Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190324APB_FTO_508970
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-26-006-086-001/454-B
(MOYLI KALAN) 		1726006086NRG24190320241046357 19/03/2024 Soram Bai 1726006086WL077406 Soram Bai 00048 BKID0009953 1105 1105 Processed 24/04/2024 473637302 SoramBai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-086-001/454-C
(MOYLI KALAN) 		1726006086NRG24190320241046358 19/03/2024 Rajendra Kumar 1726006086WL077406 Rajendra Kumar 00048 BKID0009953 1105 1105 Processed 24/04/2024 473637302 RajendraKumar BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-086-001/454-D
(MOYLI KALAN) 		1726006086NRG24190320241046360 19/03/2024 Kiran Chandravanshi 1726006086WL077406 Kiran Chandravanshi 00048 BKID0009953 1105 1105 Processed 24/04/2024 473637302 KiranChandravanshi BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-086-001/467
(MOYLI KALAN) 		1726006086NRG24190320241046361 19/03/2024 inam khan 1726006086WL077406 inam khan 00048 BKID0009953 1105 1105 Processed 24/04/2024 473637302 inamkhan AXIS BANK(607153)
5 NARSINGHGARH MP-26-006-086-001/470-C
(MOYLI KALAN) 		1726006086NRG24190320241046362 19/03/2024 ISMAIL KHAN 1726006086WL077406 ISMAIL KHAN 00048 BKID0009953 1105 1105 Processed 24/04/2024 473637302 ISMAILKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 NARSINGHGARH MP-26-006-086-001/481-D
(MOYLI KALAN) 		1726006086NRG24190320241046363 19/03/2024 JAMNA 1726006086WL077406 JAMNA 00048 BKID0009953 1105 1105 Processed 24/04/2024 473637302 JAMNA FINO PAYMENTS BANK LTD(608001)
7 NARSINGHGARH MP-26-006-086-001/485
(MOYLI KALAN) 		1726006086NRG24190320241046365 19/03/2024 Mujahid Khan 1726006086WL077406 Mujahid Khan 00048 BKID0009953 1105 1105 Processed 24/04/2024 473637302 MujahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-086-001/486
(MOYLI KALAN) 		1726006086NRG24190320241046366 19/03/2024 Tariph 1726006086WL077406 Tariph 00048 BKID0009953 1105 1105 Processed 24/04/2024 473637302 Tariph BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-086-001/487
(MOYLI KALAN) 		1726006086NRG24190320241046367 19/03/2024 Sana Ulla 1726006086WL077406 Sana Ulla 00048 BKID0009953 1105 1105 Processed 24/04/2024 473637302 SanaUlla BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-086-001/489
(MOYLI KALAN) 		1726006086NRG24190320241046368 19/03/2024 Santhosh Bai 1726006086WL077406 Santhosh Bai 00048 BKID0009953 1105 1105 Processed 24/04/2024 473637302 SanthoshBai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-086-001/490
(MOYLI KALAN) 		1726006086NRG24190320241046370 19/03/2024 Kaphiya Bi 1726006086WL077406 Kaphiya Bi 00048 BKID0009953 1105 1105 Processed 24/04/2024 473637302 KaphiyaBi BANK OF BARODA(606985)
12 NARSINGHGARH MP-26-006-086-001/490
(MOYLI KALAN) 		1726006086NRG24190320241046369 19/03/2024 Rauph Khan 1726006086WL077406 Rauph Khan 00048 BKID0009953 1105 1105 Processed 24/04/2024 473637302 RauphKhan INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-086-001/490-B
(MOYLI KALAN) 		1726006086NRG24190320241046372 19/03/2024 Memuna Bi 1726006086WL077406 Memuna Bi 00048 BKID0009953 1105 1105 Processed 24/04/2024 473637302 MemunaBi BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-086-001/490-B
(MOYLI KALAN) 		1726006086NRG24190320241046371 19/03/2024 Rahuf Kha 1726006086WL077406 Rahuf Kha 00048 BKID0009953 1105 1105 Processed 24/04/2024 473637302 RahufKha BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-086-001/52-C
