Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:26:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_100823APB_FTO_213302
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-26-006-046-001/962-B
(IKLERA) 		1726006046NRG24100820230572156 10/08/2023 ashok 1726006046WL042264 ashok 00048 BKID0009955 1105 1105 Processed 18/08/2023 589734346 ashok BANK OF INDIA(508505)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-046-001/458-B
(IKLERA) 		1726006046NRG24100820230572147 10/08/2023 manoj 1726006046WL042264 manoj 00152 HDFC0001057 1105 1105 Processed 18/08/2023 589734346 manoj KOTAK MAHINDRA BANK LTD(607420)
3 NARSINGHGARH MP-26-006-046-001/880-B
(IKLERA) 		1726006046NRG24100820230572149 10/08/2023 sunil 1726006046WL042264 sunil 00152 HDFC0001057 1105 1105 Processed 18/08/2023 589734346 sunil JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2210 2210
4 NARSINGHGARH MP-26-006-046-001/1513-A
(IKLERA) 		1726006046NRG24100820230572140 10/08/2023 anju 1726006046WL042264 anju 00415 SBIN0030067 1105 1105 Processed 18/08/2023 589734346 anju STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 NARSINGHGARH MP-26-006-109-002/119-A
(PIPLIYA BAG) 		1726006109NRG24100820230572004 10/08/2023 RAMCHANDAR 1726006109WL042231 RAMCHANDAR 00415 SBIN0030071 1547 1547 Processed 18/08/2023 589734346 RAMCHANDAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 NARSINGHGARH MP-26-006-046-001/1005-A
(IKLERA) 		1726006046NRG24100820230572129 10/08/2023 mukesh 1726006046WL042264 mukesh 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 mukesh STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-046-001/1005-B
(IKLERA) 		1726006046NRG24100820230572130 10/08/2023 gowardhan 1726006046WL042264 gowardhan 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 gowardhan NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-046-001/1024-A
(IKLERA) 		1726006046NRG24100820230572132 10/08/2023 devendra 1726006046WL042264 devendra 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 devendra STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-046-001/1044-D
(IKLERA) 		1726006046NRG24100820230572133 10/08/2023 rahul 1726006046WL042264 rahul 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 rahul INDUSIND BANK(607189)
10 NARSINGHGARH MP-26-006-046-001/1044-D
(IKLERA) 		1726006046NRG24100820230572134 10/08/2023 shobha bai 1726006046WL042264 shobha bai 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 shobhabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-046-001/134-A
(IKLERA) 		1726006046NRG24100820230572135 10/08/2023 mahesh 1726006046WL042264 mahesh 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 mahesh STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-046-001/134-B
(IKLERA) 		1726006046NRG24100820230572138 10/08/2023 sachin 1726006046WL042264 sachin 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 sachin STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-046-001/148-A
(IKLERA) 		1726006046NRG24100820230572119 10/08/2023 kiran bai 1726006046WL042262 kiran bai 00415 SBIN0030247 3536 3536 Processed 18/08/2023 589734346 kiranbai STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-046-001/1694-A
(IKLERA) 		1726006046NRG24100820230572141 10/08/2023 durgesh kumar 1726006046WL042264 durgesh kumar 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 durgeshkumar STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-046-001/237-B
(IKLERA) 		1726006046NRG24100820230572143 10/08/2023 ayash kha 1726006046WL042264 ayash kha 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 ayashkha HDFC BANK LTD(607152)
16 NARSINGHGARH MP-26-006-046-001/339
(IKLERA) 		1726006046NRG24100820230572120 10/08/2023 sushila 1726006046WL042262 sushila 00415 SBIN0030247 3536 3536 Processed 18/08/2023 589734346 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-046-001/355-B
(IKLERA) 		1726006046NRG24100820230572121 10/08/2023 sonu 1726006046WL042262 sonu 00415 SBIN0030247 3536 3536 Processed 18/08/2023 589734346 sonu STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-046-001/377-B
(IKLERA) 		1726006046NRG24100820230572126 10/08/2023 hokam 1726006046WL042263 hokam 00415 SBIN0030247 2431 2431 Processed 18/08/2023 589734346 hokam NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-046-001/443-A
(IKLERA) 		1726006046NRG24100820230572144 10/08/2023 Kailash Narayan 1726006046WL042264 Kailash Narayan 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 KailashNarayan STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-046-001/458-A
(IKLERA) 		1726006046NRG24100820230572146 10/08/2023 pooja 1726006046WL042264 pooja 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 pooja STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-046-001/458-B
(IKLERA) 		1726006046NRG24100820230572181 10/08/2023 sampat bai 1726006046WL042269 sampat bai 00415 SBIN0030247 1105 1105 Rejected 18/08/2023 589734346 A/c Blocked or Frozen
