Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:10:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030723APB_FTO_144939
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-26-006-046-001/892-A
(IKLERA) 		1726006046NRG24030720230441797 03/07/2023 irshad khan 1726006046WL028414 irshad khan 00048 BKID0009955 1326 1326 Processed 11/07/2023 799641711 irshadkhan BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-046-001/829-B
(IKLERA) 		1726006046NRG24030720230440716 03/07/2023 uma bai 1726006046WL028351 uma bai 00415 SBIN0030186 1547 1547 Processed 11/07/2023 799641711 umabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-046-001/1006-B
(IKLERA) 		1726006046NRG24030720230441780 03/07/2023 chagan lal 1726006046WL028414 chagan lal 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641711 chaganlal NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-046-001/1006-B
(IKLERA) 		1726006046NRG24030720230441781 03/07/2023 shyama bai 1726006046WL028414 shyama bai 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641711 shyamabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-046-001/1006-C
(IKLERA) 		1726006046NRG24030720230441782 03/07/2023 govind 1726006046WL028414 govind 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641711 govind STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-046-001/1011-A
(IKLERA) 		1726006046NRG24030720230440667 03/07/2023 ajij 1726006046WL028351 ajij 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 ajij STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-046-001/1011-A
(IKLERA) 		1726006046NRG24030720230440668 03/07/2023 sakina 1726006046WL028351 sakina 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 sakina NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-046-001/1011-B
(IKLERA) 		1726006046NRG24030720230440669 03/07/2023 akram 1726006046WL028351 akram 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 akram STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-046-001/1011-B
(IKLERA) 		1726006046NRG24030720230440670 03/07/2023 rani bee 1726006046WL028351 rani bee 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 ranibee STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-046-001/1011-C
(IKLERA) 		1726006046NRG24030720230440671 03/07/2023 salman 1726006046WL028351 salman 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 salman STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-046-001/1032-B
(IKLERA) 		1726006046NRG24030720230442007 03/07/2023 SUNIL 1726006046WL028444 SUNIL 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641711 SUNIL STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-046-001/1040-C
(IKLERA) 		1726006046NRG24030720230441803 03/07/2023 purshotam 1726006046WL028415 purshotam 00415 SBIN0030247 1105 1105 Processed 11/07/2023 799641711 purshotam NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-046-001/1040-C
(IKLERA) 		1726006046NRG24030720230441804 03/07/2023 sagar bai 1726006046WL028415 sagar bai 00415 SBIN0030247 1105 1105 Processed 11/07/2023 799641711 sagarbai STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-046-001/1043-D
(IKLERA) 		1726006046NRG24030720230440672 03/07/2023 manohar 1726006046WL028351 manohar 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 manohar STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-046-001/1043-D
(IKLERA) 		1726006046NRG24030720230440674 03/07/2023 saloni 1726006046WL028351 saloni 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 saloni STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-046-001/1044-C
(IKLERA) 		1726006046NRG24030720230441807 03/07/2023 abhishek 1726006046WL028415 abhishek 00415 SBIN0030247 1105 1105 Processed 11/07/2023 799641711 abhishek NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-046-001/1044-C
(IKLERA) 		1726006046NRG24030720230441805 03/07/2023 satish 1726006046WL028415 satish 00415 SBIN0030247 1105 1105 Processed 11/07/2023 799641711 satish STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-046-001/1044-D
(IKLERA) 		1726006046NRG24030720230441808 03/07/2023 rahul 1726006046WL028415 rahul 00415 SBIN0030247 1105 1105 Processed 11/07/2023 799641711 rahul INDUSIND BANK(607189)
19 NARSINGHGARH MP-26-006-046-001/1044-D
(IKLERA) 		1726006046NRG24030720230441809 03/07/2023 shobha bai 1726006046WL028415 shobha bai 00415 SBIN0030247 1105 1105 Processed 11/07/2023 799641711 shobhabai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-046-001/1053
