Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240523APB_FTO_54852
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-26-006-046-001/555-C
(IKLERA) 		1726006046NRG24230520230188285 24/05/2023 anil kumar 1726006046WL011267 anil kumar 00045 BARB0MANDID 1547 1547 Processed 30/05/2023 050284009 anilkumar BANK OF BARODA(606985)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-018-001/129-B
(BEJAD) 		1726006018NRG24240520230195602 24/05/2023 Mansingh 1726006018WL011751 Mansingh 00048 BKID0009955 1326 1326 Processed 30/05/2023 050284009 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-018-001/131-B
(BEJAD) 		1726006018NRG24240520230195604 24/05/2023 Anand SIngh 1726006018WL011751 Anand SIngh 00048 BKID0009955 1326 1326 Processed 30/05/2023 050284009 AnandSIngh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-018-001/131-B
(BEJAD) 		1726006018NRG24240520230195603 24/05/2023 Mahendra singh 1726006018WL011751 Mahendra singh 00048 BKID0009955 1326 1326 Processed 30/05/2023 050284009 Mahendrasingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-018-001/135-B
(BEJAD) 		1726006018NRG24240520230195608 24/05/2023 Ajay singh 1726006018WL011751 Ajay singh 00048 BKID0009955 1326 1326 Processed 30/05/2023 050284009 Ajaysingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-018-001/135-B
(BEJAD) 		1726006018NRG24240520230195606 24/05/2023 rayesingh 1726006018WL011751 rayesingh 00048 BKID0009955 1326 1326 Processed 30/05/2023 050284009 rayesingh NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-018-001/135-B
(BEJAD) 		1726006018NRG24240520230195607 24/05/2023 sona bai 1726006018WL011751 sona bai 00048 BKID0009955 1326 1326 Processed 30/05/2023 050284009 sonabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-018-001/156
(BEJAD) 		1726006018NRG24240520230195611 24/05/2023 SAMANDAR SINGH 1726006018WL011751 SAMANDAR SINGH 00048 BKID0009955 1326 1326 Processed 30/05/2023 050284009 SAMANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-018-001/160
(BEJAD) 		1726006018NRG24240520230195613 24/05/2023 Devsingh 1726006018WL011751 Devsingh 00048 BKID0009955 1326 1326 Processed 30/05/2023 050284009 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-018-001/160
(BEJAD) 		1726006018NRG24240520230195614 24/05/2023 Santoesh 1726006018WL011751 Santoesh 00048 BKID0009955 1326 1326 Processed 30/05/2023 050284009 Santoesh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-018-001/162
(BEJAD) 		1726006018NRG24240520230195616 24/05/2023 Buribai 1726006018WL011751 Buribai 00048 BKID0009955 1326 1326 Processed 30/05/2023 050284009 Buribai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-018-001/162
(BEJAD) 		1726006018NRG24240520230195615 24/05/2023 Jasmatsingh 1726006018WL011751 Jasmatsingh 00048 BKID0009955 1326 1326 Processed 30/05/2023 050284009 Jasmatsingh NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-018-001/171
(BEJAD) 		1726006018NRG24240520230195617 24/05/2023 Dayaram singh 1726006018WL011751 Dayaram singh 00048 BKID0009955 1326 1326 Processed 30/05/2023 050284009 Dayaramsingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-018-001/171
(BEJAD) 		1726006018NRG24240520230195619 24/05/2023 Manisha 1726006018WL011751 Manisha 00048 BKID0009955 1326 1326 Processed 30/05/2023 050284009 Manisha BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-018-001/171
(BEJAD) 		1726006018NRG24240520230195618 24/05/2023 Santoesh bai 1726006018WL011751 Santoesh bai 00048 BKID0009955 1326 1326 Processed 30/05/2023 050284009 Santoeshbai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-018-001/192
(BEJAD) 		1726006018NRG24240520230195623 24/05/2023 Man singh 1726006018WL011751 Man singh 00048 BKID0009955 1326 1326 Processed 30/05/2023 050284009 Mansingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-018-001/192
(BEJAD) 		1726006018NRG24240520230195625 24/05/2023 Radhesyam 1726006018WL011751 Radhesyam 00048 BKID0009955 1326 1326 Processed 30/05/2023 050284009 Radhesyam BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-018-001/192
