Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:18:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140723APB_FTO_167554
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-26-006-046-001/585
(IKLERA) 		1726006046NRG24140720230508626 14/07/2023 manoj 1726006046WL032998 manoj 00048 BKID0009955 1326 1326 Processed 20/07/2023 070241555 manoj PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-012-001/113-A
(BARKHEDA AMARDAS) 		1726006012NRG24140720230508565 14/07/2023 SATISH 1726006012WL032994 SATISH 00048 BKID0009958 1326 1326 Processed 20/07/2023 070241555 SATISH BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-012-001/144-B
(BARKHEDA AMARDAS) 		1726006012NRG24140720230508546 14/07/2023 rasul 1726006012WL032992 rasul 00415 SBIN0010809 1326 1326 Processed 20/07/2023 070241555 rasul AXIS BANK(607153)
4 NARSINGHGARH MP-26-006-012-001/144-C
(BARKHEDA AMARDAS) 		1726006012NRG24140720230508547 14/07/2023 esrat ali 1726006012WL032992 esrat ali 00415 SBIN0010809 1326 1326 Processed 20/07/2023 070241555 esratali FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-046-001/707-B
(IKLERA) 		1726006046NRG24140720230508615 14/07/2023 irshana bee 1726006046WL032997 irshana bee 00415 SBIN0014684 1326 1326 Processed 20/07/2023 070241555 irshanabee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-046-001/617-A
(IKLERA) 		1726006046NRG24140720230508610 14/07/2023 ali hussin kha 1726006046WL032997 ali hussin kha 00415 SBIN0015772 1326 1326 Processed 20/07/2023 070241555 alihussinkha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-012-001/180-A
(BARKHEDA AMARDAS) 		1726006012NRG24140720230508548 14/07/2023 Ramkesh 1726006012WL032992 Ramkesh 00415 SBIN0030071 1326 1326 Processed 20/07/2023 070241555 Ramkesh STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-012-001/265-A
(BARKHEDA AMARDAS) 		1726006012NRG24140720230508549 14/07/2023 Ashik 1726006012WL032992 Ashik 00415 SBIN0030071 1326 1326 Processed 20/07/2023 070241555 Ashik STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-012-001/305
(BARKHEDA AMARDAS) 		1726006012NRG24140720230508550 14/07/2023 Seetaram 1726006012WL032992 Seetaram 00415 SBIN0030071 1326 1326 Processed 20/07/2023 070241555 Seetaram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 NARSINGHGARH MP-26-006-046-001/101-B
(IKLERA) 		1726006046NRG24140720230508618 14/07/2023 Ramesh 1726006046WL032998 Ramesh 00415 SBIN0030247 1326 1326 Processed 20/07/2023 070241555 Ramesh STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-046-001/133-D
(IKLERA) 		1726006046NRG24140720230508595 14/07/2023 kumarisukrita 1726006046WL032997 kumarisukrita 00415 SBIN0030247 1326 1326 Processed 20/07/2023 070241555 kumarisukrita CHHATTISGARH GRAMIN BANK(607214)
12 NARSINGHGARH MP-26-006-046-001/163-A
(IKLERA) 		1726006046NRG24140720230508619 14/07/2023 bhanoo 1726006046WL032998 bhanoo 00415 SBIN0030247 1326 1326 Processed 20/07/2023 070241555 bhanoo STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-046-001/20-C
(IKLERA) 		1726006046NRG24140720230508621 14/07/2023 resham bai 1726006046WL032998 resham bai 00415 SBIN0030247 1326 1326 Processed 20/07/2023 070241555 reshambai NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-046-001/251-A
(IKLERA) 		1726006046NRG24140720230508598 14/07/2023 munni bai 1726006046WL032997 munni bai 00415 SBIN0030247 1105 1105 Processed 20/07/2023 070241555 munnibai STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-046-001/251-A
(IKLERA) 		1726006046NRG24140720230508597 14/07/2023 prem narayan 1726006046WL032997 prem narayan 00415 SBIN0030247 663 663 Processed 20/07/2023 070241555 premnarayan STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-046-001/251-B
(IKLERA) 		1726006046NRG24140720230508600 14/07/2023 rani bai 1726006046WL032997 rani bai 00415 SBIN0030247 1105 1105 Processed 20/07/2023 070241555 ranibai STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-046-001/281
(IKLERA) 		1726006046NRG24140720230508622 14/07/2023 badri lal 1726006046WL032998 badri lal 00415 SBIN0030247 1326 1326 Processed 20/07/2023 070241555 badrilal STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-046-001/281
(IKLERA) 		1726006046NRG24140720230508623 14/07/2023 kla bai 1726006046WL032998 kla bai 00415 SBIN0030247 1326 1326 Processed 20/07/2023 070241555 klabai STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-046-001/301-A
(IKLERA) 		1726006046NRG24140720230508601 14/07/2023 ratanlal 1726006046WL032997 ratanlal 00415 SBIN0030247 1326 1326 Processed 20/07/2023 070241555 ratanlal STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-046-001/301-B
(IKLERA) 		1726006046NRG24140720230508603 14/07/2023 alkesh 1726006046WL032997 alkesh 00415 SBIN0030247 1326 1326 Processed 20/07/2023 070241555 alkesh STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-046-001/310
