Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:54:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230623APB_FTO_121846
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) 		1726006046NRG24230620230388407 23/06/2023 irshad khan 1726006046WL024781 irshad khan 00048 BKID0009955 1326 1326 Processed 05/07/2023 703042152 irshadkhan BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-046-001/420-A
(IKLERA) 		1726006046NRG24230620230388916 23/06/2023 manoj 1726006046WL024790 manoj 00415 SBIN0003214 1326 1326 Processed 05/07/2023 703042152 manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-046-001/959-B
(IKLERA) 		1726006046NRG24230620230388926 23/06/2023 seema bai 1726006046WL024790 seema bai 00415 SBIN0030068 1326 1326 Processed 05/07/2023 703042152 seemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-046-001/1005-A
(IKLERA) 		1726006046NRG24230620230388907 23/06/2023 mukesh 1726006046WL024790 mukesh 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 mukesh STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-046-001/1032-B
(IKLERA) 		1726006046NRG24230620230388365 23/06/2023 SUNIL 1726006046WL024781 SUNIL 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 SUNIL STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-046-001/1032-C
(IKLERA) 		1726006046NRG24230620230388367 23/06/2023 umrav singh 1726006046WL024781 umrav singh 00415 SBIN0030247 1326 1326 Rejected 05/07/2023 703042152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NARSINGHGARH MP-26-006-046-001/1040-C
(IKLERA) 		1726006046NRG24230620230388368 23/06/2023 purshotam 1726006046WL024781 purshotam 00415 SBIN0030247 1547 1547 Processed 05/07/2023 703042152 purshotam NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-046-001/1040-C
(IKLERA) 		1726006046NRG24230620230388369 23/06/2023 sagar bai 1726006046WL024781 sagar bai 00415 SBIN0030247 1547 1547 Processed 05/07/2023 703042152 sagarbai STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-046-001/1044-C
(IKLERA) 		1726006046NRG24230620230388372 23/06/2023 abhishek 1726006046WL024781 abhishek 00415 SBIN0030247 1547 1547 Processed 05/07/2023 703042152 abhishek NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-046-001/1044-C
(IKLERA) 		1726006046NRG24230620230388370 23/06/2023 satish 1726006046WL024781 satish 00415 SBIN0030247 1547 1547 Processed 05/07/2023 703042152 satish STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-046-001/1044-D
(IKLERA) 		1726006046NRG24230620230388373 23/06/2023 rahul 1726006046WL024781 rahul 00415 SBIN0030247 1547 1547 Processed 05/07/2023 703042152 rahul INDUSIND BANK(607189)
12 NARSINGHGARH MP-26-006-046-001/1044-D
(IKLERA) 		1726006046NRG24230620230388374 23/06/2023 shobha bai 1726006046WL024781 shobha bai 00415 SBIN0030247 1547 1547 Processed 05/07/2023 703042152 shobhabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-046-001/1075-A
(IKLERA) 		1726006046NRG24230620230388375 23/06/2023 hariom 1726006046WL024781 hariom 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 hariom STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-046-001/1075-A
(IKLERA) 		1726006046NRG24230620230388376 23/06/2023 SANDEEP 1726006046WL024781 SANDEEP 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 SANDEEP INDUSIND BANK(607189)
15 NARSINGHGARH MP-26-006-046-001/1214-A
(IKLERA) 		1726006046NRG24230620230388378 23/06/2023 rani 1726006046WL024781 rani 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 rani STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-046-001/1425-A
(IKLERA) 		1726006046NRG24230620230388380 23/06/2023 jayda bee 1726006046WL024781 jayda bee 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 jaydabee STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-046-001/1425-A
(IKLERA) 		1726006046NRG24230620230388379 23/06/2023 rajjak kha 1726006046WL024781 rajjak kha 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 rajjakkha NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-046-001/1425-D
(IKLERA) 		1726006046NRG24230620230388381 23/06/2023 yunus khan 1726006046WL024781 yunus khan 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 yunuskhan NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-046-001/2020-C
(IKLERA) 		1726006046NRG24230620230388910 23/06/2023 manishankar 1726006046WL024790 manishankar 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 manishankar STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-046-001/2020-C
(IKLERA) 		1726006046NRG24230620230388909 23/06/2023 rambabu 1726006046WL024790 rambabu 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 rambabu HDFC BANK LTD(607152)
21 NARSINGHGARH MP-26-006-046-001/2020-C
(IKLERA) 		1726006046NRG24230620230388908 23/06/2023 satynarayan 1726006046WL024790 satynarayan 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 satynarayan HDFC BANK LTD(607152)
22 NARSINGHGARH MP-26-006-046-001/236-A
(IKLERA) 		1726006046NRG24230620230388382 23/06/2023 badrilal 1726006046WL024781 badrilal 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 badrilal STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-046-001/272-A
(IKLERA) 		1726006046NRG24230620230388911 23/06/2023 rupa bai 1726006046WL024790 rupa bai 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 rupabai NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-046-001/311-A
