Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:37:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_180523APB_FTO_46409
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-26-006-046-001/340
(IKLERA) 		1726006046NRG24170520230155747 18/05/2023 MAHESH 1726006046WL009092 MAHESH 00048 BKID0009955 1326 1326 Processed 24/05/2023 836150617 MAHESH BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-046-001/892-A
(IKLERA) 		1726006046NRG24170520230155712 18/05/2023 irshad khan 1726006046WL009089 irshad khan 00048 BKID0009955 1326 1326 Processed 24/05/2023 836150617 irshadkhan BANK OF INDIA(508505)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-070-001/78
(KUDALI) 		1726006070NRG24180520230156979 18/05/2023 mohan 1726006070WL009142 mohan 00048 BKID0009958 1326 1326 Processed 24/05/2023 836150617 mohan AIRTEL PAYMENTS BANK LIMITED(990288)
4 NARSINGHGARH MP-26-006-070-001/78
(KUDALI) 		1726006070NRG24180520230156980 18/05/2023 rahul 1726006070WL009142 rahul 00048 BKID0009958 1326 1326 Processed 24/05/2023 836150617 rahul BANK OF INDIA(508505)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-070-001/45
(KUDALI) 		1726006070NRG24180520230156975 18/05/2023 norang bai 1726006070WL009142 norang bai 00078 CNRB0006731 1326 1326 Processed 24/05/2023 836150617 norangbai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-070-001/45
(KUDALI) 		1726006070NRG24180520230156974 18/05/2023 norang bai 1726006070WL009142 norang bai 00078 CNRB0006731 1326 1326 Processed 24/05/2023 836150617 norangbai HDFC BANK LTD(607152)
7 NARSINGHGARH MP-26-006-070-001/45
(KUDALI) 		1726006070NRG24180520230156973 18/05/2023 nourang bai 1726006070WL009142 nourang bai 00078 CNRB0006731 1326 1326 Processed 24/05/2023 836150617 nourangbai CANARA BANK(508532)
SubTotal 3978 3978
8 NARSINGHGARH MP-26-006-046-001/617-A
(IKLERA) 		1726006046NRG24170520230155671 18/05/2023 ali hussin kha 1726006046WL009088 ali hussin kha 00415 SBIN0015772 1326 1326 Processed 24/05/2023 836150617 alihussinkha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-070-001/231
(KUDALI) 		1726006070NRG24180520230156972 18/05/2023 bharat singh 1726006070WL009142 bharat singh 00415 SBIN0030071 1326 1326 Processed 24/05/2023 836150617 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-070-001/231
(KUDALI) 		1726006070NRG24180520230156971 18/05/2023 bharat singh 1726006070WL009142 bharat singh 00415 SBIN0030071 1326 1326 Processed 24/05/2023 836150617 bharatsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 NARSINGHGARH MP-26-006-046-001/165
(IKLERA) 		1726006046NRG24170520230155755 18/05/2023 BHUWAN 1726006046WL009093 BHUWAN 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150617 BHUWAN STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-046-001/165
(IKLERA) 		1726006046NRG24170520230155754 18/05/2023 DHANKUWAR 1726006046WL009093 DHANKUWAR 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150617 DHANKUWAR STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-046-001/169
(IKLERA) 		1726006046NRG24170520230155756 18/05/2023 kailash 1726006046WL009093 kailash 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150617 kailash STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-046-001/207
(IKLERA) 		1726006046NRG24170520230155669 18/05/2023 babulal 1726006046WL009088 babulal 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150617 babulal STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-046-001/210
(IKLERA) 		1726006046NRG24170520230155744 18/05/2023 fulkuwar 1726006046WL009092 fulkuwar 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150617 fulkuwar STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-046-001/210
(IKLERA) 		1726006046NRG24170520230155743 18/05/2023 jagdish 1726006046WL009092 jagdish 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150617 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 NARSINGHGARH MP-26-006-046-001/212
(IKLERA) 		1726006046NRG24170520230155745 18/05/2023 kesar singh 1726006046WL009092 kesar singh 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150617 kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-046-001/465
(IKLERA) 		1726006046NRG24170520230155748 18/05/2023 devilal 1726006046WL009092 devilal 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150617 devilal STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-046-001/465