(IKLERA) 		1726006046NRG24030720230442009 03/07/2023 savitri 1726006046WL028444 savitri 00415 SBIN0030247 1105 1105 Processed 11/07/2023 799641711 savitri STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-046-001/1075-A
(IKLERA) 		1726006046NRG24030720230442010 03/07/2023 hariom 1726006046WL028444 hariom 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641711 hariom STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-046-001/1075-A
(IKLERA) 		1726006046NRG24030720230442011 03/07/2023 SANDEEP 1726006046WL028444 SANDEEP 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641711 SANDEEP INDUSIND BANK(607189)
23 NARSINGHGARH MP-26-006-046-001/1214-A
(IKLERA) 		1726006046NRG24030720230441785 03/07/2023 rani 1726006046WL028414 rani 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641711 rani STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-046-001/131
(IKLERA) 		1726006046NRG24030720230440676 03/07/2023 aysha bee 1726006046WL028351 aysha bee 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 ayshabee STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-046-001/131
(IKLERA) 		1726006046NRG24030720230440675 03/07/2023 makshud 1726006046WL028351 makshud 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 makshud STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-046-001/1313-B
(IKLERA) 		1726006046NRG24030720230440677 03/07/2023 geeta 1726006046WL028351 geeta 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 geeta STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-046-001/1313-B
(IKLERA) 		1726006046NRG24030720230440678 03/07/2023 sunil 1726006046WL028351 sunil 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 sunil NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-046-001/134-B
(IKLERA) 		1726006046NRG24030720230440681 03/07/2023 sachin 1726006046WL028351 sachin 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 sachin STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-046-001/1403-B
(IKLERA) 		1726006046NRG24030720230440682 03/07/2023 imran khan 1726006046WL028351 imran khan 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 imrankhan STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-046-001/1403-B
(IKLERA) 		1726006046NRG24030720230440683 03/07/2023 rukhsar bee 1726006046WL028351 rukhsar bee 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 rukhsarbee STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-046-001/1425-A
(IKLERA) 		1726006046NRG24030720230441787 03/07/2023 jayda bee 1726006046WL028414 jayda bee 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641711 jaydabee STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-046-001/1425-A
(IKLERA) 		1726006046NRG24030720230441786 03/07/2023 rajjak kha 1726006046WL028414 rajjak kha 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641711 rajjakkha NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-046-001/1425-D
(IKLERA) 		1726006046NRG24030720230441788 03/07/2023 yunus khan 1726006046WL028414 yunus khan 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641711 yunuskhan NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-046-001/236-A
(IKLERA) 		1726006046NRG24030720230442012 03/07/2023 badrilal 1726006046WL028444 badrilal 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641711 badrilal STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-046-001/237-B
(IKLERA) 		1726006046NRG24030720230440684 03/07/2023 ayash kha 1726006046WL028351 ayash kha 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 ayashkha HDFC BANK LTD(607152)
36 NARSINGHGARH MP-26-006-046-001/237-B
(IKLERA) 		1726006046NRG24030720230440685 03/07/2023 SAYRA 1726006046WL028351 SAYRA 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 SAYRA STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-046-001/289-A
(IKLERA) 		1726006046NRG24030720230440686 03/07/2023 ramesh 1726006046WL028351 ramesh 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 ramesh STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-046-001/289-A
(IKLERA) 		1726006046NRG24030720230440687 03/07/2023 rekha bai 1726006046WL028351 rekha bai 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 rekhabai STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-046-001/299-B
(IKLERA) 		1726006046NRG24030720230440688 03/07/2023 bharat singh 1726006046WL028351 bharat singh 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 bharatsingh ICICI BANK LTD(508534)
40 NARSINGHGARH MP-26-006-046-001/311-A
