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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:20:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090923APB_FTO_257744
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) 		1726006046NRG24090920230612001 09/09/2023 manoj 1726006046WL049068 manoj 00152 HDFC0001057 1547 1547 Processed 13/09/2023 179462731 manoj KOTAK MAHINDRA BANK LTD(607420)
2 NARSINGHGARH MP-26-006-046-001/880-B
(IKLERA) 		1726006046NRG24090920230612014 09/09/2023 sunil 1726006046WL049068 sunil 00152 HDFC0001057 1547 1547 Processed 13/09/2023 179462731 sunil JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-046-001/1005-A
(IKLERA) 		1726006046NRG24090920230611985 09/09/2023 mukesh 1726006046WL049068 mukesh 00415 SBIN0030247 1547 1547 Processed 13/09/2023 179462731 mukesh STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-046-001/1005-B
(IKLERA) 		1726006046NRG24090920230611986 09/09/2023 gowardhan 1726006046WL049068 gowardhan 00415 SBIN0030247 1547 1547 Processed 13/09/2023 179462731 gowardhan NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-046-001/1024-A
(IKLERA) 		1726006046NRG24090920230611988 09/09/2023 devendra 1726006046WL049068 devendra 00415 SBIN0030247 1547 1547 Processed 13/09/2023 179462731 devendra STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-046-001/1044-D
(IKLERA) 		1726006046NRG24090920230611989 09/09/2023 rahul 1726006046WL049068 rahul 00415 SBIN0030247 1547 1547 Processed 13/09/2023 179462731 rahul INDUSIND BANK(607189)
7 NARSINGHGARH MP-26-006-046-001/1044-D
(IKLERA) 		1726006046NRG24090920230611990 09/09/2023 shobha bai 1726006046WL049068 shobha bai 00415 SBIN0030247 1547 1547 Processed 13/09/2023 179462731 shobhabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-046-001/134-A
(IKLERA) 		1726006046NRG24090920230611991 09/09/2023 mahesh 1726006046WL049068 mahesh 00415 SBIN0030247 1547 1547 Processed 13/09/2023 179462731 mahesh STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-046-001/134-B
(IKLERA) 		1726006046NRG24090920230611994 09/09/2023 sachin 1726006046WL049068 sachin 00415 SBIN0030247 1547 1547 Processed 13/09/2023 179462731 sachin STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-046-001/1694-A
(IKLERA) 		1726006046NRG24090920230611995 09/09/2023 durgesh kumar 1726006046WL049068 durgesh kumar 00415 SBIN0030247 1547 1547 Processed 13/09/2023 179462731 durgeshkumar STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-046-001/443-A
(IKLERA) 		1726006046NRG24090920230611997 09/09/2023 Kailash Narayan 1726006046WL049068 Kailash Narayan 00415 SBIN0030247 1547 1547 Processed 13/09/2023 179462731 KailashNarayan STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-046-001/443-A
(IKLERA) 		1726006046NRG24090920230611998 09/09/2023 pooja 1726006046WL049068 pooja 00415 SBIN0030247 1547 1547 Processed 13/09/2023 179462731 pooja STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-046-001/458-A
(IKLERA) 		1726006046NRG24090920230612000 09/09/2023 pooja 1726006046WL049068 pooja 00415 SBIN0030247 1547 1547 Processed 13/09/2023 179462731 pooja STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-046-001/486-A
(IKLERA) 		1726006046NRG24090920230612003 09/09/2023 bhuri 1726006046WL049068 bhuri 00415 SBIN0030247 1547 1547 Processed 13/09/2023 179462731 bhuri STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-046-001/538-B
(IKLERA) 		1726006046NRG24090920230612005 09/09/2023 sadik 1726006046WL049068 sadik 00415 SBIN0030247 1547 1547 Processed 13/09/2023 179462731 sadik STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-046-001/709-A
(IKLERA) 		1726006046NRG24090920230612007 09/09/2023 jabbar kha 1726006046WL049068 jabbar kha 00415 SBIN0030247 1547 1547 Processed 13/09/2023 179462731 jabbarkha UNION BANK OF INDIA(508500)
17 NARSINGHGARH MP-26-006-046-001/744-D
(IKLERA) 		1726006046NRG24090920230612008 09/09/2023 hokam singh 1726006046WL049068 hokam singh 00415 SBIN0030247 1547 1547 Processed 13/09/2023 179462731 hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-046-001/744-D
