Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_281023APB_FTO_335464
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-26-006-086-001/10
(MOYLI KALAN) 		1726006086NRG24251020230684223 28/10/2023 Afjal Khan 1726006086WL057290 Afjal Khan 00048 BKID0009953 884 884 Processed 23/11/2023 289300360 AfjalKhan BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-086-001/147-A
(MOYLI KALAN) 		1726006086NRG24251020230684226 28/10/2023 Iliyash Khan 1726006086WL057290 Iliyash Khan 00048 BKID0009953 884 884 Processed 23/11/2023 289300360 IliyashKhan BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-086-001/147-A
(MOYLI KALAN) 		1726006086NRG24251020230684227 28/10/2023 Madina Bee 1726006086WL057290 Madina Bee 00048 BKID0009953 884 884 Processed 23/11/2023 289300360 MadinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-086-001/147-B
(MOYLI KALAN) 		1726006086NRG24251020230684229 28/10/2023 Muskan Bee 1726006086WL057290 Muskan Bee 00048 BKID0009953 884 884 Processed 23/11/2023 289300360 MuskanBee BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-086-001/147-B
(MOYLI KALAN) 		1726006086NRG24251020230684228 28/10/2023 shoeb khan 1726006086WL057290 shoeb khan 00048 BKID0009953 884 884 Processed 23/11/2023 289300360 shoebkhan BANK OF INDIA(508505)
SubTotal 4420 4420
6 NARSINGHGARH MP-26-006-075-002/186
(LASUDLIYA JAGIR) 		1726006075NRG24281020230694426 28/10/2023 jaswant singh 1726006075WL057814 jaswant singh 00048 BKID0009963 1547 1547 Processed 23/11/2023 289300360 jaswantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-075-002/186
(LASUDLIYA JAGIR) 		1726006075NRG24281020230694425 28/10/2023 govind singh 1726006075WL057814 govind singh 00168 ICIC0000041 1547 1547 Processed 23/11/2023 289300360 govindsingh ICICI BANK LTD(508534)
SubTotal 1547 1547
8 NARSINGHGARH MP-26-006-075-001/313
(LASUDLIYA JAGIR) 		1726006075NRG24281020230694432 28/10/2023 BANTI 1726006075WL057815 BANTI 00354 PUNB0293300 1547 1547 Processed 23/11/2023 289300360 BANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
9 NARSINGHGARH MP-26-006-075-001/18-C
(LASUDLIYA JAGIR) 		1726006075NRG24281020230694431 28/10/2023 ALKA BAI 1726006075WL057815 ALKA BAI 00415 SBIN0012175 1547 1547 Processed 23/11/2023 289300360 ALKABAI STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-075-001/18-C
(LASUDLIYA JAGIR) 		1726006075NRG24281020230694430 28/10/2023 jalam singh 1726006075WL057815 jalam singh 00415 SBIN0012175 1547 1547 Processed 23/11/2023 289300360 jalamsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 NARSINGHGARH MP-26-006-086-001/118-B
(MOYLI KALAN) 		1726006086NRG24251020230684225 28/10/2023 femida bee 1726006086WL057290 femida bee 00415 SBIN0030459 884 884 Processed 23/11/2023 289300360 femidabee STATE BANK OF INDIA(508548)
SubTotal 884 884
12 NARSINGHGARH MP-26-006-075-001/18-B
(LASUDLIYA JAGIR) 		1726006075NRG24281020230694429 28/10/2023 radhesyam 1726006075WL057815 radhesyam 00415 SBIN0030465 1547 1547 Processed 23/11/2023 289300360 radhesyam STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-075-002/186
(LASUDLIYA JAGIR) 		1726006075NRG24281020230694427 28/10/2023 mamtakunvar parmar 1726006075WL057814 mamtakunvar parmar 00415 SBIN0030465 1547 1547 Processed 23/11/2023 289300360 mamtakunvarparmar BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-075-002/194-A
(LASUDLIYA JAGIR) 		1726006075NRG24281020230694428 28/10/2023 mahipal singh parmar 1726006075WL057814 mahipal singh parmar 00415 SBIN0030465 1547 1547 Processed 23/11/2023 289300360 mahipalsinghparmar PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
15 NARSINGHGARH MP-26-006-086-001/147-C
(MOYLI KALAN) 		1726006086NRG24251020230684231 28/10/2023 Parvin Bee 1726006086WL057290 Parvin Bee 00697 BKID0MG0329 884 884 Processed 23/11/2023 289300360 ParvinBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_281023APB_FTO_335464 Bank of India BKID0009953 KURAWAR 4420
2 NARSINGHGARH MP1726006_281023APB_FTO_335464 Bank of India BKID0009963 BHOJPURIA 1547
3 NARSINGHGARH MP1726006_281023APB_FTO_335464 ICICI BANK ICIC0000041 INDORE 1547
4 NARSINGHGARH MP1726006_281023APB_FTO_335464 Punjab National Bank PUNB0293300 PACHORE 1547
5 NARSINGHGARH MP1726006_281023APB_FTO_335464 State Bank of India SBIN0012175 PACHORE 3094
6 NARSINGHGARH MP1726006_281023APB_FTO_335464 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 884
7 NARSINGHGARH MP1726006_281023APB_FTO_335464 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4641
8 NARSINGHGARH MP1726006_281023APB_FTO_335464 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 884

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