Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:48:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250523APB_FTO_56786
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-26-006-048-001/188
(JAMONIYA JOHAR) 		1726006048NRG24250520230204092 25/05/2023 radha 1726006048WL012396 radha 00048 BKID0009953 1326 1326 Processed 30/05/2023 049866504 radha INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-048-001/26
(JAMONIYA JOHAR) 		1726006048NRG24250520230204097 25/05/2023 sugan bai 1726006048WL012396 sugan bai 00048 BKID0009953 1326 1326 Processed 30/05/2023 049866504 suganbai STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-048-001/369
(JAMONIYA JOHAR) 		1726006048NRG24250520230204098 25/05/2023 Ramswarup 1726006048WL012396 Ramswarup 00048 BKID0009953 1326 1326 Processed 30/05/2023 049866504 Ramswarup AXIS BANK(607153)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-046-001/1513-A
(IKLERA) 		1726006046NRG24250520230204205 25/05/2023 ram babu 1726006046WL012399 ram babu 00048 BKID0009955 1326 1326 Processed 30/05/2023 049866504 rambabu BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-046-001/525
(IKLERA) 		1726006046NRG24250520230204222 25/05/2023 pawan 1726006046WL012399 pawan 00048 BKID0009955 1326 1326 Processed 30/05/2023 049866504 pawan BANK OF INDIA(508505)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-048-001/477
(JAMONIYA JOHAR) 		1726006048NRG24250520230204103 25/05/2023 vishnu prasad 1726006048WL012396 vishnu prasad 00048 BKID0009958 1326 1326 Processed 30/05/2023 049866504 vishnuprasad BANK OF INDIA(508505)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-046-001/617-A
(IKLERA) 		1726006046NRG24250520230203995 25/05/2023 ali hussin kha 1726006046WL012385 ali hussin kha 00415 SBIN0015772 1547 1547 Processed 30/05/2023 049866504 alihussinkha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 NARSINGHGARH MP-26-006-046-001/1513-A
(IKLERA) 		1726006046NRG24250520230204207 25/05/2023 anju 1726006046WL012399 anju 00415 SBIN0030067 1326 1326 Processed 30/05/2023 049866504 anju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-048-001/257
(JAMONIYA JOHAR) 		1726006048NRG24250520230204093 25/05/2023 Mahesh 1726006048WL012396 Mahesh 00415 SBIN0030071 1326 1326 Processed 30/05/2023 049866504 Mahesh STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-048-001/26
(JAMONIYA JOHAR) 		1726006048NRG24250520230204096 25/05/2023 Jagdish 1726006048WL012396 Jagdish 00415 SBIN0030071 1326 1326 Processed 30/05/2023 049866504 Jagdish STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-048-001/431
(JAMONIYA JOHAR) 		1726006048NRG24250520230204099 25/05/2023 Bidri bai 1726006048WL012396 Bidri bai 00415 SBIN0030071 1326 1326 Processed 30/05/2023 049866504 Bidribai NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-048-001/431
(JAMONIYA JOHAR) 		1726006048NRG24250520230204100 25/05/2023 Manish choudhary 1726006048WL012396 Manish choudhary 00415 SBIN0030071 1326 1326 Processed 30/05/2023 049866504 Manishchoudhary STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-048-001/445
(JAMONIYA JOHAR) 		1726006048NRG24250520230204101 25/05/2023 gayatri 1726006048WL012396 gayatri 00415 SBIN0030071 1326 1326 Processed 30/05/2023 049866504 gayatri STATE BANK OF INDIA(508548)
SubTotal 6630 6630
14 NARSINGHGARH MP-26-006-046-001/1005-B
(IKLERA) 		1726006046NRG24250520230204200 25/05/2023 gowardhan 1726006046WL012399 gowardhan 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 gowardhan NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-046-001/1011-B
(IKLERA) 		1726006046NRG24250520230204179 25/05/2023 akram 1726006046WL012398 akram 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 akram STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-046-001/1011-B
(IKLERA) 		1726006046NRG24250520230204180 25/05/2023 rani bee 1726006046WL012398 rani bee 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 ranibee STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-046-001/132-C
(IKLERA) 		1726006046NRG24250520230204204 25/05/2023 AYASA 1726006046WL012399 AYASA 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 AYASA CANARA BANK(508532)
18 NARSINGHGARH MP-26-006-046-001/1403-B
(IKLERA) 		1726006046NRG24250520230204181 25/05/2023 imran khan 1726006046WL012398 imran khan 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 imrankhan STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-046-001/1403-B
(IKLERA) 		1726006046NRG24250520230204182 25/05/2023 rukhsar bee 1726006046WL012398 rukhsar bee 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 rukhsarbee STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-046-001/1694-A
(IKLERA) 		1726006046NRG24250520230204208 25/05/2023 durgesh kumar 1726006046WL012399 durgesh kumar 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 durgeshkumar STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-046-001/207
(IKLERA) 		1726006046NRG24250520230203993 25/05/2023 babulal 1726006046WL012385 babulal 00415 SBIN0030247 1547 1547 Processed 30/05/2023 049866504 babulal STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-046-001/237-B
