Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150423APB_FTO_9417
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-26-006-120-004/139-A
(SHIVPURA) 		1726006120NRG24150420230003372 15/04/2023 Aayub khan 1726006120WL000277 Aayub khan 00048 BKID0009953 1326 1326 Processed 15/05/2023 690905399 Aayubkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 NARSINGHGARH MP-26-006-120-004/139-A
(SHIVPURA) 		1726006120NRG24150420230003373 15/04/2023 Vasim khan 1726006120WL000277 Vasim khan 00048 BKID0009953 1326 1326 Processed 15/05/2023 690905399 Vasimkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-009-001/112
(Bamorasukha) 		1726006009NRG24150420230003339 15/04/2023 ramesh 1726006009WL000276 ramesh 00048 BKID0009955 1326 1326 Processed 15/05/2023 690905399 ramesh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-009-001/45
(Bamorasukha) 		1726006009NRG24150420230003351 15/04/2023 Hariom 1726006009WL000276 Hariom 00048 BKID0009955 1326 1326 Processed 15/05/2023 690905399 Hariom BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-009-001/45
(Bamorasukha) 		1726006009NRG24150420230003349 15/04/2023 lilabai 1726006009WL000276 lilabai 00048 BKID0009955 1326 1326 Processed 15/05/2023 690905399 lilabai BANK OF INDIA(508505)
SubTotal 3978 3978
6 NARSINGHGARH MP-26-006-009-001/112
(Bamorasukha) 		1726006009NRG24150420230003340 15/04/2023 SHARDHA BAI 1726006009WL000276 SHARDHA BAI 00048 BKID0009959 1326 1326 Processed 15/05/2023 690905399 SHARDHABAI BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-009-001/127
(Bamorasukha) 		1726006009NRG24150420230003342 15/04/2023 gorabai 1726006009WL000276 gorabai 00048 BKID0009959 1326 1326 Processed 15/05/2023 690905399 gorabai BANK OF INDIA(508505)
SubTotal 2652 2652
8 NARSINGHGARH MP-26-006-120-004/116-A
(SHIVPURA) 		1726006120NRG24150420230003369 15/04/2023 rajuddin khan 1726006120WL000277 rajuddin khan 00152 HDFC0004683 1326 1326 Processed 15/05/2023 690905399 rajuddinkhan HDFC BANK LTD(607152)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-009-001/45
(Bamorasukha) 		1726006009NRG24150420230003350 15/04/2023 Biram singh 1726006009WL000276 Biram singh 00415 SBIN0015772 1326 1326 Processed 15/05/2023 690905399 Biramsingh BANK OF INDIA(508505)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-120-004/10-A
(SHIVPURA) 		1726006120NRG24150420230003365 15/04/2023 Afsanabi 1726006120WL000277 Afsanabi 00415 SBIN0030459 1326 1326 Processed 16/05/2023 690905399 Afsanabi RATNAKAR BANK(607393)
11 NARSINGHGARH MP-26-006-120-004/153-B
(SHIVPURA) 		1726006120NRG24150420230003374 15/04/2023 Anwarkhan 1726006120WL000277 Anwarkhan 00415 SBIN0030459 1326 1326 Processed 15/05/2023 690905399 Anwarkhan STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-120-004/153-B
(SHIVPURA) 		1726006120NRG24150420230003375 15/04/2023 Salmabi 1726006120WL000277 Salmabi 00415 SBIN0030459 1326 1326 Processed 15/05/2023 690905399 Salmabi STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-120-004/153-D
(SHIVPURA) 		1726006120NRG24150420230003377 15/04/2023 Jafruddin 1726006120WL000277 Jafruddin 00415 SBIN0030459 1326 1326 Processed 15/05/2023 690905399 Jafruddin STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 NARSINGHGARH MP-26-006-009-001/227
(Bamorasukha) 		1726006009NRG24150420230003347 15/04/2023 Sheetal 1726006009WL000276 Sheetal 00697 BKID0MG0322 1326 1326 Processed 15/05/2023 690905399 Sheetal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-120-003/66-A
(SHIVPURA) 		1726006120NRG24150420230003359 15/04/2023 Navab kha 1726006120WL000277 Navab kha 00697 BKID0MG0329 1326 1326 Processed 15/05/2023 690905399 Navabkha NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-120-003/66-B
(SHIVPURA) 		1726006120NRG24150420230003360 15/04/2023 Umar kha 1726006120WL000277 Umar kha 00697 BKID0MG0329 1326 1326 Processed 15/05/2023 690905399 Umarkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
17 NARSINGHGARH MP-26-006-120-003/73-A
(SHIVPURA) 		1726006120NRG24150420230003361 15/04/2023 Chote kha 1726006120WL000277 Chote kha 00697 BKID0MG0364 1326 1326 Processed 15/05/2023 690905399 Chotekha NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-120-003/73-B
(SHIVPURA) 		1726006120NRG24150420230003362 15/04/2023 Ajruddin kha 1726006120WL000277 Ajruddin kha 00697 BKID0MG0364 1326 1326 Processed 15/05/2023 690905399 Ajruddinkha STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-120-003/73-B
(SHIVPURA) 		1726006120NRG24150420230003363 15/04/2023 Hasina Bee 1726006120WL000277 Hasina Bee 00697 BKID0MG0364 1326 1326 Processed 15/05/2023 690905399 HasinaBee NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-120-004/10-A
(SHIVPURA) 		1726006120NRG24150420230003364 15/04/2023 Farid kha 1726006120WL000277 Farid kha 00697 BKID0MG0364 1326 1326 Processed 15/05/2023 690905399 Faridkha NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-120-004/101-B
(SHIVPURA) 		1726006120NRG24150420230003366 15/04/2023 Kasim kha 1726006120WL000277 Kasim kha 00697 BKID0MG0364 1326 1326 Processed 15/05/2023 690905399 Kasimkha NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-120-004/129-A
(SHIVPURA) 		1726006120NRG24150420230003371 15/04/2023 Adil 1726006120WL000277 Adil 00697 BKID0MG0364 1326 1326 Processed 15/05/2023 690905399 Adil AIRTEL PAYMENTS BANK LIMITED(990288)
23 NARSINGHGARH MP-26-006-120-004/153-D
(SHIVPURA) 		1726006120NRG24150420230003376 15/04/2023 Rahimkha 1726006120WL000277 Rahimkha 00697 BKID0MG0364 1326 1326 Processed 15/05/2023 690905399 Rahimkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_150423APB_FTO_9417 Bank of India BKID0009953 KURAWAR 2652
2 NARSINGHGARH MP1726006_150423APB_FTO_9417 Bank of India BKID0009955 TALEN 3978
3 NARSINGHGARH MP1726006_150423APB_FTO_9417 Bank of India BKID0009959 BODA 2652
4 NARSINGHGARH MP1726006_150423APB_FTO_9417 HDFC bank HDFC0004683 BERASIA 1326
5 NARSINGHGARH MP1726006_150423APB_FTO_9417 State Bank of India SBIN0015772 TALEN 1326
6 NARSINGHGARH MP1726006_150423APB_FTO_9417 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5304
7 NARSINGHGARH MP1726006_150423APB_FTO_9417 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1326
8 NARSINGHGARH MP1726006_150423APB_FTO_9417 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2652
9 NARSINGHGARH MP1726006_150423APB_FTO_9417 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 9282

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