Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:42:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050623APB_FTO_73800
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) 		1726006000NRG24050620230273847 05/06/2023 anil kumar 1726006WL017376 anil kumar 00045 BARB0MANDID 1547 1547 Processed 09/06/2023 261419495 anilkumar BANK OF BARODA(606985)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-046-001/959-A
(IKLERA) 		1726006000NRG24050620230273897 05/06/2023 lalit 1726006WL017376 lalit 00048 BKID0009955 1547 1547 Processed 09/06/2023 261419495 lalit BANK OF INDIA(508505)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-046-001/711
(IKLERA) 		1726006000NRG24050620230273868 05/06/2023 virendr 1726006WL017376 virendr 00168 ICIC0000480 1547 1547 Rejected 09/06/2023 261419495 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
4 NARSINGHGARH MP-26-006-046-001/707-B
(IKLERA) 		1726006000NRG24050620230273860 05/06/2023 irshana bee 1726006WL017376 irshana bee 00415 SBIN0014684 1547 1547 Processed 09/06/2023 261419495 irshanabee STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 NARSINGHGARH MP-26-006-046-001/1040-C
(IKLERA) 		1726006000NRG24050620230273817 05/06/2023 purshotam 1726006WL017376 purshotam 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 purshotam NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-046-001/1040-C
(IKLERA) 		1726006000NRG24050620230273818 05/06/2023 sagar bai 1726006WL017376 sagar bai 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 sagarbai STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-046-001/131
(IKLERA) 		1726006000NRG24050620230273820 05/06/2023 aysha bee 1726006WL017376 aysha bee 00415 SBIN0030247 1326 1326 Processed 09/06/2023 261419495 ayshabee STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-046-001/131
(IKLERA) 		1726006000NRG24050620230273819 05/06/2023 makshud 1726006WL017376 makshud 00415 SBIN0030247 1326 1326 Processed 09/06/2023 261419495 makshud STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-046-001/152-D
(IKLERA) 		1726006000NRG24050620230273821 05/06/2023 mamta bai 1726006WL017376 mamta bai 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 mamtabai STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-046-001/152-D
(IKLERA) 		1726006000NRG24050620230273822 05/06/2023 rameshchandr 1726006WL017376 rameshchandr 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 rameshchandr STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-046-001/1717-B
(IKLERA) 		1726006000NRG24050620230273824 05/06/2023 atul 1726006WL017376 atul 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 atul HDFC BANK LTD(607152)
12 NARSINGHGARH MP-26-006-046-001/2000-A
(IKLERA) 		1726006000NRG24050620230273825 05/06/2023 vishnu 1726006WL017376 vishnu 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 vishnu STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-046-001/2000-A
(IKLERA) 		1726006000NRG24050620230273826 05/06/2023 vishnuparshad 1726006WL017376 vishnuparshad 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 vishnuparshad STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-046-001/2000-B
(IKLERA) 		1726006000NRG24050620230273827 05/06/2023 babulal 1726006WL017376 babulal 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 babulal STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-046-001/2000-B
(IKLERA) 		1726006000NRG24050620230273828 05/06/2023 kanta bai 1726006WL017376 kanta bai 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 kantabai STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-046-001/2001-A
(IKLERA) 		1726006000NRG24050620230273829 05/06/2023 ashok 1726006WL017376 ashok 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 ashok STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-046-001/2001-A
(IKLERA) 		1726006000NRG24050620230273830 05/06/2023 sharda bai 1726006WL017376 sharda bai 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 shardabai STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-046-001/213
(IKLERA) 		1726006000NRG24050620230273831 05/06/2023 radhe shyam 1726006WL017376 radhe shyam 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 radheshyam STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-046-001/213
(IKLERA) 		1726006000NRG24050620230273832 05/06/2023 ramkla 1726006WL017376 ramkla 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 ramkla STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-046-001/230-D
(IKLERA) 		1726006000NRG24050620230273834 05/06/2023 CHANDA BAI 1726006WL017376 CHANDA BAI 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 CHANDABAI STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-046-001/443
(IKLERA) 		1726006000NRG24050620230273836 05/06/2023 bhagwati bai 1726006WL017376 bhagwati bai 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 bhagwatibai STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-046-001/443
