Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:25:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_010923APB_FTO_244078
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-26-006-105-001/211-B
(PIPALKHEDA) 		1726006105NRG24260820230594681 01/09/2023 yusuf kha 1726006105WL046229 yusuf kha 00032 UTIB0002518 1547 1547 Processed 07/09/2023 067829959 yusufkha BANK OF INDIA(508505)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-105-001/126-A
(PIPALKHEDA) 		1726006105NRG24260820230594677 01/09/2023 aman khan 1726006105WL046229 aman khan 00048 BKID0009953 1547 1547 Processed 07/09/2023 067829959 amankhan BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-105-001/184-B
(PIPALKHEDA) 		1726006105NRG24260820230594679 01/09/2023 shila bai 1726006105WL046229 shila bai 00048 BKID0009953 1547 1547 Processed 07/09/2023 067829959 shilabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 NARSINGHGARH MP-26-006-105-002/111
(PIPALKHEDA) 		1726006105NRG24260820230594685 01/09/2023 yunus kha 1726006105WL046229 yunus kha 00048 BKID0009953 1547 1547 Processed 07/09/2023 067829959 yunuskha BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-105-002/120
(PIPALKHEDA) 		1726006105NRG24260820230594687 01/09/2023 faruk kha 1726006105WL046229 faruk kha 00048 BKID0009953 1326 1326 Processed 07/09/2023 067829959 farukkha NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-105-002/130-B
(PIPALKHEDA) 		1726006105NRG24260820230594689 01/09/2023 israil khan 1726006105WL046229 israil khan 00048 BKID0009953 1326 1326 Processed 07/09/2023 067829959 israilkhan BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-105-002/130-B
(PIPALKHEDA) 		1726006105NRG24260820230594690 01/09/2023 shabana bee 1726006105WL046229 shabana bee 00048 BKID0009953 1326 1326 Processed 07/09/2023 067829959 shabanabee BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-105-002/28-A
(PIPALKHEDA) 		1726006105NRG24260820230594693 01/09/2023 teena bee 1726006105WL046229 teena bee 00048 BKID0009953 1326 1326 Processed 07/09/2023 067829959 teenabee BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-105-002/44
(PIPALKHEDA) 		1726006105NRG24260820230594694 01/09/2023 JALIL KHA 1726006105WL046229 JALIL KHA 00048 BKID0009953 1326 1326 Processed 07/09/2023 067829959 JALILKHA BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-105-002/44
(PIPALKHEDA) 		1726006105NRG24260820230594695 01/09/2023 JUBER KHA 1726006105WL046229 JUBER KHA 00048 BKID0009953 1326 1326 Processed 07/09/2023 067829959 JUBERKHA BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-105-002/58-C
(PIPALKHEDA) 		1726006105NRG24260820230594696 01/09/2023 bhura kha 1726006105WL046229 bhura kha 00048 BKID0009953 1326 1326 Processed 07/09/2023 067829959 bhurakha BANK OF INDIA(508505)
SubTotal 13923 13923
12 NARSINGHGARH MP-26-006-105-001/79-B
(PIPALKHEDA) 		1726006105NRG24260820230594684 01/09/2023 REKHA KUNWAR 1726006105WL046229 REKHA KUNWAR 00048 BKID0009961 1547 1547 Processed 07/09/2023 067829959 REKHAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
13 NARSINGHGARH MP-26-006-105-002/28-A
(PIPALKHEDA) 		1726006105NRG24260820230594692 01/09/2023 jahid 1726006105WL046229 jahid 00415 SBIN0030459 1326 1326 Processed 07/09/2023 067829959 jahid BANK OF INDIA(508505)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-105-001/211
(PIPALKHEDA) 		1726006105NRG24260820230594680 01/09/2023 asfak 1726006105WL046229 asfak 00697 BKID0MG0329 1547 1547 Processed 07/09/2023 067829959 asfak BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-105-001/216-A
(PIPALKHEDA) 		1726006105NRG24260820230594682 01/09/2023 gordhan singh 1726006105WL046229 gordhan singh 00697 BKID0MG0329 1547 1547 Processed 07/09/2023 067829959 gordhansingh NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-105-002/120
(PIPALKHEDA) 		1726006105NRG24260820230594688 01/09/2023 shafik kha 1726006105WL046229 shafik kha 00697 BKID0MG0329 1326 1326 Processed 07/09/2023 067829959 shafikkha BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-105-002/134
(PIPALKHEDA) 		1726006105NRG24260820230594691 01/09/2023 deevan singh 1726006105WL046229 deevan singh 00697 BKID0MG0329 1326 1326 Processed 07/09/2023 067829959 deevansingh NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-105-002/77
(PIPALKHEDA) 		1726006105NRG24260820230594697 01/09/2023 arif khan 1726006105WL046229 arif khan 00697 BKID0MG0329 1326 1326 Processed 07/09/2023 067829959 arifkhan NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-105-002/77
(PIPALKHEDA) 		1726006105NRG24260820230594698 01/09/2023 hasina bee 1726006105WL046229 hasina bee 00697 BKID0MG0329 1326 1326 Processed 07/09/2023 067829959 hasinabee BANK OF INDIA(508505)
SubTotal 8398 8398
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010923APB_FTO_244078 AXIS BANK UTIB0002518 Pilukhedi 1547
2 NARSINGHGARH MP1726006_010923APB_FTO_244078 Bank of India BKID0009953 KURAWAR 13923
3 NARSINGHGARH MP1726006_010923APB_FTO_244078 Bank of India BKID0009961 MACHALPUR 1547
4 NARSINGHGARH MP1726006_010923APB_FTO_244078 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
5 NARSINGHGARH MP1726006_010923APB_FTO_244078 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 8398

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