(IKLERA) 		1726006046NRG24230620230388383 23/06/2023 bhagirath 1726006046WL024781 bhagirath 00415 SBIN0030247 1547 1547 Processed 05/07/2023 703042152 bhagirath STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-046-001/311-A
(IKLERA) 		1726006046NRG24230620230388384 23/06/2023 hari om 1726006046WL024781 hari om 00415 SBIN0030247 1547 1547 Processed 05/07/2023 703042152 hariom STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-046-001/322
(IKLERA) 		1726006046NRG24230620230388386 23/06/2023 anisha 1726006046WL024781 anisha 00415 SBIN0030247 1547 1547 Processed 05/07/2023 703042152 anisha STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-046-001/322
(IKLERA) 		1726006046NRG24230620230388385 23/06/2023 sahid 1726006046WL024781 sahid 00415 SBIN0030247 1547 1547 Processed 05/07/2023 703042152 sahid AIRTEL PAYMENTS BANK LIMITED(990288)
28 NARSINGHGARH MP-26-006-046-001/336
(IKLERA) 		1726006046NRG24230620230388912 23/06/2023 DEVKARAN 1726006046WL024790 DEVKARAN 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 DEVKARAN STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-046-001/336
(IKLERA) 		1726006046NRG24230620230388913 23/06/2023 SUMITRA 1726006046WL024790 SUMITRA 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 SUMITRA STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-046-001/420-A
(IKLERA) 		1726006046NRG24230620230388914 23/06/2023 om prakash 1726006046WL024790 om prakash 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 omprakash STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-046-001/420-A
(IKLERA) 		1726006046NRG24230620230388915 23/06/2023 resham bai 1726006046WL024790 resham bai 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 reshambai STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-046-001/45-A
(IKLERA) 		1726006046NRG24230620230388387 23/06/2023 rambabu 1726006046WL024781 rambabu 00415 SBIN0030247 1547 1547 Processed 05/07/2023 703042152 rambabu NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-046-001/488-A
(IKLERA) 		1726006046NRG24230620230388392 23/06/2023 majid 1726006046WL024781 majid 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 majid STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-046-001/495-A
(IKLERA) 		1726006046NRG24230620230388393 23/06/2023 raju 1726006046WL024781 raju 00415 SBIN0030247 1547 1547 Processed 05/07/2023 703042152 raju STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-046-001/519-B
(IKLERA) 		1726006046NRG24230620230388395 23/06/2023 rashida 1726006046WL024781 rashida 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 rashida STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-046-001/519-B
(IKLERA) 		1726006046NRG24230620230388394 23/06/2023 SAEED 1726006046WL024781 SAEED 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 SAEED STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-046-001/521-B
(IKLERA) 		1726006046NRG24230620230388918 23/06/2023 rachna 1726006046WL024790 rachna 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 rachna STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-046-001/589-D
(IKLERA) 		1726006046NRG24230620230388397 23/06/2023 geeta bai 1726006046WL024781 geeta bai 00415 SBIN0030247 1547 1547 Processed 05/07/2023 703042152 geetabai STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-046-001/589-D
(IKLERA) 		1726006046NRG24230620230388396 23/06/2023 kallu 1726006046WL024781 kallu 00415 SBIN0030247 1547 1547 Processed 05/07/2023 703042152 kallu STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-046-001/606-B
(IKLERA) 		1726006046NRG24230620230388398 23/06/2023 sageeta bai 1726006046WL024781 sageeta bai 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 sageetabai STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-046-001/674-A
(IKLERA) 		1726006046NRG24230620230388399 23/06/2023 rameswar 1726006046WL024781 rameswar 00415 SBIN0030247 1547 1547 Processed 05/07/2023 703042152 rameswar STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-046-001/763-A
(IKLERA) 		1726006046NRG24230620230388920 23/06/2023 MAYA 1726006046WL024790 MAYA 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 MAYA STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-046-001/763-A
(IKLERA) 		1726006046NRG24230620230388921 23/06/2023 PRANAV 1726006046WL024790 PRANAV 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 PRANAV STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-046-001/891-B
(IKLERA) 		1726006046NRG24230620230388402 23/06/2023 shahrukh 1726006046WL024781 shahrukh 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 shahrukh STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-046-001/891-C
(IKLERA) 		1726006046NRG24230620230388404 23/06/2023 imran 1726006046WL024781 imran 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 imran STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-046-001/923-B
(IKLERA) 		1726006046NRG24230620230388922 23/06/2023 BADRILAL 1726006046WL024790 BADRILAL 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 BADRILAL STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-046-001/923-B
(IKLERA) 		1726006046NRG24230620230388923 23/06/2023 GHISIYA 1726006046WL024790 GHISIYA 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 GHISIYA NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-046-001/923-C
(IKLERA) 		1726006046NRG24230620230388924 23/06/2023 dilip 1726006046WL024790 dilip 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 dilip STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-046-001/923-C
