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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230723APB_FTO_182421
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-26-006-048-001/421
(JAMONIYA JOHAR) 		1726006048NRG24230720230536112 23/07/2023 seema bai 1726006048WL036460 seema bai 00048 BKID0009953 3094 3094 Processed 28/07/2023 207409818 seemabai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-048-001/458
(JAMONIYA JOHAR) 		1726006048NRG24230720230536115 23/07/2023 sanju 1726006048WL036460 sanju 00048 BKID0009953 2210 2210 Processed 28/07/2023 207409818 sanju BANK OF INDIA(508505)
SubTotal 5304 5304
3 NARSINGHGARH MP-26-006-132-001/111
(UMRIYA) 		1726006132NRG24230720230536116 23/07/2023 gorilal 1726006132WL036461 gorilal 00048 BKID0009963 221 221 Processed 28/07/2023 207409818 gorilal BANK OF INDIA(508505)
SubTotal 221 221
4 NARSINGHGARH MP-26-006-048-001/422
(JAMONIYA JOHAR) 		1726006048NRG24230720230536114 23/07/2023 Antar bai 1726006048WL036460 Antar bai 00415 SBIN0030071 442 442 Processed 28/07/2023 207409818 Antarbai STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-048-001/422
(JAMONIYA JOHAR) 		1726006048NRG24230720230536113 23/07/2023 Antar bai 1726006048WL036460 Antar bai 00415 SBIN0030071 2210 2210 Processed 28/07/2023 207409818 Antarbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-046-001/1068-C
(IKLERA) 		1726006046NRG24230720230536014 23/07/2023 Dilip 1726006046WL036418 Dilip 00415 SBIN0030247 442 442 Processed 28/07/2023 207409818 Dilip STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-046-001/1068-C
(IKLERA) 		1726006046NRG24230720230536012 23/07/2023 Dilip 1726006046WL036418 Dilip 00415 SBIN0030247 3094 3094 Processed 28/07/2023 207409818 Dilip STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-046-001/107-A
(IKLERA) 		1726006046NRG24230720230535998 23/07/2023 Ravi Kumar 1726006046WL036417 Ravi Kumar 00415 SBIN0030247 408 408 Processed 28/07/2023 207409818 RaviKumar STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-046-001/107-A
(IKLERA) 		1726006046NRG24230720230535996 23/07/2023 Ravi Kumar 1726006046WL036417 Ravi Kumar 00415 SBIN0030247 3094 3094 Processed 28/07/2023 207409818 RaviKumar STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-046-001/148-A
(IKLERA) 		1726006046NRG24230720230536019 23/07/2023 kiran bai 1726006046WL036418 kiran bai 00415 SBIN0030247 442 442 Processed 28/07/2023 207409818 kiranbai STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-046-001/148-A
(IKLERA) 		1726006046NRG24230720230536018 23/07/2023 kiran bai 1726006046WL036418 kiran bai 00415 SBIN0030247 3094 3094 Processed 28/07/2023 207409818 kiranbai STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-046-001/250-A
(IKLERA) 		1726006046NRG24230720230536004 23/07/2023 Jagdish Prasad 1726006046WL036417 Jagdish Prasad 00415 SBIN0030247 408 408 Processed 28/07/2023 207409818 JagdishPrasad STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-046-001/250-A
(IKLERA) 		1726006046NRG24230720230536002 23/07/2023 Jagdish Prasad 1726006046WL036417 Jagdish Prasad 00415 SBIN0030247 3094 3094 Processed 28/07/2023 207409818 JagdishPrasad STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-046-001/250-A
(IKLERA) 		1726006046NRG24230720230536005 23/07/2023 Sugan Bai 1726006046WL036417 Sugan Bai 00415 SBIN0030247 408 408 Processed 29/07/2023 207409818 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-046-001/250-A
(IKLERA) 		1726006046NRG24230720230536003 23/07/2023 Sugan Bai 1726006046WL036417 Sugan Bai 00415 SBIN0030247 3094 3094 Processed 29/07/2023 207409818 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-046-001/263-A
