Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_310823APB_FTO_242877
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-26-006-004-002/51-B
(ANWLI) 		1726006004NRG24310820230601044 31/08/2023 DAULATRAM 1726006004WL047242 DAULATRAM 00048 BKID0009953 1105 1105 Processed 05/09/2023 021989457 DAULATRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-107-001/174
(PIPLIYA RASODA) 		1726006107NRG24310820230601289 31/08/2023 gheesalal 1726006107WL047284 gheesalal 00048 BKID0009959 3536 3536 Processed 05/09/2023 021989457 gheesalal BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-107-001/249
(PIPLIYA RASODA) 		1726006107NRG24310820230601291 31/08/2023 radheshyam 1726006107WL047284 radheshyam 00048 BKID0009959 3536 3536 Processed 05/09/2023 021989457 radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
4 NARSINGHGARH MP-26-006-107-001/23-B
(PIPLIYA RASODA) 		1726006107NRG24310820230601290 31/08/2023 Jitendra Kumbhkar 1726006107WL047284 Jitendra Kumbhkar 00048 BKID0009963 3536 3536 Processed 05/09/2023 021989457 JitendraKumbhkar BANK OF INDIA(508505)
SubTotal 3536 3536
5 NARSINGHGARH MP-26-006-124-001/70-B
(TAJIPURA) 		1726006124NRG24310820230601162 31/08/2023 jakaulla 1726006124WL047275 jakaulla 00168 ICIC0003030 884 884 Processed 05/09/2023 021989457 jakaulla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
6 NARSINGHGARH MP-26-006-124-001/70-C
(TAJIPURA) 		1726006124NRG24310820230601164 31/08/2023 matiulla 1726006124WL047275 matiulla 00415 SBIN0030247 884 884 Processed 05/09/2023 021989457 matiulla STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-124-002/56
(TAJIPURA) 		1726006124NRG24310820230601296 31/08/2023 harun bag 1726006124WL047285 harun bag 00415 SBIN0030247 442 442 Processed 05/09/2023 021989457 harunbag STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-124-002/72
(TAJIPURA) 		1726006124NRG24310820230601298 31/08/2023 ameen kha 1726006124WL047285 ameen kha 00415 SBIN0030247 1105 1105 Processed 05/09/2023 021989457 ameenkha STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-124-002/82-A
(TAJIPURA) 		1726006124NRG24310820230601300 31/08/2023 shakil 1726006124WL047285 shakil 00415 SBIN0030247 1105 1105 Processed 05/09/2023 021989457 shakil STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-124-002/97-A
(TAJIPURA) 		1726006124NRG24310820230601302 31/08/2023 ehsan 1726006124WL047285 ehsan 00415 SBIN0030247 1105 1105 Processed 05/09/2023 021989457 ehsan STATE BANK OF INDIA(508548)
SubTotal 4641 4641
11 NARSINGHGARH MP-26-006-004-001/189-D
(ANWLI) 		1726006004NRG24310820230601043 31/08/2023 GHANSHYAM 1726006004WL047242 GHANSHYAM 00415 SBIN0030459 1105 1105 Processed 05/09/2023 021989457 GHANSHYAM STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-004-001/43
(ANWLI) 		1726006004NRG24310820230601042 31/08/2023 gora bai 1726006004WL047241 gora bai 00415 SBIN0030459 1105 1105 Processed 05/09/2023 021989457 gorabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
13 NARSINGHGARH MP-26-006-124-002/124
(TAJIPURA) 		1726006124NRG24310820230601295 31/08/2023 afsana bee 1726006124WL047285 afsana bee 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021989457 afsanabee INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-124-002/82-A
(TAJIPURA) 		1726006124NRG24310820230601301 31/08/2023 shayda bee 1726006124WL047285 shayda bee 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021989457 shaydabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
15 NARSINGHGARH MP-26-006-107-001/624
(PIPLIYA RASODA) 		1726006107NRG24310820230601293 31/08/2023 Sunita bai 1726006107WL047284 Sunita bai 00697 BKID0MG0302 3536 3536 Processed 05/09/2023 021989457 Sunitabai BANK OF INDIA(508505)
SubTotal 3536 3536
16 NARSINGHGARH MP-26-006-124-001/188
(TAJIPURA) 		1726006124NRG24310820230601161 31/08/2023 Farida bee 1726006124WL047275 Farida bee 00697 BKID0MG0312 1105 1105 Processed 05/09/2023 021989457 Faridabee INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-124-001/188
