Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:20:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_191023APB_FTO_324386
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-26-006-046-001/880-B
(IKLERA) 		1726006046NRG24191020230671488 19/10/2023 sunil 1726006046WL056415 sunil 00152 HDFC0001057 1326 1326 Processed 08/11/2023 286980035 sunil JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-046-001/1007-A
(IKLERA) 		1726006046NRG24191020230671451 19/10/2023 jitendra 1726006046WL056415 jitendra 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 jitendra INDUSIND BANK(607189)
3 NARSINGHGARH MP-26-006-046-001/1081
(IKLERA) 		1726006046NRG24191020230671453 19/10/2023 sawan 1726006046WL056415 sawan 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 sawan STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-046-001/38-C
(IKLERA) 		1726006046NRG24191020230671627 19/10/2023 AASHEEK 1726006046WL056417 AASHEEK 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 AASHEEK STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-046-001/38-C
(IKLERA) 		1726006046NRG24191020230671628 19/10/2023 SHERAJ 1726006046WL056417 SHERAJ 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 SHERAJ STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-046-001/415
(IKLERA) 		1726006046NRG24191020230671458 19/10/2023 chhatar singh 1726006046WL056415 chhatar singh 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 chhatarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 NARSINGHGARH MP-26-006-046-001/415
(IKLERA) 		1726006046NRG24191020230671459 19/10/2023 krishna bai 1726006046WL056415 krishna bai 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 krishnabai STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-046-001/421-A
(IKLERA) 		1726006046NRG24191020230671460 19/10/2023 sajan bai 1726006046WL056415 sajan bai 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 sajanbai STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-046-001/443-A
(IKLERA) 		1726006046NRG24191020230671461 19/10/2023 Kailash Narayan 1726006046WL056415 Kailash Narayan 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 KailashNarayan STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-046-001/443-A
(IKLERA) 		1726006046NRG24191020230671462 19/10/2023 pooja 1726006046WL056415 pooja 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 pooja STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-046-001/453-A
(IKLERA) 		1726006046NRG24191020230671463 19/10/2023 rambabu 1726006046WL056415 rambabu 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 rambabu STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-046-001/521-B
(IKLERA) 		1726006046NRG24191020230671466 19/10/2023 rachna 1726006046WL056415 rachna 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 rachna STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-046-001/544-A
(IKLERA) 		1726006046NRG24191020230671629 19/10/2023 javed kha 1726006046WL056417 javed kha 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 javedkha STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-046-001/544-A
(IKLERA) 		1726006046NRG24191020230671630 19/10/2023 RANI BEE 1726006046WL056417 RANI BEE 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 RANIBEE STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-046-001/548-B
(IKLERA) 		1726006046NRG24191020230671631 19/10/2023 idrish khan 1726006046WL056417 idrish khan 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 idrishkhan NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-046-001/553
(IKLERA) 		1726006046NRG24191020230671468 19/10/2023 dipmala 1726006046WL056415 dipmala 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 dipmala NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-046-001/553
(IKLERA) 		1726006046NRG24191020230671467 19/10/2023 manorma 1726006046WL056415 manorma 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 manorma STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-046-001/599
(IKLERA) 		1726006046NRG24191020230671469 19/10/2023 sunil 1726006046WL056415 sunil 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 sunil STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-046-001/638
(IKLERA) 		1726006046NRG24191020230671471 19/10/2023 niraj 1726006046WL056415 niraj 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 niraj STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-046-001/638
(IKLERA) 		1726006046NRG24191020230671472 19/10/2023 suresh 1726006046WL056415 suresh 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 suresh NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-046-001/638
(IKLERA) 		1726006046NRG24191020230671470 19/10/2023 sushila 1726006046WL056415 sushila 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 sushila STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-046-001/638-A
(IKLERA) 		1726006046NRG24191020230671474 19/10/2023 seneha 1726006046WL056415 seneha 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 seneha IDBI BANK(607095)
23 NARSINGHGARH MP-26-006-046-001/652-A
(IKLERA) 		1726006046NRG24191020230671633 19/10/2023 salim 1726006046WL056417 salim 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 salim NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-046-001/652-C
(IKLERA) 		1726006046NRG24191020230671636 19/10/2023 nazneen bee 1726006046WL056417 nazneen bee 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 nazneenbee STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-046-001/652-D
(IKLERA) 		1726006046NRG24191020230671637 19/10/2023 ANSAR AHAMAD 1726006046WL056417 ANSAR AHAMAD 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 ANSARAHAMAD NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-046-001/652-D
(IKLERA) 		1726006046NRG24191020230671639 19/10/2023 FAIJAN ANSARI 1726006046WL056417 FAIJAN ANSARI 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 FAIJANANSARI STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-046-001/652-D
(IKLERA) 		1726006046NRG24191020230671638 19/10/2023 SHAHANA 1726006046WL056417 SHAHANA 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 SHAHANA NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-046-001/744-C
