Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010923APB_FTO_243796
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-26-006-046-001/458-B
(IKLERA) 		1726006046NRG24010920230601745 01/09/2023 manoj 1726006046WL047380 manoj 00152 HDFC0001057 1105 1105 Processed 07/09/2023 067816860 manoj KOTAK MAHINDRA BANK LTD(607420)
2 NARSINGHGARH MP-26-006-046-001/880-B
(IKLERA) 		1726006046NRG24010920230601758 01/09/2023 sunil 1726006046WL047380 sunil 00152 HDFC0001057 1105 1105 Processed 07/09/2023 067816860 sunil JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2210 2210
3 NARSINGHGARH MP-26-006-046-001/1005-A
(IKLERA) 		1726006046NRG24010920230601729 01/09/2023 mukesh 1726006046WL047380 mukesh 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067816860 mukesh STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-046-001/1005-B
(IKLERA) 		1726006046NRG24010920230601730 01/09/2023 gowardhan 1726006046WL047380 gowardhan 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067816860 gowardhan NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-046-001/1024-A
(IKLERA) 		1726006046NRG24010920230601732 01/09/2023 devendra 1726006046WL047380 devendra 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067816860 devendra STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-046-001/1044-D
(IKLERA) 		1726006046NRG24010920230601733 01/09/2023 rahul 1726006046WL047380 rahul 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067816860 rahul INDUSIND BANK(607189)
7 NARSINGHGARH MP-26-006-046-001/1044-D
(IKLERA) 		1726006046NRG24010920230601734 01/09/2023 shobha bai 1726006046WL047380 shobha bai 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067816860 shobhabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-046-001/134-A
(IKLERA) 		1726006046NRG24010920230601735 01/09/2023 mahesh 1726006046WL047380 mahesh 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067816860 mahesh STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-046-001/134-B
(IKLERA) 		1726006046NRG24010920230601738 01/09/2023 sachin 1726006046WL047380 sachin 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067816860 sachin STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-046-001/14-B
(IKLERA) 		1726006046NRG24010920230601724 01/09/2023 nirmla bai 1726006046WL047379 nirmla bai 00415 SBIN0030247 1989 1989 Processed 07/09/2023 067816860 nirmlabai STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-046-001/1694-A
(IKLERA) 		1726006046NRG24010920230601739 01/09/2023 durgesh kumar 1726006046WL047380 durgesh kumar 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067816860 durgeshkumar STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-046-001/435-A
(IKLERA) 		1726006046NRG24010920230601725 01/09/2023 ramcharan 1726006046WL047379 ramcharan 00415 SBIN0030247 2210 2210 Processed 07/09/2023 067816860 ramcharan STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-046-001/435-A
(IKLERA) 		1726006046NRG24010920230601726 01/09/2023 shanti bai 1726006046WL047379 shanti bai 00415 SBIN0030247 2210 2210 Processed 07/09/2023 067816860 shantibai STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-046-001/443-A
(IKLERA) 		1726006046NRG24010920230601741 01/09/2023 Kailash Narayan 1726006046WL047380 Kailash Narayan 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067816860 KailashNarayan STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-046-001/443-A
(IKLERA) 		1726006046NRG24010920230601742 01/09/2023 pooja 1726006046WL047380 pooja 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067816860 pooja STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-046-001/458-A
(IKLERA) 		1726006046NRG24010920230601744 01/09/2023 pooja 1726006046WL047380 pooja 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067816860 pooja STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-046-001/486-A
(IKLERA) 		1726006046NRG24010920230601747 01/09/2023 bhuri 1726006046WL047380 bhuri 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067816860 bhuri STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-046-001/538-B
(IKLERA) 		1726006046NRG24010920230601749 01/09/2023 sadik 1726006046WL047380 sadik 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067816860 sadik STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-046-001/564-A
(IKLERA) 		1726006046NRG24010920230601727 01/09/2023 SANTOSH 1726006046WL047379 SANTOSH 00415 SBIN0030247 2210 2210 Processed 07/09/2023 067816860 SANTOSH STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-046-001/709-A
