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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:30:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120423APB_FTO_7399
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-26-006-046-001/555-C
(IKLERA) 		1726006046NRG23010420230948025 12/04/2023 anil kumar 1726006046WL121207 anil kumar 00045 BARB0MANDID 816 816 Processed 16/05/2023 639530873 anilkumar BANK OF BARODA(606985)
SubTotal 816 816
2 NARSINGHGARH MP-26-006-046-001/1014-B
(IKLERA) 		1726006046NRG23010420230947997 12/04/2023 dinesh chand 1726006046WL121206 dinesh chand 00048 BKID0009558 1224 1224 Processed 16/05/2023 639530873 dineshchand BANK OF INDIA(508505)
SubTotal 1224 1224
3 NARSINGHGARH MP-26-006-046-001/869-C
(IKLERA) 		1726006046NRG23020420230948663 12/04/2023 ANITA BAI 1726006046WL121265 ANITA BAI 00415 SBIN0030213 1224 1224 Processed 16/05/2023 639530873 ANITABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 NARSINGHGARH MP-26-006-046-001/1011-A
(IKLERA) 		1726006046NRG23010420230947993 12/04/2023 ajij 1726006046WL121206 ajij 00415 SBIN0030247 612 612 Processed 16/05/2023 639530873 ajij STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-046-001/1011-B
(IKLERA) 		1726006046NRG23010420230947994 12/04/2023 akram 1726006046WL121206 akram 00415 SBIN0030247 612 612 Processed 16/05/2023 639530873 akram STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-046-001/1011-B
(IKLERA) 		1726006046NRG23010420230947995 12/04/2023 rani bee 1726006046WL121206 rani bee 00415 SBIN0030247 612 612 Processed 16/05/2023 639530873 ranibee STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-046-001/1014-A
(IKLERA) 		1726006046NRG23010420230947996 12/04/2023 tolaram 1726006046WL121206 tolaram 00415 SBIN0030247 1224 1224 Processed 16/05/2023 639530873 tolaram STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-046-001/1017-C
(IKLERA) 		1726006046NRG23010420230947998 12/04/2023 ritu 1726006046WL121206 ritu 00415 SBIN0030247 1224 1224 Processed 16/05/2023 639530873 ritu STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-046-001/1019-A
(IKLERA) 		1726006046NRG23020420230948750 12/04/2023 BABULAL 1726006046WL121267 BABULAL 00415 SBIN0030247 1224 1224 Processed 16/05/2023 639530873 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-046-001/1403-B
(IKLERA) 		1726006046NRG23010420230948019 12/04/2023 imran khan 1726006046WL121207 imran khan 00415 SBIN0030247 816 816 Processed 16/05/2023 639530873 imrankhan STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-046-001/1403-B
(IKLERA) 		1726006046NRG23010420230948020 12/04/2023 rukhsar bee 1726006046WL121207 rukhsar bee 00415 SBIN0030247 816 816 Processed 16/05/2023 639530873 rukhsarbee STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-046-001/1425-D
(IKLERA) 		1726006046NRG23010420230948000 12/04/2023 yunus khan 1726006046WL121206 yunus khan 00415 SBIN0030247 1224 1224 Processed 16/05/2023 639530873 yunuskhan NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-046-001/163-B
(IKLERA) 		1726006046NRG23010420230948001 12/04/2023 rajna 1726006046WL121206 rajna 00415 SBIN0030247 1224 1224 Processed 16/05/2023 639530873 rajna STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-046-001/164-D
(IKLERA) 		1726006046NRG23020420230948751 12/04/2023 prem narayan 1726006046WL121267 prem narayan 00415 SBIN0030247 1224 1224 Processed 16/05/2023 639530873 premnarayan STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-046-001/2000-B
(IKLERA) 		1726006046NRG23010420230948002 12/04/2023 babulal 1726006046WL121206 babulal 00415 SBIN0030247 612 612 Processed 16/05/2023 639530873 babulal STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-046-001/2000-B
