Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:56:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_170523APB_FTO_45502
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-26-005-073-001/158-A
(PATKIYA) 		1726005000NRG24170520230153505 17/05/2023 Bhonisingh 1726005WL008999 Bhonisingh 00048 BKID0009952 1326 1326 Processed 24/05/2023 836282530 Bhonisingh BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-073-001/210-A
(PATKIYA) 		1726005000NRG24170520230153508 17/05/2023 Rambabu 1726005WL008999 Rambabu 00048 BKID0009952 1326 1326 Processed 24/05/2023 836282530 Rambabu INDIAN BANK(607105)
3 SARANGPUR MP-26-005-073-001/260
(PATKIYA) 		1726005000NRG24170520230153514 17/05/2023 Devprashad 1726005WL008999 Devprashad 00048 BKID0009952 1326 1326 Processed 24/05/2023 836282530 Devprashad BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-073-001/271
(PATKIYA) 		1726005000NRG24170520230153516 17/05/2023 Shivnarayan 1726005WL008999 Shivnarayan 00048 BKID0009952 1326 1326 Processed 24/05/2023 836282530 Shivnarayan BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-073-001/310
(PATKIYA) 		1726005000NRG24170520230153520 17/05/2023 Durga Prashad 1726005WL008999 Durga Prashad 00048 BKID0009952 1326 1326 Processed 24/05/2023 836282530 DurgaPrashad BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-073-001/317
(PATKIYA) 		1726005000NRG24170520230153524 17/05/2023 Rambabu 1726005WL008999 Rambabu 00048 BKID0009952 1326 1326 Processed 24/05/2023 836282530 Rambabu BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-073-001/365
(PATKIYA) 		1726005000NRG24170520230153526 17/05/2023 Durgaprashad 1726005WL008999 Durgaprashad 00048 BKID0009952 1326 1326 Processed 24/05/2023 836282530 Durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
8 SARANGPUR MP-26-005-073-001/366
(PATKIYA) 		1726005000NRG24170520230153528 17/05/2023 Arjunsingh 1726005WL008999 Arjunsingh 00048 BKID0009952 1326 1326 Processed 24/05/2023 836282530 Arjunsingh BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-073-001/393-C
(PATKIYA) 		1726005000NRG24170520230153529 17/05/2023 Sunil Nagar 1726005WL008999 Sunil Nagar 00048 BKID0009952 1326 1326 Processed 24/05/2023 836282530 SunilNagar INDIAN BANK(607105)
10 SARANGPUR MP-26-005-073-001/398
(PATKIYA) 		1726005000NRG24170520230153530 17/05/2023 Ramchanran 1726005WL008999 Ramchanran 00048 BKID0009952 1326 1326 Processed 24/05/2023 836282530 Ramchanran BANK OF INDIA(508505)
SubTotal 13260 13260
11 SARANGPUR MP-26-005-073-001/149-A
(PATKIYA) 		1726005000NRG24170520230153504 17/05/2023 Lalta Bai 1726005WL008999 Lalta Bai 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836282530 LaltaBai FINO PAYMENTS BANK LTD(608001)
12 SARANGPUR MP-26-005-073-001/149-A
(PATKIYA) 		1726005000NRG24170520230153503 17/05/2023 Vishnu Prashad 1726005WL008999 Vishnu Prashad 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836282530 VishnuPrashad INDIAN BANK(607105)
13 SARANGPUR MP-26-005-073-001/159
(PATKIYA) 		1726005000NRG24170520230153506 17/05/2023 Nathulal 1726005WL008999 Nathulal 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836282530 Nathulal INDIAN BANK(607105)
14 SARANGPUR MP-26-005-073-001/159