(IKLERA) 		1726006046NRG24030720230441810 03/07/2023 bhagirath 1726006046WL028415 bhagirath 00415 SBIN0030247 1105 1105 Processed 11/07/2023 799641711 bhagirath STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-046-001/311-A
(IKLERA) 		1726006046NRG24030720230441811 03/07/2023 hari om 1726006046WL028415 hari om 00415 SBIN0030247 884 884 Processed 11/07/2023 799641711 hariom STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-046-001/322
(IKLERA) 		1726006046NRG24030720230441813 03/07/2023 anisha 1726006046WL028415 anisha 00415 SBIN0030247 884 884 Processed 11/07/2023 799641711 anisha STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-046-001/322
(IKLERA) 		1726006046NRG24030720230441812 03/07/2023 sahid 1726006046WL028415 sahid 00415 SBIN0030247 884 884 Processed 11/07/2023 799641711 sahid AIRTEL PAYMENTS BANK LIMITED(990288)
44 NARSINGHGARH MP-26-006-046-001/383-A
(IKLERA) 		1726006046NRG24030720230440690 03/07/2023 chandrsingh 1726006046WL028351 chandrsingh 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 chandrsingh NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-046-001/383-A
(IKLERA) 		1726006046NRG24030720230440691 03/07/2023 saroj 1726006046WL028351 saroj 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 saroj AIRTEL PAYMENTS BANK LIMITED(990288)
46 NARSINGHGARH MP-26-006-046-001/398
(IKLERA) 		1726006046NRG24030720230442015 03/07/2023 jagdish 1726006046WL028444 jagdish 00415 SBIN0030247 1105 1105 Processed 11/07/2023 799641711 jagdish NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-046-001/45-A
(IKLERA) 		1726006046NRG24030720230441814 03/07/2023 rambabu 1726006046WL028415 rambabu 00415 SBIN0030247 884 884 Processed 11/07/2023 799641711 rambabu NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-046-001/486-A
(IKLERA) 		1726006046NRG24030720230440693 03/07/2023 bhuri 1726006046WL028351 bhuri 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 bhuri STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-046-001/486-A
(IKLERA) 		1726006046NRG24030720230440692 03/07/2023 majid 1726006046WL028351 majid 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 majid STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-046-001/486-B
(IKLERA) 		1726006046NRG24030720230440694 03/07/2023 javid 1726006046WL028351 javid 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 javid STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-046-001/488-A
(IKLERA) 		1726006046NRG24030720230442021 03/07/2023 majid 1726006046WL028444 majid 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641711 majid STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-046-001/491-A
(IKLERA) 		1726006046NRG24030720230440695 03/07/2023 sameer 1726006046WL028351 sameer 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 sameer STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-046-001/495-A
(IKLERA) 		1726006046NRG24030720230441815 03/07/2023 raju 1726006046WL028415 raju 00415 SBIN0030247 884 884 Processed 11/07/2023 799641711 raju STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-046-001/505-B
(IKLERA) 		1726006046NRG24030720230440696 03/07/2023 geeta 1726006046WL028351 geeta 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 geeta STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-046-001/519-B
(IKLERA) 		1726006046NRG24030720230441790 03/07/2023 rashida 1726006046WL028414 rashida 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641711 rashida STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-046-001/519-B
(IKLERA) 		1726006046NRG24030720230441789 03/07/2023 SAEED 1726006046WL028414 SAEED 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641711 SAEED STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-046-001/585-A
(IKLERA) 		1726006046NRG24030720230440700 03/07/2023 arti 1726006046WL028351 arti 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 arti STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-046-001/585-A
(IKLERA) 		1726006046NRG24030720230440699 03/07/2023 kamlesh 1726006046WL028351 kamlesh 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 kamlesh CANARA BANK(508532)
59 NARSINGHGARH MP-26-006-046-001/589-D
(IKLERA) 		1726006046NRG24030720230441817 03/07/2023 geeta bai 1726006046WL028415 geeta bai 00415 SBIN0030247 884 884 Processed 11/07/2023 799641711 geetabai STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-046-001/589-D
(IKLERA) 		1726006046NRG24030720230441816 03/07/2023 kallu 1726006046WL028415 kallu 00415 SBIN0030247 884 884 Processed 11/07/2023 799641711 kallu STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-046-001/606-B