(BEJAD) 		1726006018NRG24240520230195624 24/05/2023 Savitra bai 1726006018WL011751 Savitra bai 00048 BKID0009955 1326 1326 Processed 30/05/2023 050284009 Savitrabai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-018-001/218
(BEJAD) 		1726006018NRG24240520230195628 24/05/2023 Kala Bai 1726006018WL011751 Kala Bai 00048 BKID0009955 1326 1326 Processed 30/05/2023 050284009 KalaBai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-018-001/218
(BEJAD) 		1726006018NRG24240520230195627 24/05/2023 Lakhan Singh 1726006018WL011751 Lakhan Singh 00048 BKID0009955 1326 1326 Processed 30/05/2023 050284009 LakhanSingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-018-001/223
(BEJAD) 		1726006018NRG24240520230195630 24/05/2023 Ramknwarbai 1726006018WL011751 Ramknwarbai 00048 BKID0009955 1326 1326 Processed 30/05/2023 050284009 Ramknwarbai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-018-001/223
(BEJAD) 		1726006018NRG24240520230195629 24/05/2023 Sumer singh 1726006018WL011751 Sumer singh 00048 BKID0009955 1326 1326 Processed 30/05/2023 050284009 Sumersingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-018-001/230
(BEJAD) 		1726006018NRG24240520230195633 24/05/2023 Rajal bai 1726006018WL011751 Rajal bai 00048 BKID0009955 1326 1326 Processed 30/05/2023 050284009 Rajalbai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-018-001/230
(BEJAD) 		1726006018NRG24240520230195632 24/05/2023 Santoesh bai 1726006018WL011751 Santoesh bai 00048 BKID0009955 1326 1326 Processed 30/05/2023 050284009 Santoeshbai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-018-002/109
(BEJAD) 		1726006018NRG24240520230195641 24/05/2023 Archna Rajput 1726006018WL011751 Archna Rajput 00048 BKID0009955 1326 1326 Processed 30/05/2023 050284009 ArchnaRajput BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-046-001/340
(IKLERA) 		1726006046NRG24240520230195697 24/05/2023 MAHESH 1726006046WL011757 MAHESH 00048 BKID0009955 1326 1326 Processed 30/05/2023 050284009 MAHESH BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-046-001/473-D
(IKLERA) 		1726006046NRG24240520230195681 24/05/2023 nilesh 1726006046WL011756 nilesh 00048 BKID0009955 1326 1326 Processed 30/05/2023 050284009 nilesh BANK OF INDIA(508505)
SubTotal 34476 34476
28 NARSINGHGARH MP-26-006-018-001/46-A
(BEJAD) 		1726006018NRG24240520230195635 24/05/2023 Jeevan Singh 1726006018WL011751 Jeevan Singh 00168 ICIC0003030 221 221 Processed 30/05/2023 050284009 JeevanSingh BANK OF INDIA(508505)
SubTotal 221 221
29 NARSINGHGARH MP-26-006-018-001/129-A
(BEJAD) 		1726006018NRG24240520230195601 24/05/2023 Saroj Bai 1726006018WL011751 Saroj Bai 00354 PUNB0683000 1326 1326 Processed 30/05/2023 050284009 SarojBai PUNJAB NATIONAL BANK(508568)
30 NARSINGHGARH MP-26-006-018-001/275
(BEJAD) 		1726006018NRG24240520230195634 24/05/2023 Tejkunwar 1726006018WL011751 Tejkunwar 00354 PUNB0683000 1326 1326 Processed 30/05/2023 050284009 Tejkunwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
31 NARSINGHGARH MP-26-006-018-001/192
(BEJAD) 		1726006018NRG24240520230195626 24/05/2023 Omsingh 1726006018WL011751 Omsingh 00415 SBIN0003214 1326 1326 Processed 30/05/2023 050284009 Omsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 NARSINGHGARH MP-26-006-046-001/707-B
(IKLERA) 		1726006046NRG24230520230188294 24/05/2023 irshana bee 1726006046WL011267 irshana bee 00415 SBIN0014684 1547 1547 Processed 30/05/2023 050284009 irshanabee STATE BANK OF INDIA(508548)
SubTotal 1547 1547
33 NARSINGHGARH MP-26-006-018-001/135-C
(BEJAD) 		1726006018NRG24240520230195610 24/05/2023 sumitra bai 1726006018WL011751 sumitra bai 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050284009 sumitrabai STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-018-001/172
(BEJAD) 		1726006018NRG24240520230195620 24/05/2023 Ramsingh 1726006018WL011751 Ramsingh 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050284009 Ramsingh STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-018-001/173
(BEJAD) 		1726006018NRG24240520230195621 24/05/2023 Gaynsingh 1726006018WL011751 Gaynsingh 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050284009 Gaynsingh BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-018-001/173