(IKLERA) 		1726006046NRG24090920230612009 09/09/2023 maya bai 1726006046WL049068 maya bai 00415 SBIN0030247 1547 1547 Processed 13/09/2023 179462731 mayabai STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-046-001/871-A
(IKLERA) 		1726006046NRG24090920230612010 09/09/2023 ramesh 1726006046WL049068 ramesh 00415 SBIN0030247 1547 1547 Processed 13/09/2023 179462731 ramesh NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-046-001/880-A
(IKLERA) 		1726006046NRG24090920230612012 09/09/2023 kanhayalal 1726006046WL049068 kanhayalal 00415 SBIN0030247 1547 1547 Processed 13/09/2023 179462731 kanhayalal STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-046-001/880-B
(IKLERA) 		1726006046NRG24090920230612015 09/09/2023 radhika bai 1726006046WL049068 radhika bai 00415 SBIN0030247 1547 1547 Processed 13/09/2023 179462731 radhikabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-046-001/9-D
(IKLERA) 		1726006046NRG24090920230612016 09/09/2023 nosad 1726006046WL049068 nosad 00415 SBIN0030247 1547 1547 Processed 13/09/2023 179462731 nosad STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-046-001/962-A
(IKLERA) 		1726006046NRG24090920230612017 09/09/2023 ramprasad 1726006046WL049068 ramprasad 00415 SBIN0030247 1547 1547 Processed 13/09/2023 179462731 ramprasad STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-046-001/972-B
(IKLERA) 		1726006046NRG24090920230612019 09/09/2023 GOVIND 1726006046WL049068 GOVIND 00415 SBIN0030247 1547 1547 Processed 13/09/2023 179462731 GOVIND STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-046-001/972-B
(IKLERA) 		1726006046NRG24090920230612020 09/09/2023 RACHNA 1726006046WL049068 RACHNA 00415 SBIN0030247 1547 1547 Processed 13/09/2023 179462731 RACHNA STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-046-001/988-A
(IKLERA) 		1726006046NRG24090920230612022 09/09/2023 GAYTRI BAI 1726006046WL049068 GAYTRI BAI 00415 SBIN0030247 1547 1547 Processed 13/09/2023 179462731 GAYTRIBAI STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-046-001/988-A
(IKLERA) 		1726006046NRG24090920230612021 09/09/2023 Jayprakash 1726006046WL049068 Jayprakash 00415 SBIN0030247 1547 1547 Processed 13/09/2023 179462731 Jayprakash STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-046-001/989-C
(IKLERA) 		1726006046NRG24090920230612023 09/09/2023 prahlad 1726006046WL049068 prahlad 00415 SBIN0030247 1547 1547 Processed 13/09/2023 179462731 prahlad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 40222 40222
29 NARSINGHGARH MP-26-006-046-001/134-A
(IKLERA) 		1726006046NRG24090920230611992 09/09/2023 anita bai 1726006046WL049068 anita bai 00697 BKID0MG0312 1547 1547 Processed 13/09/2023 179462731 anitabai NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-046-001/1694-A
(IKLERA) 		1726006046NRG24090920230611996 09/09/2023 mamta 1726006046WL049068 mamta 00697 BKID0MG0312 1547 1547 Processed 13/09/2023 179462731 mamta NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-046-001/538-B
(IKLERA) 		1726006046NRG24090920230612004 09/09/2023 afshana bee 1726006046WL049068 afshana bee 00697 BKID0MG0312 1547 1547 Processed 13/09/2023 179462731 afshanabee NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-046-001/626-B
(IKLERA) 		1726006046NRG24090920230612006 09/09/2023 afjal khan 1726006046WL049068 afjal khan 00697 BKID0MG0312 1547 1547 Processed 13/09/2023 179462731 afjalkhan NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-046-001/880-A
(IKLERA) 		1726006046NRG24090920230612013 09/09/2023 cintamani 1726006046WL049068 cintamani 00697 BKID0MG0312 1547 1547 Processed 13/09/2023 179462731 cintamani HDFC BANK LTD(607152)
34 NARSINGHGARH MP-26-006-046-001/962-A
(IKLERA) 		1726006046NRG24090920230612018 09/09/2023 rukmani 1726006046WL049068 rukmani 00697 BKID0MG0312 1547 1547 Processed 13/09/2023 179462731 rukmani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090923APB_FTO_257744 HDFC bank HDFC0001057 SHUJALPUR 3094
2 NARSINGHGARH MP1726006_090923APB_FTO_257744 State Bank of India SBIN0030247 IKLERA(TALEN) 40222
3 NARSINGHGARH MP1726006_090923APB_FTO_257744 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 9282

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