(IKLERA) 		1726006046NRG24250520230204183 25/05/2023 ayash kha 1726006046WL012398 ayash kha 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 ayashkha HDFC BANK LTD(607152)
23 NARSINGHGARH MP-26-006-046-001/237-B
(IKLERA) 		1726006046NRG24250520230204184 25/05/2023 SAYRA 1726006046WL012398 SAYRA 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 SAYRA STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-046-001/242-C
(IKLERA) 		1726006046NRG24250520230204210 25/05/2023 rajendra 1726006046WL012399 rajendra 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 rajendra STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-046-001/310
(IKLERA) 		1726006046NRG24250520230204215 25/05/2023 ganga 1726006046WL012399 ganga 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 ganga STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-046-001/310
(IKLERA) 		1726006046NRG24250520230204214 25/05/2023 mohanlal 1726006046WL012399 mohanlal 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-046-001/383-A
(IKLERA) 		1726006046NRG24250520230204216 25/05/2023 chandrsingh 1726006046WL012399 chandrsingh 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 chandrsingh NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-046-001/486-A
(IKLERA) 		1726006046NRG24250520230204185 25/05/2023 bhuri 1726006046WL012398 bhuri 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 bhuri STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-046-001/486-B
(IKLERA) 		1726006046NRG24250520230204186 25/05/2023 javid 1726006046WL012398 javid 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 javid STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-046-001/491-A
(IKLERA) 		1726006046NRG24250520230204187 25/05/2023 sameer 1726006046WL012398 sameer 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 sameer STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-046-001/511
(IKLERA) 		1726006046NRG24250520230204218 25/05/2023 mukesh 1726006046WL012399 mukesh 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 mukesh STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-046-001/525
(IKLERA) 		1726006046NRG24250520230204221 25/05/2023 sushila 1726006046WL012399 sushila 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 sushila STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-046-001/525
(IKLERA) 		1726006046NRG24250520230204220 25/05/2023 vishnuprasad 1726006046WL012399 vishnuprasad 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 vishnuprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 NARSINGHGARH MP-26-006-046-001/538-B
(IKLERA) 		1726006046NRG24250520230204188 25/05/2023 sadik 1726006046WL012398 sadik 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 sadik STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-046-001/538-C
(IKLERA) 		1726006046NRG24250520230204189 25/05/2023 sahid 1726006046WL012398 sahid 00415 SBIN0030247 1326 1326 Rejected 30/05/2023 049866504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 NARSINGHGARH MP-26-006-046-001/646-A
(IKLERA) 		1726006046NRG24250520230203996 25/05/2023 tahir 1726006046WL012385 tahir 00415 SBIN0030247 1547 1547 Processed 30/05/2023 049866504 tahir STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-046-001/646-B
(IKLERA) 		1726006046NRG24250520230203997 25/05/2023 jakir ali 1726006046WL012385 jakir ali 00415 SBIN0030247 1547 1547 Processed 30/05/2023 049866504 jakirali STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-046-001/709-A
(IKLERA) 		1726006046NRG24250520230204192 25/05/2023 jabbar kha 1726006046WL012398 jabbar kha 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 jabbarkha UNION BANK OF INDIA(508500)
39 NARSINGHGARH MP-26-006-046-001/744-D
(IKLERA) 		1726006046NRG24250520230204225 25/05/2023 hokam singh 1726006046WL012399 hokam singh 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-046-001/744-D
(IKLERA) 		1726006046NRG24250520230204226 25/05/2023 maya bai 1726006046WL012399 maya bai 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 mayabai STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-046-001/757-B
(IKLERA) 		1726006046NRG24250520230203998 25/05/2023 sahid kha 1726006046WL012385 sahid kha 00415 SBIN0030247 1547 1547 Processed 30/05/2023 049866504 sahidkha NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-046-001/757-B
(IKLERA) 		1726006046NRG24250520230203999 25/05/2023 Sitara Bee 1726006046WL012385 Sitara Bee 00415 SBIN0030247 1547 1547 Processed 30/05/2023 049866504 SitaraBee FINO PAYMENTS BANK LTD(608001)
43 NARSINGHGARH MP-26-006-046-001/767
(IKLERA) 		1726006046NRG24250520230204194 25/05/2023 DHARMENDRA 1726006046WL012398 DHARMENDRA 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-046-001/790
(IKLERA) 		1726006046NRG24250520230204197 25/05/2023 israr ali 1726006046WL012398 israr ali 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 israrali NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-046-001/790