(IKLERA) 		1726006046NRG23010420230948003 12/04/2023 kanta bai 1726006046WL121206 kanta bai 00415 SBIN0030247 612 612 Processed 16/05/2023 639530873 kantabai STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-046-001/213
(IKLERA) 		1726006046NRG23020420230948659 12/04/2023 radhe shyam 1726006046WL121265 radhe shyam 00415 SBIN0030247 1224 1224 Processed 16/05/2023 639530873 radheshyam STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-046-001/213
(IKLERA) 		1726006046NRG23020420230948660 12/04/2023 ramkla 1726006046WL121265 ramkla 00415 SBIN0030247 1224 1224 Processed 16/05/2023 639530873 ramkla STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-046-001/230-D
(IKLERA) 		1726006046NRG23010420230948005 12/04/2023 CHANDA BAI 1726006046WL121206 CHANDA BAI 00415 SBIN0030247 612 612 Processed 16/05/2023 639530873 CHANDABAI STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-046-001/236-A
(IKLERA) 		1726006046NRG23010420230948006 12/04/2023 badrilal 1726006046WL121206 badrilal 00415 SBIN0030247 1224 1224 Processed 16/05/2023 639530873 badrilal STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-046-001/289-A
(IKLERA) 		1726006046NRG23010420230948007 12/04/2023 ramesh 1726006046WL121206 ramesh 00415 SBIN0030247 612 612 Processed 16/05/2023 639530873 ramesh STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-046-001/289-A
(IKLERA) 		1726006046NRG23010420230948008 12/04/2023 rekha bai 1726006046WL121206 rekha bai 00415 SBIN0030247 612 612 Processed 16/05/2023 639530873 rekhabai STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-046-001/383-A
(IKLERA) 		1726006046NRG23010420230948021 12/04/2023 chandrsingh 1726006046WL121207 chandrsingh 00415 SBIN0030247 816 816 Processed 16/05/2023 639530873 chandrsingh NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-046-001/402-B
(IKLERA) 		1726006046NRG23010420230948022 12/04/2023 barees 1726006046WL121207 barees 00415 SBIN0030247 816 816 Processed 16/05/2023 639530873 barees STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-046-001/479-A
(IKLERA) 		1726006046NRG23010420230948024 12/04/2023 mangi bai 1726006046WL121207 mangi bai 00415 SBIN0030247 204 204 Processed 16/05/2023 639530873 mangibai STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-046-001/479-A
(IKLERA) 		1726006046NRG23010420230948023 12/04/2023 mukesh 1726006046WL121207 mukesh 00415 SBIN0030247 204 204 Processed 16/05/2023 639530873 mukesh NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-046-001/488-A
(IKLERA) 		1726006046NRG23010420230948009 12/04/2023 majid 1726006046WL121206 majid 00415 SBIN0030247 1224 1224 Processed 16/05/2023 639530873 majid STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-046-001/504-A
(IKLERA) 		1726006046NRG23010420230948011 12/04/2023 Annee 1726006046WL121206 Annee 00415 SBIN0030247 612 612 Processed 16/05/2023 639530873 Annee STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-046-001/512
(IKLERA) 		1726006046NRG23010420230948012 12/04/2023 dev bai 1726006046WL121206 dev bai 00415 SBIN0030247 612 612 Processed 16/05/2023 639530873 devbai STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-046-001/518
(IKLERA) 		1726006046NRG23010420230948013 12/04/2023 PRADEEP 1726006046WL121206 PRADEEP 00415 SBIN0030247 612 612 Processed 16/05/2023 639530873 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-046-001/519-B
(IKLERA) 		1726006046NRG23010420230948014 12/04/2023 SAEED 1726006046WL121206 SAEED 00415 SBIN0030247 1224 1224 Processed 16/05/2023 639530873 SAEED STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-046-001/555-C
