Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:01:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_201023APB_FTO_326876
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 SARANGPUR MP-26-005-080-001/578
(SEMLI LODHA) 		1726005080NRG24201020230674840 20/10/2023 Rambharoshibai 1726005080WL056697 Rambharoshibai 00048 BKID0009068 1105 1105 Processed 09/11/2023 291243740 Rambharoshibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 SARANGPUR MP-26-005-012-001/167-B
(BAWADLIYA) 		1726005012NRG24201020230674626 20/10/2023 Rakesh 1726005012WL056679 Rakesh 00048 BKID0009957 1326 1326 Processed 09/11/2023 291243740 Rakesh BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-047-001/116
(KANKARIYA) 		1726005047NRG24201020230674598 20/10/2023 Jagdish 1726005047WL056678 Jagdish 00048 BKID0009957 1547 1547 Processed 09/11/2023 291243740 Jagdish BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-047-003/45-A
(KANKARIYA) 		1726005047NRG24201020230674607 20/10/2023 Ramchander 1726005047WL056678 Ramchander 00048 BKID0009957 1326 1326 Processed 09/11/2023 291243740 Ramchander BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-047-003/90
(KANKARIYA) 		1726005047NRG24201020230674613 20/10/2023 Rajpal Singh 1726005047WL056678 Rajpal Singh 00048 BKID0009957 1547 1547 Processed 10/11/2023 291243740 RajpalSingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
6 SARANGPUR MP-26-005-085-001/97-B
() 		1726005047NRG24201020230674624 20/10/2023 laxmibai 1726005047WL056678 laxmibai 00415 SBIN0003214 1547 1547 Processed 09/11/2023 291243740 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
7 SARANGPUR MP-26-005-012-001/186-C
(BAWADLIYA) 		1726005012NRG24201020230674627 20/10/2023 DEERAJ PARMAR 1726005012WL056679 DEERAJ PARMAR 00415 SBIN0005861 1326 1326 Processed 10/11/2023 291243740 DEERAJPARMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SARANGPUR MP-26-005-085-001/103-B
() 		1726005047NRG24201020230674619 20/10/2023 SUNITA KHICHI 1726005047WL056678 SUNITA KHICHI 00415 SBIN0030009 1547 1547 Processed 09/11/2023 291243740 SUNITAKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
9 SARANGPUR MP-26-005-012-001/117
(BAWADLIYA) 		1726005012NRG24201020230674625 20/10/2023 GORDHANSINGH 1726005012WL056679 GORDHANSINGH 00415 SBIN0030072 1326 1326 Processed 09/11/2023 291243740 GORDHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 SARANGPUR MP-26-005-012-001/331
(BAWADLIYA) 		1726005012NRG24201020230674628 20/10/2023 Rajvardhan 1726005012WL056679 Rajvardhan 00415 SBIN0030072 1326 1326 Processed 09/11/2023 291243740 Rajvardhan INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARANGPUR MP-26-005-047-001/116
(KANKARIYA) 		1726005047NRG24201020230674599 20/10/2023 ramkaniya bai 1726005047WL056678 ramkaniya bai 00415 SBIN0030072 1547 1547 Processed 10/11/2023 291243740 ramkaniyabai STATE BANK OF INDIA(508548)
12 SARANGPUR MP-26-005-047-003/1
(KANKARIYA) 		1726005047NRG24201020230674601 20/10/2023 SANKARLAL 1726005047WL056678 SANKARLAL 00415 SBIN0030072 1547 1547 Processed 10/11/2023 291243740 SANKARLAL STATE BANK OF INDIA(508548)
13 SARANGPUR MP-26-005-047-003/25
(KANKARIYA) 		1726005047NRG24201020230674604 20/10/2023 KELASH 1726005047WL056678 KELASH 00415 SBIN0030072 1547 1547 Processed 10/11/2023 291243740 KELASH STATE BANK OF INDIA(508548)
14 SARANGPUR MP-26-005-047-003/3
(KANKARIYA) 		1726005047NRG24201020230674605 20/10/2023 Gopal Singh Rajput 1726005047WL056678 Gopal Singh Rajput 00415 SBIN0030072 1547 1547 Processed 10/11/2023 291243740 GopalSinghRajput STATE BANK OF INDIA(508548)
15 SARANGPUR MP-26-005-047-003/43
(KANKARIYA) 		1726005047NRG24201020230674606 20/10/2023 kelash 1726005047WL056678 kelash 00415 SBIN0030072 1326 1326 Processed 10/11/2023 291243740 kelash STATE BANK OF INDIA(508548)
16 SARANGPUR MP-26-005-047-003/47-C
(KANKARIYA) 		1726005047NRG24201020230674608 20/10/2023 subhash singh 1726005047WL056678 subhash singh 00415 SBIN0030072 1547 1547 Processed 09/11/2023 291243740 subhashsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 SARANGPUR MP-26-005-047-003/73
(KANKARIYA) 		1726005047NRG24201020230674610 20/10/2023 Arjun 1726005047WL056678 Arjun 00415 SBIN0030072 1547 1547 Processed 10/11/2023 291243740 Arjun STATE BANK OF INDIA(508548)
18 SARANGPUR MP-26-005-047-003/73
(KANKARIYA) 		1726005047NRG24201020230674611 20/10/2023 Ramcharan 1726005047WL056678 Ramcharan 00415 SBIN0030072 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
19 SARANGPUR MP-26-005-047-003/92-A