(BEJAD) 		1726006018NRG24240520230195622 24/05/2023 Mamtabai 1726006018WL011751 Mamtabai 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050284009 Mamtabai STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-018-001/64
(BEJAD) 		1726006018NRG24240520230195637 24/05/2023 Avanta bai 1726006018WL011751 Avanta bai 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050284009 Avantabai STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-018-001/64
(BEJAD) 		1726006018NRG24240520230195636 24/05/2023 Mangilal 1726006018WL011751 Mangilal 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050284009 Mangilal STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-018-001/64-A
(BEJAD) 		1726006018NRG24240520230195639 24/05/2023 radha bai 1726006018WL011751 radha bai 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050284009 radhabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
40 NARSINGHGARH MP-26-006-018-002/149
(BEJAD) 		1726006018NRG24240520230195643 24/05/2023 Monika Rajput 1726006018WL011751 Monika Rajput 00415 SBIN0030213 1326 1326 Processed 30/05/2023 050284009 MonikaRajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 NARSINGHGARH MP-26-006-018-001/129-A
(BEJAD) 		1726006018NRG24240520230195600 24/05/2023 himatsingh 1726006018WL011751 himatsingh 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 himatsingh NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-018-001/135-A
(BEJAD) 		1726006018NRG24240520230195605 24/05/2023 himmat singh 1726006018WL011751 himmat singh 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-018-001/135-C
(BEJAD) 		1726006018NRG24240520230195609 24/05/2023 anar singh 1726006018WL011751 anar singh 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-018-001/64-A
(BEJAD) 		1726006018NRG24240520230195638 24/05/2023 samandarsingh 1726006018WL011751 samandarsingh 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 samandarsingh STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-018-002/109
(BEJAD) 		1726006018NRG24240520230195640 24/05/2023 Santosh Rajput 1726006018WL011751 Santosh Rajput 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 SantoshRajput STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-046-001/1031-C
(IKLERA) 		1726006046NRG24240520230195648 24/05/2023 SATISH 1726006046WL011755 SATISH 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 SATISH HDFC BANK LTD(607152)
47 NARSINGHGARH MP-26-006-046-001/1040-C
(IKLERA) 		1726006046NRG24230520230188254 24/05/2023 purshotam 1726006046WL011267 purshotam 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 purshotam NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-046-001/1040-C
(IKLERA) 		1726006046NRG24230520230188255 24/05/2023 sagar bai 1726006046WL011267 sagar bai 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 sagarbai STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-046-001/1097-A
(IKLERA) 		1726006046NRG24240520230195649 24/05/2023 chintaman 1726006046WL011755 chintaman 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 chintaman NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-046-001/139-A
(IKLERA) 		1726006046NRG24240520230195650 24/05/2023 dinesh 1726006046WL011755 dinesh 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 dinesh STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-046-001/139-A
(IKLERA) 		1726006046NRG24240520230195651 24/05/2023 rekha bai 1726006046WL011755 rekha bai 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 rekhabai STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-046-001/1401-A
(IKLERA) 		1726006046NRG24240520230195679 24/05/2023 rohit 1726006046WL011756 rohit 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 rohit STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-046-001/1488-A
(IKLERA) 		1726006046NRG24230520230188256 24/05/2023 bherusingh 1726006046WL011267 bherusingh 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 bherusingh STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-046-001/1488-A
(IKLERA) 		1726006046NRG24230520230188258 24/05/2023 lakhan 1726006046WL011267 lakhan 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 lakhan STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-046-001/1488-A
