Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:44:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_270923APB_FTO_292609
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-26-006-104-002/950
(PILUKHEDI) 		1726006104NRG24270920230630549 27/09/2023 Irfan khan 1726006104WL052286 Irfan khan 00032 UTIB0002518 1105 1105 Processed 09/11/2023 298107732 Irfankhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-104-002/118
(PILUKHEDI) 		1726006104NRG24270920230630541 27/09/2023 pappi bai 1726006104WL052286 pappi bai 00048 BKID0009953 1105 1105 Processed 09/11/2023 298107732 pappibai RATNAKAR BANK(607393)
3 NARSINGHGARH MP-26-006-120-004/163-D
(SHIVPURA) 		1726006120NRG24270920230630565 27/09/2023 Sabnam bi 1726006120WL052295 Sabnam bi 00048 BKID0009953 1547 1547 Processed 09/11/2023 298107732 Sabnambi BANK OF INDIA(508505)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-104-002/118
(PILUKHEDI) 		1726006104NRG24270920230630542 27/09/2023 ASHOK 1726006104WL052286 ASHOK 00415 SBIN0030459 1105 1105 Processed 10/11/2023 298107732 ASHOK STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-104-002/903
(PILUKHEDI) 		1726006104NRG24270920230630546 27/09/2023 JITENDRA 1726006104WL052286 JITENDRA 00415 SBIN0030459 884 884 Processed 10/11/2023 298107732 JITENDRA STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-120-004/153-D
(SHIVPURA) 		1726006120NRG24270920230630563 27/09/2023 Jafruddin 1726006120WL052295 Jafruddin 00415 SBIN0030459 1547 1547 Processed 10/11/2023 298107732 Jafruddin STATE BANK OF INDIA(508548)
SubTotal 3536 3536
7 NARSINGHGARH MP-26-006-104-002/849
(PILUKHEDI) 		1726006104NRG24270920230630543 27/09/2023 raja 1726006104WL052286 raja 00697 BKID0MG0364 1105 1105 Processed 09/11/2023 298107732 raja NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-104-002/950
(PILUKHEDI) 		1726006104NRG24270920230630550 27/09/2023 Shabanam bee 1726006104WL052286 Shabanam bee 00697 BKID0MG0364 1105 1105 Processed 09/11/2023 298107732 Shabanambee NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-120-004/153-D
(SHIVPURA) 		1726006120NRG24270920230630562 27/09/2023 Rahimkha 1726006120WL052295 Rahimkha 00697 BKID0MG0364 1547 1547 Processed 09/11/2023 298107732 Rahimkha NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-120-004/163-D
(SHIVPURA) 		1726006120NRG24270920230630564 27/09/2023 Inamul hasan 1726006120WL052295 Inamul hasan 00697 BKID0MG0364 1547 1547 Processed 10/11/2023 298107732 Inamulhasan STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-120-004/187-D
(SHIVPURA) 		1726006120NRG24270920230630566 27/09/2023 Marun Bee 1726006120WL052295 Marun Bee 00697 BKID0MG0364 1547 1547 Processed 09/11/2023 298107732 MarunBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
12 NARSINGHGARH MP-26-006-104-002/875
(PILUKHEDI) 		1726006104NRG24270920230630545 27/09/2023 prakash 1726006104WL052286 prakash 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 298107732 prakash NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-104-002/930
(PILUKHEDI) 		1726006104NRG24270920230630548 27/09/2023 SAVITRI BAI 1726006104WL052286 SAVITRI BAI 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 298107732 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270923APB_FTO_292609 AXIS BANK UTIB0002518 Pilukhedi 1105
2 NARSINGHGARH MP1726006_270923APB_FTO_292609 Bank of India BKID0009953 KURAWAR 2652
3 NARSINGHGARH MP1726006_270923APB_FTO_292609 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3536
4 NARSINGHGARH MP1726006_270923APB_FTO_292609 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 6851
5 NARSINGHGARH MP1726006_270923APB_FTO_292609 Madhya Pradesh Gramin Bank BKID0NAMRGB PEELUKHEDI 2210

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