Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:11:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210823APB_FTO_228001
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) 		1726006074NRG24210820230587735 21/08/2023 munnalal 1726006074WL045041 munnalal 00048 BKID0009953 1326 1326 Processed 25/08/2023 730178660 munnalal BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-074-001/11-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587740 21/08/2023 sunita bai 1726006074WL045041 sunita bai 00048 BKID0009953 1326 1326 Processed 25/08/2023 730178660 sunitabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-074-001/12-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587741 21/08/2023 govind singh 1726006074WL045041 govind singh 00048 BKID0009953 1326 1326 Processed 25/08/2023 730178660 govindsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 NARSINGHGARH MP-26-006-074-003/107
(LASUDLIYA HAJI) 		1726006074NRG24210820230587747 21/08/2023 rajaram 1726006074WL045041 rajaram 00048 BKID0009953 1326 1326 Processed 25/08/2023 730178660 rajaram NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-074-003/113
(LASUDLIYA HAJI) 		1726006074NRG24210820230587752 21/08/2023 umrav bai 1726006074WL045041 umrav bai 00048 BKID0009953 1326 1326 Processed 25/08/2023 730178660 umravbai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-074-003/113
(LASUDLIYA HAJI) 		1726006074NRG24210820230587751 21/08/2023 umrav bai 1726006074WL045041 umrav bai 00048 BKID0009953 1326 1326 Processed 25/08/2023 730178660 umravbai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-074-003/139-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587762 21/08/2023 kamal singh 1726006074WL045041 kamal singh 00048 BKID0009953 1326 1326 Processed 26/08/2023 730178660 kamalsingh FINO PAYMENTS BANK LTD(608001)
8 NARSINGHGARH MP-26-006-074-003/167-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587771 21/08/2023 alka bai 1726006074WL045041 alka bai 00048 BKID0009953 1326 1326 Processed 25/08/2023 730178660 alkabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-074-003/216-C
(LASUDLIYA HAJI) 		1726006074NRG24210820230587779 21/08/2023 Jitendra 1726006074WL045041 Jitendra 00048 BKID0009953 1326 1326 Processed 25/08/2023 730178660 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-074-003/216-C
(LASUDLIYA HAJI) 		1726006074NRG24210820230587778 21/08/2023 Jitendra 1726006074WL045041 Jitendra 00048 BKID0009953 1326 1326 Processed 25/08/2023 730178660 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-074-003/240
(LASUDLIYA HAJI) 		1726006074NRG24210820230587782 21/08/2023 gopal 1726006074WL045041 gopal 00048 BKID0009953 1326 1326 Processed 25/08/2023 730178660 gopal BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-074-003/25
(LASUDLIYA HAJI) 		1726006074NRG24210820230587785 21/08/2023 lagta bai 1726006074WL045041 lagta bai 00048 BKID0009953 1326 1326 Processed 25/08/2023 730178660 lagtabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-074-003/254-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587787 21/08/2023 Rasida Bi 1726006074WL045041 Rasida Bi 00048 BKID0009953 1326 1326 Processed 25/08/2023 730178660 RasidaBi BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-074-003/254-C
(LASUDLIYA HAJI) 		1726006074NRG24210820230587789 21/08/2023 Asifa bee 1726006074WL045041 Asifa bee 00048 BKID0009953 1326 1326 Processed 25/08/2023 730178660 Asifabee BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-074-003/254-C
(LASUDLIYA HAJI) 		1726006074NRG24210820230587788 21/08/2023 Asifa bee 1726006074WL045041 Asifa bee 00048 BKID0009953 1326 1326 Processed 25/08/2023 730178660 Asifabee NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-074-003/272
(LASUDLIYA HAJI) 		1726006074NRG24210820230587796 21/08/2023 jagdish 1726006074WL045041 jagdish 00048 BKID0009953 1326 1326 Processed 25/08/2023 730178660 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 NARSINGHGARH MP-26-006-074-003/272
(LASUDLIYA HAJI) 		1726006074NRG24210820230587797 21/08/2023 phundi bai 1726006074WL045041 phundi bai 00048 BKID0009953 1326 1326 Processed 25/08/2023 730178660 phundibai AXIS BANK(607153)