(IKLERA) 		1726006046NRG24140720230508605 14/07/2023 ganga 1726006046WL032997 ganga 00415 SBIN0030247 1326 1326 Processed 20/07/2023 070241555 ganga STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-046-001/310
(IKLERA) 		1726006046NRG24140720230508604 14/07/2023 mohanlal 1726006046WL032997 mohanlal 00415 SBIN0030247 1326 1326 Processed 20/07/2023 070241555 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-046-001/455-D
(IKLERA) 		1726006046NRG24140720230508606 14/07/2023 amin 1726006046WL032997 amin 00415 SBIN0030247 1326 1326 Processed 20/07/2023 070241555 amin STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-046-001/472
(IKLERA) 		1726006046NRG24140720230508624 14/07/2023 punalal 1726006046WL032998 punalal 00415 SBIN0030247 1326 1326 Processed 20/07/2023 070241555 punalal STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-046-001/585
(IKLERA) 		1726006046NRG24140720230508625 14/07/2023 SUNITA 1726006046WL032998 SUNITA 00415 SBIN0030247 1326 1326 Processed 20/07/2023 070241555 SUNITA STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-046-001/612-C
(IKLERA) 		1726006046NRG24140720230508609 14/07/2023 jarina bee 1726006046WL032997 jarina bee 00415 SBIN0030247 1326 1326 Processed 20/07/2023 070241555 jarinabee STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-046-001/612-C
(IKLERA) 		1726006046NRG24140720230508608 14/07/2023 samma kha 1726006046WL032997 samma kha 00415 SBIN0030247 1326 1326 Processed 20/07/2023 070241555 sammakha STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-046-001/617-A
(IKLERA) 		1726006046NRG24140720230508612 14/07/2023 juber mansuri 1726006046WL032997 juber mansuri 00415 SBIN0030247 1326 1326 Processed 20/07/2023 070241555 jubermansuri STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-046-001/646-A
(IKLERA) 		1726006046NRG24140720230508613 14/07/2023 tahir 1726006046WL032997 tahir 00415 SBIN0030247 221 221 Processed 20/07/2023 070241555 tahir STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-046-001/753-B
(IKLERA) 		1726006046NRG24140720230508616 14/07/2023 jamil kha 1726006046WL032997 jamil kha 00415 SBIN0030247 1326 1326 Processed 20/07/2023 070241555 jamilkha STATE BANK OF INDIA(508548)
SubTotal 25636 25636
31 NARSINGHGARH MP-26-006-012-001/135-A
(BARKHEDA AMARDAS) 		1726006012NRG24140720230508566 14/07/2023 pradeeep 1726006012WL032994 pradeeep 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241555 pradeeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 NARSINGHGARH MP-26-006-046-001/163-A
(IKLERA) 		1726006046NRG24140720230508620 14/07/2023 babita 1726006046WL032998 babita 00697 BKID0MG0312 1326 1326 Processed 20/07/2023 070241555 babita STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-046-001/301-A
(IKLERA) 		1726006046NRG24140720230508602 14/07/2023 pavitra bai 1726006046WL032997 pavitra bai 00697 BKID0MG0312 1326 1326 Processed 20/07/2023 070241555 pavitrabai STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-046-001/617-A
(IKLERA) 		1726006046NRG24140720230508611 14/07/2023 rajiya bee 1726006046WL032997 rajiya bee 00697 BKID0MG0312 1326 1326 Processed 20/07/2023 070241555 rajiyabee NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-046-001/753-B
(IKLERA) 		1726006046NRG24140720230508617 14/07/2023 jagisa bee 1726006046WL032997 jagisa bee 00697 BKID0MG0312 1326 1326 Processed 20/07/2023 070241555 jagisabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
36 NARSINGHGARH MP-26-006-012-001/1-A
(BARKHEDA AMARDAS) 		1726006012NRG24140720230508563 14/07/2023 ravi 1726006012WL032994 ravi 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 070241555 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
37 NARSINGHGARH MP-26-006-046-001/707-B
(IKLERA) 		1726006046NRG24140720230508614 14/07/2023 ajim kha 1726006046WL032997 ajim kha 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 070241555 ajimkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140723APB_FTO_167554 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_140723APB_FTO_167554 Bank of India BKID0009958 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_140723APB_FTO_167554 State Bank of India SBIN0010809 NARSINGHGARH 2652
4 NARSINGHGARH MP1726006_140723APB_FTO_167554 State Bank of India SBIN0014684 SULTANPUR 1326
5 NARSINGHGARH MP1726006_140723APB_FTO_167554 State Bank of India SBIN0015772 TALEN 1326
6 NARSINGHGARH MP1726006_140723APB_FTO_167554 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
7 NARSINGHGARH MP1726006_140723APB_FTO_167554 State Bank of India SBIN0030247 IKLERA(TALEN) 25636
8 NARSINGHGARH MP1726006_140723APB_FTO_167554 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 NARSINGHGARH MP1726006_140723APB_FTO_167554 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 5304
10 NARSINGHGARH MP1726006_140723APB_FTO_167554 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1326
11 NARSINGHGARH MP1726006_140723APB_FTO_167554 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326

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