(IKLERA) 		1726006046NRG24030720230442022 03/07/2023 sageeta bai 1726006046WL028444 sageeta bai 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641711 sageetabai STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-046-001/63-A
(IKLERA) 		1726006046NRG24030720230440702 03/07/2023 bhayu kha 1726006046WL028351 bhayu kha 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 bhayukha STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-046-001/646-A
(IKLERA) 		1726006046NRG24030720230440703 03/07/2023 tahir 1726006046WL028351 tahir 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 tahir STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-046-001/646-B
(IKLERA) 		1726006046NRG24030720230440704 03/07/2023 jakir ali 1726006046WL028351 jakir ali 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 jakirali STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-046-001/674-A
(IKLERA) 		1726006046NRG24030720230441818 03/07/2023 rameswar 1726006046WL028415 rameswar 00415 SBIN0030247 884 884 Processed 11/07/2023 799641711 rameswar STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-046-001/709-A
(IKLERA) 		1726006046NRG24030720230440705 03/07/2023 jabbar kha 1726006046WL028351 jabbar kha 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 jabbarkha UNION BANK OF INDIA(508500)
67 NARSINGHGARH MP-26-006-046-001/717-A
(IKLERA) 		1726006046NRG24030720230440706 03/07/2023 PURSHOTAAM 1726006046WL028351 PURSHOTAAM 00415 SBIN0030247 1547 1547 Rejected 13/07/2023 799641711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 NARSINGHGARH MP-26-006-046-001/728-A
(IKLERA) 		1726006046NRG24030720230442023 03/07/2023 ghanshayam 1726006046WL028444 ghanshayam 00415 SBIN0030247 1105 1105 Processed 11/07/2023 799641711 ghanshayam STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-046-001/757-B
(IKLERA) 		1726006046NRG24030720230442024 03/07/2023 sahid kha 1726006046WL028444 sahid kha 00415 SBIN0030247 1105 1105 Processed 11/07/2023 799641711 sahidkha NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-046-001/757-B
(IKLERA) 		1726006046NRG24030720230442025 03/07/2023 Sitara Bee 1726006046WL028444 Sitara Bee 00415 SBIN0030247 1105 1105 Processed 11/07/2023 799641711 SitaraBee FINO PAYMENTS BANK LTD(608001)
71 NARSINGHGARH MP-26-006-046-001/767
(IKLERA) 		1726006046NRG24030720230440709 03/07/2023 DHARMENDRA 1726006046WL028351 DHARMENDRA 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-046-001/790
(IKLERA) 		1726006046NRG24030720230440711 03/07/2023 israr ali 1726006046WL028351 israr ali 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 israrali NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-046-001/790
(IKLERA) 		1726006046NRG24030720230440710 03/07/2023 vahid ali 1726006046WL028351 vahid ali 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 vahidali STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-046-001/797-A
(IKLERA) 		1726006046NRG24030720230440712 03/07/2023 rajesh 1726006046WL028351 rajesh 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 rajesh STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-046-001/827
(IKLERA) 		1726006046NRG24030720230440714 03/07/2023 jagdish 1726006046WL028351 jagdish 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 jagdish STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-046-001/827
(IKLERA) 		1726006046NRG24030720230440715 03/07/2023 kirti 1726006046WL028351 kirti 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 kirti UNION BANK OF INDIA(508500)
77 NARSINGHGARH MP-26-006-046-001/836-B
(IKLERA) 		1726006046NRG24030720230440717 03/07/2023 najeer husain ansari 1726006046WL028351 najeer husain ansari 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 najeerhusainansari PAYTM PAYMENTS BANK LTD(608032)
78 NARSINGHGARH MP-26-006-046-001/849-B
(IKLERA) 		1726006046NRG24030720230440718 03/07/2023 ladsingh 1726006046WL028351 ladsingh 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 ladsingh STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-046-001/849-B
(IKLERA) 		1726006046NRG24030720230440719 03/07/2023 monika 1726006046WL028351 monika 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 monika STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-046-001/879-B
(IKLERA) 		1726006046NRG24030720230440722 03/07/2023 soyab 1726006046WL028351 soyab 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 soyab NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-046-001/891-B
