Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:40:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_180523APB_FTO_46399
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-26-006-070-002/351
(KUDALI) 		1726006070NRG24180520230156988 18/05/2023 jugraj singh 1726006070WL009143 jugraj singh 00045 BARB0VJNSGR 1326 1326 Processed 24/05/2023 836138128 jugrajsingh BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-070-002/72-A
(KUDALI) 		1726006070NRG24180520230156986 18/05/2023 badam bai 1726006070WL009142 badam bai 00045 BARB0VJNSGR 3094 3094 Processed 24/05/2023 836138128 badambai BANK OF BARODA(606985)
SubTotal 4420 4420
3 NARSINGHGARH MP-26-006-046-001/473-D
(IKLERA) 		1726006046NRG24170520230155732 18/05/2023 nilesh 1726006046WL009091 nilesh 00048 BKID0009955 1326 1326 Processed 24/05/2023 836138128 nilesh BANK OF INDIA(508505)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-070-001/70
(KUDALI) 		1726006070NRG24180520230156976 18/05/2023 radheshyam 1726006070WL009142 radheshyam 00048 BKID0009958 2210 2210 Processed 24/05/2023 836138128 radheshyam AXIS BANK(607153)
5 NARSINGHGARH MP-26-006-101-002/115-A
(PANJRA) 		1726006101NRG24180520230157816 18/05/2023 dasrath singh 1726006101WL009204 dasrath singh 00048 BKID0009958 3094 3094 Processed 24/05/2023 836138128 dasrathsingh BANK OF INDIA(508505)
SubTotal 5304 5304
6 NARSINGHGARH MP-26-006-101-002/115-A
(PANJRA) 		1726006101NRG24180520230157817 18/05/2023 anita 1726006101WL009204 anita 00415 SBIN0030071 3094 3094 Processed 24/05/2023 836138128 anita STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 NARSINGHGARH MP-26-006-046-001/1031-C
(IKLERA) 		1726006046NRG24170520230155716 18/05/2023 SATISH 1726006046WL009090 SATISH 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138128 SATISH HDFC BANK LTD(607152)
8 NARSINGHGARH MP-26-006-046-001/1097-A
(IKLERA) 		1726006046NRG24170520230155717 18/05/2023 chintaman 1726006046WL009090 chintaman 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138128 chintaman NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-046-001/139-A
(IKLERA) 		1726006046NRG24170520230155718 18/05/2023 dinesh 1726006046WL009090 dinesh 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138128 dinesh STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-046-001/139-A
(IKLERA) 		1726006046NRG24170520230155719 18/05/2023 rekha bai 1726006046WL009090 rekha bai 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138128 rekhabai STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-046-001/1401-A
(IKLERA) 		1726006046NRG24170520230155731 18/05/2023 rohit 1726006046WL009091 rohit 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138128 rohit STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-046-001/162
(IKLERA) 		1726006046NRG24170520230155720 18/05/2023 sankerlal 1726006046WL009090 sankerlal 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138128 sankerlal STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-046-001/162
(IKLERA) 		1726006046NRG24170520230155721 18/05/2023 wwwwwwwwwwwwwwwwwww 1726006046WL009090 wwwwwwwwwwwwwwwwwww 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138128 wwwwwwwwwwwwwwwwwww STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-046-001/391
(IKLERA) 		1726006046NRG24170520230155723 18/05/2023 narmda 1726006046WL009090 narmda 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138128 narmda STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-046-001/391
(IKLERA) 		1726006046NRG24170520230155722 18/05/2023 shivnarayan 1726006046WL009090 shivnarayan 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138128 shivnarayan STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-046-001/526
(IKLERA) 		1726006046NRG24170520230155734 18/05/2023 manju 1726006046WL009091 manju 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138128 manju STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-046-001/606-A
(IKLERA) 		1726006046NRG24170520230155724 18/05/2023 omprakash 1726006046WL009090 omprakash 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138128 omprakash STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-046-001/777