(IKLERA) 		1726006046NRG24010920230601751 01/09/2023 jabbar kha 1726006046WL047380 jabbar kha 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067816860 jabbarkha UNION BANK OF INDIA(508500)
21 NARSINGHGARH MP-26-006-046-001/744-D
(IKLERA) 		1726006046NRG24010920230601752 01/09/2023 hokam singh 1726006046WL047380 hokam singh 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067816860 hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-046-001/744-D
(IKLERA) 		1726006046NRG24010920230601753 01/09/2023 maya bai 1726006046WL047380 maya bai 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067816860 mayabai STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-046-001/871-A
(IKLERA) 		1726006046NRG24010920230601754 01/09/2023 ramesh 1726006046WL047380 ramesh 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067816860 ramesh NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-046-001/880-A
(IKLERA) 		1726006046NRG24010920230601756 01/09/2023 kanhayalal 1726006046WL047380 kanhayalal 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067816860 kanhayalal STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-046-001/880-B
(IKLERA) 		1726006046NRG24010920230601759 01/09/2023 radhika bai 1726006046WL047380 radhika bai 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067816860 radhikabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSINGHGARH MP-26-006-046-001/9-D
(IKLERA) 		1726006046NRG24010920230601760 01/09/2023 nosad 1726006046WL047380 nosad 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067816860 nosad STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-046-001/962-A
(IKLERA) 		1726006046NRG24010920230601761 01/09/2023 ramprasad 1726006046WL047380 ramprasad 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067816860 ramprasad STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-046-001/972-B
(IKLERA) 		1726006046NRG24010920230601763 01/09/2023 GOVIND 1726006046WL047380 GOVIND 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067816860 GOVIND STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-046-001/972-B
(IKLERA) 		1726006046NRG24010920230601764 01/09/2023 RACHNA 1726006046WL047380 RACHNA 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067816860 RACHNA STATE BANK OF INDIA(508548)
SubTotal 34034 34034
30 NARSINGHGARH MP-26-006-046-001/134-A
(IKLERA) 		1726006046NRG24010920230601736 01/09/2023 anita bai 1726006046WL047380 anita bai 00697 BKID0MG0312 884 884 Processed 07/09/2023 067816860 anitabai NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-046-001/1694-A
(IKLERA) 		1726006046NRG24010920230601740 01/09/2023 mamta 1726006046WL047380 mamta 00697 BKID0MG0312 1105 1105 Processed 07/09/2023 067816860 mamta NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-046-001/538-B
(IKLERA) 		1726006046NRG24010920230601748 01/09/2023 afshana bee 1726006046WL047380 afshana bee 00697 BKID0MG0312 1105 1105 Processed 07/09/2023 067816860 afshanabee NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-046-001/626-B
(IKLERA) 		1726006046NRG24010920230601750 01/09/2023 afjal khan 1726006046WL047380 afjal khan 00697 BKID0MG0312 1105 1105 Processed 07/09/2023 067816860 afjalkhan NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-046-001/880-A
(IKLERA) 		1726006046NRG24010920230601757 01/09/2023 cintamani 1726006046WL047380 cintamani 00697 BKID0MG0312 1105 1105 Processed 07/09/2023 067816860 cintamani HDFC BANK LTD(607152)
35 NARSINGHGARH MP-26-006-046-001/962-A
(IKLERA) 		1726006046NRG24010920230601762 01/09/2023 rukmani 1726006046WL047380 rukmani 00697 BKID0MG0312 1105 1105 Processed 07/09/2023 067816860 rukmani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
36 NARSINGHGARH MP-26-006-046-001/564-A
(IKLERA) 		1726006046NRG24010920230601728 01/09/2023 KRISHNA BAI 1726006046WL047379 KRISHNA BAI 00697 BKID0NAMRGB 2210 2210 Processed 07/09/2023 067816860 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010923APB_FTO_243796 HDFC bank HDFC0001057 SHUJALPUR 2210
2 NARSINGHGARH MP1726006_010923APB_FTO_243796 State Bank of India SBIN0030247 IKLERA(TALEN) 34034
3 NARSINGHGARH MP1726006_010923APB_FTO_243796 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 6409
4 NARSINGHGARH MP1726006_010923APB_FTO_243796 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 2210

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