(IKLERA) 		1726006046NRG24230520230188257 24/05/2023 ramkrishna 1726006046WL011267 ramkrishna 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 ramkrishna JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
56 NARSINGHGARH MP-26-006-046-001/152-D
(IKLERA) 		1726006046NRG24230520230188259 24/05/2023 mamta bai 1726006046WL011267 mamta bai 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 mamtabai STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-046-001/152-D
(IKLERA) 		1726006046NRG24230520230188260 24/05/2023 rameshchandr 1726006046WL011267 rameshchandr 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 rameshchandr STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-046-001/162
(IKLERA) 		1726006046NRG24240520230195652 24/05/2023 sankerlal 1726006046WL011755 sankerlal 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 sankerlal STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-046-001/162
(IKLERA) 		1726006046NRG24240520230195653 24/05/2023 wwwwwwwwwwwwwwwwwww 1726006046WL011755 wwwwwwwwwwwwwwwwwww 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 wwwwwwwwwwwwwwwwwww STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-046-001/165
(IKLERA) 		1726006046NRG24240520230195656 24/05/2023 BHUWAN 1726006046WL011755 BHUWAN 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 BHUWAN STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-046-001/165
(IKLERA) 		1726006046NRG24240520230195655 24/05/2023 DHANKUWAR 1726006046WL011755 DHANKUWAR 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 DHANKUWAR STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-046-001/169
(IKLERA) 		1726006046NRG24240520230195657 24/05/2023 kailash 1726006046WL011755 kailash 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 kailash STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-046-001/1717-B
(IKLERA) 		1726006046NRG24230520230188262 24/05/2023 atul 1726006046WL011267 atul 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 atul HDFC BANK LTD(607152)
64 NARSINGHGARH MP-26-006-046-001/1717-D
(IKLERA) 		1726006046NRG24230520230188263 24/05/2023 harinarayan 1726006046WL011267 harinarayan 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-046-001/1717-D
(IKLERA) 		1726006046NRG24230520230188265 24/05/2023 jitendra 1726006046WL011267 jitendra 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 jitendra NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-046-001/1717-D
(IKLERA) 		1726006046NRG24230520230188264 24/05/2023 tejubai 1726006046WL011267 tejubai 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 tejubai STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-046-001/2000-A
(IKLERA) 		1726006046NRG24230520230188266 24/05/2023 vishnu 1726006046WL011267 vishnu 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 vishnu STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-046-001/2000-A
(IKLERA) 		1726006046NRG24230520230188267 24/05/2023 vishnuparshad 1726006046WL011267 vishnuparshad 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 vishnuparshad STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-046-001/2000-B
(IKLERA) 		1726006046NRG24230520230188268 24/05/2023 babulal 1726006046WL011267 babulal 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 babulal STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-046-001/2000-B
(IKLERA) 		1726006046NRG24230520230188269 24/05/2023 kanta bai 1726006046WL011267 kanta bai 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 kantabai STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-046-001/2001-A
(IKLERA) 		1726006046NRG24230520230188270 24/05/2023 ashok 1726006046WL011267 ashok 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 ashok STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-046-001/2001-A
(IKLERA) 		1726006046NRG24230520230188271 24/05/2023 sharda bai 1726006046WL011267 sharda bai 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 shardabai STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-046-001/210
