Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:07:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280324APB_FTO_520327
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-26-006-066-001/38
(KHERKHEDI) 		1726006066NRG24280320241062540 28/03/2024 ALADIN KHAN 1726006066WL078558 ALADIN KHAN 00048 BKID0009953 1105 1105 Processed 19/04/2024 397723869 ALADINKHAN BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-066-003/152
(KHERKHEDI) 		1726006066NRG24280320241062542 28/03/2024 Maya bai 1726006066WL078558 Maya bai 00048 BKID0009953 1105 1105 Processed 19/04/2024 397723869 Mayabai IDFC BANK LIMITED(608117)
3 NARSINGHGARH MP-26-006-066-003/152
(KHERKHEDI) 		1726006066NRG24280320241062541 28/03/2024 Rinku 1726006066WL078558 Rinku 00048 BKID0009953 1105 1105 Processed 19/04/2024 397723869 Rinku STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 NARSINGHGARH MP-26-006-107-001/149-A
(PIPLIYA RASODA) 		1726006107NRG24280320241062252 28/03/2024 jatan bai 1726006107WL078546 jatan bai 00048 BKID0009959 1326 1326 Processed 19/04/2024 397723869 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-107-001/243-A
(PIPLIYA RASODA) 		1726006107NRG24280320241062253 28/03/2024 rajaram 1726006107WL078546 rajaram 00048 BKID0009959 1326 1326 Processed 19/04/2024 397723869 rajaram BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-107-001/243-A
(PIPLIYA RASODA) 		1726006107NRG24280320241062254 28/03/2024 sushma bai 1726006107WL078546 sushma bai 00048 BKID0009959 1326 1326 Processed 19/04/2024 397723869 sushmabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-107-001/257-B
(PIPLIYA RASODA) 		1726006107NRG24280320241062255 28/03/2024 Mohan 1726006107WL078546 Mohan 00048 BKID0009959 1326 1326 Processed 19/04/2024 397723869 Mohan PUNJAB NATIONAL BANK(508568)
8 NARSINGHGARH MP-26-006-107-001/666
(PIPLIYA RASODA) 		1726006107NRG24280320241062263 28/03/2024 Ramcharan Verma 1726006107WL078546 Ramcharan Verma 00048 BKID0009959 1326 1326 Processed 19/04/2024 397723869 RamcharanVerma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
9 NARSINGHGARH MP-26-006-107-001/655
(PIPLIYA RASODA) 		1726006107NRG24280320241062256 28/03/2024 Ravi 1726006107WL078546 Ravi 00048 BKID0009963 1326 1326 Processed 19/04/2024 397723869 Ravi BANK OF INDIA(508505)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-066-001/188
(KHERKHEDI) 		1726006066NRG24280320241062539 28/03/2024 Irfan khan 1726006066WL078558 Irfan khan 00165 IBKL0000030 1105 1105 Processed 19/04/2024 397723869 Irfankhan IDBI BANK(607095)
SubTotal 1105 1105
11 NARSINGHGARH MP-26-006-107-001/661
(PIPLIYA RASODA) 		1726006107NRG24280320241062258 28/03/2024 Rakesh 1726006107WL078546 Rakesh 00354 PUNB0293300 1326 1326 Processed 19/04/2024 397723869 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-107-001/661
(PIPLIYA RASODA) 		1726006107NRG24280320241062257 28/03/2024 Rakesh 1726006107WL078546 Rakesh 00354 PUNB0293300 1326 1326 Processed 19/04/2024 397723869 Rakesh PUNJAB NATIONAL BANK(508568)
13 NARSINGHGARH MP-26-006-107-001/662
(PIPLIYA RASODA) 		1726006107NRG24280320241062260 28/03/2024 Yogesh 1726006107WL078546 Yogesh 00354 PUNB0293300 1326 1326 Processed 19/04/2024 397723869 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-107-001/662
(PIPLIYA RASODA) 		1726006107NRG24280320241062259 28/03/2024 Yogesh 1726006107WL078546 Yogesh 00354 PUNB0293300 1326 1326 Processed 19/04/2024 397723869 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