(PATKIYA) 		1726005000NRG24170520230153507 17/05/2023 Resham bai 1726005WL008999 Resham bai 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836282530 Reshambai INDIAN BANK(607105)
15 SARANGPUR MP-26-005-073-001/220-B
(PATKIYA) 		1726005000NRG24170520230153510 17/05/2023 Depal Singh 1726005WL008999 Depal Singh 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836282530 DepalSingh INDIAN BANK(607105)
16 SARANGPUR MP-26-005-073-001/253
(PATKIYA) 		1726005000NRG24170520230153512 17/05/2023 Banesingh 1726005WL008999 Banesingh 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836282530 Banesingh INDIAN BANK(607105)
17 SARANGPUR MP-26-005-073-001/253
(PATKIYA) 		1726005000NRG24170520230153513 17/05/2023 Manish 1726005WL008999 Manish 00176 IDIB000P507 1105 1105 Processed 24/05/2023 836282530 Manish PUNJAB NATIONAL BANK(508568)
18 SARANGPUR MP-26-005-073-001/260
(PATKIYA) 		1726005000NRG24170520230153515 17/05/2023 Shumitra Bai 1726005WL008999 Shumitra Bai 00176 IDIB000P507 1105 1105 Processed 24/05/2023 836282530 ShumitraBai INDIAN BANK(607105)
19 SARANGPUR MP-26-005-073-001/271
(PATKIYA) 		1726005000NRG24170520230153517 17/05/2023 manju Bai 1726005WL008999 manju Bai 00176 IDIB000P507 1105 1105 Processed 24/05/2023 836282530 manjuBai INDIAN BANK(607105)
20 SARANGPUR MP-26-005-073-001/280-B
(PATKIYA) 		1726005000NRG24170520230153519 17/05/2023 Kavita Bai 1726005WL008999 Kavita Bai 00176 IDIB000P507 1105 1105 Processed 24/05/2023 836282530 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARANGPUR MP-26-005-073-001/316
(PATKIYA) 		1726005000NRG24170520230153522 17/05/2023 Gulabchand 1726005WL008999 Gulabchand 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836282530 Gulabchand INDIAN BANK(607105)
22 SARANGPUR MP-26-005-073-001/316
(PATKIYA) 		1726005000NRG24170520230153523 17/05/2023 Mamta Bai 1726005WL008999 Mamta Bai 00176 IDIB000P507 1105 1105 Processed 24/05/2023 836282530 MamtaBai INDIAN BANK(607105)
23 SARANGPUR MP-26-005-073-001/317
(PATKIYA) 		1726005000NRG24170520230153525 17/05/2023 Sanju 1726005WL008999 Sanju 00176 IDIB000P507 1105 1105 Processed 24/05/2023 836282530 Sanju INDIAN BANK(607105)
24 SARANGPUR MP-26-005-073-001/365
(PATKIYA) 		1726005000NRG24170520230153527 17/05/2023 Koshallya Bai 1726005WL008999 Koshallya Bai 00176 IDIB000P507 1105 1105 Processed 24/05/2023 836282530 KoshallyaBai INDIAN BANK(607105)
25 SARANGPUR MP-26-005-073-001/398
(PATKIYA) 		1726005000NRG24170520230153531 17/05/2023 Mamta 1726005WL008999 Mamta 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836282530 Mamta INDIAN BANK(607105)
26 SARANGPUR MP-26-005-073-001/409-A
(PATKIYA) 		1726005000NRG24170520230153532 17/05/2023 Bhuli Bai 1726005WL008999 Bhuli Bai 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836282530 BhuliBai INDIAN BANK(607105)
SubTotal 19669 19669
27 SARANGPUR MP-26-005-073-001/310
(PATKIYA) 		1726005000NRG24170520230153521 17/05/2023 Sanju Bai 1726005WL008999 Sanju Bai 00415 SBIN0017813 1105 1105 Processed 24/05/2023 836282530 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_170523APB_FTO_45502 Bank of India BKID0009952 KHUJNER 13260
2 SARANGPUR MP1726005_170523APB_FTO_45502 Indian Bank IDIB000P507 PACHORE 19669
3 SARANGPUR MP1726005_170523APB_FTO_45502 State Bank of India SBIN0017813 KHUJNER 1105

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