Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_310723APB_FTO_195456
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-26-006-129-001/1043-C
(TURKIPURA) 		1726006129NRG24310720230553911 31/07/2023 rasul baig 1726006129WL039306 rasul baig 00415 SBIN0030247 884 884 Processed 04/08/2023 324920845 rasulbaig STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-129-001/178
(TURKIPURA) 		1726006129NRG24310720230553916 31/07/2023 hajra 1726006129WL039306 hajra 00415 SBIN0030247 884 884 Processed 04/08/2023 324920845 hajra STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-129-001/455
(TURKIPURA) 		1726006129NRG24310720230553924 31/07/2023 ikram shah 1726006129WL039306 ikram shah 00415 SBIN0030247 884 884 Processed 04/08/2023 324920845 ikramshah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-129-001/1043-D
(TURKIPURA) 		1726006129NRG24310720230553912 31/07/2023 Atiulla 1726006129WL039306 Atiulla 00697 BKID0MG0312 884 884 Processed 04/08/2023 324920845 Atiulla STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-129-001/178
(TURKIPURA) 		1726006129NRG24310720230553915 31/07/2023 ajij baig 1726006129WL039306 ajij baig 00697 BKID0MG0312 884 884 Processed 04/08/2023 324920845 ajijbaig NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-129-001/212
(TURKIPURA) 		1726006129NRG24310720230553919 31/07/2023 bhuri bee 1726006129WL039306 bhuri bee 00697 BKID0MG0312 884 884 Processed 04/08/2023 324920845 bhuribee NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-129-001/212
(TURKIPURA) 		1726006129NRG24310720230553918 31/07/2023 irfan baig 1726006129WL039306 irfan baig 00697 BKID0MG0312 884 884 Processed 04/08/2023 324920845 irfanbaig NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-129-001/455
(TURKIPURA) 		1726006129NRG24310720230553925 31/07/2023 nagina bi 1726006129WL039306 nagina bi 00697 BKID0MG0312 884 884 Processed 04/08/2023 324920845 naginabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
9 NARSINGHGARH MP-26-006-121-001/239-C
(SONKACHH) 		1726006121NRG24310720230553926 31/07/2023 MUKESH MEENA 1726006121WL039307 MUKESH MEENA 00697 BKID0MG0335 3094 3094 Processed 04/08/2023 324920845 MUKESHMEENA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_310723APB_FTO_195456 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
2 NARSINGHGARH MP1726006_310723APB_FTO_195456 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 4420
3 NARSINGHGARH MP1726006_310723APB_FTO_195456 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3094

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