Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230224APB_FTO_472991
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-26-006-046-001/1056-C
(IKLERA) 		1726006046NRG24230220240997696 23/02/2024 arti bai 1726006046WL074650 arti bai 00048 BKID0008902 1326 1326 Processed 12/04/2024 302302449 artibai BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-104-003/129
(PILUKHEDI) 		1726006104NRG24230220240997668 23/02/2024 DOLAT SINGH 1726006104WL074647 DOLAT SINGH 00048 BKID0009953 1326 1326 Processed 12/04/2024 302302449 DOLATSINGH BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-104-003/86
(PILUKHEDI) 		1726006104NRG24230220240997672 23/02/2024 MANOJ 1726006104WL074647 MANOJ 00048 BKID0009953 1326 1326 Processed 12/04/2024 302302449 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-104-003/86
(PILUKHEDI) 		1726006104NRG24230220240997673 23/02/2024 Rachna 1726006104WL074647 Rachna 00048 BKID0009953 1326 1326 Processed 12/04/2024 302302449 Rachna STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 NARSINGHGARH MP-26-006-046-001/2020-D
(IKLERA) 		1726006046NRG24230220240997698 23/02/2024 balkrshna 1726006046WL074650 balkrshna 00048 BKID0009955 1326 1326 Processed 12/04/2024 302302449 balkrshna STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-046-001/959-A
(IKLERA) 		1726006046NRG24230220240997735 23/02/2024 lalit 1726006046WL074650 lalit 00048 BKID0009955 1547 1547 Processed 12/04/2024 302302449 lalit BANK OF INDIA(508505)
SubTotal 2873 2873
7 NARSINGHGARH MP-26-006-046-001/414-C
(IKLERA) 		1726006046NRG24230220240997706 23/02/2024 reena bai 1726006046WL074650 reena bai 00415 SBIN0030213 1547 1547 Processed 12/04/2024 302302449 reenabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 NARSINGHGARH MP-26-006-046-001/1007-A
(IKLERA) 		1726006046NRG24230220240997694 23/02/2024 jitendra 1726006046WL074650 jitendra 00415 SBIN0030247 1326 1326 Rejected 12/04/2024 302302449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NARSINGHGARH MP-26-006-046-001/1056-A
(IKLERA) 		1726006046NRG24230220240997695 23/02/2024 praveen 1726006046WL074650 praveen 00415 SBIN0030247 1326 1326 Processed 12/04/2024 302302449 praveen NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-046-001/1056-D
(IKLERA) 		1726006046NRG24230220240997697 23/02/2024 asha bai 1726006046WL074650 asha bai 00415 SBIN0030247 1326 1326 Processed 12/04/2024 302302449 ashabai STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-046-001/242-C
(IKLERA) 		1726006046NRG24230220240997699 23/02/2024 rajendra 1726006046WL074650 rajendra 00415 SBIN0030247 1326 1326 Processed 12/04/2024 302302449 rajendra STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-046-001/285-B
(IKLERA) 		1726006046NRG24230220240997700 23/02/2024 manoj 1726006046WL074650 manoj 00415 SBIN0030247 1326 1326 Processed 12/04/2024 302302449 manoj STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-046-001/289-A
(IKLERA) 		1726006046NRG24230220240997701 23/02/2024 rekha bai 1726006046WL074650 rekha bai 00415 SBIN0030247 1326 1326 Processed 12/04/2024 302302449 rekhabai STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-046-001/403-C
(IKLERA) 		1726006046NRG24230220240997704 23/02/2024 jitendra 1726006046WL074650 jitendra 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302302449 jitendra BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-046-001/446-A
(IKLERA) 		1726006046NRG24230220240997707 23/02/2024 samsudddin 1726006046WL074650 samsudddin 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302302449 samsudddin STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-046-001/45-B
(IKLERA) 		1726006046NRG24230220240997708 23/02/2024 said ali 1726006046WL074650 said ali 00415 SBIN0030247 1547 1547 Processed 13/04/2024 302302449 saidali AIRTEL PAYMENTS BANK LIMITED(990288)
17 NARSINGHGARH MP-26-006-046-001/500-C
(IKLERA) 		1726006046NRG24230220240997709 23/02/2024 shyama bai 1726006046WL074650 shyama bai 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302302449 shyamabai STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-046-001/512-A