(IKLERA) 		1726006046NRG24250520230204196 25/05/2023 vahid ali 1726006046WL012398 vahid ali 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 vahidali STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-046-001/836-B
(IKLERA) 		1726006046NRG24250520230204198 25/05/2023 najeer husain ansari 1726006046WL012398 najeer husain ansari 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 najeerhusainansari PAYTM PAYMENTS BANK LTD(608032)
47 NARSINGHGARH MP-26-006-046-001/871-A
(IKLERA) 		1726006046NRG24250520230204227 25/05/2023 ramesh 1726006046WL012399 ramesh 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 ramesh NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-046-001/879-B
(IKLERA) 		1726006046NRG24250520230204199 25/05/2023 soyab 1726006046WL012398 soyab 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 soyab NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-046-001/988-A
(IKLERA) 		1726006046NRG24250520230204230 25/05/2023 GAYTRI BAI 1726006046WL012399 GAYTRI BAI 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 GAYTRIBAI STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-046-001/988-A
(IKLERA) 		1726006046NRG24250520230204229 25/05/2023 Jayprakash 1726006046WL012399 Jayprakash 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049866504 Jayprakash STATE BANK OF INDIA(508548)
SubTotal 50167 50167
51 NARSINGHGARH MP-26-006-048-001/188
(JAMONIYA JOHAR) 		1726006048NRG24250520230204091 25/05/2023 Arun 1726006048WL012396 Arun 00415 SBIN0030459 1326 1326 Processed 30/05/2023 049866504 Arun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 NARSINGHGARH MP-26-006-046-001/57-B
(IKLERA) 		1726006046NRG24250520230204190 25/05/2023 salman 1726006046WL012398 salman 00553 INDB0000241 1326 1326 Processed 30/05/2023 049866504 salman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
53 NARSINGHGARH MP-26-006-046-001/132-C
(IKLERA) 		1726006046NRG24250520230204202 25/05/2023 chutiya bee 1726006046WL012399 chutiya bee 00697 BKID0MG0312 1326 1326 Processed 30/05/2023 049866504 chutiyabee STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-046-001/1694-A
(IKLERA) 		1726006046NRG24250520230204209 25/05/2023 mamta 1726006046WL012399 mamta 00697 BKID0MG0312 1326 1326 Processed 30/05/2023 049866504 mamta NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-046-001/301-A
(IKLERA) 		1726006046NRG24250520230203994 25/05/2023 pavitra bai 1726006046WL012385 pavitra bai 00697 BKID0MG0312 1547 1547 Processed 30/05/2023 049866504 pavitrabai STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-046-001/511
(IKLERA) 		1726006046NRG24250520230204219 25/05/2023 prem bai 1726006046WL012399 prem bai 00697 BKID0MG0312 1326 1326 Processed 30/05/2023 049866504 prembai STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-046-001/626-B
(IKLERA) 		1726006046NRG24250520230204191 25/05/2023 afjal khan 1726006046WL012398 afjal khan 00697 BKID0MG0312 1326 1326 Processed 30/05/2023 049866504 afjalkhan NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-046-001/767
(IKLERA) 		1726006046NRG24250520230204193 25/05/2023 purshottam 1726006046WL012398 purshottam 00697 BKID0MG0312 1326 1326 Processed 30/05/2023 049866504 purshottam NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-046-001/790
(IKLERA) 		1726006046NRG24250520230204195 25/05/2023 ansaar 1726006046WL012398 ansaar 00697 BKID0MG0312 1326 1326 Processed 30/05/2023 049866504 ansaar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
60 NARSINGHGARH MP-26-006-048-001/257
(JAMONIYA JOHAR) 		1726006048NRG24250520230204095 25/05/2023 jitu bai 1726006048WL012396 jitu bai 00697 BKID0MG0316 1326 1326 Processed 30/05/2023 049866504 jitubai NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-048-001/257
(JAMONIYA JOHAR) 		1726006048NRG24250520230204094 25/05/2023 Pooja bai 1726006048WL012396 Pooja bai 00697 BKID0MG0316 1326 1326 Processed 30/05/2023 049866504 Poojabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 82433 82433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250523APB_FTO_56786 Bank of India BKID0009953 KURAWAR 3978
2 NARSINGHGARH MP1726006_250523APB_FTO_56786 Bank of India BKID0009955 TALEN 2652
3 NARSINGHGARH MP1726006_250523APB_FTO_56786 Bank of India BKID0009958 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_250523APB_FTO_56786 State Bank of India SBIN0015772 TALEN 1547
5 NARSINGHGARH MP1726006_250523APB_FTO_56786 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1326
6 NARSINGHGARH MP1726006_250523APB_FTO_56786 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6630
7 NARSINGHGARH MP1726006_250523APB_FTO_56786 State Bank of India SBIN0030247 IKLERA(TALEN) 50167
8 NARSINGHGARH MP1726006_250523APB_FTO_56786 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
9 NARSINGHGARH MP1726006_250523APB_FTO_56786 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1326
10 NARSINGHGARH MP1726006_250523APB_FTO_56786 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 9503
11 NARSINGHGARH MP1726006_250523APB_FTO_56786 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2652

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