18 NARSINGHGARH MP-26-006-074-003/273-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587801 21/08/2023 RAMA BAI 1726006074WL045041 RAMA BAI 00048 BKID0009953 1326 1326 Processed 25/08/2023 730178660 RAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-074-003/277-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587804 21/08/2023 laxmi chand 1726006074WL045041 laxmi chand 00048 BKID0009953 1326 1326 Processed 25/08/2023 730178660 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 NARSINGHGARH MP-26-006-074-003/291-B
(LASUDLIYA HAJI) 		1726006074NRG24210820230587808 21/08/2023 omprakash 1726006074WL045041 omprakash 00048 BKID0009953 1326 1326 Processed 25/08/2023 730178660 omprakash STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-074-003/291-B
(LASUDLIYA HAJI) 		1726006074NRG24210820230587807 21/08/2023 omprakash 1726006074WL045041 omprakash 00048 BKID0009953 1326 1326 Processed 25/08/2023 730178660 omprakash STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-074-003/56-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587819 21/08/2023 prem singh 1726006074WL045041 prem singh 00048 BKID0009953 1326 1326 Processed 25/08/2023 730178660 premsingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-074-003/65
(LASUDLIYA HAJI) 		1726006074NRG24210820230587824 21/08/2023 santosh 1726006074WL045041 santosh 00048 BKID0009953 1326 1326 Processed 25/08/2023 730178660 santosh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-074-003/96
(LASUDLIYA HAJI) 		1726006074NRG24210820230587834 21/08/2023 inam kha 1726006074WL045041 inam kha 00048 BKID0009953 1326 1326 Processed 25/08/2023 730178660 inamkha NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-074-003/96
(LASUDLIYA HAJI) 		1726006074NRG24210820230587833 21/08/2023 memuna bee 1726006074WL045041 memuna bee 00048 BKID0009953 1326 1326 Processed 25/08/2023 730178660 memunabee BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-074-003/97
(LASUDLIYA HAJI) 		1726006074NRG24210820230587836 21/08/2023 anisha bee 1726006074WL045041 anisha bee 00048 BKID0009953 1326 1326 Processed 25/08/2023 730178660 anishabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
27 NARSINGHGARH MP-26-006-074-003/100
(LASUDLIYA HAJI) 		1726006074NRG24210820230587746 21/08/2023 jalil khan 1726006074WL045041 jalil khan 00048 BKID0009958 1326 1326 Processed 25/08/2023 730178660 jalilkhan BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-074-003/107
(LASUDLIYA HAJI) 		1726006074NRG24210820230587748 21/08/2023 GAYATRI BAI 1726006074WL045041 GAYATRI BAI 00048 BKID0009958 1326 1326 Processed 25/08/2023 730178660 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-074-003/171-D
(LASUDLIYA HAJI) 		1726006074NRG24210820230587773 21/08/2023 Amrat Lal 1726006074WL045041 Amrat Lal 00048 BKID0009958 1326 1326 Processed 25/08/2023 730178660 AmratLal BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-074-003/171-D
(LASUDLIYA HAJI) 		1726006074NRG24210820230587772 21/08/2023 Amrat Lal 1726006074WL045041 Amrat Lal 00048 BKID0009958 1326 1326 Processed 25/08/2023 730178660 AmratLal BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-074-003/272-B
(LASUDLIYA HAJI) 		1726006074NRG24210820230587799 21/08/2023 manju 1726006074WL045041 manju 00048 BKID0009958 1326 1326 Processed 25/08/2023 730178660 manju BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-074-003/338
(LASUDLIYA HAJI) 		1726006074NRG24210820230587816 21/08/2023 sahid khan 1726006074WL045041 sahid khan 00048 BKID0009958 1326 1326 Processed 25/08/2023 730178660 sahidkhan NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-074-003/338
(LASUDLIYA HAJI) 		1726006074NRG24210820230587815 21/08/2023 Sahid Khan 1726006074WL045041 Sahid Khan 00048 BKID0009958 1326 1326 Processed 25/08/2023 730178660 SahidKhan BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-074-003/75-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587831 21/08/2023 badri prasad 1726006074WL045041 badri prasad 00048 BKID0009958 1326 1326 Processed 25/08/2023 730178660 badriprasad BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-074-003/75-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587832 21/08/2023 mamta bai 1726006074WL045041 mamta bai 00048 BKID0009958 1326 1326 Processed 25/08/2023 730178660 mamtabai BANK OF INDIA(508505)
