Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220224APB_FTO_471374
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-26-006-086-001/468-B
(MOYLI KALAN) 		1726006086NRG24210220240994300 22/02/2024 HAMEED 1726006086WL074446 HAMEED 00048 BKID0009953 663 663 Processed 12/04/2024 302342936 HAMEED BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-086-001/470-C
(MOYLI KALAN) 		1726006086NRG24210220240994301 22/02/2024 ISMAIL KHAN 1726006086WL074446 ISMAIL KHAN 00048 BKID0009953 663 663 Processed 12/04/2024 302342936 ISMAILKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
3 NARSINGHGARH MP-26-006-086-001/481-D
(MOYLI KALAN) 		1726006086NRG24210220240994302 22/02/2024 JAMNA 1726006086WL074446 JAMNA 00048 BKID0009953 663 663 Processed 13/04/2024 302342936 JAMNA FINO PAYMENTS BANK LTD(608001)
4 NARSINGHGARH MP-26-006-086-001/485
(MOYLI KALAN) 		1726006086NRG24210220240994304 22/02/2024 Mujahid Khan 1726006086WL074446 Mujahid Khan 00048 BKID0009953 663 663 Processed 12/04/2024 302342936 MujahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-086-001/486
(MOYLI KALAN) 		1726006086NRG24210220240994306 22/02/2024 Tariph 1726006086WL074446 Tariph 00048 BKID0009953 663 663 Processed 12/04/2024 302342936 Tariph BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-086-001/490
(MOYLI KALAN) 		1726006086NRG24210220240994308 22/02/2024 Kaphiya Bi 1726006086WL074446 Kaphiya Bi 00048 BKID0009953 1105 1105 Processed 12/04/2024 302342936 KaphiyaBi BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-086-001/490
(MOYLI KALAN) 		1726006086NRG24210220240994307 22/02/2024 Rauph Khan 1726006086WL074446 Rauph Khan 00048 BKID0009953 1105 1105 Processed 12/04/2024 302342936 RauphKhan INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-086-001/490-B
(MOYLI KALAN) 		1726006086NRG24210220240994310 22/02/2024 Memuna Bi 1726006086WL074446 Memuna Bi 00048 BKID0009953 1105 1105 Processed 12/04/2024 302342936 MemunaBi BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-086-001/490-B
(MOYLI KALAN) 		1726006086NRG24210220240994309 22/02/2024 Rahuf Kha 1726006086WL074446 Rahuf Kha 00048 BKID0009953 1105 1105 Processed 12/04/2024 302342936 RahufKha BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-086-001/52-C
(MOYLI KALAN) 		1726006086NRG24210220240994311 22/02/2024 Ajay Kumar 1726006086WL074446 Ajay Kumar 00048 BKID0009953 1105 1105 Processed 12/04/2024 302342936 AjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-086-001/71-A
(MOYLI KALAN) 		1726006086NRG24210220240994312 22/02/2024 GHANSHYAM 1726006086WL074446 GHANSHYAM 00048 BKID0009953 1105 1105 Processed 12/04/2024 302342936 GHANSHYAM BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-086-001/82-B
(MOYLI KALAN) 		1726006086NRG24210220240994313 22/02/2024 dipika 1726006086WL074446 dipika 00048 BKID0009953 1105 1105 Processed 12/04/2024 302342936 dipika BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-086-001/91
(MOYLI KALAN) 		1726006086NRG24210220240994314 22/02/2024 Ansar kha 1726006086WL074446 Ansar kha 00048 BKID0009953 1105 1105 Processed 12/04/2024 302342936 Ansarkha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
14 NARSINGHGARH MP-26-006-069-001/142-A
(KOTRA) 		1726006069NRG24210220240994250 22/02/2024 KRISHNA BAI 1726006069WL074440 KRISHNA BAI 00415 SBIN0030071 1547 1547 Processed 12/04/2024 302342936 KRISHNABAI STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-070-001/51-A
(KUDALI) 		1726006070NRG24220220240994611 22/02/2024 vishanu prasad 1726006070WL074467 vishanu prasad 00415 SBIN0030071 3536 3536 Processed 12/04/2024 302342936 vishanuprasad STATE BANK OF INDIA(508548)
SubTotal 5083 5083
16 NARSINGHGARH MP-26-006-046-001/1032-A
(IKLERA) 		1726006046NRG24210220240994055 22/02/2024 devnarayan 1726006046WL074434 devnarayan 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302342936 devnarayan STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-046-001/1032-A
(IKLERA) 		1726006046NRG24210220240994056 22/02/2024 ramkrashn 1726006046WL074434 ramkrashn 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302342936 ramkrashn STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-046-001/289-C
(IKLERA) 		1726006046NRG24210220240994059 22/02/2024 narendra 1726006046WL074434 narendra 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302342936 narendra STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-046-001/530-B
