Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_090124APB_FTO_425563
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-26-005-098-001/153-A
(SEMLIDHAKAD) 		1726005000NRG24090120240882184 09/01/2024 rekha bai 1726005WL068180 rekha bai 00048 BKID0009952 1326 1326 Processed 13/03/2024 685967156 rekhabai PUNJAB NATIONAL BANK(508568)
2 SARANGPUR MP-26-005-098-001/276-A
(SEMLIDHAKAD) 		1726005000NRG24090120240882188 09/01/2024 nirmila bai 1726005WL068180 nirmila bai 00048 BKID0009952 1326 1326 Processed 13/03/2024 685967156 nirmilabai BANK OF INDIA(508505)
SubTotal 2652 2652
3 SARANGPUR MP-26-005-098-001/236-B
(SEMLIDHAKAD) 		1726005000NRG24090120240882186 09/01/2024 Radheshyam 1726005WL068180 Radheshyam 00089 CBIN0284741 1326 1326 Processed 13/03/2024 685967156 Radheshyam STATE BANK OF INDIA(508548)
4 SARANGPUR MP-26-005-098-001/276-A
(SEMLIDHAKAD) 		1726005000NRG24090120240882187 09/01/2024 Indarsingh 1726005WL068180 Indarsingh 00089 CBIN0284741 1326 1326 Processed 13/03/2024 685967156 Indarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 SARANGPUR MP-26-005-098-001/105-A
(SEMLIDHAKAD) 		1726005000NRG24090120240882176 09/01/2024 Reena nagar 1726005WL068180 Reena nagar 00176 IDIB000P507 1326 1326 Processed 13/03/2024 685967156 Reenanagar BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-098-001/150-A
(SEMLIDHAKAD) 		1726005000NRG24090120240882182 09/01/2024 RAM CHANDRA 1726005WL068180 RAM CHANDRA 00176 IDIB000P507 1326 1326 Processed 13/03/2024 685967156 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 SARANGPUR MP-26-005-098-001/105-A
(SEMLIDHAKAD) 		1726005000NRG24090120240882175 09/01/2024 Rambabu nagar 1726005WL068180 Rambabu nagar 00354 PUNB0293300 1326 1326 Processed 13/03/2024 685967156 Rambabunagar INDIA POST PAYMENTS BANK LIMITED(508528)
8 SARANGPUR MP-26-005-098-001/145-B
(SEMLIDHAKAD) 		1726005000NRG24090120240882178 09/01/2024 DURGAPRASAD 1726005WL068180 DURGAPRASAD 00354 PUNB0293300 1326 1326 Processed 13/03/2024 685967156 DURGAPRASAD PUNJAB NATIONAL BANK(508568)
9 SARANGPUR MP-26-005-098-001/145-B
(SEMLIDHAKAD) 		1726005000NRG24090120240882179 09/01/2024 pooja bai 1726005WL068180 pooja bai 00354 PUNB0293300 1326 1326 Processed 13/03/2024 685967156 poojabai PUNJAB NATIONAL BANK(508568)
10 SARANGPUR MP-26-005-098-001/150-A
(SEMLIDHAKAD) 		1726005000NRG24090120240882180 09/01/2024 DEVKARAN 1726005WL068180 DEVKARAN 00354 PUNB0293300 1326 1326 Processed 13/03/2024 685967156 DEVKARAN PUNJAB NATIONAL BANK(508568)
11 SARANGPUR MP-26-005-098-001/150-A
(SEMLIDHAKAD) 		1726005000NRG24090120240882181 09/01/2024 Dropti bai 1726005WL068180 Dropti bai 00354 PUNB0293300 1326 1326 Processed 13/03/2024 685967156 Droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARANGPUR MP-26-005-098-001/153-A
(SEMLIDHAKAD) 		1726005000NRG24090120240882183 09/01/2024 SIDDHNATH 1726005WL068180 SIDDHNATH 00354 PUNB0293300 1326 1326 Processed 13/03/2024 685967156 SIDDHNATH NARMADA JHABUA GRAMIN BANK(508515)
13 SARANGPUR MP-26-005-098-001/196
(SEMLIDHAKAD) 		1726005000NRG24090120240882185 09/01/2024 Leelabai 1726005WL068180 Leelabai 00354 PUNB0293300 1326 1326 Processed 13/03/2024 685967156 Leelabai PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
14 SARANGPUR MP-26-005-098-001/338
(SEMLIDHAKAD) 		1726005000NRG24090120240882189 09/01/2024 Durgaprasad 1726005WL068180 Durgaprasad 00415 SBIN0030195 1326 1326 Processed 13/03/2024 685967156 Durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 SARANGPUR MP-26-005-098-001/14
(SEMLIDHAKAD) 		1726005000NRG24090120240882177 09/01/2024 RESHAMBAI 1726005WL068180 RESHAMBAI 00415 SBIN0030465 1326 1326 Processed 13/03/2024 685967156 RESHAMBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_090124APB_FTO_425563 Bank of India BKID0009952 KHUJNER 2652
2 SARANGPUR MP1726005_090124APB_FTO_425563 Central Bank Of India CBIN0284741 PACHORE 2652
3 SARANGPUR MP1726005_090124APB_FTO_425563 Indian Bank IDIB000P507 PACHORE 2652
4 SARANGPUR MP1726005_090124APB_FTO_425563 Punjab National Bank PUNB0293300 PACHORE 9282
5 SARANGPUR MP1726005_090124APB_FTO_425563 State Bank of India SBIN0030195 UDANKHEDI 1326
6 SARANGPUR MP1726005_090124APB_FTO_425563 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326

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