SubTotal 11934 11934
36 NARSINGHGARH MP-26-006-038-002/21-D
(GAGAR) 		1726006038NRG24210820230587970 21/08/2023 Kesar Singh 1726006038WL045070 Kesar Singh 00048 BKID0009959 1326 1326 Processed 25/08/2023 730178660 KesarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSINGHGARH MP-26-006-038-002/21-D
(GAGAR) 		1726006038NRG24210820230587971 21/08/2023 Pappi bai 1726006038WL045070 Pappi bai 00048 BKID0009959 1326 1326 Processed 25/08/2023 730178660 Pappibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSINGHGARH MP-26-006-038-002/319-D
(GAGAR) 		1726006038NRG24210820230587973 21/08/2023 mangilal 1726006038WL045070 mangilal 00048 BKID0009959 1326 1326 Processed 25/08/2023 730178660 mangilal BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-038-002/327-B
(GAGAR) 		1726006038NRG24210820230587975 21/08/2023 mohan 1726006038WL045070 mohan 00048 BKID0009959 1326 1326 Processed 25/08/2023 730178660 mohan BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-038-002/327-B
(GAGAR) 		1726006038NRG24210820230587976 21/08/2023 rambilash 1726006038WL045070 rambilash 00048 BKID0009959 1326 1326 Processed 26/08/2023 730178660 rambilash FINO PAYMENTS BANK LTD(608001)
41 NARSINGHGARH MP-26-006-038-002/327-D
(GAGAR) 		1726006038NRG24210820230587977 21/08/2023 rambharosh 1726006038WL045070 rambharosh 00048 BKID0009959 1326 1326 Processed 25/08/2023 730178660 rambharosh INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-038-002/328-C
(GAGAR) 		1726006038NRG24210820230587979 21/08/2023 mahesh 1726006038WL045070 mahesh 00048 BKID0009959 1326 1326 Processed 26/08/2023 730178660 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
43 NARSINGHGARH MP-26-006-074-003/276-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587802 21/08/2023 SANTOSH NAGAR 1726006074WL045041 SANTOSH NAGAR 00415 SBIN0008241 1326 1326 Processed 25/08/2023 730178660 SANTOSHNAGAR BANK OF INDIA(508505)
SubTotal 1326 1326
44 NARSINGHGARH MP-26-006-074-003/140-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587764 21/08/2023 MANOHAR NAGAR 1726006074WL045041 MANOHAR NAGAR 00415 SBIN0010809 1326 1326 Processed 25/08/2023 730178660 MANOHARNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 NARSINGHGARH MP-26-006-074-003/314
(LASUDLIYA HAJI) 		1726006074NRG24210820230587810 21/08/2023 Jahur Kha 1726006074WL045041 Jahur Kha 00415 SBIN0030071 1326 1326 Processed 25/08/2023 730178660 JahurKha BANK OF BARODA(606985)
46 NARSINGHGARH MP-26-006-074-003/314
(LASUDLIYA HAJI) 		1726006074NRG24210820230587809 21/08/2023 jahur kha 1726006074WL045041 jahur kha 00415 SBIN0030071 1326 1326 Processed 25/08/2023 730178660 jahurkha BANK OF BARODA(606985)
SubTotal 2652 2652
47 NARSINGHGARH MP-26-006-074-001/11-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587739 21/08/2023 bhagwan singh 1726006074WL045041 bhagwan singh 00415 SBIN0030459 1326 1326 Processed 25/08/2023 730178660 bhagwansingh STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-074-001/15
(LASUDLIYA HAJI) 		1726006074NRG24210820230587742 21/08/2023 suraj bai 1726006074WL045041 suraj bai 00415 SBIN0030459 1326 1326 Processed 25/08/2023 730178660 surajbai STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-074-001/15-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587744 21/08/2023 chinta bai 1726006074WL045041 chinta bai 00415 SBIN0030459 1326 1326 Processed 25/08/2023 730178660 chintabai STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-074-001/15-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587743 21/08/2023 sunilkumar 1726006074WL045041 sunilkumar 00415 SBIN0030459 1326 1326 Processed 25/08/2023 730178660 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSINGHGARH MP-26-006-074-003/132
(LASUDLIYA HAJI) 		1726006074NRG24210820230587757 21/08/2023 hari prasad 1726006074WL045041 hari prasad 00415 SBIN0030459 1326 1326 Processed 25/08/2023 730178660 hariprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