(IKLERA) 		1726006046NRG24230620230388925 23/06/2023 lalita bai 1726006046WL024790 lalita bai 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 lalitabai STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-046-001/936-A
(IKLERA) 		1726006046NRG24230620230388411 23/06/2023 abhay 1726006046WL024781 abhay 00415 SBIN0030247 1547 1547 Processed 05/07/2023 703042152 abhay STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-046-001/936-A
(IKLERA) 		1726006046NRG24230620230388412 23/06/2023 gaytri 1726006046WL024781 gaytri 00415 SBIN0030247 1547 1547 Processed 05/07/2023 703042152 gaytri JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
52 NARSINGHGARH MP-26-006-046-001/988-C
(IKLERA) 		1726006046NRG24230620230388928 23/06/2023 ASHISH 1726006046WL024790 ASHISH 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 ASHISH STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-046-001/988-C
(IKLERA) 		1726006046NRG24230620230388927 23/06/2023 laxmi bai 1726006046WL024790 laxmi bai 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703042152 laxmibai STATE BANK OF INDIA(508548)
SubTotal 70057 70057
54 NARSINGHGARH MP-26-006-046-001/1031-D
(IKLERA) 		1726006046NRG24230620230388364 23/06/2023 SAREETA 1726006046WL024781 SAREETA 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 703042152 SAREETA AIRTEL PAYMENTS BANK LIMITED(990288)
55 NARSINGHGARH MP-26-006-046-001/1032-B
(IKLERA) 		1726006046NRG24230620230388366 23/06/2023 RAJNA 1726006046WL024781 RAJNA 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 703042152 RAJNA NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-046-001/1044-C
(IKLERA) 		1726006046NRG24230620230388371 23/06/2023 urmila bai 1726006046WL024781 urmila bai 00697 BKID0MG0312 1547 1547 Processed 05/07/2023 703042152 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-046-001/478-B
(IKLERA) 		1726006046NRG24230620230388389 23/06/2023 laxmi bai 1726006046WL024781 laxmi bai 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 703042152 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-046-001/478-B
(IKLERA) 		1726006046NRG24230620230388388 23/06/2023 madanlal 1726006046WL024781 madanlal 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 703042152 madanlal NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-046-001/479-B
(IKLERA) 		1726006046NRG24230620230388391 23/06/2023 priti bai 1726006046WL024781 priti bai 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 703042152 pritibai NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-046-001/479-B
(IKLERA) 		1726006046NRG24230620230388390 23/06/2023 ramkrashn 1726006046WL024781 ramkrashn 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 703042152 ramkrashn NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-046-001/674-A
(IKLERA) 		1726006046NRG24230620230388400 23/06/2023 narmda bai 1726006046WL024781 narmda bai 00697 BKID0MG0312 1547 1547 Processed 05/07/2023 703042152 narmdabai STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-046-001/891-B
(IKLERA) 		1726006046NRG24230620230388401 23/06/2023 sohrab kha 1726006046WL024781 sohrab kha 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 703042152 sohrabkha NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-046-001/891-C
(IKLERA) 		1726006046NRG24230620230388403 23/06/2023 rasida bee 1726006046WL024781 rasida bee 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 703042152 rasidabee NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-046-001/891-D
(IKLERA) 		1726006046NRG24230620230388405 23/06/2023 irfan khan 1726006046WL024781 irfan khan 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 703042152 irfankhan NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-046-001/891-D
(IKLERA) 		1726006046NRG24230620230388406 23/06/2023 Sajma bee 1726006046WL024781 Sajma bee 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 703042152 Sajmabee NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-046-001/892-A
(IKLERA) 		1726006046NRG24230620230388408 23/06/2023 raisaa bee 1726006046WL024781 raisaa bee 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 703042152 raisaabee NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-046-001/892-B
(IKLERA) 		1726006046NRG24230620230388410 23/06/2023 mubina bee 1726006046WL024781 mubina bee 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 703042152 mubinabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
68 NARSINGHGARH MP-26-006-046-001/1024-A
(IKLERA) 		1726006046NRG24230620230388362 23/06/2023 madhulik bai 1726006046WL024781 madhulik bai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703042152 madhulikbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 94588 94588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230623APB_FTO_121846 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_230623APB_FTO_121846 State Bank of India SBIN0003214 SHUJALPUR 1326
3 NARSINGHGARH MP1726006_230623APB_FTO_121846 State Bank of India SBIN0030068 SHUJALPUR MANDI 1326
4 NARSINGHGARH MP1726006_230623APB_FTO_121846 State Bank of India SBIN0030247 IKLERA(TALEN) 70057
5 NARSINGHGARH MP1726006_230623APB_FTO_121846 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 19006
6 NARSINGHGARH MP1726006_230623APB_FTO_121846 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1547

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