(IKLERA) 		1726006000NRG24050620230273835 05/06/2023 mangilal 1726006WL017376 mangilal 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 mangilal STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-046-001/479-A
(IKLERA) 		1726006000NRG24050620230273837 05/06/2023 mukesh 1726006WL017376 mukesh 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 mukesh NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-046-001/495-A
(IKLERA) 		1726006000NRG24050620230273839 05/06/2023 raju 1726006WL017376 raju 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 raju STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-046-001/495-A
(IKLERA) 		1726006000NRG24050620230273840 05/06/2023 rani 1726006WL017376 rani 00415 SBIN0030247 1547 1547 Processed 10/06/2023 261419495 rani INDUSIND BANK(607189)
26 NARSINGHGARH MP-26-006-046-001/504-A
(IKLERA) 		1726006000NRG24050620230273842 05/06/2023 Annee 1726006WL017376 Annee 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 Annee STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-046-001/505-B
(IKLERA) 		1726006000NRG24050620230273843 05/06/2023 devendra 1726006WL017376 devendra 00415 SBIN0030247 1326 1326 Processed 09/06/2023 261419495 devendra STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-046-001/512
(IKLERA) 		1726006000NRG24050620230273844 05/06/2023 dev bai 1726006WL017376 dev bai 00415 SBIN0030247 1326 1326 Processed 09/06/2023 261419495 devbai STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-046-001/512-A
(IKLERA) 		1726006000NRG24050620230273845 05/06/2023 sunita 1726006WL017376 sunita 00415 SBIN0030247 1326 1326 Processed 09/06/2023 261419495 sunita STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-046-001/548-B
(IKLERA) 		1726006000NRG24050620230273846 05/06/2023 idrish khan 1726006WL017376 idrish khan 00415 SBIN0030247 1326 1326 Processed 09/06/2023 261419495 idrishkhan NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-046-001/555-C
(IKLERA) 		1726006000NRG24050620230273848 05/06/2023 meena 1726006WL017376 meena 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 meena UCO BANK(607066)
32 NARSINGHGARH MP-26-006-046-001/585-A
(IKLERA) 		1726006000NRG24050620230273850 05/06/2023 arti 1726006WL017376 arti 00415 SBIN0030247 1326 1326 Processed 09/06/2023 261419495 arti STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-046-001/585-A
(IKLERA) 		1726006000NRG24050620230273849 05/06/2023 kamlesh 1726006WL017376 kamlesh 00415 SBIN0030247 1326 1326 Processed 09/06/2023 261419495 kamlesh CANARA BANK(508532)
34 NARSINGHGARH MP-26-006-046-001/610
(IKLERA) 		1726006000NRG24050620230273852 05/06/2023 manoher 1726006WL017376 manoher 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 manoher STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-046-001/63-A
(IKLERA) 		1726006000NRG24050620230273853 05/06/2023 bhayu kha 1726006WL017376 bhayu kha 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 bhayukha STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-046-001/678
(IKLERA) 		1726006000NRG24050620230273854 05/06/2023 babulal 1726006WL017376 babulal 00415 SBIN0030247 1326 1326 Processed 09/06/2023 261419495 babulal STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-046-001/678
(IKLERA) 		1726006000NRG24050620230273855 05/06/2023 pushpa bai 1726006WL017376 pushpa bai 00415 SBIN0030247 1326 1326 Processed 09/06/2023 261419495 pushpabai STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-046-001/694-A
(IKLERA) 		1726006000NRG24050620230273856 05/06/2023 narayan 1726006WL017376 narayan 00415 SBIN0030247 1326 1326 Processed 09/06/2023 261419495 narayan NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-046-001/707-A
(IKLERA) 		1726006000NRG24050620230273858 05/06/2023 munija bee 1726006WL017376 munija bee 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 munijabee STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-046-001/707-A
(IKLERA) 		1726006000NRG24050620230273857 05/06/2023 sarjeet kha 1726006WL017376 sarjeet kha 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 sarjeetkha STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-046-001/707-D
(IKLERA) 		1726006000NRG24050620230273861 05/06/2023 bhure khan 1726006WL017376 bhure khan 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 bhurekhan STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-046-001/707-D
(IKLERA) 		1726006000NRG24050620230273862 05/06/2023 jubeda 1726006WL017376 jubeda 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 jubeda STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-046-001/708-A
(IKLERA) 		1726006000NRG24050620230273863 05/06/2023 irshad 1726006WL017376 irshad 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 irshad STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-046-001/708-B
(IKLERA) 		1726006000NRG24050620230273865 05/06/2023 altaaf khan 1726006WL017376 altaaf khan 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 altaafkhan STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-046-001/708-B