22 NARSINGHGARH MP-26-006-046-001/486-A
(IKLERA) 		1726006046NRG24100820230572183 10/08/2023 bhuri 1726006046WL042269 bhuri 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 bhuri STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-046-001/486-A
(IKLERA) 		1726006046NRG24100820230572182 10/08/2023 majid 1726006046WL042269 majid 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 majid STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-046-001/486-B
(IKLERA) 		1726006046NRG24100820230572184 10/08/2023 javid 1726006046WL042269 javid 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 javid STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-046-001/491-A
(IKLERA) 		1726006046NRG24100820230572185 10/08/2023 sameer 1726006046WL042269 sameer 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 sameer STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-046-001/515-B
(IKLERA) 		1726006046NRG24100820230572122 10/08/2023 jagdish 1726006046WL042262 jagdish 00415 SBIN0030247 1547 1547 Processed 18/08/2023 589734346 jagdish STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-046-001/515-B
(IKLERA) 		1726006046NRG24100820230572123 10/08/2023 sushilabai 1726006046WL042262 sushilabai 00415 SBIN0030247 1547 1547 Processed 18/08/2023 589734346 sushilabai STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-046-001/525
(IKLERA) 		1726006046NRG24100820230572187 10/08/2023 sushila 1726006046WL042269 sushila 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 sushila STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-046-001/525
(IKLERA) 		1726006046NRG24100820230572186 10/08/2023 vishnuprasad 1726006046WL042269 vishnuprasad 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 vishnuprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
30 NARSINGHGARH MP-26-006-046-001/538-B
(IKLERA) 		1726006046NRG24100820230572188 10/08/2023 sadik 1726006046WL042269 sadik 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 sadik STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-046-001/538-C
(IKLERA) 		1726006046NRG24100820230572190 10/08/2023 sahid 1726006046WL042269 sahid 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 sahid STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-046-001/59-A
(IKLERA) 		1726006046NRG24100820230572124 10/08/2023 durgesh 1726006046WL042262 durgesh 00415 SBIN0030247 3536 3536 Processed 18/08/2023 589734346 durgesh STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-046-001/673-C
(IKLERA) 		1726006046NRG24100820230572128 10/08/2023 Rubeena 1726006046WL042263 Rubeena 00415 SBIN0030247 3536 3536 Processed 18/08/2023 589734346 Rubeena STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-046-001/709-A
(IKLERA) 		1726006046NRG24100820230572193 10/08/2023 jabbar kha 1726006046WL042269 jabbar kha 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 jabbarkha UNION BANK OF INDIA(508500)
35 NARSINGHGARH MP-26-006-046-001/744-D
(IKLERA) 		1726006046NRG24100820230572194 10/08/2023 hokam singh 1726006046WL042269 hokam singh 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-046-001/744-D
(IKLERA) 		1726006046NRG24100820230572195 10/08/2023 maya bai 1726006046WL042269 maya bai 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 mayabai STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-046-001/790
(IKLERA) 		1726006046NRG24100820230572196 10/08/2023 israr ali 1726006046WL042269 israr ali 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 israrali NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-046-001/871-A
(IKLERA) 		1726006046NRG24100820230572197 10/08/2023 ramesh 1726006046WL042269 ramesh 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 ramesh NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-046-001/880-A
(IKLERA) 		1726006046NRG24100820230572199 10/08/2023 kanhayalal 1726006046WL042269 kanhayalal 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 kanhayalal STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-046-001/880-B
(IKLERA) 		1726006046NRG24100820230572150 10/08/2023 radhika bai 1726006046WL042264 radhika bai 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 radhikabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-046-001/9-A
(IKLERA) 		1726006046NRG24100820230572151 10/08/2023 mubarik 1726006046WL042264 mubarik 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 mubarik STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-046-001/9-D
(IKLERA) 		1726006046NRG24100820230572153 10/08/2023 nosad 1726006046WL042264 nosad 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 nosad STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-046-001/962-A
(IKLERA) 		1726006046NRG24100820230572154 10/08/2023 ramprasad 1726006046WL042264 ramprasad 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 ramprasad STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-046-001/971-B