15 NARSINGHGARH MP-26-006-066-001/187
(KHERKHEDI) 		1726006066NRG24280320241062538 28/03/2024 Femida bee 1726006066WL078558 Femida bee 00415 SBIN0030459 1105 1105 Processed 19/04/2024 397723869 Femidabee STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 NARSINGHGARH MP-26-006-107-001/663
(PIPLIYA RASODA) 		1726006107NRG24280320241062262 28/03/2024 Savitra Bai 1726006107WL078546 Savitra Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723869 SavitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-107-001/663
(PIPLIYA RASODA) 		1726006107NRG24280320241062261 28/03/2024 Savitra Bai 1726006107WL078546 Savitra Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723869 SavitraBai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 NARSINGHGARH MP-26-006-023-001/12-A
(GHIYANKHEDI) 		1726006023NRG24270320241061056 28/03/2024 devcharan 1726006023WL078459 devcharan 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 397723869 devcharan NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-023-001/12-A
(GHIYANKHEDI) 		1726006023NRG24270320241061057 28/03/2024 kedar bai 1726006023WL078459 kedar bai 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 397723869 kedarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
20 NARSINGHGARH MP-26-006-066-001/181
(KHERKHEDI) 		1726006066NRG24280320241062533 28/03/2024 Jalil khan 1726006066WL078558 Jalil khan 00697 BKID0MG0364 1105 1105 Processed 19/04/2024 397723869 Jalilkhan NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-066-001/181
(KHERKHEDI) 		1726006066NRG24280320241062534 28/03/2024 Samina bee 1726006066WL078558 Samina bee 00697 BKID0MG0364 1105 1105 Processed 19/04/2024 397723869 Saminabee BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-066-001/185
(KHERKHEDI) 		1726006066NRG24280320241062535 28/03/2024 Ajamuddin 1726006066WL078558 Ajamuddin 00697 BKID0MG0364 1105 1105 Processed 19/04/2024 397723869 Ajamuddin BANK OF BARODA(606985)
23 NARSINGHGARH MP-26-006-066-001/186
(KHERKHEDI) 		1726006066NRG24280320241062536 28/03/2024 Ajruddin khan 1726006066WL078558 Ajruddin khan 00697 BKID0MG0364 1105 1105 Processed 19/04/2024 397723869 Ajruddinkhan BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-066-001/187
(KHERKHEDI) 		1726006066NRG24280320241062537 28/03/2024 Sharukh khan 1726006066WL078558 Sharukh khan 00697 BKID0MG0364 1105 1105 Processed 19/04/2024 397723869 Sharukhkhan IDBI BANK(607095)
SubTotal 5525 5525
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280324APB_FTO_520327 Bank of India BKID0009953 KURAWAR 3315
2 NARSINGHGARH MP1726006_280324APB_FTO_520327 Bank of India BKID0009959 BODA 6630
3 NARSINGHGARH MP1726006_280324APB_FTO_520327 Bank of India BKID0009963 BHOJPURIA 1326
4 NARSINGHGARH MP1726006_280324APB_FTO_520327 IDBI Bank IBKL0000030 BHOPAL 1105
5 NARSINGHGARH MP1726006_280324APB_FTO_520327 Punjab National Bank PUNB0293300 PACHORE 5304
6 NARSINGHGARH MP1726006_280324APB_FTO_520327 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1105
7 NARSINGHGARH MP1726006_280324APB_FTO_520327 India Post Payments Bank IPOS0000001 Rajgarh 2652
8 NARSINGHGARH MP1726006_280324APB_FTO_520327 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652
9 NARSINGHGARH MP1726006_280324APB_FTO_520327 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 5525

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