Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_060723APB_FTO_150251
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-26-006-009-001/113
(Bamorasukha) 		1726006009NRG24060720230460344 06/07/2023 gordhan 1726006009WL029621 gordhan 00048 BKID0009955 884 884 Processed 11/07/2023 807540856 gordhan BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-009-001/113
(Bamorasukha) 		1726006009NRG24060720230460345 06/07/2023 sumitra bai 1726006009WL029621 sumitra bai 00048 BKID0009955 884 884 Processed 11/07/2023 807540856 sumitrabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-046-001/340
(IKLERA) 		1726006046NRG24050720230452447 06/07/2023 MAHESH 1726006046WL029155 MAHESH 00048 BKID0009955 1326 1326 Processed 11/07/2023 807540856 MAHESH BANK OF INDIA(508505)
SubTotal 3094 3094
4 NARSINGHGARH MP-26-006-009-001/25-A
(Bamorasukha) 		1726006009NRG24060720230460355 06/07/2023 lila bai 1726006009WL029621 lila bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 807540856 lilabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-009-001/25-A
(Bamorasukha) 		1726006009NRG24060720230460354 06/07/2023 prkaesh 1726006009WL029621 prkaesh 00048 BKID0009959 1326 1326 Processed 11/07/2023 807540856 prkaesh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-009-001/58
(Bamorasukha) 		1726006009NRG24060720230460358 06/07/2023 madhu 1726006009WL029621 madhu 00048 BKID0009959 1326 1326 Processed 11/07/2023 807540856 madhu BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-009-001/58
(Bamorasukha) 		1726006009NRG24060720230460357 06/07/2023 sumitra bai 1726006009WL029621 sumitra bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 807540856 sumitrabai BANK OF INDIA(508505)
SubTotal 5304 5304
8 NARSINGHGARH MP-26-006-009-001/58
(Bamorasukha) 		1726006009NRG24060720230460359 06/07/2023 deepak sen 1726006009WL029621 deepak sen 00048 BKID0009963 1326 1326 Rejected 13/07/2023 807540856 A/c Blocked or Frozen
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-046-001/1097-A
(IKLERA) 		1726006046NRG24050720230452435 06/07/2023 chintaman 1726006046WL029155 chintaman 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807540856 chintaman NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-046-001/139-A
(IKLERA) 		1726006046NRG24050720230452436 06/07/2023 dinesh 1726006046WL029155 dinesh 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807540856 dinesh STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-046-001/139-A
(IKLERA) 		1726006046NRG24050720230452437 06/07/2023 rekha bai 1726006046WL029155 rekha bai 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807540856 rekhabai STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-046-001/162
(IKLERA) 		1726006046NRG24050720230452438 06/07/2023 sankerlal 1726006046WL029155 sankerlal 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807540856 sankerlal STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-046-001/162
(IKLERA) 		1726006046NRG24050720230452439 06/07/2023 wwwwwwwwwwwwwwwwwww 1726006046WL029155 wwwwwwwwwwwwwwwwwww 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807540856 wwwwwwwwwwwwwwwwwww STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-046-001/165
(IKLERA) 		1726006046NRG24050720230452441 06/07/2023 BHUWAN 1726006046WL029155 BHUWAN 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807540856 BHUWAN STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-046-001/165
(IKLERA) 		1726006046NRG24050720230452440 06/07/2023 DHANKUWAR 1726006046WL029155 DHANKUWAR 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807540856 DHANKUWAR STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-046-001/173-C
(IKLERA) 		1726006046NRG24050720230452443 06/07/2023 Kajal 1726006046WL029155 Kajal 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807540856 Kajal BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-046-001/173-C
(IKLERA) 		1726006046NRG24050720230452442 06/07/2023 Pankaj Malviya 1726006046WL029155 Pankaj Malviya 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807540856 PankajMalviya STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-046-001/210
(IKLERA) 		1726006046NRG24050720230452445 06/07/2023 fulkuwar 1726006046WL029155 fulkuwar 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807540856 fulkuwar STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-046-001/210
(IKLERA) 		1726006046NRG24050720230452444 06/07/2023 jagdish 1726006046WL029155 jagdish 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807540856 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 NARSINGHGARH MP-26-006-046-001/214-A
(IKLERA) 		1726006046NRG24050720230452446 06/07/2023 niraj 1726006046WL029155 niraj 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807540856 niraj STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-046-001/288-B
(IKLERA) 		1726006046NRG24060720230460285 06/07/2023 jitendra 1726006046WL029612 jitendra 00415 SBIN0030247 442 442 Processed 11/07/2023 807540856 jitendra STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-046-001/288-B
(IKLERA) 		1726006046NRG24060720230460282 06/07/2023 jitendra 1726006046WL029612 jitendra 00415 SBIN0030247 3094 3094 Processed 11/07/2023 807540856 jitendra STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-046-001/288-B
