Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:43:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_310823APB_FTO_243147
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-26-006-008-002/103
(BAKANI) 		1726006008NRG24310820230601338 31/08/2023 pratap singh 1726006008WL047295 pratap singh 00048 BKID0009959 884 884 Processed 07/09/2023 067908530 pratapsingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-008-002/109
(BAKANI) 		1726006008NRG24310820230601340 31/08/2023 ANIL 1726006008WL047295 ANIL 00048 BKID0009959 884 884 Processed 07/09/2023 067908530 ANIL BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-008-002/124
(BAKANI) 		1726006008NRG24310820230601342 31/08/2023 hari singh 1726006008WL047295 hari singh 00048 BKID0009959 884 884 Processed 07/09/2023 067908530 harisingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-008-002/124
(BAKANI) 		1726006008NRG24310820230601341 31/08/2023 nandan singh 1726006008WL047295 nandan singh 00048 BKID0009959 884 884 Processed 07/09/2023 067908530 nandansingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-008-002/136
(BAKANI) 		1726006008NRG24310820230601343 31/08/2023 kamal singh 1726006008WL047295 kamal singh 00048 BKID0009959 884 884 Processed 07/09/2023 067908530 kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 NARSINGHGARH MP-26-006-045-001/1-A
(HULKHEDI) 		1726006045NRG24310820230601329 31/08/2023 khedia 1726006045WL047292 khedia 00048 BKID0009959 3094 3094 Processed 07/09/2023 067908530 khedia BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-045-001/119
(HULKHEDI) 		1726006045NRG24310820230601330 31/08/2023 ramvati bai 1726006045WL047292 ramvati bai 00048 BKID0009959 3094 3094 Processed 07/09/2023 067908530 ramvatibai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-045-001/488
(HULKHEDI) 		1726006045NRG24310820230601331 31/08/2023 dhapu bai 1726006045WL047292 dhapu bai 00048 BKID0009959 3094 3094 Processed 07/09/2023 067908530 dhapubai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-045-001/657
(HULKHEDI) 		1726006045NRG24310820230601332 31/08/2023 radha bai 1726006045WL047292 radha bai 00048 BKID0009959 3094 3094 Processed 07/09/2023 067908530 radhabai BANK OF INDIA(508505)
SubTotal 16796 16796
10 NARSINGHGARH MP-26-006-124-001/157-C
(TAJIPURA) 		1726006124NRG24310820230601304 31/08/2023 khalil kha 1726006124WL047286 khalil kha 00415 SBIN0030247 884 884 Processed 07/09/2023 067908530 khalilkha STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-124-001/165-A
(TAJIPURA) 		1726006124NRG24310820230601306 31/08/2023 hakim kha 1726006124WL047286 hakim kha 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067908530 hakimkha STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-124-001/165-B
(TAJIPURA) 		1726006124NRG24310820230601308 31/08/2023 Ajij khan 1726006124WL047286 Ajij khan 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067908530 Ajijkhan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
13 NARSINGHGARH MP-26-006-008-002/103
(BAKANI) 		1726006008NRG24310820230601339 31/08/2023 mahesh kumar 1726006008WL047295 mahesh kumar 00415 SBIN0061128 884 884 Processed 07/09/2023 067908530 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
14 NARSINGHGARH MP-26-006-124-001/165-A
(TAJIPURA) 		1726006124NRG24310820230601307 31/08/2023 Najma bee 1726006124WL047286 Najma bee 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067908530 Najmabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
15 NARSINGHGARH MP-26-006-124-001/157-C
(TAJIPURA) 		1726006124NRG24310820230601305 31/08/2023 salma bee 1726006124WL047286 salma bee 00697 BKID0MG0312 1105 1105 Processed 07/09/2023 067908530 salmabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_310823APB_FTO_243147 Bank of India BKID0009959 BODA 16796
2 NARSINGHGARH MP1726006_310823APB_FTO_243147 State Bank of India SBIN0030247 IKLERA(TALEN) 3094
3 NARSINGHGARH MP1726006_310823APB_FTO_243147 State Bank of India SBIN0061128 Boda 884
4 NARSINGHGARH MP1726006_310823APB_FTO_243147 India Post Payments Bank IPOS0000001 Rajgarh 1105
5 NARSINGHGARH MP1726006_310823APB_FTO_243147 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1105

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