Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:08:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040523APB_FTO_28449
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-26-006-085-001/124-B
(MENGLADEEP) 		1726006085NRG24040520230071098 04/05/2023 sefulla 1726006085WL004242 sefulla 00048 BKID0009953 442 442 Processed 15/05/2023 689253524 sefulla BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-085-001/84-A
(MENGLADEEP) 		1726006085NRG24040520230071113 04/05/2023 tayyab bee 1726006085WL004242 tayyab bee 00048 BKID0009953 442 442 Processed 15/05/2023 689253524 tayyabbee BANK OF INDIA(508505)
SubTotal 884 884
3 NARSINGHGARH MP-26-006-133-005/48-A
(VIJAYGARH) 		1726006133NRG24040520230070889 04/05/2023 VIKRAM SINGH 1726006133WL004225 VIKRAM SINGH 00048 BKID0009958 1547 1547 Processed 15/05/2023 689253524 VIKRAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 NARSINGHGARH MP-26-006-133-005/48-B
(VIJAYGARH) 		1726006133NRG24040520230070891 04/05/2023 LAXMINARAYAN 1726006133WL004225 LAXMINARAYAN 00048 BKID0009958 1547 1547 Processed 15/05/2023 689253524 LAXMINARAYAN STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-133-005/48-C
(VIJAYGARH) 		1726006133NRG24040520230070893 04/05/2023 SURAJ SINGH MEENA 1726006133WL004225 SURAJ SINGH MEENA 00048 BKID0009958 442 442 Processed 15/05/2023 689253524 SURAJSINGHMEENA BANK OF INDIA(508505)
SubTotal 3536 3536
6 NARSINGHGARH MP-26-006-133-005/48-A
(VIJAYGARH) 		1726006133NRG24040520230070890 04/05/2023 ANUSUIYABAI 1726006133WL004225 ANUSUIYABAI 00415 SBIN0010809 1547 1547 Processed 15/05/2023 689253524 ANUSUIYABAI STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-133-005/48-B
(VIJAYGARH) 		1726006133NRG24040520230070892 04/05/2023 VIMLA 1726006133WL004225 VIMLA 00415 SBIN0010809 1547 1547 Processed 15/05/2023 689253524 VIMLA STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-133-005/48-C
(VIJAYGARH) 		1726006133NRG24040520230070894 04/05/2023 RADHA BAI 1726006133WL004225 RADHA BAI 00415 SBIN0010809 1547 1547 Processed 15/05/2023 689253524 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
9 NARSINGHGARH MP-26-006-085-001/305-C
(MENGLADEEP) 		1726006085NRG24040520230071108 04/05/2023 hasamat 1726006085WL004242 hasamat 00415 SBIN0030003 442 442 Processed 15/05/2023 689253524 hasamat BANK OF BARODA(606985)
SubTotal 442 442
10 NARSINGHGARH MP-26-006-133-001/25-A
(VIJAYGARH) 		1726006133NRG24040520230070756 04/05/2023 Bharat singh 1726006133WL004217 Bharat singh 00415 SBIN0030071 2652 2652 Processed 15/05/2023 689253524 Bharatsingh STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-133-001/85
(VIJAYGARH) 		1726006133NRG24040520230070757 04/05/2023 MANGI LAL 1726006133WL004217 MANGI LAL 00415 SBIN0030071 3094 3094 Processed 15/05/2023 689253524 MANGILAL STATE BANK OF INDIA(508548)
SubTotal 5746 5746
12 NARSINGHGARH MP-26-006-085-001/118
(MENGLADEEP) 		1726006085NRG24040520230071093 04/05/2023 nasiban bee 1726006085WL004242 nasiban bee 00415 SBIN0030459 442 442 Processed 15/05/2023 689253524 nasibanbee STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-085-001/123
(MENGLADEEP) 		1726006085NRG24040520230071096 04/05/2023 ali mohmamad 1726006085WL004242 ali mohmamad 00415 SBIN0030459 442 442 Processed 15/05/2023 689253524 alimohmamad STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-085-001/123
(MENGLADEEP) 		1726006085NRG24040520230071097 04/05/2023 harun bee 1726006085WL004242 harun bee 00415 SBIN0030459 442 442 Processed 15/05/2023 689253524 harunbee STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-085-001/305