(IKLERA) 		1726006046NRG24191020230671476 19/10/2023 rambabu 1726006046WL056415 rambabu 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 rambabu STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-046-001/744-C
(IKLERA) 		1726006046NRG24191020230671477 19/10/2023 sushila bai 1726006046WL056415 sushila bai 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSINGHGARH MP-26-006-046-001/765-A
(IKLERA) 		1726006046NRG24191020230671479 19/10/2023 kavita 1726006046WL056415 kavita 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 kavita STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-046-001/798-A
(IKLERA) 		1726006046NRG24191020230671481 19/10/2023 krashna 1726006046WL056415 krashna 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 krashna STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-046-001/798-A
(IKLERA) 		1726006046NRG24191020230671480 19/10/2023 raman 1726006046WL056415 raman 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 raman JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 NARSINGHGARH MP-26-006-046-001/798-C
(IKLERA) 		1726006046NRG24191020230671483 19/10/2023 POOJA BAI 1726006046WL056415 POOJA BAI 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSINGHGARH MP-26-006-046-001/798-C
(IKLERA) 		1726006046NRG24191020230671482 19/10/2023 RAGUNANDAN 1726006046WL056415 RAGUNANDAN 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 RAGUNANDAN STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-046-001/800-A
(IKLERA) 		1726006046NRG24191020230671484 19/10/2023 chanda 1726006046WL056415 chanda 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 chanda STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-046-001/830-A
(IKLERA) 		1726006046NRG24191020230671486 19/10/2023 AJEY 1726006046WL056415 AJEY 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 AJEY STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-046-001/838-A
(IKLERA) 		1726006046NRG24191020230671487 19/10/2023 ramprashad 1726006046WL056415 ramprashad 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 ramprashad STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-046-001/880-B
(IKLERA) 		1726006046NRG24191020230671489 19/10/2023 radhika bai 1726006046WL056415 radhika bai 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 radhikabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSINGHGARH MP-26-006-046-001/9-D
(IKLERA) 		1726006046NRG24191020230671490 19/10/2023 nosad 1726006046WL056415 nosad 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 nosad STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-046-001/913-A
(IKLERA) 		1726006046NRG24191020230671491 19/10/2023 savitra bai 1726006046WL056415 savitra bai 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 savitrabai HDFC BANK LTD(607152)
41 NARSINGHGARH MP-26-006-046-001/935-A
(IKLERA) 		1726006046NRG24191020230671493 19/10/2023 rajesh 1726006046WL056415 rajesh 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
42 NARSINGHGARH MP-26-006-046-001/935-A
(IKLERA) 		1726006046NRG24191020230671494 19/10/2023 teena 1726006046WL056415 teena 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 teena INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-046-001/935-B
(IKLERA) 		1726006046NRG24191020230671495 19/10/2023 pradeep 1726006046WL056415 pradeep 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 pradeep STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-046-001/962-A
(IKLERA) 		1726006046NRG24191020230671496 19/10/2023 ramprasad 1726006046WL056415 ramprasad 00415 SBIN0030247 1326 1326 Processed 08/11/2023 286980035 ramprasad STATE BANK OF INDIA(508548)
SubTotal 57018 57018
45 NARSINGHGARH MP-26-006-046-001/1007-A
(IKLERA) 		1726006046NRG24191020230671452 19/10/2023 komal bai 1726006046WL056415 komal bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286980035 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 NARSINGHGARH MP-26-006-046-001/1081
(IKLERA) 		1726006046NRG24191020230671454 19/10/2023 sunita 1726006046WL056415 sunita 00697 BKID0MG0312 1326 1326 Processed 08/11/2023 286980035 sunita NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-046-001/1082
(IKLERA) 		1726006046NRG24191020230671456 19/10/2023 anuradha 1726006046WL056415 anuradha 00697 BKID0MG0312 1326 1326 Processed 08/11/2023 286980035 anuradha NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-046-001/1082
(IKLERA) 		1726006046NRG24191020230671455 19/10/2023 NAMAN 1726006046WL056415 NAMAN 00697 BKID0MG0312 1326 1326 Processed 08/11/2023 286980035 NAMAN STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-046-001/638-A
(IKLERA) 		1726006046NRG24191020230671473 19/10/2023 reena 1726006046WL056415 reena 00697 BKID0MG0312 1326 1326 Processed 08/11/2023 286980035 reena NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-046-001/652-A
(IKLERA) 		1726006046NRG24191020230671634 19/10/2023 mehrun bee 1726006046WL056417 mehrun bee 00697 BKID0MG0312 1326 1326 Processed 08/11/2023 286980035 mehrunbee NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-046-001/652-C
(IKLERA) 		1726006046NRG24191020230671635 19/10/2023 jakir kha 1726006046WL056417 jakir kha 00697 BKID0MG0312 1326 1326 Processed 08/11/2023 286980035 jakirkha STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-046-001/738-B
(IKLERA) 		1726006046NRG24191020230671475 19/10/2023 bhavna tailor 1726006046WL056415 bhavna tailor 00697 BKID0MG0312 1326 1326 Processed 08/11/2023 286980035 bhavnatailor NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-046-001/913-A
(IKLERA) 		1726006046NRG24191020230671492 19/10/2023 puja solanki 1726006046WL056415 puja solanki 00697 BKID0MG0312 1326 1326 Processed 08/11/2023 286980035 pujasolanki INDUSIND BANK(607189)
54 NARSINGHGARH MP-26-006-046-001/962-A
(IKLERA) 		1726006046NRG24191020230671497 19/10/2023 rukmani 1726006046WL056415 rukmani 00697 BKID0MG0312 1326 1326 Processed 08/11/2023 286980035 rukmani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_191023APB_FTO_324386 HDFC bank HDFC0001057 SHUJALPUR 1326
2 NARSINGHGARH MP1726006_191023APB_FTO_324386 State Bank of India SBIN0030247 IKLERA(TALEN) 57018
3 NARSINGHGARH MP1726006_191023APB_FTO_324386 India Post Payments Bank IPOS0000001 Rajgarh 1326
4 NARSINGHGARH MP1726006_191023APB_FTO_324386 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 11934

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