697 BKID0MG0335 884 884 Processed 25/05/2023 866223930 PinkyBai NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-074-003/127
(LASUDLIYA HAJI) 		1726006074NRG24190520230167864 19/05/2023 mamta bai 1726006074WL009874 mamta bai 00697 BKID0MG0335 1326 1326 Processed 25/05/2023 866223930 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-074-003/128
(LASUDLIYA HAJI) 		1726006074NRG24190520230167866 19/05/2023 hemraj 1726006074WL009874 hemraj 00697 BKID0MG0335 1326 1326 Processed 25/05/2023 866223930 hemraj FINO PAYMENTS BANK LTD(608001)
90 NARSINGHGARH MP-26-006-074-003/128
(LASUDLIYA HAJI) 		1726006074NRG24190520230167865 19/05/2023 hemraj 1726006074WL009874 hemraj 00697 BKID0MG0335 1326 1326 Processed 25/05/2023 866223930 hemraj NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-074-003/140-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167882 19/05/2023 sunita bai 1726006074WL009874 sunita bai 00697 BKID0MG0335 884 884 Processed 25/05/2023 866223930 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARSINGHGARH MP-26-006-074-003/182-D
(LASUDLIYA HAJI) 		1726006074NRG24190520230167893 19/05/2023 Mangi lal 1726006074WL009874 Mangi lal 00697 BKID0MG0335 1326 1326 Processed 25/05/2023 866223930 Mangilal BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-074-003/182-D
(LASUDLIYA HAJI) 		1726006074NRG24190520230167892 19/05/2023 Mangi lal 1726006074WL009874 Mangi lal 00697 BKID0MG0335 1326 1326 Processed 25/05/2023 866223930 Mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
94 NARSINGHGARH MP-26-006-074-003/23
(LASUDLIYA HAJI) 		1726006074NRG24190520230167903 19/05/2023 bane singh 1726006074WL009874 bane singh 00697 BKID0MG0335 884 884 Processed 25/05/2023 866223930 banesingh NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-074-003/23
(LASUDLIYA HAJI) 		1726006074NRG24190520230167904 19/05/2023 devbai 1726006074WL009874 devbai 00697 BKID0MG0335 884 884 Processed 25/05/2023 866223930 devbai NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-074-003/255-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167911 19/05/2023 ramesh 1726006074WL009874 ramesh 00697 BKID0MG0335 1326 1326 Processed 25/05/2023 866223930 ramesh FINO PAYMENTS BANK LTD(608001)
97 NARSINGHGARH MP-26-006-074-003/26
(LASUDLIYA HAJI) 		1726006074NRG24190520230167918 19/05/2023 sefulla kha 1726006074WL009874 sefulla kha 00697 BKID0MG0335 1105 1105 Processed 25/05/2023 866223930 sefullakha NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-074-003/26
(LASUDLIYA HAJI) 		1726006074NRG24190520230167919 19/05/2023 shefullah khan 1726006074WL009874 shefullah khan 00697 BKID0MG0335 1105 1105 Processed 25/05/2023 866223930 shefullahkhan BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-074-003/261
(LASUDLIYA HAJI) 		1726006074NRG24190520230167920 19/05/2023 hemraj 1726006074WL009874 hemraj 00697 BKID0MG0335 884 884 Processed 25/05/2023 866223930 hemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
100 NARSINGHGARH MP-26-006-074-003/261
(LASUDLIYA HAJI) 		1726006074NRG24190520230167921 19/05/2023 lila bai 1726006074WL009874 lila bai 00697 BKID0MG0335 884 884 Processed 25/05/2023 866223930 lilabai NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-074-003/293-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167930 19/05/2023 Bhagwan singh nagar 1726006074WL009874 Bhagwan singh nagar 00697 BKID0MG0335 1105 1105 Processed 25/05/2023 866223930 Bhagwansinghnagar NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-074-003/327
(LASUDLIYA HAJI) 		1726006074NRG24190520230167932 19/05/2023 sachin 1726006074WL009874 sachin 00697 BKID0MG0335 1326 1326 Processed 25/05/2023 866223930 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARSINGHGARH MP-26-006-074-003/327
(LASUDLIYA HAJI) 		1726006074NRG24190520230167933 19/05/2023 sachin 1726006074WL009874 sachin 00697 BKID0MG0335 1326 1326 Processed 25/05/2023 866223930 sachin STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-074-003/47-B
(LASUDLIYA HAJI) 		1726006074NRG24190520230167934 19/05/2023 Ram Bharosh 1726006074WL009874 Ram Bharosh 00697 BKID0MG0335 1326 1326 Processed 25/05/2023 866223930 RamBharosh NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-074-003/47-B
