Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:25:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290623APB_FTO_137041
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-26-006-046-001/1014-B
(IKLERA) 		1726006046NRG24290620230418333 29/06/2023 dinesh chand 1726006046WL026779 dinesh chand 00048 BKID0009558 1326 1326 Processed 05/07/2023 702225287 dineshchand BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-046-001/869-C
(IKLERA) 		1726006046NRG24290620230418425 29/06/2023 ANITA BAI 1726006046WL026784 ANITA BAI 00415 SBIN0030213 1326 1326 Processed 05/07/2023 702225287 ANITABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-046-001/1006-B
(IKLERA) 		1726006046NRG24290620230418404 29/06/2023 chagan lal 1726006046WL026784 chagan lal 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702225287 chaganlal NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-046-001/1006-B
(IKLERA) 		1726006046NRG24290620230418405 29/06/2023 shyama bai 1726006046WL026784 shyama bai 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702225287 shyamabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-046-001/1006-C
(IKLERA) 		1726006046NRG24290620230418406 29/06/2023 govind 1726006046WL026784 govind 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702225287 govind STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-046-001/1014-A
(IKLERA) 		1726006046NRG24290620230418332 29/06/2023 tolaram 1726006046WL026779 tolaram 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702225287 tolaram STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-046-001/1017-C
(IKLERA) 		1726006046NRG24290620230418335 29/06/2023 ritu 1726006046WL026779 ritu 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702225287 ritu STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-046-001/1019-A
(IKLERA) 		1726006046NRG24290620230418408 29/06/2023 BABULAL 1726006046WL026784 BABULAL 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702225287 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-046-001/1019-B
(IKLERA) 		1726006046NRG24290620230418409 29/06/2023 dharmendra 1726006046WL026784 dharmendra 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702225287 dharmendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 NARSINGHGARH MP-26-006-046-001/1032-A
(IKLERA) 		1726006046NRG24290620230418336 29/06/2023 devnarayan 1726006046WL026779 devnarayan 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702225287 devnarayan STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-046-001/1032-A
(IKLERA) 		1726006046NRG24290620230418337 29/06/2023 ramkrashn 1726006046WL026779 ramkrashn 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702225287 ramkrashn STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-046-001/1036-B
(IKLERA) 		1726006046NRG24290620230418412 29/06/2023 prem lta bai 1726006046WL026784 prem lta bai 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702225287 premltabai STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-046-001/1043-B
(IKLERA) 		1726006046NRG24290620230418341 29/06/2023 SUNIL 1726006046WL026779 SUNIL 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702225287 SUNIL HDFC BANK LTD(607152)
14 NARSINGHGARH MP-26-006-046-001/163-B
(IKLERA) 		1726006046NRG24290620230418344 29/06/2023 rajna 1726006046WL026779 rajna 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702225287 rajna STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-046-001/164-D
(IKLERA) 		1726006046NRG24290620230418413 29/06/2023 prem narayan 1726006046WL026784 prem narayan 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702225287 premnarayan STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-046-001/510
(IKLERA) 		1726006046NRG24290620230418345 29/06/2023 ramesswar 1726006046WL026779 ramesswar 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702225287 ramesswar STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-046-001/510
(IKLERA) 		1726006046NRG24290620230418346 29/06/2023 seeta bai 1726006046WL026779 seeta bai 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702225287 seetabai RATNAKAR BANK(607393)
18 NARSINGHGARH MP-26-006-046-001/714-A
(IKLERA) 		1726006046NRG24290620230418414 29/06/2023 hariom 1726006046WL026784 hariom 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702225287 hariom STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-046-001/714-A
(IKLERA) 		1726006046NRG24290620230418415 29/06/2023 tma bai 1726006046WL026784 tma bai 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702225287 tmabai STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-046-001/716-A
(IKLERA) 		1726006046NRG24290620230418416 29/06/2023 dinesh 1726006046WL026784 dinesh 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702225287 dinesh STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-046-001/738-A
(IKLERA) 		1726006046NRG24290620230418349 29/06/2023 manish 1726006046WL026779 manish 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702225287 manish NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-046-001/774-B