(IKLERA) 		1726006046NRG24030720230441792 03/07/2023 shahrukh 1726006046WL028414 shahrukh 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641711 shahrukh STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-046-001/891-C
(IKLERA) 		1726006046NRG24030720230441794 03/07/2023 imran 1726006046WL028414 imran 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641711 imran STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-046-001/9-A
(IKLERA) 		1726006046NRG24030720230440724 03/07/2023 mubarik 1726006046WL028351 mubarik 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 mubarik STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-046-001/9-A
(IKLERA) 		1726006046NRG24030720230440723 03/07/2023 sammi bee 1726006046WL028351 sammi bee 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 sammibee STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-046-001/9-D
(IKLERA) 		1726006046NRG24030720230440726 03/07/2023 nosad 1726006046WL028351 nosad 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799641711 nosad STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-046-001/936-A
(IKLERA) 		1726006046NRG24030720230441820 03/07/2023 abhay 1726006046WL028415 abhay 00415 SBIN0030247 884 884 Processed 11/07/2023 799641711 abhay STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-046-001/936-A
(IKLERA) 		1726006046NRG24030720230441821 03/07/2023 gaytri 1726006046WL028415 gaytri 00415 SBIN0030247 1105 1105 Processed 11/07/2023 799641711 gaytri JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 116025 116025
88 NARSINGHGARH MP-26-006-046-001/1006-C
(IKLERA) 		1726006046NRG24030720230441783 03/07/2023 reena 1726006046WL028414 reena 00415 SBIN0030522 1326 1326 Processed 11/07/2023 799641711 reena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
89 NARSINGHGARH MP-26-006-046-001/57-B
(IKLERA) 		1726006046NRG24030720230440698 03/07/2023 salman 1726006046WL028351 salman 00553 INDB0000241 1547 1547 Processed 11/07/2023 799641711 salman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
90 NARSINGHGARH MP-26-006-046-001/1031-D
(IKLERA) 		1726006046NRG24030720230442006 03/07/2023 SAREETA 1726006046WL028444 SAREETA 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 799641711 SAREETA AIRTEL PAYMENTS BANK LIMITED(990288)
91 NARSINGHGARH MP-26-006-046-001/1032-B
(IKLERA) 		1726006046NRG24030720230442008 03/07/2023 RAJNA 1726006046WL028444 RAJNA 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 799641711 RAJNA NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-046-001/1043-D
(IKLERA) 		1726006046NRG24030720230440673 03/07/2023 anuradha bai 1726006046WL028351 anuradha bai 00697 BKID0MG0312 1547 1547 Processed 11/07/2023 799641711 anuradhabai NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-046-001/1044-C
(IKLERA) 		1726006046NRG24030720230441806 03/07/2023 urmila bai 1726006046WL028415 urmila bai 00697 BKID0MG0312 1105 1105 Processed 11/07/2023 799641711 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-046-001/1313-B
(IKLERA) 		1726006046NRG24030720230440679 03/07/2023 sangeeta 1726006046WL028351 sangeeta 00697 BKID0MG0312 1547 1547 Processed 11/07/2023 799641711 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-046-001/299-B
(IKLERA) 		1726006046NRG24030720230440689 03/07/2023 sugan bai 1726006046WL028351 sugan bai 00697 BKID0MG0312 1547 1547 Processed 11/07/2023 799641711 suganbai NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-046-001/3012-B
(IKLERA) 		1726006046NRG24030720230442013 03/07/2023 kanta bai 1726006046WL028444 kanta bai 00697 BKID0MG0312 1105 1105 Processed 11/07/2023 799641711 kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARSINGHGARH MP-26-006-046-001/398
(IKLERA) 		1726006046NRG24030720230442016 03/07/2023 GEETA BAI 1726006046WL028444 GEETA BAI 00697 BKID0MG0312 1105 1105 Processed 11/07/2023 799641711 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-046-001/478-B
(IKLERA) 		1726006046NRG24030720230442018 03/07/2023 laxmi bai 1726006046WL028444 laxmi bai 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 799641711 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-046-001/478-B
(IKLERA) 		1726006046NRG24030720230442017 03/07/2023 madanlal 1726006046WL028444 madanlal 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 799641711 madanlal NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-046-001/479-B