(IKLERA) 		1726006046NRG24170520230155749 18/05/2023 lila bai 1726006046WL009092 lila bai 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150617 lilabai STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-046-001/466
(IKLERA) 		1726006046NRG24170520230155750 18/05/2023 prabhulal 1726006046WL009092 prabhulal 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150617 prabhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 NARSINGHGARH MP-26-006-046-001/471-A
(IKLERA) 		1726006046NRG24170520230155757 18/05/2023 SATISH 1726006046WL009093 SATISH 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150617 SATISH STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-046-001/528-B
(IKLERA) 		1726006046NRG24170520230155758 18/05/2023 dev bai 1726006046WL009093 dev bai 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150617 devbai STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-046-001/528-B
(IKLERA) 		1726006046NRG24170520230155759 18/05/2023 dipak 1726006046WL009093 dipak 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150617 dipak STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-046-001/646-A
(IKLERA) 		1726006046NRG24170520230155672 18/05/2023 tahir 1726006046WL009088 tahir 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150617 tahir STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-046-001/646-B
(IKLERA) 		1726006046NRG24170520230155673 18/05/2023 jakir ali 1726006046WL009088 jakir ali 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150617 jakirali STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-046-001/755-A
(IKLERA) 		1726006046NRG24170520230155752 18/05/2023 mohan singh 1726006046WL009092 mohan singh 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150617 mohansingh KOTAK MAHINDRA BANK LTD(607420)
27 NARSINGHGARH MP-26-006-046-001/757-B
(IKLERA) 		1726006046NRG24170520230155674 18/05/2023 sahid kha 1726006046WL009088 sahid kha 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150617 sahidkha NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-046-001/757-B
(IKLERA) 		1726006046NRG24170520230155675 18/05/2023 Sitara Bee 1726006046WL009088 Sitara Bee 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150617 SitaraBee FINO PAYMENTS BANK LTD(608001)
29 NARSINGHGARH MP-26-006-046-001/891-B
(IKLERA) 		1726006046NRG24170520230155707 18/05/2023 rani bee 1726006046WL009089 rani bee 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150617 ranibee STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-046-001/891-B
(IKLERA) 		1726006046NRG24170520230155706 18/05/2023 shahrukh 1726006046WL009089 shahrukh 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150617 shahrukh STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-046-001/891-C
(IKLERA) 		1726006046NRG24170520230155709 18/05/2023 imran 1726006046WL009089 imran 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150617 imran STATE BANK OF INDIA(508548)
SubTotal 27846 27846
32 NARSINGHGARH MP-26-006-046-001/301-A
(IKLERA) 		1726006046NRG24170520230155670 18/05/2023 pavitra bai 1726006046WL009088 pavitra bai 00697 BKID0MG0312 1326 1326 Processed 24/05/2023 836150617 pavitrabai STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-046-001/891-C
(IKLERA) 		1726006046NRG24170520230155708 18/05/2023 rasida bee 1726006046WL009089 rasida bee 00697 BKID0MG0312 1326 1326 Processed 24/05/2023 836150617 rasidabee NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-046-001/891-D
(IKLERA) 		1726006046NRG24170520230155710 18/05/2023 irfan khan 1726006046WL009089 irfan khan 00697 BKID0MG0312 1326 1326 Processed 24/05/2023 836150617 irfankhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_180523APB_FTO_46409 Bank of India BKID0009955 TALEN 2652
2 NARSINGHGARH MP1726006_180523APB_FTO_46409 Bank of India BKID0009958 NARSINGHGARH 2652
3 NARSINGHGARH MP1726006_180523APB_FTO_46409 Canara Bank CNRB0006731 NARSINGHGARH 3978
4 NARSINGHGARH MP1726006_180523APB_FTO_46409 State Bank of India SBIN0015772 TALEN 1326
5 NARSINGHGARH MP1726006_180523APB_FTO_46409 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
6 NARSINGHGARH MP1726006_180523APB_FTO_46409 State Bank of India SBIN0030247 IKLERA(TALEN) 27846
7 NARSINGHGARH MP1726006_180523APB_FTO_46409 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3978

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