(IKLERA) 		1726006046NRG24230720230535984 23/07/2023 ambaram 1726006046WL036416 ambaram 00415 SBIN0030247 2431 2431 Processed 28/07/2023 207409818 ambaram STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-046-001/263-A
(IKLERA) 		1726006046NRG24230720230535986 23/07/2023 kalavati 1726006046WL036416 kalavati 00415 SBIN0030247 2652 2652 Processed 28/07/2023 207409818 kalavati STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-046-001/339
(IKLERA) 		1726006046NRG24230720230536007 23/07/2023 sushila 1726006046WL036417 sushila 00415 SBIN0030247 442 442 Processed 29/07/2023 207409818 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-046-001/339
(IKLERA) 		1726006046NRG24230720230536006 23/07/2023 sushila 1726006046WL036417 sushila 00415 SBIN0030247 3094 3094 Processed 29/07/2023 207409818 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-046-001/355-B
(IKLERA) 		1726006046NRG24230720230535988 23/07/2023 sonu 1726006046WL036416 sonu 00415 SBIN0030247 442 442 Processed 28/07/2023 207409818 sonu STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-046-001/355-B
(IKLERA) 		1726006046NRG24230720230535987 23/07/2023 sonu 1726006046WL036416 sonu 00415 SBIN0030247 3094 3094 Processed 28/07/2023 207409818 sonu STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-046-001/438-A
(IKLERA) 		1726006046NRG24230720230536020 23/07/2023 arti 1726006046WL036418 arti 00415 SBIN0030247 1105 1105 Processed 28/07/2023 207409818 arti STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-046-001/515-B
(IKLERA) 		1726006046NRG24230720230535992 23/07/2023 jagdish 1726006046WL036416 jagdish 00415 SBIN0030247 442 442 Processed 28/07/2023 207409818 jagdish STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-046-001/515-B
(IKLERA) 		1726006046NRG24230720230535990 23/07/2023 jagdish 1726006046WL036416 jagdish 00415 SBIN0030247 3094 3094 Processed 28/07/2023 207409818 jagdish STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-046-001/515-B
(IKLERA) 		1726006046NRG24230720230535993 23/07/2023 sushilabai 1726006046WL036416 sushilabai 00415 SBIN0030247 442 442 Processed 28/07/2023 207409818 sushilabai STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-046-001/515-B
(IKLERA) 		1726006046NRG24230720230535991 23/07/2023 sushilabai 1726006046WL036416 sushilabai 00415 SBIN0030247 3094 3094 Processed 28/07/2023 207409818 sushilabai STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-046-001/59-A
(IKLERA) 		1726006046NRG24230720230535995 23/07/2023 durgesh 1726006046WL036416 durgesh 00415 SBIN0030247 442 442 Processed 28/07/2023 207409818 durgesh STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-046-001/59-A
(IKLERA) 		1726006046NRG24230720230535994 23/07/2023 durgesh 1726006046WL036416 durgesh 00415 SBIN0030247 3094 3094 Processed 28/07/2023 207409818 durgesh STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-046-001/647-B
(IKLERA) 		1726006046NRG24230720230536009 23/07/2023 bashanti bai 1726006046WL036417 bashanti bai 00415 SBIN0030247 3094 3094 Processed 28/07/2023 207409818 bashantibai STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-046-001/647-B
(IKLERA) 		1726006046NRG24230720230536011 23/07/2023 bashanti bai 1726006046WL036417 bashanti bai 00415 SBIN0030247 442 442 Processed 28/07/2023 207409818 bashantibai STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-046-001/647-B
(IKLERA) 		1726006046NRG24230720230536010 23/07/2023 rameshwar 1726006046WL036417 rameshwar 00415 SBIN0030247 442 442 Processed 28/07/2023 207409818 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-046-001/647-B
