Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:14:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230423APB_FTO_15552
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) 		1726006046NRG24230420230017750 23/04/2023 irshad khan 1726006046WL001088 irshad khan 00048 BKID0009955 1326 1326 Processed 12/05/2023 646105465 irshadkhan BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-094-001/513
(NIPANIYAGARHI) 		1726006094NRG24230420230017833 23/04/2023 Radha 1726006094WL001090 Radha 00048 BKID0009959 1326 1326 Processed 12/05/2023 646105465 Radha BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-094-001/645-A
(NIPANIYAGARHI) 		1726006094NRG24230420230017836 23/04/2023 Kamlesh 1726006094WL001090 Kamlesh 00048 BKID0009959 1326 1326 Processed 12/05/2023 646105465 Kamlesh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-094-001/647
(NIPANIYAGARHI) 		1726006094NRG24230420230017837 23/04/2023 Gopal 1726006094WL001090 Gopal 00048 BKID0009959 1547 1547 Processed 12/05/2023 646105465 Gopal BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-094-001/647-B
(NIPANIYAGARHI) 		1726006094NRG24230420230017838 23/04/2023 Sunita 1726006094WL001090 Sunita 00048 BKID0009959 1547 1547 Processed 12/05/2023 646105465 Sunita NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-094-001/647-C
(NIPANIYAGARHI) 		1726006094NRG24230420230017840 23/04/2023 Mamlesh 1726006094WL001090 Mamlesh 00048 BKID0009959 1326 1326 Processed 12/05/2023 646105465 Mamlesh BANK OF INDIA(508505)
SubTotal 7072 7072
7 NARSINGHGARH MP-26-006-094-001/532
(NIPANIYAGARHI) 		1726006094NRG24230420230017834 23/04/2023 Kunjilal 1726006094WL001090 Kunjilal 00415 SBIN0010809 1326 1326 Processed 12/05/2023 646105465 Kunjilal STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-094-001/532
(NIPANIYAGARHI) 		1726006094NRG24230420230017835 23/04/2023 Prem bai 1726006094WL001090 Prem bai 00415 SBIN0010809 1326 1326 Processed 12/05/2023 646105465 Prembai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 NARSINGHGARH MP-26-006-046-001/1006-C
(IKLERA) 		1726006046NRG24230420230017719 23/04/2023 govind 1726006046WL001087 govind 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646105465 govind STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-046-001/1019-A
(IKLERA) 		1726006046NRG24230420230017721 23/04/2023 BABULAL 1726006046WL001087 BABULAL 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646105465 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-046-001/1019-B
(IKLERA) 		1726006046NRG24230420230017722 23/04/2023 dharmendra 1726006046WL001087 dharmendra 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646105465 dharmendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-046-001/1031-B
(IKLERA) 		1726006046NRG24230420230017754 23/04/2023 OMPRAKASH 1726006046WL001089 OMPRAKASH 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646105465 OMPRAKASH STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-046-001/1032-B
(IKLERA) 		1726006046NRG24230420230017758 23/04/2023 SUNIL 1726006046WL001089 SUNIL 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646105465 SUNIL STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-046-001/1075-A
(IKLERA) 		1726006046NRG24230420230017761 23/04/2023 hariom 1726006046WL001089 hariom 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646105465 hariom STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-046-001/1075-A
(IKLERA) 		1726006046NRG24230420230017762 23/04/2023 SANDEEP 1726006046WL001089 SANDEEP 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646105465 SANDEEP INDUSIND BANK(607189)
16 NARSINGHGARH MP-26-006-046-001/1425-A
(IKLERA) 		1726006046NRG24230420230017739 23/04/2023 jayda bee 1726006046WL001088 jayda bee 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646105465 jaydabee STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-046-001/1425-A
(IKLERA) 		1726006046NRG24230420230017738 23/04/2023 rajjak kha 1726006046WL001088 rajjak kha 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646105465 rajjakkha NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-046-001/1425-D
(IKLERA) 		1726006046NRG24230420230017740 23/04/2023 yunus khan 1726006046WL001088 yunus khan 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646105465 yunuskhan NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-046-001/164-D
(IKLERA) 		1726006046NRG24230420230017724 23/04/2023 prem narayan 1726006046WL001087 prem narayan 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646105465 premnarayan STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-046-001/236-A
(IKLERA) 		1726006046NRG24230420230017763 23/04/2023 badrilal 1726006046WL001089 badrilal 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646105465 badrilal STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-046-001/488-A