(IKLERA) 		1726006046NRG24170520230155736 18/05/2023 jiwan 1726006046WL009091 jiwan 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138128 jiwan STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-046-001/777
(IKLERA) 		1726006046NRG24170520230155735 18/05/2023 santosh 1726006046WL009091 santosh 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138128 santosh STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-046-001/779-B
(IKLERA) 		1726006046NRG24170520230155726 18/05/2023 kalpna 1726006046WL009090 kalpna 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138128 kalpna STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-046-001/779-C
(IKLERA) 		1726006046NRG24170520230155727 18/05/2023 kelash 1726006046WL009090 kelash 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138128 kelash STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-046-001/779-C
(IKLERA) 		1726006046NRG24170520230155728 18/05/2023 sugan bai 1726006046WL009090 sugan bai 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138128 suganbai STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-046-001/825-B
(IKLERA) 		1726006046NRG24170520230155729 18/05/2023 ashok 1726006046WL009090 ashok 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138128 ashok STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-046-001/830-A
(IKLERA) 		1726006046NRG24170520230155739 18/05/2023 AJEY 1726006046WL009091 AJEY 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138128 AJEY STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-046-001/830-A
(IKLERA) 		1726006046NRG24170520230155737 18/05/2023 JASHODA BAI 1726006046WL009091 JASHODA BAI 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138128 JASHODABAI STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-046-001/850-A
(IKLERA) 		1726006046NRG24170520230155742 18/05/2023 lakhan 1726006046WL009091 lakhan 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138128 lakhan STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-046-001/850-A
(IKLERA) 		1726006046NRG24170520230155740 18/05/2023 nandkishor 1726006046WL009091 nandkishor 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138128 nandkishor STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-046-001/850-A
(IKLERA) 		1726006046NRG24170520230155741 18/05/2023 sudhabai 1726006046WL009091 sudhabai 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138128 sudhabai STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-046-001/952
(IKLERA) 		1726006046NRG24170520230155730 18/05/2023 jetendra 1726006046WL009090 jetendra 00415 SBIN0030247 1326 1326 Rejected 24/05/2023 836138128 A/c Blocked or Frozen
SubTotal 30498 30498
30 NARSINGHGARH MP-26-006-094-001/662-A
(NIPANIYAGARHI) 		1726006094NRG24170520230154746 18/05/2023 Jagdish 1726006094WL009068 Jagdish 00553 INDB0000502 3094 3094 Processed 24/05/2023 836138128 Jagdish BANK OF INDIA(508505)
SubTotal 3094 3094
31 NARSINGHGARH MP-26-006-070-001/70
(KUDALI) 		1726006070NRG24180520230156977 18/05/2023 pram bai 1726006070WL009142 pram bai 00697 BKID0MG0307 2210 2210 Processed 24/05/2023 836138128 prambai BANK OF INDIA(508505)
SubTotal 2210 2210
32 NARSINGHGARH MP-26-006-101-002/57
(PANJRA) 		1726006101NRG24180520230157749 18/05/2023 kanwarlal 1726006101WL009200 kanwarlal 00697 BKID0MG0325 3094 3094 Processed 24/05/2023 836138128 kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 53040 53040

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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_46399 Bank of Baroda BARB0VJNSGR Narsinghgarh 4420
2 NARSINGHGARH MP1726006_180523APB_FTO_46399 Bank of India BKID0009955 TALEN 1326
3 NARSINGHGARH MP1726006_180523APB_FTO_46399 Bank of India BKID0009958 NARSINGHGARH 5304
4 NARSINGHGARH MP1726006_180523APB_FTO_46399 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3094
5 NARSINGHGARH MP1726006_180523APB_FTO_46399 State Bank of India SBIN0030247 IKLERA(TALEN) 30498
6 NARSINGHGARH MP1726006_180523APB_FTO_46399 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 3094
7 NARSINGHGARH MP1726006_180523APB_FTO_46399 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2210
8 NARSINGHGARH MP1726006_180523APB_FTO_46399 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3094

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