Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_131123APB_FTO_354458
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-26-005-042-002/117-B
(BHURAKHEDI) 		1726005042NRG24131120230735403 13/11/2023 RAFEEK 1726005042WL059909 RAFEEK 00415 SBIN0030072 1547 1547 Processed 01/01/2024 318196832 RAFEEK STATE BANK OF INDIA(508548)
2 SARANGPUR MP-26-005-042-002/44-A
(BHURAKHEDI) 		1726005042NRG24131120230735404 13/11/2023 Mukesh 1726005042WL059909 Mukesh 00415 SBIN0030072 1547 1547 Processed 01/01/2024 318196832 Mukesh STATE BANK OF INDIA(508548)
3 SARANGPUR MP-26-005-061-001/35-A
(MAHU) 		1726005061NRG24131120230735710 13/11/2023 Rakesh 1726005061WL059932 Rakesh 00415 SBIN0030072 1326 1326 Processed 01/01/2024 318196832 Rakesh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
4 SARANGPUR MP-26-005-061-001/88-A
(MAHU) 		1726005061NRG24131120230735713 13/11/2023 mukesh 1726005061WL059932 mukesh 00415 SBIN0030181 1326 1326 Processed 01/01/2024 318196832 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 SARANGPUR MP-26-005-061-001/15
(MAHU) 		1726005061NRG24131120230735697 13/11/2023 banwari 1726005061WL059932 banwari 00697 BKID0MG0322 1326 1326 Processed 01/01/2024 318196832 banwari STATE BANK OF INDIA(508548)
6 SARANGPUR MP-26-005-061-001/162-A
(MAHU) 		1726005061NRG24131120230735698 13/11/2023 mahendr 1726005061WL059932 mahendr 00697 BKID0MG0322 1326 1326 Processed 01/01/2024 318196832 mahendr STATE BANK OF INDIA(508548)
7 SARANGPUR MP-26-005-061-001/162-A
(MAHU) 		1726005061NRG24131120230735699 13/11/2023 sanjubai 1726005061WL059932 sanjubai 00697 BKID0MG0322 1326 1326 Processed 01/01/2024 318196832 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
8 SARANGPUR MP-26-005-061-001/169-A
(MAHU) 		1726005061NRG24131120230735701 13/11/2023 faruk 1726005061WL059932 faruk 00697 BKID0MG0322 1326 1326 Processed 01/01/2024 318196832 faruk NARMADA JHABUA GRAMIN BANK(508515)
9 SARANGPUR MP-26-005-061-001/169-A
(MAHU) 		1726005061NRG24131120230735700 13/11/2023 salimkha 1726005061WL059932 salimkha 00697 BKID0MG0322 1326 1326 Processed 01/01/2024 318196832 salimkha NARMADA JHABUA GRAMIN BANK(508515)
10 SARANGPUR MP-26-005-061-001/171-A
(MAHU) 		1726005061NRG24131120230735702 13/11/2023 biramsingh 1726005061WL059932 biramsingh 00697 BKID0MG0322 1326 1326 Processed 01/01/2024 318196832 biramsingh BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-061-001/185-A
(MAHU) 		1726005061NRG24131120230735704 13/11/2023 Shyam Singh 1726005061WL059932 Shyam Singh 00697 BKID0MG0322 1326 1326 Processed 01/01/2024 318196832 ShyamSingh NARMADA JHABUA GRAMIN BANK(508515)
12 SARANGPUR MP-26-005-061-001/186-A
(MAHU) 		1726005061NRG24131120230735706 13/11/2023 narmda Bai 1726005061WL059932 narmda Bai 00697 BKID0MG0322 1326 1326 Processed 01/01/2024 318196832 narmdaBai NARMADA JHABUA GRAMIN BANK(508515)
13 SARANGPUR MP-26-005-061-001/186-A
(MAHU) 		1726005061NRG24131120230735705 13/11/2023 surendar Singh 1726005061WL059932 surendar Singh 00697 BKID0MG0322 1326 1326 Processed 01/01/2024 318196832 surendarSingh STATE BANK OF INDIA(508548)
14 SARANGPUR MP-26-005-061-001/258-A
(MAHU) 		1726005061NRG24131120230735707 13/11/2023 FARMAN 1726005061WL059932 FARMAN 00697 BKID0MG0322 1326 1326 Processed 01/01/2024 318196832 FARMAN NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-061-001/258-A
(MAHU) 		1726005061NRG24131120230735708 13/11/2023 RASIDA BI 1726005061WL059932 RASIDA BI 00697 BKID0MG0322 1326 1326 Processed 01/01/2024 318196832 RASIDABI NARMADA JHABUA GRAMIN BANK(508515)
16 SARANGPUR MP-26-005-061-001/304-A
(MAHU) 		1726005061NRG24131120230735709 13/11/2023 SATISH KUMAR 1726005061WL059932 SATISH KUMAR 00697 BKID0MG0322 1326 1326 Processed 01/01/2024 318196832 SATISHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-061-001/35-A
(MAHU) 		1726005061NRG24131120230735711 13/11/2023 Sakuntala 1726005061WL059932 Sakuntala 00697 BKID0MG0322 1326 1326 Processed 01/01/2024 318196832 Sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARANGPUR MP-26-005-061-001/87
(MAHU) 		1726005061NRG24131120230735712 13/11/2023 ghanshyam 1726005061WL059932 ghanshyam 00697 BKID0MG0322 1326 1326 Processed 01/01/2024 318196832 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
19 SARANGPUR MP-26-005-061-001/88-A
(MAHU) 		1726005061NRG24131120230735714 13/11/2023 sangita 1726005061WL059932 sangita 00697 BKID0MG0322 1326 1326 Processed 01/01/2024 318196832 sangita NARMADA JHABUA GRAMIN BANK(508515)
20 SARANGPUR MP-26-005-061-001/90-C
(MAHU) 		1726005061NRG24131120230735716 13/11/2023 puja 1726005061WL059932 puja 00697 BKID0MG0322 1326 1326 Processed 01/01/2024 318196832 puja NARMADA JHABUA GRAMIN BANK(508515)
21 SARANGPUR MP-26-005-061-001/90-C
(MAHU) 		1726005061NRG24131120230735715 13/11/2023 Ramsingh 1726005061WL059932 Ramsingh 00697 BKID0MG0322 1326 1326 Processed 01/01/2024 318196832 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_131123APB_FTO_354458 State Bank of India SBIN0030072 SARANGPUR 4420
2 SARANGPUR MP1726005_131123APB_FTO_354458 State Bank of India SBIN0030181 PADHANA 1326
3 SARANGPUR MP1726005_131123APB_FTO_354458 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 22542

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