(IKLERA) 		1726006000NRG24050620230273866 05/06/2023 tammo bee 1726006WL017376 tammo bee 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 tammobee STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-046-001/711
(IKLERA) 		1726006000NRG24050620230273867 05/06/2023 shayam singh 1726006WL017376 shayam singh 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 shayamsingh NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-046-001/737-A
(IKLERA) 		1726006000NRG24050620230273869 05/06/2023 dharmendra 1726006WL017376 dharmendra 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 dharmendra STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-046-001/737-A
(IKLERA) 		1726006000NRG24050620230273870 05/06/2023 krisnamurari 1726006WL017376 krisnamurari 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 krisnamurari STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-046-001/737-D
(IKLERA) 		1726006000NRG24050620230273872 05/06/2023 manju lata 1726006WL017376 manju lata 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 manjulata STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-046-001/737-D
(IKLERA) 		1726006000NRG24050620230273871 05/06/2023 om prakash 1726006WL017376 om prakash 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 omprakash HDFC BANK LTD(607152)
51 NARSINGHGARH MP-26-006-046-001/753-B
(IKLERA) 		1726006000NRG24050620230273873 05/06/2023 jamil kha 1726006WL017376 jamil kha 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 jamilkha STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-046-001/797-A
(IKLERA) 		1726006000NRG24050620230273875 05/06/2023 rajesh 1726006WL017376 rajesh 00415 SBIN0030247 1326 1326 Processed 09/06/2023 261419495 rajesh STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-046-001/800-A
(IKLERA) 		1726006000NRG24050620230273877 05/06/2023 chanda 1726006WL017376 chanda 00415 SBIN0030247 1326 1326 Processed 09/06/2023 261419495 chanda STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-046-001/827
(IKLERA) 		1726006000NRG24050620230273879 05/06/2023 jagdish 1726006WL017376 jagdish 00415 SBIN0030247 1326 1326 Processed 09/06/2023 261419495 jagdish STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-046-001/827
(IKLERA) 		1726006000NRG24050620230273880 05/06/2023 kirti 1726006WL017376 kirti 00415 SBIN0030247 1326 1326 Processed 09/06/2023 261419495 kirti UNION BANK OF INDIA(508500)
56 NARSINGHGARH MP-26-006-046-001/827
(IKLERA) 		1726006000NRG24050620230273878 05/06/2023 shudulal 1726006WL017376 shudulal 00415 SBIN0030247 1326 1326 Processed 09/06/2023 261419495 shudulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 NARSINGHGARH MP-26-006-046-001/840-A
(IKLERA) 		1726006000NRG24050620230273881 05/06/2023 jakir kha 1726006WL017376 jakir kha 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 jakirkha STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-046-001/849-B
(IKLERA) 		1726006000NRG24050620230273883 05/06/2023 ladsingh 1726006WL017376 ladsingh 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 ladsingh STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-046-001/849-B
(IKLERA) 		1726006000NRG24050620230273884 05/06/2023 monika 1726006WL017376 monika 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 monika STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-046-001/87-B
(IKLERA) 		1726006000NRG24050620230273886 05/06/2023 Chotelal 1726006WL017376 Chotelal 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 Chotelal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
61 NARSINGHGARH MP-26-006-046-001/87-B
(IKLERA) 		1726006000NRG24050620230273887 05/06/2023 SACHIN 1726006WL017376 SACHIN 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 SACHIN STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-046-001/9-A
(IKLERA) 		1726006000NRG24050620230273888 05/06/2023 sammi bee 1726006WL017376 sammi bee 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 sammibee STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-046-001/9-D
(IKLERA) 		1726006000NRG24050620230273889 05/06/2023 nosad 1726006WL017376 nosad 00415 SBIN0030247 1326 1326 Processed 09/06/2023 261419495 nosad STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-046-001/915-A
(IKLERA) 		1726006000NRG24050620230273890 05/06/2023 harish 1726006WL017376 harish 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 harish STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-046-001/936-A
(IKLERA) 		1726006000NRG24050620230273891 05/06/2023 abhay 1726006WL017376 abhay 00415 SBIN0030247 1326 1326 Processed 09/06/2023 261419495 abhay STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-046-001/936-A
(IKLERA) 		1726006000NRG24050620230273892 05/06/2023 gaytri 1726006WL017376 gaytri 00415 SBIN0030247 1326 1326 Processed 09/06/2023 261419495 gaytri JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