(IKLERA) 		1726006046NRG24060720230460280 06/07/2023 rakesh 1726006046WL029612 rakesh 00415 SBIN0030247 3094 3094 Processed 11/07/2023 807540856 rakesh STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-046-001/288-B
(IKLERA) 		1726006046NRG24060720230460283 06/07/2023 rakesh 1726006046WL029612 rakesh 00415 SBIN0030247 442 442 Processed 11/07/2023 807540856 rakesh STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-046-001/465
(IKLERA) 		1726006046NRG24050720230452448 06/07/2023 devilal 1726006046WL029155 devilal 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807540856 devilal STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-046-001/465
(IKLERA) 		1726006046NRG24050720230452449 06/07/2023 lila bai 1726006046WL029155 lila bai 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807540856 lilabai STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-046-001/471-A
(IKLERA) 		1726006046NRG24050720230452450 06/07/2023 SATISH 1726006046WL029155 SATISH 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807540856 SATISH STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-046-001/528-B
(IKLERA) 		1726006046NRG24050720230452452 06/07/2023 dev bai 1726006046WL029155 dev bai 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807540856 devbai STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-046-001/528-B
(IKLERA) 		1726006046NRG24050720230452453 06/07/2023 dipak 1726006046WL029155 dipak 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807540856 dipak STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-046-001/606-A
(IKLERA) 		1726006046NRG24050720230452455 06/07/2023 manju bai 1726006046WL029155 manju bai 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807540856 manjubai STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-046-001/606-A
(IKLERA) 		1726006046NRG24050720230452454 06/07/2023 omprakash 1726006046WL029155 omprakash 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807540856 omprakash STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-046-001/779-A
(IKLERA) 		1726006046NRG24050720230452456 06/07/2023 govind 1726006046WL029155 govind 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807540856 govind STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-046-001/779-A
(IKLERA) 		1726006046NRG24050720230452457 06/07/2023 sunita 1726006046WL029155 sunita 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807540856 sunita STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-046-001/779-B
(IKLERA) 		1726006046NRG24050720230452458 06/07/2023 kalpna 1726006046WL029155 kalpna 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807540856 kalpna STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-046-001/779-C
(IKLERA) 		1726006046NRG24050720230452459 06/07/2023 kelash 1726006046WL029155 kelash 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807540856 kelash STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-046-001/779-C
(IKLERA) 		1726006046NRG24050720230452460 06/07/2023 sugan bai 1726006046WL029155 sugan bai 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807540856 suganbai STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-046-001/825-B
(IKLERA) 		1726006046NRG24050720230452462 06/07/2023 ashok 1726006046WL029155 ashok 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807540856 ashok STATE BANK OF INDIA(508548)
SubTotal 40222 40222
38 NARSINGHGARH MP-26-006-009-001/228
(Bamorasukha) 		1726006009NRG24060720230460346 06/07/2023 Jitendra 1726006009WL029621 Jitendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807540856 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
39 NARSINGHGARH MP-26-006-046-001/288-B
(IKLERA) 		1726006046NRG24060720230460281 06/07/2023 dipika 1726006046WL029612 dipika 00697 BKID0MG0312 3094 3094 Processed 11/07/2023 807540856 dipika NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-046-001/288-B
(IKLERA) 		1726006046NRG24060720230460284 06/07/2023 dipika 1726006046WL029612 dipika 00697 BKID0MG0312 442 442 Processed 11/07/2023 807540856 dipika NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-046-001/471-A
(IKLERA) 		1726006046NRG24050720230452451 06/07/2023 DHIRAJ 1726006046WL029155 DHIRAJ 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 807540856 DHIRAJ STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-046-001/825-B
(IKLERA) 		1726006046NRG24050720230452461 06/07/2023 pushpa 1726006046WL029155 pushpa 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 807540856 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-046-001/952
(IKLERA) 		1726006046NRG24050720230452463 06/07/2023 rachana 1726006046WL029155 rachana 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 807540856 rachana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060723APB_FTO_150251 Bank of India BKID0009955 TALEN 3094
2 NARSINGHGARH MP1726006_060723APB_FTO_150251 Bank of India BKID0009959 BODA 5304
3 NARSINGHGARH MP1726006_060723APB_FTO_150251 Bank of India BKID0009963 BHOJPURIA 1326
4 NARSINGHGARH MP1726006_060723APB_FTO_150251 State Bank of India SBIN0030247 IKLERA(TALEN) 40222
5 NARSINGHGARH MP1726006_060723APB_FTO_150251 India Post Payments Bank IPOS0000001 Bhopal 1326
6 NARSINGHGARH MP1726006_060723APB_FTO_150251 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 7514

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