Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:02:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_231223APB_FTO_405358
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-26-006-129-001/1043-C
(TURKIPURA) 		1726006129NRG24231220230825155 23/12/2023 rasul baig 1726006129WL065027 rasul baig 00415 SBIN0030247 884 884 Processed 11/03/2024 644286021 rasulbaig STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-129-001/1043-C
(TURKIPURA) 		1726006129NRG24231220230825154 23/12/2023 rasul baig 1726006129WL065027 rasul baig 00415 SBIN0030247 442 442 Processed 11/03/2024 644286021 rasulbaig STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-129-001/146
(TURKIPURA) 		1726006129NRG24231220230825161 23/12/2023 amin shah 1726006129WL065027 amin shah 00415 SBIN0030247 442 442 Processed 11/03/2024 644286021 aminshah STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-129-001/146
(TURKIPURA) 		1726006129NRG24231220230825160 23/12/2023 amin shah 1726006129WL065027 amin shah 00415 SBIN0030247 884 884 Processed 11/03/2024 644286021 aminshah STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-129-001/158
(TURKIPURA) 		1726006129NRG24231220230825163 23/12/2023 aaysa bee 1726006129WL065027 aaysa bee 00415 SBIN0030247 442 442 Processed 11/03/2024 644286021 aaysabee NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-129-001/158
(TURKIPURA) 		1726006129NRG24231220230825165 23/12/2023 aaysa bee 1726006129WL065027 aaysa bee 00415 SBIN0030247 884 884 Processed 11/03/2024 644286021 aaysabee NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-129-001/158
(TURKIPURA) 		1726006129NRG24231220230825164 23/12/2023 rasul kha 1726006129WL065027 rasul kha 00415 SBIN0030247 884 884 Processed 11/03/2024 644286021 rasulkha NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-129-001/158
(TURKIPURA) 		1726006129NRG24231220230825162 23/12/2023 rasul kha 1726006129WL065027 rasul kha 00415 SBIN0030247 442 442 Processed 11/03/2024 644286021 rasulkha NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-129-001/17-A
(TURKIPURA) 		1726006129NRG24231220230825167 23/12/2023 amir baig 1726006129WL065027 amir baig 00415 SBIN0030247 442 442 Processed 11/03/2024 644286021 amirbaig NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-129-001/17-A
(TURKIPURA) 		1726006129NRG24231220230825166 23/12/2023 amir baig 1726006129WL065027 amir baig 00415 SBIN0030247 884 884 Processed 11/03/2024 644286021 amirbaig NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-129-001/17-B
(TURKIPURA) 		1726006129NRG24231220230825169 23/12/2023 jayda bee 1726006129WL065027 jayda bee 00415 SBIN0030247 884 884 Processed 11/03/2024 644286021 jaydabee STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-129-001/17-B
(TURKIPURA) 		1726006129NRG24231220230825168 23/12/2023 jayda bee 1726006129WL065027 jayda bee 00415 SBIN0030247 442 442 Processed 11/03/2024 644286021 jaydabee STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-129-001/185
(TURKIPURA) 		1726006129NRG24231220230825171 23/12/2023 hakim kha 1726006129WL065027 hakim kha 00415 SBIN0030247 442 442 Processed 11/03/2024 644286021 hakimkha STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-129-001/185
(TURKIPURA) 		1726006129NRG24231220230825170 23/12/2023 hakim kha 1726006129WL065027 hakim kha 00415 SBIN0030247 884 884 Processed 11/03/2024 644286021 hakimkha STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-129-001/328-A
(TURKIPURA) 		1726006129NRG24231220230825180 23/12/2023 ratan bai 1726006129WL065029 ratan bai 00415 SBIN0030247 2873 2873 Processed 11/03/2024 644286021 ratanbai STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-129-001/451-A
(TURKIPURA) 		1726006129NRG24231220230825173 23/12/2023 inamulla baig 1726006129WL065027 inamulla baig 00415 SBIN0030247 1105 1105 Processed 11/03/2024 644286021 inamullabaig NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-129-001/451-B
(TURKIPURA) 		1726006129NRG24231220230825174 23/12/2023 ajmat ulla 1726006129WL065027 ajmat ulla 00415 SBIN0030247 1105 1105 Processed 11/03/2024 644286021 ajmatulla STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-129-001/455
(TURKIPURA) 		1726006129NRG24231220230825177 23/12/2023 ikram shah 1726006129WL065027 ikram shah 00415 SBIN0030247 1105 1105 Processed 11/03/2024 644286021 ikramshah STATE BANK OF INDIA(508548)
SubTotal 15470 15470
19 NARSINGHGARH MP-26-006-129-001/39-A
(TURKIPURA) 		1726006129NRG24231220230825172 23/12/2023 Salim shah 1726006129WL065027 Salim shah 00697 BKID0MG0312 1216 1216 Processed 11/03/2024 644286021 Salimshah STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-129-001/405-A
(TURKIPURA) 		1726006129NRG24231220230825179 23/12/2023 mahesh 1726006129WL065028 mahesh 00697 BKID0MG0312 2873 2873 Processed 11/03/2024 644286021 mahesh NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-129-001/455
(TURKIPURA) 		1726006129NRG24231220230825178 23/12/2023 nagina bi 1726006129WL065027 nagina bi 00697 BKID0MG0312 1105 1105 Processed 11/03/2024 644286021 naginabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5194 5194
Total 20664 20664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_231223APB_FTO_405358 State Bank of India SBIN0030247 IKLERA(TALEN) 15470
2 NARSINGHGARH MP1726006_231223APB_FTO_405358 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 5194

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