(TAJIPURA) 		1726006124NRG24310820230601160 31/08/2023 Inam kha 1726006124WL047275 Inam kha 00697 BKID0MG0312 1105 1105 Processed 05/09/2023 021989457 Inamkha NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-124-001/70-B
(TAJIPURA) 		1726006124NRG24310820230601163 31/08/2023 samroja bee 1726006124WL047275 samroja bee 00697 BKID0MG0312 1105 1105 Processed 05/09/2023 021989457 samrojabee NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-124-001/70-C
(TAJIPURA) 		1726006124NRG24310820230601165 31/08/2023 shabana bee 1726006124WL047275 shabana bee 00697 BKID0MG0312 1105 1105 Processed 05/09/2023 021989457 shabanabee INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-124-002/124
(TAJIPURA) 		1726006124NRG24310820230601294 31/08/2023 attiulla kha 1726006124WL047285 attiulla kha 00697 BKID0MG0312 663 663 Processed 05/09/2023 021989457 attiullakha NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-124-002/56
(TAJIPURA) 		1726006124NRG24310820230601297 31/08/2023 Rehan beg 1726006124WL047285 Rehan beg 00697 BKID0MG0312 1105 1105 Processed 05/09/2023 021989457 Rehanbeg NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-124-002/72
(TAJIPURA) 		1726006124NRG24310820230601299 31/08/2023 Ajiman bee 1726006124WL047285 Ajiman bee 00697 BKID0MG0312 1105 1105 Processed 05/09/2023 021989457 Ajimanbee NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-124-002/97-A
(TAJIPURA) 		1726006124NRG24310820230601303 31/08/2023 anisha 1726006124WL047285 anisha 00697 BKID0MG0312 1105 1105 Processed 05/09/2023 021989457 anisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
24 NARSINGHGARH MP-26-006-004-001/127
(ANWLI) 		1726006004NRG24310820230601045 31/08/2023 Reena Bai 1726006004WL047243 Reena Bai 00697 BKID0MG0316 221 221 Processed 05/09/2023 021989457 ReenaBai NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-004-001/40
(ANWLI) 		1726006004NRG24310820230601041 31/08/2023 KESHAR BAI 1726006004WL047241 KESHAR BAI 00697 BKID0MG0316 884 884 Processed 05/09/2023 021989457 KESHARBAI RATNAKAR BANK(607393)
SubTotal 1105 1105
26 NARSINGHGARH MP-26-006-125-001/28
(TAJPURA) 		1726006125NRG24310820230601132 31/08/2023 Chensingh 1726006125WL047269 Chensingh 00697 BKID0MG0324 2652 2652 Processed 05/09/2023 021989457 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
27 NARSINGHGARH MP-26-006-004-001/21
(ANWLI) 		1726006004NRG24310820230601046 31/08/2023 bhojraj 1726006004WL047243 bhojraj 00697 BKID0NAMRGB 221 221 Processed 05/09/2023 021989457 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 37570 37570

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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_242877 Bank of India BKID0009953 KURAWAR 1105
2 NARSINGHGARH MP1726006_310823APB_FTO_242877 Bank of India BKID0009959 BODA 7072
3 NARSINGHGARH MP1726006_310823APB_FTO_242877 Bank of India BKID0009963 BHOJPURIA 3536
4 NARSINGHGARH MP1726006_310823APB_FTO_242877 ICICI BANK ICIC0003030 BHAWARI KHEDA 884
5 NARSINGHGARH MP1726006_310823APB_FTO_242877 State Bank of India SBIN0030247 IKLERA(TALEN) 4641
6 NARSINGHGARH MP1726006_310823APB_FTO_242877 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2210
7 NARSINGHGARH MP1726006_310823APB_FTO_242877 India Post Payments Bank IPOS0000001 Rajgarh 2210
8 NARSINGHGARH MP1726006_310823APB_FTO_242877 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3536
9 NARSINGHGARH MP1726006_310823APB_FTO_242877 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 8398
10 NARSINGHGARH MP1726006_310823APB_FTO_242877 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1105
11 NARSINGHGARH MP1726006_310823APB_FTO_242877 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652
12 NARSINGHGARH MP1726006_310823APB_FTO_242877 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 221

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