67 NARSINGHGARH MP-26-006-046-001/938-A
(IKLERA) 		1726006000NRG24050620230273894 05/06/2023 kanta bai 1726006WL017376 kanta bai 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 kantabai STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-046-001/955-A
(IKLERA) 		1726006000NRG24050620230273896 05/06/2023 rihan kha 1726006WL017376 rihan kha 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 rihankha STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-046-001/97-A
(IKLERA) 		1726006000NRG24050620230273900 05/06/2023 om prakash 1726006WL017376 om prakash 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 omprakash STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-046-001/97-A
(IKLERA) 		1726006000NRG24050620230273899 05/06/2023 ramkuwar bai 1726006WL017376 ramkuwar bai 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 ramkuwarbai STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-046-001/972-B
(IKLERA) 		1726006000NRG24050620230273901 05/06/2023 GOVIND 1726006WL017376 GOVIND 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 GOVIND STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-046-001/972-B
(IKLERA) 		1726006000NRG24050620230273902 05/06/2023 RACHNA 1726006WL017376 RACHNA 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 RACHNA STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-046-001/989-C
(IKLERA) 		1726006000NRG24050620230273903 05/06/2023 prahlad 1726006WL017376 prahlad 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261419495 prahlad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 102544 102544
74 NARSINGHGARH MP-26-006-046-001/1717-B
(IKLERA) 		1726006000NRG24050620230273823 05/06/2023 rajmal 1726006WL017376 rajmal 00697 BKID0MG0312 1547 1547 Processed 09/06/2023 261419495 rajmal NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-046-001/230-D
(IKLERA) 		1726006000NRG24050620230273833 05/06/2023 KAMLESH 1726006WL017376 KAMLESH 00697 BKID0MG0312 1547 1547 Processed 09/06/2023 261419495 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-046-001/479-A
(IKLERA) 		1726006000NRG24050620230273838 05/06/2023 dipak 1726006WL017376 dipak 00697 BKID0MG0312 1547 1547 Processed 09/06/2023 261419495 dipak STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-046-001/504-A
(IKLERA) 		1726006000NRG24050620230273841 05/06/2023 Peeru kha 1726006WL017376 Peeru kha 00697 BKID0MG0312 1547 1547 Processed 09/06/2023 261419495 Peerukha NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-046-001/610
(IKLERA) 		1726006000NRG24050620230273851 05/06/2023 prahlad 1726006WL017376 prahlad 00697 BKID0MG0312 1547 1547 Processed 09/06/2023 261419495 prahlad NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-046-001/708-A
(IKLERA) 		1726006000NRG24050620230273864 05/06/2023 rihana 1726006WL017376 rihana 00697 BKID0MG0312 1547 1547 Processed 09/06/2023 261419495 rihana BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-046-001/753-B
(IKLERA) 		1726006000NRG24050620230273874 05/06/2023 jagisa bee 1726006WL017376 jagisa bee 00697 BKID0MG0312 1547 1547 Processed 09/06/2023 261419495 jagisabee NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-046-001/840-A
(IKLERA) 		1726006000NRG24050620230273882 05/06/2023 MEHRAZ 1726006WL017376 MEHRAZ 00697 BKID0MG0312 1547 1547 Processed 09/06/2023 261419495 MEHRAZ NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-046-001/859-B
(IKLERA) 		1726006000NRG24050620230273885 05/06/2023 premnarayan 1726006WL017376 premnarayan 00697 BKID0MG0312 1547 1547 Processed 09/06/2023 261419495 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-046-001/938-A
(IKLERA) 		1726006000NRG24050620230273893 05/06/2023 prem narayan 1726006WL017376 prem narayan 00697 BKID0MG0312 1547 1547 Processed 09/06/2023 261419495 premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
84 NARSINGHGARH MP-26-006-046-001/947-C
(IKLERA) 		1726006000NRG24050620230273895 05/06/2023 ajamad khan 1726006WL017376 ajamad khan 00697 BKID0MG0312 1547 1547 Processed 09/06/2023 261419495 ajamadkhan STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-046-001/959-A
(IKLERA) 		1726006000NRG24050620230273898 05/06/2023 manish 1726006WL017376 manish 00697 BKID0MG0312 1547 1547 Processed 10/06/2023 261419495 manish INDUSIND BANK(607189)
SubTotal 18564 18564
Total 127296 127296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050623APB_FTO_73800 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1547
2 NARSINGHGARH MP1726006_050623APB_FTO_73800 Bank of India BKID0009955 TALEN 1547
3 NARSINGHGARH MP1726006_050623APB_FTO_73800 ICICI BANK ICIC0000480 VIDISHA 1547
4 NARSINGHGARH MP1726006_050623APB_FTO_73800 State Bank of India SBIN0014684 SULTANPUR 1547
5 NARSINGHGARH MP1726006_050623APB_FTO_73800 State Bank of India SBIN0030247 IKLERA(TALEN) 102544
6 NARSINGHGARH MP1726006_050623APB_FTO_73800 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 18564

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