Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:01:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_270623APB_FTO_132509
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-26-006-093-001/191
(NIPANIYA CHETAN) 		1726006093NRG24270620230409865 27/06/2023 israil kha 1726006093WL026192 israil kha 00048 BKID0009953 1326 1326 Processed 05/07/2023 702579994 israilkha BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-093-001/209
(NIPANIYA CHETAN) 		1726006093NRG24270620230409867 27/06/2023 hajra bee 1726006093WL026192 hajra bee 00048 BKID0009953 1326 1326 Processed 05/07/2023 702579994 hajrabee BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-093-001/273
(NIPANIYA CHETAN) 		1726006093NRG24270620230409869 27/06/2023 aalam bee 1726006093WL026192 aalam bee 00048 BKID0009953 1326 1326 Processed 05/07/2023 702579994 aalambee BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-093-001/273
(NIPANIYA CHETAN) 		1726006093NRG24270620230409868 27/06/2023 ikram beg 1726006093WL026192 ikram beg 00048 BKID0009953 1326 1326 Processed 05/07/2023 702579994 ikrambeg BANK OF INDIA(508505)
SubTotal 5304 5304
5 NARSINGHGARH MP-26-006-093-001/157
(NIPANIYA CHETAN) 		1726006093NRG24270620230409864 27/06/2023 irfan 1726006093WL026192 irfan 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702579994 irfan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-093-001/157
(NIPANIYA CHETAN) 		1726006093NRG24270620230409863 27/06/2023 Fatma 1726006093WL026192 Fatma 00697 BKID0MG0329 1326 1326 Processed 05/07/2023 702579994 Fatma BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-093-001/209
(NIPANIYA CHETAN) 		1726006093NRG24270620230409866 27/06/2023 Vahid 1726006093WL026192 Vahid 00697 BKID0MG0329 1326 1326 Processed 05/07/2023 702579994 Vahid NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-093-001/286
(NIPANIYA CHETAN) 		1726006093NRG24270620230409870 27/06/2023 SAMAD BEG 1726006093WL026192 SAMAD BEG 00697 BKID0MG0329 1326 1326 Processed 05/07/2023 702579994 SAMADBEG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270623APB_FTO_132509 Bank of India BKID0009953 KURAWAR 5304
2 NARSINGHGARH MP1726006_270623APB_FTO_132509 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
3 NARSINGHGARH MP1726006_270623APB_FTO_132509 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3978

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