Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:59:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010124APB_FTO_416117
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-26-006-066-001/142
(KHERKHEDI) 		1726006066NRG24010120240856947 01/01/2024 Rahim khan 1726006066WL066690 Rahim khan 00048 BKID0009953 1326 1326 Processed 13/03/2024 685126415 Rahimkhan BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-066-001/160
(KHERKHEDI) 		1726006066NRG24010120240856948 01/01/2024 Abid khan 1726006066WL066690 Abid khan 00048 BKID0009953 1326 1326 Processed 13/03/2024 685126415 Abidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-066-001/160
(KHERKHEDI) 		1726006066NRG24010120240856949 01/01/2024 Mahko bee 1726006066WL066690 Mahko bee 00048 BKID0009953 1326 1326 Processed 13/03/2024 685126415 Mahkobee BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-066-001/164
(KHERKHEDI) 		1726006066NRG24010120240856950 01/01/2024 Mustkeem khan 1726006066WL066690 Mustkeem khan 00048 BKID0009953 1326 1326 Processed 13/03/2024 685126415 Mustkeemkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 NARSINGHGARH MP-26-006-066-001/164
(KHERKHEDI) 		1726006066NRG24010120240856951 01/01/2024 Rubina bee 1726006066WL066690 Rubina bee 00048 BKID0009953 1326 1326 Processed 13/03/2024 685126415 Rubinabee BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-066-001/38
(KHERKHEDI) 		1726006066NRG24010120240856952 01/01/2024 ALADIN KHAN 1726006066WL066690 ALADIN KHAN 00048 BKID0009953 1326 1326 Processed 13/03/2024 685126415 ALADINKHAN BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-066-001/38
(KHERKHEDI) 		1726006066NRG24010120240856953 01/01/2024 raphika bee 1726006066WL066690 raphika bee 00048 BKID0009953 1326 1326 Processed 13/03/2024 685126415 raphikabee BANK OF INDIA(508505)
SubTotal 9282 9282
8 NARSINGHGARH MP-26-006-060-001/104
(KANSROD) 		1726006060NRG24010120240857029 01/01/2024 mangibai 1726006060WL066699 mangibai 00048 BKID0009955 1326 1326 Processed 13/03/2024 685126415 mangibai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-060-001/289
(KANSROD) 		1726006060NRG24010120240857031 01/01/2024 bhagwan singh 1726006060WL066699 bhagwan singh 00048 BKID0009955 1326 1326 Processed 13/03/2024 685126415 bhagwansingh STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-060-001/512-A
(KANSROD) 		1726006060NRG24010120240857033 01/01/2024 Sapna Jaiswal 1726006060WL066699 Sapna Jaiswal 00048 BKID0009955 1326 1326 Processed 13/03/2024 685126415 SapnaJaiswal BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-060-001/516
(KANSROD) 		1726006060NRG24010120240857034 01/01/2024 manish dhangar 1726006060WL066699 manish dhangar 00048 BKID0009955 1326 1326 Processed 13/03/2024 685126415 manishdhangar INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-060-001/517-A
(KANSROD) 		1726006060NRG24010120240857035 01/01/2024 Suman Parmar 1726006060WL066699 Suman Parmar 00048 BKID0009955 1326 1326 Processed 13/03/2024 685126415 SumanParmar BANK OF INDIA(508505)
SubTotal 6630 6630
13 NARSINGHGARH MP-26-006-060-001/126-B
(KANSROD) 		1726006060NRG24010120240857030 01/01/2024 dev bai 1726006060WL066699 dev bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 685126415 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-095-001/29
(NUNIYAHEDI) 		1726006095NRG24010120240857025 01/01/2024 seema bai 1726006095WL066698 seema bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 685126415 seemabai BANK OF INDIA(508505)
SubTotal 2652 2652
15 NARSINGHGARH MP-26-006-095-001/1
(NUNIYAHEDI) 		1726006095NRG24010120240857024 01/01/2024 durga bai 1726006095WL066698 durga bai 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685126415 durgabai STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-095-001/32
(NUNIYAHEDI) 		1726006095NRG24010120240857026 01/01/2024 satnarayan 1726006095WL066698 satnarayan 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685126415 satnarayan BANK OF BARODA(606985)
17 NARSINGHGARH MP-26-006-095-001/71
(NUNIYAHEDI) 		1726006095NRG24010120240857028 01/01/2024 rambharos 1726006095WL066698 rambharos 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685126415 rambharos STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 NARSINGHGARH MP-26-006-060-001/480
(KANSROD) 		1726006060NRG24010120240857032 01/01/2024 narayan singh 1726006060WL066699 narayan singh 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685126415 narayansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-060-001/518
(KANSROD) 		1726006060NRG24010120240857036 01/01/2024 Rahul Vaishnav 1726006060WL066699 Rahul Vaishnav 00415 SBIN0030331 1326 1326 Processed 13/03/2024 685126415 RahulVaishnav BANK OF INDIA(508505)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-060-001/518-A
(KANSROD) 		1726006060NRG24010120240857037 01/01/2024 Reema Sharma 1726006060WL066699 Reema Sharma 00468 UBIN0570796 1326 1326 Processed 13/03/2024 685126415 ReemaSharma PUNJAB NATIONAL BANK(508568)
21 NARSINGHGARH MP-26-006-060-001/519
(KANSROD) 		1726006060NRG24010120240857038 01/01/2024 Nisha Sharma 1726006060WL066699 Nisha Sharma 00468 UBIN0570796 1326 1326 Processed 13/03/2024 685126415 NishaSharma PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
22 NARSINGHGARH MP-26-006-095-001/1
(NUNIYAHEDI) 		1726006095NRG24010120240857023 01/01/2024 ramgopal 1726006095WL066698 ramgopal 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685126415 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-095-001/71
(NUNIYAHEDI) 		1726006095NRG24010120240857027 01/01/2024 chensingh 1726006095WL066698 chensingh 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685126415 chensingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
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_010124APB_FTO_416117 Bank of India BKID0009953 KURAWAR 9282
2 NARSINGHGARH MP1726006_010124APB_FTO_416117 Bank of India BKID0009955 TALEN 6630
3 NARSINGHGARH MP1726006_010124APB_FTO_416117 Bank of India BKID0009959 BODA 2652
4 NARSINGHGARH MP1726006_010124APB_FTO_416117 State Bank of India SBIN0010809 NARSINGHGARH 3978
5 NARSINGHGARH MP1726006_010124APB_FTO_416117 State Bank of India SBIN0015772 TALEN 1326
6 NARSINGHGARH MP1726006_010124APB_FTO_416117 State Bank of India SBIN0030331 PHOOLKHEDI 1326
7 NARSINGHGARH MP1726006_010124APB_FTO_416117 Union Bank of India UBIN0570796 Rajgarh 2652
8 NARSINGHGARH MP1726006_010124APB_FTO_416117 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652

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