(IKLERA) 		1726006046NRG24210220240994062 22/02/2024 satish 1726006046WL074434 satish 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302342936 satish INDUSIND BANK(607189)
20 NARSINGHGARH MP-26-006-046-001/590-A
(IKLERA) 		1726006046NRG24210220240994065 22/02/2024 ravi 1726006046WL074434 ravi 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302342936 ravi STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-046-001/590-A
(IKLERA) 		1726006046NRG24210220240994064 22/02/2024 shayam hotle 1726006046WL074434 shayam hotle 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302342936 shayamhotle INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-046-001/638
(IKLERA) 		1726006046NRG24210220240994068 22/02/2024 niraj 1726006046WL074434 niraj 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302342936 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-046-001/638
(IKLERA) 		1726006046NRG24210220240994069 22/02/2024 suresh 1726006046WL074434 suresh 00415 SBIN0030247 1547 1547 Processed 13/04/2024 302342936 suresh NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-046-001/638
(IKLERA) 		1726006046NRG24210220240994067 22/02/2024 sushila 1726006046WL074434 sushila 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302342936 sushila STATE BANK OF INDIA(508548)
SubTotal 13923 13923
25 NARSINGHGARH MP-26-006-086-001/481-D
(MOYLI KALAN) 		1726006086NRG24210220240994303 22/02/2024 Aanand Kumar 1726006086WL074446 Aanand Kumar 00666 IDFB0041382 663 663 Processed 12/04/2024 302342936 AanandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
26 NARSINGHGARH MP-26-006-086-001/485
(MOYLI KALAN) 		1726006086NRG24210220240994305 22/02/2024 Farzana Bee 1726006086WL074446 Farzana Bee 00691 IPOS0000001 663 663 Processed 12/04/2024 302342936 FarzanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-086-001/91
(MOYLI KALAN) 		1726006086NRG24210220240994315 22/02/2024 Raena Bee 1726006086WL074446 Raena Bee 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302342936 RaenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
28 NARSINGHGARH MP-26-006-046-001/1081
(IKLERA) 		1726006046NRG24210220240994057 22/02/2024 sunita 1726006046WL074434 sunita 00697 BKID0MG0312 1547 1547 Processed 13/04/2024 302342936 sunita NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-046-001/1082
(IKLERA) 		1726006046NRG24210220240994058 22/02/2024 anuradha 1726006046WL074434 anuradha 00697 BKID0MG0312 1547 1547 Processed 13/04/2024 302342936 anuradha NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-046-001/289-C
(IKLERA) 		1726006046NRG24210220240994060 22/02/2024 reena bai 1726006046WL074434 reena bai 00697 BKID0MG0312 1547 1547 Processed 13/04/2024 302342936 reenabai NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-046-001/530-B
(IKLERA) 		1726006046NRG24210220240994063 22/02/2024 babita bai 1726006046WL074434 babita bai 00697 BKID0MG0312 1547 1547 Processed 13/04/2024 302342936 babitabai NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-046-001/530-B
(IKLERA) 		1726006046NRG24210220240994061 22/02/2024 madhukanta bai 1726006046WL074434 madhukanta bai 00697 BKID0MG0312 1547 1547 Processed 12/04/2024 302342936 madhukantabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-046-001/590-A
(IKLERA) 		1726006046NRG24210220240994066 22/02/2024 reena bai 1726006046WL074434 reena bai 00697 BKID0MG0312 1547 1547 Processed 13/04/2024 302342936 reenabai NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-046-001/675-B
(IKLERA) 		1726006046NRG24210220240994070 22/02/2024 jitendra 1726006046WL074434 jitendra 00697 BKID0MG0312 1547 1547 Processed 12/04/2024 302342936 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220224APB_FTO_471374 Bank of India BKID0009953 KURAWAR 12155
2 NARSINGHGARH MP1726006_220224APB_FTO_471374 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5083
3 NARSINGHGARH MP1726006_220224APB_FTO_471374 State Bank of India SBIN0030247 IKLERA(TALEN) 13923
4 NARSINGHGARH MP1726006_220224APB_FTO_471374 IDFC Bank IDFB0041382 BHOPAL ARERA COLONY BRANCH 663
5 NARSINGHGARH MP1726006_220224APB_FTO_471374 India Post Payments Bank IPOS0000001 Rajgarh 1768
6 NARSINGHGARH MP1726006_220224APB_FTO_471374 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 10829

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