(IKLERA) 		1726006046NRG24230420230017768 23/04/2023 majid 1726006046WL001089 majid 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646105465 majid STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-046-001/519-B
(IKLERA) 		1726006046NRG24230420230017741 23/04/2023 SAEED 1726006046WL001088 SAEED 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646105465 SAEED STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-046-001/714-A
(IKLERA) 		1726006046NRG24230420230017725 23/04/2023 hariom 1726006046WL001087 hariom 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646105465 hariom STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-046-001/714-A
(IKLERA) 		1726006046NRG24230420230017727 23/04/2023 lalit 1726006046WL001087 lalit 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646105465 lalit STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-046-001/716-A
(IKLERA) 		1726006046NRG24230420230017728 23/04/2023 dinesh 1726006046WL001087 dinesh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646105465 dinesh STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-046-001/736-A
(IKLERA) 		1726006046NRG24230420230017733 23/04/2023 sarita bai 1726006046WL001087 sarita bai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646105465 saritabai STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-046-001/774-B
(IKLERA) 		1726006046NRG24230420230017734 23/04/2023 ashok 1726006046WL001087 ashok 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646105465 ashok STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-046-001/774-B
(IKLERA) 		1726006046NRG24230420230017735 23/04/2023 Radha Bai 1726006046WL001087 Radha Bai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646105465 RadhaBai STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-046-001/891-B
(IKLERA) 		1726006046NRG24230420230017744 23/04/2023 shahrukh 1726006046WL001088 shahrukh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646105465 shahrukh STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-046-001/891-C
(IKLERA) 		1726006046NRG24230420230017747 23/04/2023 imran 1726006046WL001088 imran 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646105465 imran STATE BANK OF INDIA(508548)
SubTotal 29172 29172
31 NARSINGHGARH MP-26-006-094-001/101-D
(NIPANIYAGARHI) 		1726006094NRG24230420230017831 23/04/2023 Savitri bai 1726006094WL001090 Savitri bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 646105465 Savitribai BANK OF INDIA(508505)
SubTotal 1547 1547
32 NARSINGHGARH MP-26-006-046-001/1019-B
(IKLERA) 		1726006046NRG24230420230017723 23/04/2023 archna 1726006046WL001087 archna 00697 BKID0MG0312 1326 1326 Rejected 12/05/2023 646105465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 NARSINGHGARH MP-26-006-046-001/478-B
(IKLERA) 		1726006046NRG24230420230017764 23/04/2023 madanlal 1726006046WL001089 madanlal 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 646105465 madanlal NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-046-001/479-B
(IKLERA) 		1726006046NRG24230420230017766 23/04/2023 ramkrashn 1726006046WL001089 ramkrashn 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 646105465 ramkrashn NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-046-001/736-A
(IKLERA) 		1726006046NRG24230420230017732 23/04/2023 dharmendra 1726006046WL001087 dharmendra 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 646105465 dharmendra STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-046-001/891-B
(IKLERA) 		1726006046NRG24230420230017743 23/04/2023 sohrab kha 1726006046WL001088 sohrab kha 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 646105465 sohrabkha NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-046-001/891-C
(IKLERA) 		1726006046NRG24230420230017746 23/04/2023 rasida bee 1726006046WL001088 rasida bee 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 646105465 rasidabee NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-046-001/891-D
(IKLERA) 		1726006046NRG24230420230017748 23/04/2023 irfan khan 1726006046WL001088 irfan khan 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 646105465 irfankhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230423APB_FTO_15552 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_230423APB_FTO_15552 Bank of India BKID0009959 BODA 7072
3 NARSINGHGARH MP1726006_230423APB_FTO_15552 State Bank of India SBIN0010809 NARSINGHGARH 2652
4 NARSINGHGARH MP1726006_230423APB_FTO_15552 State Bank of India SBIN0030247 IKLERA(TALEN) 29172
5 NARSINGHGARH MP1726006_230423APB_FTO_15552 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 NARSINGHGARH MP1726006_230423APB_FTO_15552 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 9282

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