Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_171223APB_FTO_395268
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-26-006-124-001/214
(TAJIPURA) 		1726006000NRG24171220230805949 17/12/2023 HIDAYATULLA KHAN 1726006WL063905 HIDAYATULLA KHAN 00415 SBIN0030247 1105 1105 Processed 11/03/2024 645753981 HIDAYATULLAKHAN STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-124-001/219
(TAJIPURA) 		1726006000NRG24171220230805955 17/12/2023 MAFUJ KHAN 1726006WL063905 MAFUJ KHAN 00415 SBIN0030247 1326 1326 Processed 11/03/2024 645753981 MAFUJKHAN STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-124-001/94-A
(TAJIPURA) 		1726006000NRG24171220230805958 17/12/2023 JAMILA BEE 1726006WL063905 JAMILA BEE 00415 SBIN0030247 1105 1105 Processed 11/03/2024 645753981 JAMILABEE STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-124-001/94-A
(TAJIPURA) 		1726006000NRG24171220230805957 17/12/2023 MASI ULLA 1726006WL063905 MASI ULLA 00415 SBIN0030247 1105 1105 Processed 11/03/2024 645753981 MASIULLA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
5 NARSINGHGARH MP-26-006-124-001/215
(TAJIPURA) 		1726006000NRG24171220230805952 17/12/2023 Ruksana bee 1726006WL063905 Ruksana bee 00415 SBIN0030459 1326 1326 Processed 11/03/2024 645753981 Ruksanabee STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-124-001/94-B
(TAJIPURA) 		1726006000NRG24171220230805959 17/12/2023 MATI ULLA 1726006WL063905 MATI ULLA 00415 SBIN0030459 1105 1105 Processed 11/03/2024 645753981 MATIULLA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-124-001/94-B
(TAJIPURA) 		1726006000NRG24171220230805960 17/12/2023 SAMROZA BEE 1726006WL063905 SAMROZA BEE 00415 SBIN0030459 884 884 Processed 11/03/2024 645753981 SAMROZABEE STATE BANK OF INDIA(508548)
SubTotal 3315 3315
8 NARSINGHGARH MP-26-006-124-001/123-A
(TAJIPURA) 		1726006000NRG24171220230805945 17/12/2023 Ahsan kha 1726006WL063905 Ahsan kha 00662 BDBL0001501 1105 1105 Processed 11/03/2024 645753981 Ahsankha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
9 NARSINGHGARH MP-26-006-124-001/165-A
(TAJIPURA) 		1726006000NRG24171220230805946 17/12/2023 Najma bee 1726006WL063905 Najma bee 00691 IPOS0000001 884 884 Processed 11/03/2024 645753981 Najmabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
10 NARSINGHGARH MP-26-006-124-001/176-A
(TAJIPURA) 		1726006000NRG24171220230805947 17/12/2023 Ayyub kha 1726006WL063905 Ayyub kha 00697 BKID0MG0312 884 884 Processed 11/03/2024 645753981 Ayyubkha NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-124-001/176-A
(TAJIPURA) 		1726006000NRG24171220230805948 17/12/2023 Rehana bee 1726006WL063905 Rehana bee 00697 BKID0MG0312 1105 1105 Processed 11/03/2024 645753981 Rehanabee INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-124-001/214
(TAJIPURA) 		1726006000NRG24171220230805950 17/12/2023 Famida BEE 1726006WL063905 Famida BEE 00697 BKID0MG0312 663 663 Processed 11/03/2024 645753981 FamidaBEE NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-124-001/218
(TAJIPURA) 		1726006000NRG24171220230805954 17/12/2023 BILKISH BEE 1726006WL063905 BILKISH BEE 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 645753981 BILKISHBEE NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-124-001/218
(TAJIPURA) 		1726006000NRG24171220230805953 17/12/2023 Salim Khan 1726006WL063905 Salim Khan 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 645753981 SalimKhan STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-124-001/219
(TAJIPURA) 		1726006000NRG24171220230805956 17/12/2023 Salma Bee 1726006WL063905 Salma Bee 00697 BKID0MG0312 1105 1105 Processed 11/03/2024 645753981 SalmaBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_171223APB_FTO_395268 State Bank of India SBIN0030247 IKLERA(TALEN) 4641
2 NARSINGHGARH MP1726006_171223APB_FTO_395268 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3315
3 NARSINGHGARH MP1726006_171223APB_FTO_395268 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1105
4 NARSINGHGARH MP1726006_171223APB_FTO_395268 India Post Payments Bank IPOS0000001 Rajgarh 884
5 NARSINGHGARH MP1726006_171223APB_FTO_395268 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 6409

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