(IKLERA) 		1726006046NRG23010420230948026 12/04/2023 meena 1726006046WL121207 meena 00415 SBIN0030247 816 816 Processed 16/05/2023 639530873 meena UCO BANK(607066)
33 NARSINGHGARH MP-26-006-046-001/646-B
(IKLERA) 		1726006046NRG23010420230948015 12/04/2023 jakir ali 1726006046WL121206 jakir ali 00415 SBIN0030247 612 612 Processed 16/05/2023 639530873 jakirali STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-046-001/708-A
(IKLERA) 		1726006046NRG23010420230948016 12/04/2023 irshad 1726006046WL121206 irshad 00415 SBIN0030247 612 612 Processed 16/05/2023 639530873 irshad STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-046-001/774-B
(IKLERA) 		1726006046NRG23020420230948752 12/04/2023 ashok 1726006046WL121267 ashok 00415 SBIN0030247 1224 1224 Processed 16/05/2023 639530873 ashok STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-046-001/774-B
(IKLERA) 		1726006046NRG23020420230948753 12/04/2023 Radha Bai 1726006046WL121267 Radha Bai 00415 SBIN0030247 1224 1224 Processed 16/05/2023 639530873 RadhaBai STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-046-001/869-B
(IKLERA) 		1726006046NRG23020420230948661 12/04/2023 JAYRAM 1726006046WL121265 JAYRAM 00415 SBIN0030247 1224 1224 Processed 17/05/2023 639530873 JAYRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
38 NARSINGHGARH MP-26-006-046-001/869-C
(IKLERA) 		1726006046NRG23020420230948662 12/04/2023 RAJKUMAR 1726006046WL121265 RAJKUMAR 00415 SBIN0030247 1224 1224 Processed 16/05/2023 639530873 RAJKUMAR STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-046-001/918-C
(IKLERA) 		1726006046NRG23020420230948665 12/04/2023 seela bai 1726006046WL121265 seela bai 00415 SBIN0030247 1224 1224 Processed 16/05/2023 639530873 seelabai STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-046-001/918-C
(IKLERA) 		1726006046NRG23020420230948664 12/04/2023 sitaram 1726006046WL121265 sitaram 00415 SBIN0030247 1224 1224 Processed 16/05/2023 639530873 sitaram STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-046-001/955-A
(IKLERA) 		1726006046NRG23010420230948018 12/04/2023 rihan kha 1726006046WL121206 rihan kha 00415 SBIN0030247 612 612 Processed 16/05/2023 639530873 rihankha STATE BANK OF INDIA(508548)
SubTotal 33864 33864
42 NARSINGHGARH MP-26-006-046-001/230-D
(IKLERA) 		1726006046NRG23010420230948004 12/04/2023 KAMLESH 1726006046WL121206 KAMLESH 00697 BKID0MG0312 612 612 Processed 16/05/2023 639530873 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-046-001/504-A
(IKLERA) 		1726006046NRG23010420230948010 12/04/2023 Peeru kha 1726006046WL121206 Peeru kha 00697 BKID0MG0312 612 612 Processed 16/05/2023 639530873 Peerukha NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-046-001/708-A
(IKLERA) 		1726006046NRG23010420230948017 12/04/2023 rihana 1726006046WL121206 rihana 00697 BKID0MG0312 612 612 Processed 16/05/2023 639530873 rihana BANK OF INDIA(508505)
SubTotal 1836 1836
Total 38964 38964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120423APB_FTO_7399 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 816
2 NARSINGHGARH MP1726006_120423APB_FTO_7399 Bank of India BKID0009558 JHONKAR 1224
3 NARSINGHGARH MP1726006_120423APB_FTO_7399 State Bank of India SBIN0030213 SHUJALPUR CITY 1224
4 NARSINGHGARH MP1726006_120423APB_FTO_7399 State Bank of India SBIN0030247 IKLERA(TALEN) 33864
5 NARSINGHGARH MP1726006_120423APB_FTO_7399 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1836

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