(IKLERA) 		1726006046NRG24240520230195694 24/05/2023 fulkuwar 1726006046WL011757 fulkuwar 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 fulkuwar STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-046-001/210
(IKLERA) 		1726006046NRG24240520230195693 24/05/2023 jagdish 1726006046WL011757 jagdish 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
75 NARSINGHGARH MP-26-006-046-001/212
(IKLERA) 		1726006046NRG24240520230195695 24/05/2023 kesar singh 1726006046WL011757 kesar singh 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-046-001/213
(IKLERA) 		1726006046NRG24230520230188272 24/05/2023 radhe shyam 1726006046WL011267 radhe shyam 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 radheshyam STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-046-001/213
(IKLERA) 		1726006046NRG24230520230188273 24/05/2023 ramkla 1726006046WL011267 ramkla 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 ramkla STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-046-001/230-D
(IKLERA) 		1726006046NRG24230520230188275 24/05/2023 CHANDA BAI 1726006046WL011267 CHANDA BAI 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 CHANDABAI STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-046-001/391
(IKLERA) 		1726006046NRG24240520230195660 24/05/2023 narmda 1726006046WL011755 narmda 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 narmda STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-046-001/391
(IKLERA) 		1726006046NRG24240520230195659 24/05/2023 shivnarayan 1726006046WL011755 shivnarayan 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 shivnarayan STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-046-001/443
(IKLERA) 		1726006046NRG24230520230188277 24/05/2023 bhagwati bai 1726006046WL011267 bhagwati bai 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 bhagwatibai STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-046-001/443
(IKLERA) 		1726006046NRG24230520230188276 24/05/2023 mangilal 1726006046WL011267 mangilal 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 mangilal STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-046-001/45-A
(IKLERA) 		1726006046NRG24230520230188278 24/05/2023 rambabu 1726006046WL011267 rambabu 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 rambabu NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-046-001/465
(IKLERA) 		1726006046NRG24240520230195698 24/05/2023 devilal 1726006046WL011757 devilal 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 devilal STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-046-001/465
(IKLERA) 		1726006046NRG24240520230195699 24/05/2023 lila bai 1726006046WL011757 lila bai 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 lilabai STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-046-001/466
(IKLERA) 		1726006046NRG24240520230195700 24/05/2023 prabhulal 1726006046WL011757 prabhulal 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 prabhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
87 NARSINGHGARH MP-26-006-046-001/471-A
(IKLERA) 		1726006046NRG24240520230195661 24/05/2023 SATISH 1726006046WL011755 SATISH 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 SATISH STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-046-001/479-A
(IKLERA) 		1726006046NRG24230520230188279 24/05/2023 mangi bai 1726006046WL011267 mangi bai 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 mangibai STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-046-001/495-A
(IKLERA) 		1726006046NRG24230520230188281 24/05/2023 raju 1726006046WL011267 raju 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 raju STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-046-001/495-A
(IKLERA) 		1726006046NRG24230520230188282 24/05/2023 rani 1726006046WL011267 rani 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 rani INDUSIND BANK(607189)
91 NARSINGHGARH MP-26-006-046-001/504-A
(IKLERA) 		1726006046NRG24230520230188284 24/05/2023 Annee 1726006046WL011267 Annee 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 Annee STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-046-001/526