(IKLERA) 		1726006046NRG24290620230418420 29/06/2023 ashok 1726006046WL026784 ashok 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702225287 ashok STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-046-001/774-B
(IKLERA) 		1726006046NRG24290620230418421 29/06/2023 Radha Bai 1726006046WL026784 Radha Bai 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702225287 RadhaBai STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-046-001/869-B
(IKLERA) 		1726006046NRG24290620230418422 29/06/2023 JAYRAM 1726006046WL026784 JAYRAM 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702225287 JAYRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 NARSINGHGARH MP-26-006-046-001/869-B
(IKLERA) 		1726006046NRG24290620230418423 29/06/2023 SUGAN BAI 1726006046WL026784 SUGAN BAI 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702225287 SUGANBAI BANK OF BARODA(606985)
26 NARSINGHGARH MP-26-006-046-001/869-C
(IKLERA) 		1726006046NRG24290620230418424 29/06/2023 RAJKUMAR 1726006046WL026784 RAJKUMAR 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702225287 RAJKUMAR STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-046-001/918-C
(IKLERA) 		1726006046NRG24290620230418427 29/06/2023 seela bai 1726006046WL026784 seela bai 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702225287 seelabai STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-046-001/918-C
(IKLERA) 		1726006046NRG24290620230418426 29/06/2023 sitaram 1726006046WL026784 sitaram 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702225287 sitaram STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-046-001/934-B
(IKLERA) 		1726006046NRG24290620230418355 29/06/2023 RAVINDRA 1726006046WL026779 RAVINDRA 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702225287 RAVINDRA BANK OF INDIA(508505)
SubTotal 35802 35802
30 NARSINGHGARH MP-26-006-046-001/1006-C
(IKLERA) 		1726006046NRG24290620230418407 29/06/2023 reena 1726006046WL026784 reena 00415 SBIN0030522 1326 1326 Processed 05/07/2023 702225287 reena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 NARSINGHGARH MP-26-006-046-001/1036-A
(IKLERA) 		1726006046NRG24290620230418410 29/06/2023 dipak 1726006046WL026784 dipak 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702225287 dipak JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 NARSINGHGARH MP-26-006-046-001/1036-B
(IKLERA) 		1726006046NRG24290620230418411 29/06/2023 purshotam 1726006046WL026784 purshotam 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702225287 purshotam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 NARSINGHGARH MP-26-006-046-001/1043-A
(IKLERA) 		1726006046NRG24290620230418338 29/06/2023 DHARMENDRA 1726006046WL026779 DHARMENDRA 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702225287 DHARMENDRA STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-046-001/1043-A
(IKLERA) 		1726006046NRG24290620230418340 29/06/2023 ramchandra 1726006046WL026779 ramchandra 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702225287 ramchandra HDFC BANK LTD(607152)
35 NARSINGHGARH MP-26-006-046-001/1044-A
(IKLERA) 		1726006046NRG24290620230418343 29/06/2023 rekha bai 1726006046WL026779 rekha bai 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702225287 rekhabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 NARSINGHGARH MP-26-006-046-001/716-A
(IKLERA) 		1726006046NRG24290620230418417 29/06/2023 sangeeta bai 1726006046WL026784 sangeeta bai 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702225287 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-046-001/736-A
(IKLERA) 		1726006046NRG24290620230418419 29/06/2023 dharmendra 1726006046WL026784 dharmendra 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702225287 dharmendra STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-046-001/738-A
(IKLERA) 		1726006046NRG24290620230418347 29/06/2023 dhan singh 1726006046WL026779 dhan singh 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702225287 dhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
39 NARSINGHGARH MP-26-006-046-001/856-A
(IKLERA) 		1726006046NRG24290620230418352 29/06/2023 rekha bai 1726006046WL026779 rekha bai 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702225287 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-046-001/934-A
(IKLERA) 		1726006046NRG24290620230418353 29/06/2023 RAMCHANDRA 1726006046WL026779 RAMCHANDRA 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702225287 RAMCHANDRA BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-046-001/934-C
(IKLERA) 		1726006046NRG24290620230418357 29/06/2023 SANJEY 1726006046WL026779 SANJEY 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702225287 SANJEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290623APB_FTO_137041 Bank of India BKID0009558 JHONKAR 1326
2 NARSINGHGARH MP1726006_290623APB_FTO_137041 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
3 NARSINGHGARH MP1726006_290623APB_FTO_137041 State Bank of India SBIN0030247 IKLERA(TALEN) 35802
4 NARSINGHGARH MP1726006_290623APB_FTO_137041 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1326
5 NARSINGHGARH MP1726006_290623APB_FTO_137041 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 14586

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