52 NARSINGHGARH MP-26-006-074-003/132-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587759 21/08/2023 Badri Prasad 1726006074WL045041 Badri Prasad 00415 SBIN0030459 1326 1326 Processed 25/08/2023 730178660 BadriPrasad BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-074-003/132-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587758 21/08/2023 badriprasad 1726006074WL045041 badriprasad 00415 SBIN0030459 1326 1326 Processed 25/08/2023 730178660 badriprasad INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSINGHGARH MP-26-006-074-003/132-B
(LASUDLIYA HAJI) 		1726006074NRG24210820230587761 21/08/2023 Sandeep 1726006074WL045041 Sandeep 00415 SBIN0030459 1326 1326 Processed 25/08/2023 730178660 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSINGHGARH MP-26-006-074-003/132-B
(LASUDLIYA HAJI) 		1726006074NRG24210820230587760 21/08/2023 sandeep 1726006074WL045041 sandeep 00415 SBIN0030459 1326 1326 Processed 25/08/2023 730178660 sandeep STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-074-003/140-C
(LASUDLIYA HAJI) 		1726006074NRG24210820230587767 21/08/2023 gopal 1726006074WL045041 gopal 00415 SBIN0030459 1326 1326 Processed 25/08/2023 730178660 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSINGHGARH MP-26-006-074-003/140-C
(LASUDLIYA HAJI) 		1726006074NRG24210820230587766 21/08/2023 gopal 1726006074WL045041 gopal 00415 SBIN0030459 1326 1326 Processed 25/08/2023 730178660 gopal NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-074-003/167-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587770 21/08/2023 Jayram 1726006074WL045041 Jayram 00415 SBIN0030459 1326 1326 Processed 25/08/2023 730178660 Jayram STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-074-003/276-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587803 21/08/2023 RADHA NAGAR 1726006074WL045041 RADHA NAGAR 00415 SBIN0030459 1326 1326 Processed 25/08/2023 730178660 RADHANAGAR BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-074-003/49
(LASUDLIYA HAJI) 		1726006074NRG24210820230587818 21/08/2023 PREETA BAI 1726006074WL045041 PREETA BAI 00415 SBIN0030459 1326 1326 Processed 25/08/2023 730178660 PREETABAI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
61 NARSINGHGARH MP-26-006-074-001/10
(LASUDLIYA HAJI) 		1726006074NRG24210820230587736 21/08/2023 prem bai 1726006074WL045041 prem bai 00666 IDFB0041381 1326 1326 Processed 25/08/2023 730178660 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSINGHGARH MP-26-006-074-003/56-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587820 21/08/2023 dhapu bai 1726006074WL045041 dhapu bai 00666 IDFB0041381 1326 1326 Processed 25/08/2023 730178660 dhapubai IDFC BANK LIMITED(608117)
SubTotal 2652 2652
63 NARSINGHGARH MP-26-006-074-003/130-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587756 21/08/2023 Jitendra Kumar 1726006074WL045041 Jitendra Kumar 00666 IDFB0041411 1326 1326 Processed 25/08/2023 730178660 JitendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARSINGHGARH MP-26-006-074-003/130-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587755 21/08/2023 Jitendra Kumar 1726006074WL045041 Jitendra Kumar 00666 IDFB0041411 1326 1326 Processed 25/08/2023 730178660 JitendraKumar IDFC BANK LIMITED(608117)
65 NARSINGHGARH MP-26-006-074-003/272-B
(LASUDLIYA HAJI) 		1726006074NRG24210820230587798 21/08/2023 Rambabu 1726006074WL045041 Rambabu 00666 IDFB0041411 1326 1326 Processed 25/08/2023 730178660 Rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3978 3978
66 NARSINGHGARH MP-26-006-074-003/331-D
(LASUDLIYA HAJI) 		1726006074NRG24210820230587814 21/08/2023 dhapu bai 1726006074WL045041 dhapu bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 730178660 dhapubai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
67 NARSINGHGARH MP-26-006-074-003/331-D