(IKLERA) 		1726006046NRG24240520230195683 24/05/2023 manju 1726006046WL011756 manju 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 manju STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-046-001/528-B
(IKLERA) 		1726006046NRG24240520230195663 24/05/2023 dev bai 1726006046WL011755 dev bai 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 devbai STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-046-001/528-B
(IKLERA) 		1726006046NRG24240520230195664 24/05/2023 dipak 1726006046WL011755 dipak 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 dipak STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-046-001/555-C
(IKLERA) 		1726006046NRG24230520230188286 24/05/2023 meena 1726006046WL011267 meena 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 meena UCO BANK(607066)
96 NARSINGHGARH MP-26-006-046-001/606-A
(IKLERA) 		1726006046NRG24240520230195665 24/05/2023 omprakash 1726006046WL011755 omprakash 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 omprakash STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-046-001/610
(IKLERA) 		1726006046NRG24230520230188288 24/05/2023 manoher 1726006046WL011267 manoher 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 manoher STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-046-001/63-A
(IKLERA) 		1726006046NRG24230520230188289 24/05/2023 bhayu kha 1726006046WL011267 bhayu kha 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 bhayukha STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-046-001/674-A
(IKLERA) 		1726006046NRG24230520230188290 24/05/2023 rameswar 1726006046WL011267 rameswar 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 rameswar STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-046-001/707-A
(IKLERA) 		1726006046NRG24230520230188293 24/05/2023 munija bee 1726006046WL011267 munija bee 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 munijabee STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-046-001/707-A
(IKLERA) 		1726006046NRG24230520230188292 24/05/2023 sarjeet kha 1726006046WL011267 sarjeet kha 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 sarjeetkha STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-046-001/707-D
(IKLERA) 		1726006046NRG24230520230188295 24/05/2023 bhure khan 1726006046WL011267 bhure khan 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 bhurekhan STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-046-001/707-D
(IKLERA) 		1726006046NRG24230520230188296 24/05/2023 jubeda 1726006046WL011267 jubeda 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 jubeda STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-046-001/708-A
(IKLERA) 		1726006046NRG24230520230188297 24/05/2023 irshad 1726006046WL011267 irshad 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 irshad STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-046-001/708-B
(IKLERA) 		1726006046NRG24230520230188299 24/05/2023 altaaf khan 1726006046WL011267 altaaf khan 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 altaafkhan STATE BANK OF INDIA(508548)
106 NARSINGHGARH MP-26-006-046-001/708-B
(IKLERA) 		1726006046NRG24230520230188300 24/05/2023 tammo bee 1726006046WL011267 tammo bee 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 tammobee STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-046-001/711
(IKLERA) 		1726006046NRG24230520230188301 24/05/2023 shayam singh 1726006046WL011267 shayam singh 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 shayamsingh NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-046-001/711
(IKLERA) 		1726006046NRG24230520230188302 24/05/2023 virendr 1726006046WL011267 virendr 00415 SBIN0030247 1547 1547 Rejected 30/05/2023 050284009 Aadhaar Number not Mapped to Account Number
109 NARSINGHGARH MP-26-006-046-001/737-A
(IKLERA) 		1726006046NRG24230520230188303 24/05/2023 dharmendra 1726006046WL011267 dharmendra 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 dharmendra STATE BANK OF INDIA(508548)
110 NARSINGHGARH MP-26-006-046-001/737-A
(IKLERA) 		1726006046NRG24230520230188304 24/05/2023 krisnamurari 1726006046WL011267 krisnamurari 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 krisnamurari STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-046-001/737-A