(LASUDLIYA HAJI) 		1726006074NRG24190520230167935 19/05/2023 Ram Bharosh 1726006074WL009874 Ram Bharosh 00697 BKID0MG0335 1326 1326 Processed 25/05/2023 866223930 RamBharosh NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-074-003/71-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167939 19/05/2023 RAMESH 1726006074WL009874 RAMESH 00697 BKID0MG0335 884 884 Processed 25/05/2023 866223930 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-074-003/71-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167940 19/05/2023 Ramesh nagar 1726006074WL009874 Ramesh nagar 00697 BKID0MG0335 884 884 Processed 25/05/2023 866223930 Rameshnagar PUNJAB NATIONAL BANK(508568)
108 NARSINGHGARH MP-26-006-074-003/73
(LASUDLIYA HAJI) 		1726006074NRG24190520230167943 19/05/2023 HOKAMACHAND 1726006074WL009874 HOKAMACHAND 00697 BKID0MG0335 884 884 Processed 25/05/2023 866223930 HOKAMACHAND NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-074-003/73
(LASUDLIYA HAJI) 		1726006074NRG24190520230167944 19/05/2023 shobha bai 1726006074WL009874 shobha bai 00697 BKID0MG0335 884 884 Processed 25/05/2023 866223930 shobhabai FINO PAYMENTS BANK LTD(608001)
110 NARSINGHGARH MP-26-006-074-003/74-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167945 19/05/2023 mahesh 1726006074WL009874 mahesh 00697 BKID0MG0335 884 884 Processed 25/05/2023 866223930 mahesh NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-074-003/84
(LASUDLIYA HAJI) 		1726006074NRG24190520230167950 19/05/2023 indar bai 1726006074WL009874 indar bai 00697 BKID0MG0335 884 884 Processed 25/05/2023 866223930 indarbai NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-118-001/10-A
(SARANA) 		1726006118NRG24190520230167847 19/05/2023 kelash bai 1726006118WL009873 kelash bai 00697 BKID0MG0335 3094 3094 Processed 25/05/2023 866223930 kelashbai NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-118-001/10-A
(SARANA) 		1726006118NRG24190520230167846 19/05/2023 MUNSILAL 1726006118WL009873 MUNSILAL 00697 BKID0MG0335 3094 3094 Processed 25/05/2023 866223930 MUNSILAL AXIS BANK(607153)
114 NARSINGHGARH MP-26-006-118-004/43-A
(SARANA) 		1726006118NRG24190520230167855 19/05/2023 bhav singh 1726006118WL009873 bhav singh 00697 BKID0MG0335 3094 3094 Processed 25/05/2023 866223930 bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36465 36465
115 NARSINGHGARH MP-26-006-074-003/74-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167946 19/05/2023 mahesh 1726006074WL009874 mahesh 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 866223930 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 144755 144755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190523APB_FTO_48541 Bank of India BKID0009953 KURAWAR 28951
2 NARSINGHGARH MP1726006_190523APB_FTO_48541 Bank of India BKID0009958 NARSINGHGARH 17017
3 NARSINGHGARH MP1726006_190523APB_FTO_48541 Bank of India BKID0009959 BODA 8840
4 NARSINGHGARH MP1726006_190523APB_FTO_48541 ICICI BANK ICIC0003030 BHAWARI KHEDA 1105
5 NARSINGHGARH MP1726006_190523APB_FTO_48541 State Bank of India SBIN0010809 NARSINGHGARH 884
6 NARSINGHGARH MP1726006_190523APB_FTO_48541 State Bank of India SBIN0015772 TALEN 2652
7 NARSINGHGARH MP1726006_190523APB_FTO_48541 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 13702
8 NARSINGHGARH MP1726006_190523APB_FTO_48541 State Bank of India SBIN0030247 IKLERA(TALEN) 7735
9 NARSINGHGARH MP1726006_190523APB_FTO_48541 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 11050
10 NARSINGHGARH MP1726006_190523APB_FTO_48541 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
11 NARSINGHGARH MP1726006_190523APB_FTO_48541 IDFC Bank IDFB0041411 Kurawar 2652
12 NARSINGHGARH MP1726006_190523APB_FTO_48541 India Post Payments Bank IPOS0000001 Rajgarh 3978
13 NARSINGHGARH MP1726006_190523APB_FTO_48541 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2210
14 NARSINGHGARH MP1726006_190523APB_FTO_48541 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 5746
15 NARSINGHGARH MP1726006_190523APB_FTO_48541 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 36465
16 NARSINGHGARH MP1726006_190523APB_FTO_48541 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 884

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