(IKLERA) 		1726006046NRG24030720230442020 03/07/2023 priti bai 1726006046WL028444 priti bai 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 799641711 pritibai NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-046-001/479-B
(IKLERA) 		1726006046NRG24030720230442019 03/07/2023 ramkrashn 1726006046WL028444 ramkrashn 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 799641711 ramkrashn NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-046-001/626-B
(IKLERA) 		1726006046NRG24030720230440701 03/07/2023 afjal khan 1726006046WL028351 afjal khan 00697 BKID0MG0312 1547 1547 Processed 11/07/2023 799641711 afjalkhan NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-046-001/674-A
(IKLERA) 		1726006046NRG24030720230441819 03/07/2023 narmda bai 1726006046WL028415 narmda bai 00697 BKID0MG0312 884 884 Processed 11/07/2023 799641711 narmdabai STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-046-001/717-A
(IKLERA) 		1726006046NRG24030720230440707 03/07/2023 CHANDA BAI 1726006046WL028351 CHANDA BAI 00697 BKID0MG0312 1547 1547 Processed 11/07/2023 799641711 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-046-001/767
(IKLERA) 		1726006046NRG24030720230440708 03/07/2023 purshottam 1726006046WL028351 purshottam 00697 BKID0MG0312 1547 1547 Processed 11/07/2023 799641711 purshottam NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-046-001/797-A
(IKLERA) 		1726006046NRG24030720230440713 03/07/2023 anita bai 1726006046WL028351 anita bai 00697 BKID0MG0312 1547 1547 Processed 11/07/2023 799641711 anitabai NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-046-001/859-B
(IKLERA) 		1726006046NRG24030720230440720 03/07/2023 premnarayan 1726006046WL028351 premnarayan 00697 BKID0MG0312 1547 1547 Processed 11/07/2023 799641711 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-046-001/891-B
(IKLERA) 		1726006046NRG24030720230441791 03/07/2023 sohrab kha 1726006046WL028414 sohrab kha 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 799641711 sohrabkha NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-046-001/891-C
(IKLERA) 		1726006046NRG24030720230441793 03/07/2023 rasida bee 1726006046WL028414 rasida bee 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 799641711 rasidabee NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-046-001/891-D
(IKLERA) 		1726006046NRG24030720230441795 03/07/2023 irfan khan 1726006046WL028414 irfan khan 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 799641711 irfankhan NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-046-001/891-D
(IKLERA) 		1726006046NRG24030720230441796 03/07/2023 Sajma bee 1726006046WL028414 Sajma bee 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 799641711 Sajmabee NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-046-001/892-A
(IKLERA) 		1726006046NRG24030720230441798 03/07/2023 raisaa bee 1726006046WL028414 raisaa bee 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 799641711 raisaabee NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-046-001/892-B
(IKLERA) 		1726006046NRG24030720230441800 03/07/2023 mubina bee 1726006046WL028414 mubina bee 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 799641711 mubinabee NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-046-001/9-A
(IKLERA) 		1726006046NRG24030720230440725 03/07/2023 sultana 1726006046WL028351 sultana 00697 BKID0MG0312 1547 1547 Processed 11/07/2023 799641711 sultana STATE BANK OF INDIA(508548)
SubTotal 34034 34034
115 NARSINGHGARH MP-26-006-046-001/1024-A
(IKLERA) 		1726006046NRG24030720230441802 03/07/2023 madhulik bai 1726006046WL028415 madhulik bai 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799641711 madhulikbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 156910 156910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030723APB_FTO_144939 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_030723APB_FTO_144939 State Bank of India SBIN0030186 BADI POLAI 1547
3 NARSINGHGARH MP1726006_030723APB_FTO_144939 State Bank of India SBIN0030247 IKLERA(TALEN) 116025
4 NARSINGHGARH MP1726006_030723APB_FTO_144939 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1326
5 NARSINGHGARH MP1726006_030723APB_FTO_144939 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1547
6 NARSINGHGARH MP1726006_030723APB_FTO_144939 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 34034
7 NARSINGHGARH MP1726006_030723APB_FTO_144939 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1105

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