(IKLERA) 		1726006046NRG24230220240997710 23/02/2024 sunita 1726006046WL074650 sunita 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302302449 sunita STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-046-001/567
(IKLERA) 		1726006046NRG24230220240997712 23/02/2024 ramchandra 1726006046WL074650 ramchandra 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302302449 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-046-001/567
(IKLERA) 		1726006046NRG24230220240997713 23/02/2024 shyama 1726006046WL074650 shyama 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302302449 shyama STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-046-001/599
(IKLERA) 		1726006046NRG24230220240997714 23/02/2024 sunil 1726006046WL074650 sunil 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302302449 sunil STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-046-001/646-A
(IKLERA) 		1726006046NRG24230220240997715 23/02/2024 tahir 1726006046WL074650 tahir 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302302449 tahir STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-046-001/646-B
(IKLERA) 		1726006046NRG24230220240997716 23/02/2024 jakir ali 1726006046WL074650 jakir ali 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302302449 jakirali STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-046-001/738-A
(IKLERA) 		1726006046NRG24230220240997718 23/02/2024 manish 1726006046WL074650 manish 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302302449 manish NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-046-001/748-A
(IKLERA) 		1726006046NRG24230220240997720 23/02/2024 sumitra bai 1726006046WL074650 sumitra bai 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302302449 sumitrabai STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-046-001/779-B
(IKLERA) 		1726006046NRG24230220240997721 23/02/2024 kalpna 1726006046WL074650 kalpna 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302302449 kalpna STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-046-001/785-A
(IKLERA) 		1726006046NRG24230220240997723 23/02/2024 RADHA BAI 1726006046WL074650 RADHA BAI 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302302449 RADHABAI STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-046-001/785-A
(IKLERA) 		1726006046NRG24230220240997722 23/02/2024 rakesh 1726006046WL074650 rakesh 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302302449 rakesh STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-046-001/785-B
(IKLERA) 		1726006046NRG24230220240997724 23/02/2024 RAMKANYA 1726006046WL074650 RAMKANYA 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302302449 RAMKANYA STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-046-001/829-A
(IKLERA) 		1726006046NRG24230220240997725 23/02/2024 mohanlal 1726006046WL074650 mohanlal 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302302449 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-046-001/829-A
(IKLERA) 		1726006046NRG24230220240997726 23/02/2024 savitri bai 1726006046WL074650 savitri bai 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302302449 savitribai STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-046-001/838-A
(IKLERA) 		1726006046NRG24230220240997727 23/02/2024 ramprashad 1726006046WL074650 ramprashad 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302302449 ramprashad STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-046-001/895-A
(IKLERA) 		1726006046NRG24230220240997729 23/02/2024 sushil 1726006046WL074650 sushil 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302302449 sushil STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-046-001/897-B
(IKLERA) 		1726006046NRG24230220240997731 23/02/2024 mamta 1726006046WL074650 mamta 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302302449 mamta STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-046-001/902-A
(IKLERA) 		1726006046NRG24230220240997732 23/02/2024 devnarayan 1726006046WL074650 devnarayan 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302302449 devnarayan STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-046-001/902-A
(IKLERA) 		1726006046NRG24230220240997733 23/02/2024 dipak 1726006046WL074650 dipak 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302302449 dipak STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-046-001/988-C