(IKLERA) 		1726006046NRG24230520230188305 24/05/2023 rahul 1726006046WL011267 rahul 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 rahul STATE BANK OF INDIA(508548)
112 NARSINGHGARH MP-26-006-046-001/737-D
(IKLERA) 		1726006046NRG24230520230188306 24/05/2023 ambu bai 1726006046WL011267 ambu bai 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 ambubai STATE BANK OF INDIA(508548)
113 NARSINGHGARH MP-26-006-046-001/737-D
(IKLERA) 		1726006046NRG24230520230188308 24/05/2023 manju lata 1726006046WL011267 manju lata 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 manjulata STATE BANK OF INDIA(508548)
114 NARSINGHGARH MP-26-006-046-001/737-D
(IKLERA) 		1726006046NRG24230520230188307 24/05/2023 om prakash 1726006046WL011267 om prakash 00415 SBIN0030247 1547 1547 Processed 30/05/2023 050284009 omprakash HDFC BANK LTD(607152)
115 NARSINGHGARH MP-26-006-046-001/755-A
(IKLERA) 		1726006046NRG24240520230195702 24/05/2023 mohan singh 1726006046WL011757 mohan singh 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 mohansingh KOTAK MAHINDRA BANK LTD(607420)
116 NARSINGHGARH MP-26-006-046-001/777
(IKLERA) 		1726006046NRG24240520230195686 24/05/2023 jiwan 1726006046WL011756 jiwan 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 jiwan STATE BANK OF INDIA(508548)
117 NARSINGHGARH MP-26-006-046-001/777
(IKLERA) 		1726006046NRG24240520230195685 24/05/2023 santosh 1726006046WL011756 santosh 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 santosh STATE BANK OF INDIA(508548)
118 NARSINGHGARH MP-26-006-046-001/779-A
(IKLERA) 		1726006046NRG24240520230195669 24/05/2023 govind 1726006046WL011755 govind 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 govind STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-046-001/779-A
(IKLERA) 		1726006046NRG24240520230195670 24/05/2023 sunita 1726006046WL011755 sunita 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 sunita STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-046-001/779-B
(IKLERA) 		1726006046NRG24240520230195671 24/05/2023 kalpna 1726006046WL011755 kalpna 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 kalpna STATE BANK OF INDIA(508548)
121 NARSINGHGARH MP-26-006-046-001/779-C
(IKLERA) 		1726006046NRG24240520230195672 24/05/2023 kelash 1726006046WL011755 kelash 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 kelash STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-046-001/779-C
(IKLERA) 		1726006046NRG24240520230195673 24/05/2023 sugan bai 1726006046WL011755 sugan bai 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 suganbai STATE BANK OF INDIA(508548)
123 NARSINGHGARH MP-26-006-046-001/825-B
(IKLERA) 		1726006046NRG24240520230195675 24/05/2023 ashok 1726006046WL011755 ashok 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 ashok STATE BANK OF INDIA(508548)
124 NARSINGHGARH MP-26-006-046-001/830-A
(IKLERA) 		1726006046NRG24240520230195689 24/05/2023 AJEY 1726006046WL011756 AJEY 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 AJEY STATE BANK OF INDIA(508548)
125 NARSINGHGARH MP-26-006-046-001/830-A
(IKLERA) 		1726006046NRG24240520230195687 24/05/2023 JASHODA BAI 1726006046WL011756 JASHODA BAI 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 JASHODABAI STATE BANK OF INDIA(508548)
126 NARSINGHGARH MP-26-006-046-001/850-A
(IKLERA) 		1726006046NRG24240520230195692 24/05/2023 lakhan 1726006046WL011756 lakhan 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 lakhan STATE BANK OF INDIA(508548)
127 NARSINGHGARH MP-26-006-046-001/850-A
(IKLERA) 		1726006046NRG24240520230195690 24/05/2023 nandkishor 1726006046WL011756 nandkishor 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 nandkishor STATE BANK OF INDIA(508548)
128 NARSINGHGARH MP-26-006-046-001/850-A
(IKLERA) 		1726006046NRG24240520230195691 24/05/2023 sudhabai 1726006046WL011756 sudhabai 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050284009 sudhabai STATE BANK OF INDIA(508548)
129 NARSINGHGARH MP-26-006-046-001/952
(IKLERA) 		1726006046NRG24240520230195676 24/05/2023 jetendra 1726006046WL011755 jetendra 00415 SBIN0030247 1326 1326 Rejected 30/05/2023 050284009 A/c Blocked or Frozen
