Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:16:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190523APB_FTO_48069
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-26-006-093-001/157
(NIPANIYA CHETAN) 		1726006093NRG24180520230163743 19/05/2023 ahsan kha 1726006093WL009620 ahsan kha 00048 BKID0009953 1326 1326 Processed 25/05/2023 866223385 ahsankha BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-093-001/191
(NIPANIYA CHETAN) 		1726006093NRG24180520230163744 19/05/2023 israil kha 1726006093WL009620 israil kha 00048 BKID0009953 1326 1326 Processed 25/05/2023 866223385 israilkha BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-093-001/273
(NIPANIYA CHETAN) 		1726006093NRG24180520230163747 19/05/2023 aalam bee 1726006093WL009620 aalam bee 00048 BKID0009953 1326 1326 Processed 25/05/2023 866223385 aalambee BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-093-001/273
(NIPANIYA CHETAN) 		1726006093NRG24180520230163746 19/05/2023 ikram beg 1726006093WL009620 ikram beg 00048 BKID0009953 1326 1326 Processed 25/05/2023 866223385 ikrambeg BANK OF INDIA(508505)
SubTotal 5304 5304
5 NARSINGHGARH MP-26-006-011-002/184
(BANAPURA) 		1726006011NRG24190520230164150 19/05/2023 Vishram 1726006011WL009668 Vishram 00415 SBIN0005861 1326 1326 Processed 25/05/2023 866223385 Vishram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-011-001/113
(BANAPURA) 		1726006011NRG24190520230164144 19/05/2023 Kailash Bai 1726006011WL009668 Kailash Bai 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866223385 KailashBai STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-011-001/203
(BANAPURA) 		1726006011NRG24190520230164146 19/05/2023 Rekha Bai 1726006011WL009668 Rekha Bai 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866223385 RekhaBai STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-011-001/203
(BANAPURA) 		1726006011NRG24190520230164147 19/05/2023 Sandeep 1726006011WL009668 Sandeep 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866223385 Sandeep STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-011-002/158
(BANAPURA) 		1726006011NRG24190520230164148 19/05/2023 Jitendra 1726006011WL009668 Jitendra 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866223385 Jitendra STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-011-002/184
(BANAPURA) 		1726006011NRG24190520230164151 19/05/2023 Savitri Bai 1726006011WL009668 Savitri Bai 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866223385 SavitriBai STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-011-002/29
(BANAPURA) 		1726006011NRG24190520230164153 19/05/2023 Chhoti Bai 1726006011WL009668 Chhoti Bai 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866223385 ChhotiBai BANK OF BARODA(606985)
12 NARSINGHGARH MP-26-006-011-002/29
(BANAPURA) 		1726006011NRG24190520230164152 19/05/2023 Mangilal 1726006011WL009668 Mangilal 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866223385 Mangilal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
13 NARSINGHGARH MP-26-006-093-001/157
(NIPANIYA CHETAN) 		1726006093NRG24180520230163742 19/05/2023 irfan 1726006093WL009620 irfan 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866223385 irfan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-011-001/113
(BANAPURA) 		1726006011NRG24190520230164143 19/05/2023 Nandkishor 1726006011WL009668 Nandkishor 00697 BKID0MG0312 1326 1326 Processed 25/05/2023 866223385 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-011-001/165-B
(BANAPURA) 		1726006011NRG24190520230164145 19/05/2023 Karishma 1726006011WL009668 Karishma 00697 BKID0MG0312 1326 1326 Processed 25/05/2023 866223385 Karishma CENTRAL BANK OF INDIA(607115)
16 NARSINGHGARH MP-26-006-011-002/158
(BANAPURA) 		1726006011NRG24190520230164149 19/05/2023 Anita Bai 1726006011WL009668 Anita Bai 00697 BKID0MG0312 1326 1326 Processed 25/05/2023 866223385 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
17 NARSINGHGARH MP-26-006-093-001/157
(NIPANIYA CHETAN) 		1726006093NRG24180520230163741 19/05/2023 Fatma 1726006093WL009620 Fatma 00697 BKID0MG0329 1326 1326 Processed 25/05/2023 866223385 Fatma BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-093-001/209
(NIPANIYA CHETAN) 		1726006093NRG24180520230163745 19/05/2023 Vahid 1726006093WL009620 Vahid 00697 BKID0MG0329 1326 1326 Processed 25/05/2023 866223385 Vahid NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190523APB_FTO_48069 Bank of India BKID0009953 KURAWAR 5304
2 NARSINGHGARH MP1726006_190523APB_FTO_48069 State Bank of India SBIN0005861 ADB SARANGPUR 1326
3 NARSINGHGARH MP1726006_190523APB_FTO_48069 State Bank of India SBIN0030247 IKLERA(TALEN) 9282
4 NARSINGHGARH MP1726006_190523APB_FTO_48069 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
5 NARSINGHGARH MP1726006_190523APB_FTO_48069 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3978
6 NARSINGHGARH MP1726006_190523APB_FTO_48069 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2652

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