Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:18:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_030323APB_FTO_687238
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-26-006-105-001/152-A
(PIPALKHEDA) 		1726006105NRG23030320230869407 03/03/2023 dali bai 1726006105WL114917 dali bai 00048 BKID0009953 1020 1020 Processed 25/03/2023 692667681 dalibai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-105-002/68
(PIPALKHEDA) 		1726006105NRG23030320230869400 03/03/2023 haseena bee 1726006105WL114914 haseena bee 00048 BKID0009953 1428 1428 Processed 25/03/2023 692667681 haseenabee BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-105-002/79
(PIPALKHEDA) 		1726006105NRG23030320230869406 03/03/2023 shafeek khan 1726006105WL114916 shafeek khan 00048 BKID0009953 1224 1224 Processed 25/03/2023 692667681 shafeekkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 NARSINGHGARH MP-26-006-105-002/80-B
(PIPALKHEDA) 		1726006105NRG23030320230869404 03/03/2023 sanaulla 1726006105WL114915 sanaulla 00048 BKID0009953 1428 1428 Processed 25/03/2023 692667681 sanaulla NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-105-002/98-B
(PIPALKHEDA) 		1726006105NRG23030320230869409 03/03/2023 dileep kumar 1726006105WL114917 dileep kumar 00048 BKID0009953 1428 1428 Processed 25/03/2023 692667681 dileepkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 6528 6528
6 NARSINGHGARH MP-26-006-045-001/368
(HULKHEDI) 		1726006045NRG23030320230869492 03/03/2023 radhakishan 1726006045WL114932 radhakishan 00048 BKID0009959 408 408 Processed 25/03/2023 692667681 radhakishan BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-045-001/484
(HULKHEDI) 		1726006045NRG23030320230869490 03/03/2023 mahesh 1726006045WL114931 mahesh 00048 BKID0009959 408 408 Processed 25/03/2023 692667681 mahesh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-045-001/551
(HULKHEDI) 		1726006045NRG23030320230869475 03/03/2023 kali bai 1726006045WL114928 kali bai 00048 BKID0009959 408 408 Processed 25/03/2023 692667681 kalibai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-045-001/616
(HULKHEDI) 		1726006045NRG23030320230869484 03/03/2023 hokam 1726006045WL114929 hokam 00048 BKID0009959 408 408 Processed 25/03/2023 692667681 hokam BANK OF INDIA(508505)
SubTotal 1632 1632
10 NARSINGHGARH MP-26-006-045-001/570
(HULKHEDI) 		1726006045NRG23030320230869480 03/03/2023 chinta 1726006045WL114929 chinta 00048 BKID0009963 408 408 Processed 25/03/2023 692667681 chinta INDIAN BANK(607105)
SubTotal 408 408
11 NARSINGHGARH MP-26-006-045-001/439
(HULKHEDI) 		1726006045NRG23030320230869478 03/03/2023 seema 1726006045WL114929 seema 00415 SBIN0030189 408 408 Processed 25/03/2023 692667681 seema STATE BANK OF INDIA(508548)
SubTotal 408 408
12 NARSINGHGARH MP-26-006-068-001/1193
(KOTDI KALAN) 		1726006068NRG23030320230869494 03/03/2023 rambabu 1726006068WL114934 rambabu 00415 SBIN0030459 612 612 Processed 25/03/2023 692667681 rambabu STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-068-001/1416
(KOTDI KALAN) 		1726006068NRG23030320230869493 03/03/2023 kelashnarayan 1726006068WL114933 kelashnarayan 00415 SBIN0030459 612 612 Processed 25/03/2023 692667681 kelashnarayan NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-105-002/119
(PIPALKHEDA) 		1726006105NRG23030320230869422 03/03/2023 lateefkhan 1726006105WL114920 lateefkhan 00415 SBIN0030459 204 204 Processed 25/03/2023 692667681 lateefkhan BANK OF INDIA(508505)
SubTotal 1428 1428
15 NARSINGHGARH MP-26-006-045-001/439
(HULKHEDI) 		1726006045NRG23030320230869486 03/03/2023 ramsingh 1726006045WL114930 ramsingh 00415 SBIN0030465 408 408 Processed 25/03/2023 692667681 ramsingh STATE BANK OF INDIA(508548)
SubTotal 408 408
16 NARSINGHGARH MP-26-006-045-001/623
(HULKHEDI) 		1726006045NRG23030320230869488 03/03/2023 balvir 1726006045WL114930 balvir 00468 UBIN0547719 408 408 Processed 25/03/2023 692667681 balvir UNION BANK OF INDIA(508500)
SubTotal 408 408
17 NARSINGHGARH MP-26-006-105-002/127-A
(PIPALKHEDA) 		1726006105NRG23030320230869408 03/03/2023 rameshvery bai 1726006105WL114917 rameshvery bai 00697 BKID0MG0329 1428 1428 Processed 25/03/2023 692667681 rameshverybai NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-105-002/53
(PIPALKHEDA) 		1726006105NRG23030320230869405 03/03/2023 sajida 1726006105WL114916 sajida 00697 BKID0MG0329 816 816 Processed 25/03/2023 692667681 sajida NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2244 2244
19 NARSINGHGARH MP-26-006-045-001/605
(HULKHEDI) 		1726006045NRG23030320230869481 03/03/2023 Parveen Kumar 1726006045WL114929 Parveen Kumar 00697 BKID0MG0349 408 408 Processed 25/03/2023 692667681 ParveenKumar STATE BANK OF INDIA(508548)
SubTotal 408 408
Total 13872 13872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030323APB_FTO_687238 Bank of India BKID0009953 KURAWAR 6528
2 NARSINGHGARH MP1726006_030323APB_FTO_687238 Bank of India BKID0009959 BODA 1632
3 NARSINGHGARH MP1726006_030323APB_FTO_687238 Bank of India BKID0009963 BHOJPURIA 408
4 NARSINGHGARH MP1726006_030323APB_FTO_687238 State Bank of India SBIN0030189 PANWADI 408
5 NARSINGHGARH MP1726006_030323APB_FTO_687238 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1428
6 NARSINGHGARH MP1726006_030323APB_FTO_687238 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 408
7 NARSINGHGARH MP1726006_030323APB_FTO_687238 Union Bank of India UBIN0547719 KILODA 408
8 NARSINGHGARH MP1726006_030323APB_FTO_687238 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2244
9 NARSINGHGARH MP1726006_030323APB_FTO_687238 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 408

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