(MOYLI KALAN) 		1726006086NRG24190320241046373 19/03/2024 Ajay Kumar 1726006086WL077406 Ajay Kumar 00048 BKID0009953 1105 1105 Processed 24/04/2024 473637302 AjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-086-001/71-A
(MOYLI KALAN) 		1726006086NRG24190320241046374 19/03/2024 GHANSHYAM 1726006086WL077406 GHANSHYAM 00048 BKID0009953 1105 1105 Processed 24/04/2024 473637302 GHANSHYAM BANK OF INDIA(508505)
SubTotal 17680 17680
17 NARSINGHGARH MP-26-006-053-001/147-A
(JHADPIPLIYA) 		1726006053NRG24190320241046621 19/03/2024 GOPAM SINGH 1726006053WL077428 GOPAM SINGH 00048 BKID0009959 1326 1326 Processed 24/04/2024 473637302 GOPAMSINGH BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-053-001/166
(JHADPIPLIYA) 		1726006053NRG24190320241046623 19/03/2024 MAHESH KUMAR 1726006053WL077428 MAHESH KUMAR 00048 BKID0009959 1326 1326 Processed 24/04/2024 473637302 MAHESHKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 NARSINGHGARH MP-26-006-053-001/171-B
(JHADPIPLIYA) 		1726006053NRG24190320241046624 19/03/2024 JOYATI BAI 1726006053WL077428 JOYATI BAI 00048 BKID0009959 1326 1326 Processed 24/04/2024 473637302 JOYATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-053-001/172
(JHADPIPLIYA) 		1726006053NRG24190320241046625 19/03/2024 Laxmi narayana 1726006053WL077428 Laxmi narayana 00048 BKID0009959 1326 1326 Processed 24/04/2024 473637302 Laxminarayana BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-053-001/18
(JHADPIPLIYA) 		1726006053NRG24190320241046627 19/03/2024 DOLATRAM 1726006053WL077428 DOLATRAM 00048 BKID0009959 1326 1326 Processed 24/04/2024 473637302 DOLATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
22 NARSINGHGARH MP-26-006-053-001/157-A
(JHADPIPLIYA) 		1726006053NRG24190320241046622 19/03/2024 sandeep giri 1726006053WL077428 sandeep giri 00415 SBIN0030465 1326 1326 Processed 24/04/2024 473637302 sandeepgiri ICICI BANK LTD(508534)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-086-001/481-D
(MOYLI KALAN) 		1726006086NRG24190320241046364 19/03/2024 Aanand Kumar 1726006086WL077406 Aanand Kumar 00666 IDFB0041382 1105 1105 Processed 24/04/2024 473637302 AanandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
24 NARSINGHGARH MP-26-006-086-001/454-A
(MOYLI KALAN) 		1726006086NRG24190320241046356 19/03/2024 Suman 1726006086WL077406 Suman 00691 IPOS0000001 663 663 Processed 24/04/2024 473637302 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-086-001/454-C
(MOYLI KALAN) 		1726006086NRG24190320241046359 19/03/2024 Chinta Bai 1726006086WL077406 Chinta Bai 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473637302 ChintaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
26 NARSINGHGARH MP-26-006-053-001/172
(JHADPIPLIYA) 		1726006053NRG24190320241046626 19/03/2024 SANGITA BAI 1726006053WL077428 SANGITA BAI 00697 BKID0MG0302 1326 1326 Processed 24/04/2024 473637302 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190324APB_FTO_508970 Bank of India BKID0009953 KURAWAR 17680
2 NARSINGHGARH MP1726006_190324APB_FTO_508970 Bank of India BKID0009959 BODA 6630
3 NARSINGHGARH MP1726006_190324APB_FTO_508970 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
4 NARSINGHGARH MP1726006_190324APB_FTO_508970 IDFC Bank IDFB0041382 BHOPAL ARERA COLONY BRANCH 1105
5 NARSINGHGARH MP1726006_190324APB_FTO_508970 India Post Payments Bank IPOS0000001 Rajgarh 1768
6 NARSINGHGARH MP1726006_190324APB_FTO_508970 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326

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