(KANKARIYA) 		1726005047NRG24201020230674614 20/10/2023 MohanSingh 1726005047WL056678 MohanSingh 00415 SBIN0030072 1547 1547 Processed 10/11/2023 291243740 MohanSingh STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-085-001/103-B
() 		1726005047NRG24201020230674618 20/10/2023 ISHWARSINGH 1726005047WL056678 ISHWARSINGH 00415 SBIN0030072 1547 1547 Processed 10/11/2023 291243740 ISHWARSINGH STATE BANK OF INDIA(508548)
SubTotal 17901 17901
21 SARANGPUR MP-26-005-013-002/99-A
(BHANDAWAD) 		1726005013NRG24201020230674863 20/10/2023 Suresh kumar 1726005013WL056699 Suresh kumar 00415 SBIN0030195 442 442 Processed 10/11/2023 291243740 Sureshkumar STATE BANK OF INDIA(508548)
SubTotal 442 442
22 SARANGPUR MP-26-005-047-002/16
(KANKARIYA) 		1726005047NRG24201020230674600 20/10/2023 Sorabhbai 1726005047WL056678 Sorabhbai 00697 BKID0MG0301 1547 1547 Processed 09/11/2023 291243740 Sorabhbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
23 SARANGPUR MP-26-005-012-001/365
(BAWADLIYA) 		1726005012NRG24201020230674629 20/10/2023 Rakesh Kumar 1726005012WL056679 Rakesh Kumar 00697 BKID0MG0311 1326 1326 Processed 10/11/2023 291243740 RakeshKumar STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-047-003/102
(KANKARIYA) 		1726005047NRG24201020230674602 20/10/2023 tanwar singh 1726005047WL056678 tanwar singh 00697 BKID0MG0311 1547 1547 Processed 09/11/2023 291243740 tanwarsingh NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-047-003/85-A
(KANKARIYA) 		1726005047NRG24201020230674612 20/10/2023 jaypal singh rajput 1726005047WL056678 jaypal singh rajput 00697 BKID0MG0311 1547 1547 Processed 09/11/2023 291243740 jaypalsinghrajput FINO PAYMENTS BANK LTD(608001)
26 SARANGPUR MP-26-005-085-001/100-A
() 		1726005047NRG24201020230674615 20/10/2023 raju singh 1726005047WL056678 raju singh 00697 BKID0MG0311 1326 1326 Processed 09/11/2023 291243740 rajusingh NARMADA JHABUA GRAMIN BANK(508515)
27 SARANGPUR MP-26-005-085-001/103-A
() 		1726005047NRG24201020230674617 20/10/2023 nani bai 1726005047WL056678 nani bai 00697 BKID0MG0311 1547 1547 Processed 09/11/2023 291243740 nanibai NARMADA JHABUA GRAMIN BANK(508515)
28 SARANGPUR MP-26-005-085-001/103-A
() 		1726005047NRG24201020230674616 20/10/2023 santoshsingh 1726005047WL056678 santoshsingh 00697 BKID0MG0311 1547 1547 Processed 09/11/2023 291243740 santoshsingh NARMADA JHABUA GRAMIN BANK(508515)
29 SARANGPUR MP-26-005-085-001/56
() 		1726005047NRG24201020230674620 20/10/2023 rameshchand 1726005047WL056678 rameshchand 00697 BKID0MG0311 1547 1547 Processed 09/11/2023 291243740 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
30 SARANGPUR MP-26-005-085-001/97-B
() 		1726005047NRG24201020230674623 20/10/2023 gopal singh 1726005047WL056678 gopal singh 00697 BKID0MG0311 1547 1547 Processed 09/11/2023 291243740 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
31 SARANGPUR MP-26-005-080-001/578
(SEMLI LODHA) 		1726005080NRG24201020230674839 20/10/2023 Hemraj 1726005080WL056697 Hemraj 00697 BKID0MG0333 1105 1105 Processed 09/11/2023 291243740 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
32 SARANGPUR MP-26-005-085-001/93
() 		1726005047NRG24201020230674621 20/10/2023 KAMAL SINGH 1726005047WL056678 KAMAL SINGH 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291243740 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-085-001/93
() 		1726005047NRG24201020230674622 20/10/2023 SEEMA BAI 1726005047WL056678 SEEMA BAI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291243740 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_201023APB_FTO_326876 Bank of India BKID0009068 LEEMA CHOUHAN 1105
2 SARANGPUR MP1726005_201023APB_FTO_326876 Bank of India BKID0009957 SARANGPUR 5746
3 SARANGPUR MP1726005_201023APB_FTO_326876 State Bank of India SBIN0003214 SHUJALPUR 1547
4 SARANGPUR MP1726005_201023APB_FTO_326876 State Bank of India SBIN0005861 ADB SARANGPUR 1326
5 SARANGPUR MP1726005_201023APB_FTO_326876 State Bank of India SBIN0030009 BHAURASA 1547
6 SARANGPUR MP1726005_201023APB_FTO_326876 State Bank of India SBIN0030072 SARANGPUR 17901
7 SARANGPUR MP1726005_201023APB_FTO_326876 State Bank of India SBIN0030195 UDANKHEDI 442
8 SARANGPUR MP1726005_201023APB_FTO_326876 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1547
9 SARANGPUR MP1726005_201023APB_FTO_326876 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 11934
10 SARANGPUR MP1726005_201023APB_FTO_326876 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1105
11 SARANGPUR MP1726005_201023APB_FTO_326876 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGPUR (MPGB) 3094

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