(IKLERA) 		1726006046NRG24230720230536008 23/07/2023 rameshwar 1726006046WL036417 rameshwar 00415 SBIN0030247 3094 3094 Processed 28/07/2023 207409818 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-046-001/673-C
(IKLERA) 		1726006046NRG24230720230536024 23/07/2023 Rubeena 1726006046WL036418 Rubeena 00415 SBIN0030247 442 442 Processed 28/07/2023 207409818 Rubeena STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-046-001/673-C
(IKLERA) 		1726006046NRG24230720230536022 23/07/2023 Rubeena 1726006046WL036418 Rubeena 00415 SBIN0030247 3094 3094 Processed 28/07/2023 207409818 Rubeena STATE BANK OF INDIA(508548)
SubTotal 52054 52054
35 NARSINGHGARH MP-26-006-132-002/11-A
(UMRIYA) 		1726006132NRG24230720230536117 23/07/2023 chandar 1726006132WL036461 chandar 00415 SBIN0030465 1326 1326 Processed 28/07/2023 207409818 chandar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-046-001/1068-C
(IKLERA) 		1726006046NRG24230720230536015 23/07/2023 Maya Bai 1726006046WL036418 Maya Bai 00697 BKID0MG0312 442 442 Processed 28/07/2023 207409818 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-046-001/1068-C
(IKLERA) 		1726006046NRG24230720230536013 23/07/2023 Maya Bai 1726006046WL036418 Maya Bai 00697 BKID0MG0312 3094 3094 Processed 28/07/2023 207409818 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-046-001/137-A
(IKLERA) 		1726006046NRG24230720230536017 23/07/2023 Dinesh Kumar 1726006046WL036418 Dinesh Kumar 00697 BKID0MG0312 442 442 Processed 28/07/2023 207409818 DineshKumar NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-046-001/137-A
(IKLERA) 		1726006046NRG24230720230536016 23/07/2023 Dinesh Kumar 1726006046WL036418 Dinesh Kumar 00697 BKID0MG0312 3094 3094 Processed 28/07/2023 207409818 DineshKumar NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-046-001/673-C
(IKLERA) 		1726006046NRG24230720230536021 23/07/2023 Sharif Ali 1726006046WL036418 Sharif Ali 00697 BKID0MG0312 3094 3094 Processed 28/07/2023 207409818 SharifAli NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-046-001/673-C
(IKLERA) 		1726006046NRG24230720230536023 23/07/2023 Sharif Ali 1726006046WL036418 Sharif Ali 00697 BKID0MG0312 442 442 Processed 28/07/2023 207409818 SharifAli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
42 NARSINGHGARH MP-26-006-048-001/406
(JAMONIYA JOHAR) 		1726006048NRG24230720230536111 23/07/2023 bhagwan singh 1726006048WL036460 bhagwan singh 00697 BKID0MG0316 3094 3094 Processed 28/07/2023 207409818 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-081-004/2-A
(MANPICHHODI) 		1726006081NRG24230720230536428 23/07/2023 Ghanshyam 1726006081WL036482 Ghanshyam 00697 BKID0MG0316 1547 1547 Processed 28/07/2023 207409818 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 76806 76806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230723APB_FTO_182421 Bank of India BKID0009953 KURAWAR 5304
2 NARSINGHGARH MP1726006_230723APB_FTO_182421 Bank of India BKID0009963 BHOJPURIA 221
3 NARSINGHGARH MP1726006_230723APB_FTO_182421 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
4 NARSINGHGARH MP1726006_230723APB_FTO_182421 State Bank of India SBIN0030247 IKLERA(TALEN) 52054
5 NARSINGHGARH MP1726006_230723APB_FTO_182421 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
6 NARSINGHGARH MP1726006_230723APB_FTO_182421 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 10608
7 NARSINGHGARH MP1726006_230723APB_FTO_182421 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 4641

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