(IKLERA) 		1726006046NRG24100820230572159 10/08/2023 asha bai 1726006046WL042264 asha bai 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 ashabai STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-046-001/972-B
(IKLERA) 		1726006046NRG24100820230572160 10/08/2023 GOVIND 1726006046WL042264 GOVIND 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 GOVIND STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-046-001/972-B
(IKLERA) 		1726006046NRG24100820230572161 10/08/2023 RACHNA 1726006046WL042264 RACHNA 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 RACHNA STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-046-001/988-A
(IKLERA) 		1726006046NRG24100820230572163 10/08/2023 GAYTRI BAI 1726006046WL042264 GAYTRI BAI 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 GAYTRIBAI STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-046-001/988-A
(IKLERA) 		1726006046NRG24100820230572162 10/08/2023 Jayprakash 1726006046WL042264 Jayprakash 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 Jayprakash STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-046-001/989-C
(IKLERA) 		1726006046NRG24100820230572164 10/08/2023 prahlad 1726006046WL042264 prahlad 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734346 prahlad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 62985 62985
50 NARSINGHGARH MP-26-006-046-001/57-B
(IKLERA) 		1726006046NRG24100820230572191 10/08/2023 salman 1726006046WL042269 salman 00553 INDB0000241 1105 1105 Processed 18/08/2023 589734346 salman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
51 NARSINGHGARH MP-26-006-046-001/134-A
(IKLERA) 		1726006046NRG24100820230572136 10/08/2023 anita bai 1726006046WL042264 anita bai 00697 BKID0MG0312 1105 1105 Processed 18/08/2023 589734346 anitabai NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-046-001/137-A
(IKLERA) 		1726006046NRG24100820230572125 10/08/2023 Dinesh Kumar 1726006046WL042263 Dinesh Kumar 00697 BKID0MG0312 3536 3536 Processed 18/08/2023 589734346 DineshKumar NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-046-001/1694-A
(IKLERA) 		1726006046NRG24100820230572142 10/08/2023 mamta 1726006046WL042264 mamta 00697 BKID0MG0312 1105 1105 Processed 18/08/2023 589734346 mamta NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-046-001/377-B
(IKLERA) 		1726006046NRG24100820230572127 10/08/2023 Jyoti 1726006046WL042263 Jyoti 00697 BKID0MG0312 2431 2431 Processed 18/08/2023 589734346 Jyoti STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-046-001/538-B
(IKLERA) 		1726006046NRG24100820230572189 10/08/2023 afshana bee 1726006046WL042269 afshana bee 00697 BKID0MG0312 1105 1105 Processed 18/08/2023 589734346 afshanabee NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-046-001/626-B
(IKLERA) 		1726006046NRG24100820230572192 10/08/2023 afjal khan 1726006046WL042269 afjal khan 00697 BKID0MG0312 1105 1105 Processed 18/08/2023 589734346 afjalkhan NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-046-001/880-A
(IKLERA) 		1726006046NRG24100820230572200 10/08/2023 cintamani 1726006046WL042269 cintamani 00697 BKID0MG0312 1105 1105 Processed 18/08/2023 589734346 cintamani HDFC BANK LTD(607152)
58 NARSINGHGARH MP-26-006-046-001/9-A
(IKLERA) 		1726006046NRG24100820230572152 10/08/2023 sultana 1726006046WL042264 sultana 00697 BKID0MG0312 1105 1105 Processed 18/08/2023 589734346 sultana STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-046-001/962-A
(IKLERA) 		1726006046NRG24100820230572155 10/08/2023 rukmani 1726006046WL042264 rukmani 00697 BKID0MG0312 1105 1105 Processed 18/08/2023 589734346 rukmani NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-046-001/962-B
(IKLERA) 		1726006046NRG24100820230572157 10/08/2023 anshuya 1726006046WL042264 anshuya 00697 BKID0MG0312 1105 1105 Processed 18/08/2023 589734346 anshuya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
61 NARSINGHGARH MP-26-006-109-002/91-A
(PIPLIYA BAG) 		1726006109NRG24100820230572005 10/08/2023 Jagdish Dangi 1726006109WL042232 Jagdish Dangi 00697 BKID0MG0335 1547 1547 Processed 18/08/2023 589734346 JagdishDangi BANK OF INDIA(508505)
SubTotal 1547 1547
Total 86411 86411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100823APB_FTO_213302 Bank of India BKID0009955 TALEN 1105
2 NARSINGHGARH MP1726006_100823APB_FTO_213302 HDFC bank HDFC0001057 SHUJALPUR 2210
3 NARSINGHGARH MP1726006_100823APB_FTO_213302 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1105
4 NARSINGHGARH MP1726006_100823APB_FTO_213302 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
5 NARSINGHGARH MP1726006_100823APB_FTO_213302 State Bank of India SBIN0030247 IKLERA(TALEN) 62985
6 NARSINGHGARH MP1726006_100823APB_FTO_213302 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1105
7 NARSINGHGARH MP1726006_100823APB_FTO_213302 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 14807
8 NARSINGHGARH MP1726006_100823APB_FTO_213302 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1547

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