(LASUDLIYA HAJI) 		1726006074NRG24210820230587813 21/08/2023 dhapu bai 1726006074WL045041 dhapu bai 00688 FINO0001446 1326 1326 Processed 25/08/2023 730178660 dhapubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 NARSINGHGARH MP-26-006-074-001/10-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587738 21/08/2023 BINDA MEENA 1726006074WL045041 BINDA MEENA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 730178660 BINDAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSINGHGARH MP-26-006-074-001/10-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587737 21/08/2023 ramnivas 1726006074WL045041 ramnivas 00691 IPOS0000001 1326 1326 Processed 25/08/2023 730178660 ramnivas AXIS BANK(607153)
70 NARSINGHGARH MP-26-006-074-003/107-B
(LASUDLIYA HAJI) 		1726006074NRG24210820230587750 21/08/2023 Manisha Nagar 1726006074WL045041 Manisha Nagar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 730178660 ManishaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSINGHGARH MP-26-006-074-003/151-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587768 21/08/2023 Salman kha 1726006074WL045041 Salman kha 00691 IPOS0000001 1326 1326 Processed 25/08/2023 730178660 Salmankha INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARSINGHGARH MP-26-006-074-003/72-B
(LASUDLIYA HAJI) 		1726006074NRG24210820230587826 21/08/2023 Devi Singh 1726006074WL045041 Devi Singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 730178660 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARSINGHGARH MP-26-006-074-003/72-B
(LASUDLIYA HAJI) 		1726006074NRG24210820230587825 21/08/2023 Devi Singh 1726006074WL045041 Devi Singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 730178660 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
74 NARSINGHGARH MP-26-006-038-002/319-D
(GAGAR) 		1726006038NRG24210820230587974 21/08/2023 Balaram 1726006038WL045070 Balaram 00697 BKID0MG0302 1326 1326 Processed 25/08/2023 730178660 Balaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
75 NARSINGHGARH MP-26-006-123-003/14
(SUKLIYA) 		1726006123NRG24210820230587980 21/08/2023 Jeevan 1726006123WL045071 Jeevan 00697 BKID0MG0316 884 884 Processed 25/08/2023 730178660 Jeevan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
76 NARSINGHGARH MP-26-006-074-003/139-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587763 21/08/2023 Dhapu Bai 1726006074WL045041 Dhapu Bai 00697 BKID0MG0329 1326 1326 Processed 25/08/2023 730178660 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-074-003/240
(LASUDLIYA HAJI) 		1726006074NRG24210820230587783 21/08/2023 manju bai 1726006074WL045041 manju bai 00697 BKID0MG0329 1326 1326 Processed 25/08/2023 730178660 manjubai NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-074-003/273-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587800 21/08/2023 roop singh 1726006074WL045041 roop singh 00697 BKID0MG0329 1326 1326 Processed 25/08/2023 730178660 roopsingh BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-074-003/277-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587805 21/08/2023 kamal bai 1726006074WL045041 kamal bai 00697 BKID0MG0329 1326 1326 Processed 25/08/2023 730178660 kamalbai NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-074-003/286-D
(LASUDLIYA HAJI) 		1726006074NRG24210820230587806 21/08/2023 Santosh Bai 1726006074WL045041 Santosh Bai 00697 BKID0MG0329 1326 1326 Processed 25/08/2023 730178660 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-074-003/49
(LASUDLIYA HAJI) 		1726006074NRG24210820230587817 21/08/2023 anokh singh 1726006074WL045041 anokh singh 00697 BKID0MG0329 1326 1326 Processed 25/08/2023 730178660 anokhsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
82 NARSINGHGARH MP-26-006-074-003/128
(LASUDLIYA HAJI) 		1726006074NRG24210820230587754 21/08/2023 hemraj 1726006074WL045041 hemraj 00697 BKID0MG0335 1326 1326 Processed 26/08/2023 730178660 hemraj FINO PAYMENTS BANK LTD(608001)
83 NARSINGHGARH MP-26-006-074-003/128
(LASUDLIYA HAJI) 		1726006074NRG24210820230587753 21/08/2023 hemraj 1726006074WL045041 hemraj 00697 BKID0MG0335 1326 1326 Processed 25/08/2023 730178660 hemraj NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-074-003/140-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587765 21/08/2023 sunita bai 1726006074WL045041 sunita bai 00697 BKID0MG0335 1326 1326 Processed 25/08/2023 730178660 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARSINGHGARH MP-26-006-074-003/174