(MENGLADEEP) 		1726006085NRG24040520230071102 04/05/2023 yakub khan 1726006085WL004242 yakub khan 00415 SBIN0030459 442 442 Processed 15/05/2023 689253524 yakubkhan STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-085-001/305-A
(MENGLADEEP) 		1726006085NRG24040520230071105 04/05/2023 samroj bee 1726006085WL004242 samroj bee 00415 SBIN0030459 442 442 Processed 15/05/2023 689253524 samrojbee STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-085-001/305-B
(MENGLADEEP) 		1726006085NRG24040520230071107 04/05/2023 javeda bee 1726006085WL004242 javeda bee 00415 SBIN0030459 442 442 Processed 15/05/2023 689253524 javedabee STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-085-001/305-C
(MENGLADEEP) 		1726006085NRG24040520230071109 04/05/2023 Rani bee 1726006085WL004242 Rani bee 00415 SBIN0030459 442 442 Processed 15/05/2023 689253524 Ranibee STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-085-001/85-B
(MENGLADEEP) 		1726006085NRG24040520230071116 04/05/2023 rais khan 1726006085WL004242 rais khan 00415 SBIN0030459 442 442 Processed 15/05/2023 689253524 raiskhan STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-124-001/69-A
(TAJIPURA) 		1726006124NRG24030520230063602 04/05/2023 Samroj a bee 1726006124WL003839 Samroj a bee 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689253524 Samrojabee STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-124-001/69-C
(TAJIPURA) 		1726006124NRG24030520230063606 04/05/2023 Nasrim bee 1726006124WL003839 Nasrim bee 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689253524 Nasrimbee STATE BANK OF INDIA(508548)
SubTotal 6188 6188
22 NARSINGHGARH MP-26-006-133-006/131-A
(VIJAYGARH) 		1726006133NRG24040520230070758 04/05/2023 GOPAL DESHWALI 1726006133WL004217 GOPAL DESHWALI 00697 BKID0MG0325 3094 3094 Processed 15/05/2023 689253524 GOPALDESHWALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
23 NARSINGHGARH MP-26-006-085-001/118
(MENGLADEEP) 		1726006085NRG24040520230071092 04/05/2023 ashlam khan 1726006085WL004242 ashlam khan 00697 BKID0MG0329 442 442 Processed 15/05/2023 689253524 ashlamkhan NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-085-001/118-A
(MENGLADEEP) 		1726006085NRG24040520230071094 04/05/2023 asif 1726006085WL004242 asif 00697 BKID0MG0329 442 442 Processed 15/05/2023 689253524 asif NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-085-001/124-B
(MENGLADEEP) 		1726006085NRG24040520230071099 04/05/2023 bibbo bee 1726006085WL004242 bibbo bee 00697 BKID0MG0329 442 442 Processed 15/05/2023 689253524 bibbobee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040523APB_FTO_28449 Bank of India BKID0009953 KURAWAR 884
2 NARSINGHGARH MP1726006_040523APB_FTO_28449 Bank of India BKID0009958 NARSINGHGARH 3536
3 NARSINGHGARH MP1726006_040523APB_FTO_28449 State Bank of India SBIN0010809 NARSINGHGARH 4641
4 NARSINGHGARH MP1726006_040523APB_FTO_28449 State Bank of India SBIN0030003 CHOWK BAZAR, BHOPAL 442
5 NARSINGHGARH MP1726006_040523APB_FTO_28449 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5746
6 NARSINGHGARH MP1726006_040523APB_FTO_28449 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 6188
7 NARSINGHGARH MP1726006_040523APB_FTO_28449 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3094
8 NARSINGHGARH MP1726006_040523APB_FTO_28449 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326

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