(IKLERA) 		1726006046NRG24230220240997736 23/02/2024 laxmi bai 1726006046WL074650 laxmi bai 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302302449 laxmibai STATE BANK OF INDIA(508548)
SubTotal 45084 45084
38 NARSINGHGARH MP-26-006-046-001/403-C
(IKLERA) 		1726006046NRG24230220240997705 23/02/2024 sunita 1726006046WL074650 sunita 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302302449 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSINGHGARH MP-26-006-046-001/544-D
(IKLERA) 		1726006046NRG24230220240997711 23/02/2024 sahida bee 1726006046WL074650 sahida bee 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302302449 sahidabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
40 NARSINGHGARH MP-26-006-046-001/365
(IKLERA) 		1726006046NRG24230220240997702 23/02/2024 rani bai 1726006046WL074650 rani bai 00697 BKID0MG0312 1326 1326 Processed 12/04/2024 302302449 ranibai NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-046-001/395-A
(IKLERA) 		1726006046NRG24230220240997703 23/02/2024 REENA 1726006046WL074650 REENA 00697 BKID0MG0312 1326 1326 Processed 12/04/2024 302302449 REENA NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-046-001/738-A
(IKLERA) 		1726006046NRG24230220240997717 23/02/2024 dhan singh 1726006046WL074650 dhan singh 00697 BKID0MG0312 1547 1547 Processed 12/04/2024 302302449 dhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
43 NARSINGHGARH MP-26-006-046-001/738-B
(IKLERA) 		1726006046NRG24230220240997719 23/02/2024 bhavna tailor 1726006046WL074650 bhavna tailor 00697 BKID0MG0312 1547 1547 Processed 12/04/2024 302302449 bhavnatailor NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-046-001/895-A
(IKLERA) 		1726006046NRG24230220240997728 23/02/2024 ramsingh 1726006046WL074650 ramsingh 00697 BKID0MG0312 1547 1547 Processed 12/04/2024 302302449 ramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
45 NARSINGHGARH MP-26-006-046-001/897-B
(IKLERA) 		1726006046NRG24230220240997730 23/02/2024 dilip 1726006046WL074650 dilip 00697 BKID0MG0312 1547 1547 Processed 12/04/2024 302302449 dilip NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-046-001/938-A
(IKLERA) 		1726006046NRG24230220240997734 23/02/2024 prem narayan 1726006046WL074650 prem narayan 00697 BKID0MG0312 1547 1547 Processed 12/04/2024 302302449 premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 10387 10387
47 NARSINGHGARH MP-26-006-104-003/129
(PILUKHEDI) 		1726006104NRG24230220240997669 23/02/2024 Sunita 1726006104WL074647 Sunita 00697 BKID0MG0364 1326 1326 Processed 12/04/2024 302302449 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
48 NARSINGHGARH MP-26-006-104-003/176
(PILUKHEDI) 		1726006104NRG24230220240997671 23/02/2024 HEMLATA BAI 1726006104WL074647 HEMLATA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302302449 HEMLATABAI NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-104-003/176
(PILUKHEDI) 		1726006104NRG24230220240997670 23/02/2024 SANTOSH 1726006104WL074647 SANTOSH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302302449 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 72267 72267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230224APB_FTO_472991 Bank of India BKID0008902 VIJAYGANJMANDI 1326
2 NARSINGHGARH MP1726006_230224APB_FTO_472991 Bank of India BKID0009953 KURAWAR 3978
3 NARSINGHGARH MP1726006_230224APB_FTO_472991 Bank of India BKID0009955 TALEN 2873
4 NARSINGHGARH MP1726006_230224APB_FTO_472991 State Bank of India SBIN0030213 SHUJALPUR CITY 1547
5 NARSINGHGARH MP1726006_230224APB_FTO_472991 State Bank of India SBIN0030247 IKLERA(TALEN) 45084
6 NARSINGHGARH MP1726006_230224APB_FTO_472991 India Post Payments Bank IPOS0000001 Rajgarh 3094
7 NARSINGHGARH MP1726006_230224APB_FTO_472991 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 10387
8 NARSINGHGARH MP1726006_230224APB_FTO_472991 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 1326
9 NARSINGHGARH MP1726006_230224APB_FTO_472991 Madhya Pradesh Gramin Bank BKID0NAMRGB PEELUKHEDI 2652

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