(LASUDLIYA HAJI) 		1726006074NRG24210820230587774 21/08/2023 krishna bai 1726006074WL045041 krishna bai 00697 BKID0MG0335 1326 1326 Processed 25/08/2023 730178660 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-074-003/210-C
(LASUDLIYA HAJI) 		1726006074NRG24210820230587775 21/08/2023 Pawan 1726006074WL045041 Pawan 00697 BKID0MG0335 1326 1326 Processed 25/08/2023 730178660 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARSINGHGARH MP-26-006-074-003/216
(LASUDLIYA HAJI) 		1726006074NRG24210820230587776 21/08/2023 KESHARSINGH 1726006074WL045041 KESHARSINGH 00697 BKID0MG0335 1326 1326 Processed 25/08/2023 730178660 KESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-074-003/216
(LASUDLIYA HAJI) 		1726006074NRG24210820230587777 21/08/2023 LALAT BAI 1726006074WL045041 LALAT BAI 00697 BKID0MG0335 1326 1326 Processed 25/08/2023 730178660 LALATBAI NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-074-003/23
(LASUDLIYA HAJI) 		1726006074NRG24210820230587780 21/08/2023 bane singh 1726006074WL045041 bane singh 00697 BKID0MG0335 1326 1326 Processed 25/08/2023 730178660 banesingh NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-074-003/23
(LASUDLIYA HAJI) 		1726006074NRG24210820230587781 21/08/2023 devbai 1726006074WL045041 devbai 00697 BKID0MG0335 1326 1326 Processed 25/08/2023 730178660 devbai NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-074-003/25
(LASUDLIYA HAJI) 		1726006074NRG24210820230587784 21/08/2023 poonamchand 1726006074WL045041 poonamchand 00697 BKID0MG0335 1326 1326 Processed 25/08/2023 730178660 poonamchand BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-074-003/254-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587786 21/08/2023 SAMEEULLA 1726006074WL045041 SAMEEULLA 00697 BKID0MG0335 1326 1326 Processed 25/08/2023 730178660 SAMEEULLA NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-074-003/26
(LASUDLIYA HAJI) 		1726006074NRG24210820230587790 21/08/2023 sefulla kha 1726006074WL045041 sefulla kha 00697 BKID0MG0335 1326 1326 Processed 25/08/2023 730178660 sefullakha NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-074-003/26
(LASUDLIYA HAJI) 		1726006074NRG24210820230587791 21/08/2023 shefullah khan 1726006074WL045041 shefullah khan 00697 BKID0MG0335 1326 1326 Processed 25/08/2023 730178660 shefullahkhan BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-074-003/26-C
(LASUDLIYA HAJI) 		1726006074NRG24210820230587793 21/08/2023 Ajmat kha 1726006074WL045041 Ajmat kha 00697 BKID0MG0335 1326 1326 Processed 25/08/2023 730178660 Ajmatkha NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-074-003/26-C
(LASUDLIYA HAJI) 		1726006074NRG24210820230587792 21/08/2023 AJMAT KHA 1726006074WL045041 AJMAT KHA 00697 BKID0MG0335 1326 1326 Processed 25/08/2023 730178660 AJMATKHA NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-074-003/267-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587795 21/08/2023 VISHNU PRASAD 1726006074WL045041 VISHNU PRASAD 00697 BKID0MG0335 1326 1326 Processed 26/08/2023 730178660 VISHNUPRASAD FINO PAYMENTS BANK LTD(608001)
98 NARSINGHGARH MP-26-006-074-003/267-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587794 21/08/2023 vishnu prasad 1726006074WL045041 vishnu prasad 00697 BKID0MG0335 1326 1326 Processed 25/08/2023 730178660 vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-074-003/327
(LASUDLIYA HAJI) 		1726006074NRG24210820230587812 21/08/2023 sachin 1726006074WL045041 sachin 00697 BKID0MG0335 1326 1326 Processed 25/08/2023 730178660 sachin STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-074-003/327
(LASUDLIYA HAJI) 		1726006074NRG24210820230587811 21/08/2023 sachin 1726006074WL045041 sachin 00697 BKID0MG0335 1326 1326 Processed 25/08/2023 730178660 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARSINGHGARH MP-26-006-074-003/58
(LASUDLIYA HAJI) 		1726006074NRG24210820230587822 21/08/2023 PAVITRA BAI 1726006074WL045041 PAVITRA BAI 00697 BKID0MG0335 1326 1326 Processed 25/08/2023 730178660 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-074-003/58