SubTotal 127959 127959
130 NARSINGHGARH MP-26-006-046-001/169
(IKLERA) 		1726006046NRG24240520230195658 24/05/2023 sarda 1726006046WL011755 sarda 00697 BKID0MG0312 1326 1326 Processed 30/05/2023 050284009 sarda STATE BANK OF INDIA(508548)
131 NARSINGHGARH MP-26-006-046-001/1717-B
(IKLERA) 		1726006046NRG24230520230188261 24/05/2023 rajmal 1726006046WL011267 rajmal 00697 BKID0MG0312 1547 1547 Processed 30/05/2023 050284009 rajmal NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-046-001/230-D
(IKLERA) 		1726006046NRG24230520230188274 24/05/2023 KAMLESH 1726006046WL011267 KAMLESH 00697 BKID0MG0312 1547 1547 Processed 30/05/2023 050284009 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-046-001/395-A
(IKLERA) 		1726006046NRG24240520230195680 24/05/2023 ukar singh 1726006046WL011756 ukar singh 00697 BKID0MG0312 1326 1326 Processed 30/05/2023 050284009 ukarsingh NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-046-001/471-A
(IKLERA) 		1726006046NRG24240520230195662 24/05/2023 DHIRAJ 1726006046WL011755 DHIRAJ 00697 BKID0MG0312 1326 1326 Processed 30/05/2023 050284009 DHIRAJ STATE BANK OF INDIA(508548)
135 NARSINGHGARH MP-26-006-046-001/479-A
(IKLERA) 		1726006046NRG24230520230188280 24/05/2023 dipak 1726006046WL011267 dipak 00697 BKID0MG0312 1547 1547 Processed 30/05/2023 050284009 dipak STATE BANK OF INDIA(508548)
136 NARSINGHGARH MP-26-006-046-001/504-A
(IKLERA) 		1726006046NRG24230520230188283 24/05/2023 Peeru kha 1726006046WL011267 Peeru kha 00697 BKID0MG0312 1547 1547 Processed 30/05/2023 050284009 Peerukha NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-046-001/610
(IKLERA) 		1726006046NRG24230520230188287 24/05/2023 prahlad 1726006046WL011267 prahlad 00697 BKID0MG0312 1547 1547 Processed 30/05/2023 050284009 prahlad NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-046-001/65-A
(IKLERA) 		1726006046NRG24240520230195668 24/05/2023 SARDA BAI 1726006046WL011755 SARDA BAI 00697 BKID0MG0312 1326 1326 Processed 30/05/2023 050284009 SARDABAI STATE BANK OF INDIA(508548)
139 NARSINGHGARH MP-26-006-046-001/674-A
(IKLERA) 		1726006046NRG24230520230188291 24/05/2023 narmda bai 1726006046WL011267 narmda bai 00697 BKID0MG0312 1547 1547 Processed 30/05/2023 050284009 narmdabai STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-046-001/708-A
(IKLERA) 		1726006046NRG24230520230188298 24/05/2023 rihana 1726006046WL011267 rihana 00697 BKID0MG0312 1547 1547 Processed 30/05/2023 050284009 rihana BANK OF INDIA(508505)
141 NARSINGHGARH MP-26-006-046-001/777
(IKLERA) 		1726006046NRG24240520230195684 24/05/2023 manu bai 1726006046WL011756 manu bai 00697 BKID0MG0312 1326 1326 Rejected 30/05/2023 050284009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17459 17459
142 NARSINGHGARH MP-26-006-018-001/230
(BEJAD) 		1726006018NRG24240520230195631 24/05/2023 Asok kumar 1726006018WL011751 Asok kumar 00697 BKID0MG0337 1326 1326 Processed 30/05/2023 050284009 Asokkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 199121 199121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240523APB_FTO_54852 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1547
2 NARSINGHGARH MP1726006_240523APB_FTO_54852 Bank of India BKID0009955 TALEN 34476
3 NARSINGHGARH MP1726006_240523APB_FTO_54852 ICICI BANK ICIC0003030 BHAWARI KHEDA 221
4 NARSINGHGARH MP1726006_240523APB_FTO_54852 Punjab National Bank PUNB0683000 SHUJALPUR MP 2652
5 NARSINGHGARH MP1726006_240523APB_FTO_54852 State Bank of India SBIN0003214 SHUJALPUR 1326
6 NARSINGHGARH MP1726006_240523APB_FTO_54852 State Bank of India SBIN0014684 SULTANPUR 1547
7 NARSINGHGARH MP1726006_240523APB_FTO_54852 State Bank of India SBIN0015772 TALEN 9282
8 NARSINGHGARH MP1726006_240523APB_FTO_54852 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
9 NARSINGHGARH MP1726006_240523APB_FTO_54852 State Bank of India SBIN0030247 IKLERA(TALEN) 127959
10 NARSINGHGARH MP1726006_240523APB_FTO_54852 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 17459
11 NARSINGHGARH MP1726006_240523APB_FTO_54852 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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