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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:00:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_100723APB_FTO_157845
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-26-006-093-001/287
(NIPANIYA CHETAN) 		1726006093NRG24080720230480171 10/07/2023 yunus kha 1726006093WL031002 yunus kha 00048 BKID0009953 1326 1326 Processed 14/07/2023 858217380 yunuskha BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-093-001/74
(NIPANIYA CHETAN) 		1726006093NRG24080720230480175 10/07/2023 anjum bee 1726006093WL031002 anjum bee 00048 BKID0009953 1326 1326 Processed 14/07/2023 858217380 anjumbee BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-093-001/74
(NIPANIYA CHETAN) 		1726006093NRG24080720230480174 10/07/2023 aslam baig 1726006093WL031002 aslam baig 00048 BKID0009953 1326 1326 Processed 14/07/2023 858217380 aslambaig BANK OF INDIA(508505)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-042-001/155-A
(GINDOLI) 		1726006042NRG24100720230485097 10/07/2023 lalta bai 1726006042WL031369 lalta bai 00415 SBIN0015772 221 221 Processed 14/07/2023 858217380 laltabai STATE BANK OF INDIA(508548)
SubTotal 221 221
5 NARSINGHGARH MP-26-006-093-001/15
(NIPANIYA CHETAN) 		1726006093NRG24080720230480168 10/07/2023 bano bi 1726006093WL031002 bano bi 00415 SBIN0030459 1326 1326 Processed 14/07/2023 858217380 banobi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 NARSINGHGARH MP-26-006-093-001/15
(NIPANIYA CHETAN) 		1726006093NRG24080720230480167 10/07/2023 habib 1726006093WL031002 habib 00415 SBIN0030459 1326 1326 Processed 14/07/2023 858217380 habib STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-093-001/247
(NIPANIYA CHETAN) 		1726006093NRG24080720230480170 10/07/2023 Haseeb ulla 1726006093WL031002 Haseeb ulla 00415 SBIN0030459 1326 1326 Processed 14/07/2023 858217380 Haseebulla STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-093-001/293
(NIPANIYA CHETAN) 		1726006093NRG24080720230480173 10/07/2023 Atefa 1726006093WL031002 Atefa 00415 SBIN0030459 1326 1326 Processed 14/07/2023 858217380 Atefa STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-093-001/293
(NIPANIYA CHETAN) 		1726006093NRG24080720230480172 10/07/2023 HASHIM 1726006093WL031002 HASHIM 00415 SBIN0030459 1326 1326 Processed 14/07/2023 858217380 HASHIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
10 NARSINGHGARH MP-26-006-042-002/133-D
(GINDOLI) 		1726006042NRG24100720230485098 10/07/2023 Praksh Bai 1726006042WL031369 Praksh Bai 00688 FINO0001446 221 221 Processed 14/07/2023 858217380 PrakshBai FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
11 NARSINGHGARH MP-26-006-093-001/178
(NIPANIYA CHETAN) 		1726006093NRG24080720230480169 10/07/2023 SHAMSHAD BEE 1726006093WL031002 SHAMSHAD BEE 00697 BKID0MG0329 1326 1326 Processed 14/07/2023 858217380 SHAMSHADBEE BANK OF INDIA(508505)
SubTotal 1326 1326
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100723APB_FTO_157845 Bank of India BKID0009953 KURAWAR 3978
2 NARSINGHGARH MP1726006_100723APB_FTO_157845 State Bank of India SBIN0015772 TALEN 221
3 NARSINGHGARH MP1726006_100723APB_FTO_157845 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 6630
4 NARSINGHGARH MP1726006_100723APB_FTO_157845 Fino Payments Bank Ltd FINO0001446 MP RO 221
5 NARSINGHGARH MP1726006_100723APB_FTO_157845 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326

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