(LASUDLIYA HAJI) 		1726006074NRG24210820230587821 21/08/2023 PREM NARAYAN 1726006074WL045041 PREM NARAYAN 00697 BKID0MG0335 1326 1326 Processed 25/08/2023 730178660 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-074-003/65
(LASUDLIYA HAJI) 		1726006074NRG24210820230587823 21/08/2023 RADHESHYAM 1726006074WL045041 RADHESHYAM 00697 BKID0MG0335 1326 1326 Processed 25/08/2023 730178660 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-074-003/73
(LASUDLIYA HAJI) 		1726006074NRG24210820230587827 21/08/2023 HOKAMACHAND 1726006074WL045041 HOKAMACHAND 00697 BKID0MG0335 1326 1326 Processed 25/08/2023 730178660 HOKAMACHAND NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-074-003/73
(LASUDLIYA HAJI) 		1726006074NRG24210820230587828 21/08/2023 shobha bai 1726006074WL045041 shobha bai 00697 BKID0MG0335 1326 1326 Processed 25/08/2023 730178660 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARSINGHGARH MP-26-006-074-003/74-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587829 21/08/2023 mahesh 1726006074WL045041 mahesh 00697 BKID0MG0335 1326 1326 Processed 25/08/2023 730178660 mahesh NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-074-003/97
(LASUDLIYA HAJI) 		1726006074NRG24210820230587835 21/08/2023 ayup kha 1726006074WL045041 ayup kha 00697 BKID0MG0335 1326 1326 Processed 25/08/2023 730178660 ayupkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
108 NARSINGHGARH MP-26-006-041-002/106-C
(GILAKHEDI) 		1726006041NRG24210820230587968 21/08/2023 Bhagwan singh 1726006041WL045069 Bhagwan singh 00697 BKID0MG0364 663 663 Processed 25/08/2023 730178660 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARSINGHGARH MP-26-006-041-002/108-B
(GILAKHEDI) 		1726006041NRG24210820230587969 21/08/2023 NORANG BAI 1726006041WL045069 NORANG BAI 00697 BKID0MG0364 221 221 Processed 25/08/2023 730178660 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
110 NARSINGHGARH MP-26-006-074-003/74-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587830 21/08/2023 mahesh 1726006074WL045041 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 730178660 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 143650 143650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210823APB_FTO_228001 Bank of India BKID0009953 KURAWAR 34476
2 NARSINGHGARH MP1726006_210823APB_FTO_228001 Bank of India BKID0009958 NARSINGHGARH 11934
3 NARSINGHGARH MP1726006_210823APB_FTO_228001 Bank of India BKID0009959 BODA 9282
4 NARSINGHGARH MP1726006_210823APB_FTO_228001 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 1326
5 NARSINGHGARH MP1726006_210823APB_FTO_228001 State Bank of India SBIN0010809 NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_210823APB_FTO_228001 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
7 NARSINGHGARH MP1726006_210823APB_FTO_228001 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 18564
8 NARSINGHGARH MP1726006_210823APB_FTO_228001 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
9 NARSINGHGARH MP1726006_210823APB_FTO_228001 IDFC Bank IDFB0041411 Kurawar 3978
10 NARSINGHGARH MP1726006_210823APB_FTO_228001 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 NARSINGHGARH MP1726006_210823APB_FTO_228001 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 NARSINGHGARH MP1726006_210823APB_FTO_228001 India Post Payments Bank IPOS0000001 Rajgarh 7956
13 NARSINGHGARH MP1726006_210823APB_FTO_228001 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
14 NARSINGHGARH MP1726006_210823APB_FTO_228001 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 884
15 NARSINGHGARH MP1726006_210823APB_FTO_228001 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 7956
16 NARSINGHGARH MP1726006_210823APB_FTO_228001 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 34476
17 NARSINGHGARH MP1726006_210823APB_FTO_228001 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 884
18 NARSINGHGARH MP1726006_210823APB_FTO_228001 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326

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