Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:41:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_050923APB_FTO_252267
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-26-005-096-001/191
(KALUKHEDA) 		1726005096NRG24050920230607578 05/09/2023 Ritesh Patidar 1726005096WL048377 Ritesh Patidar 00045 BARB0RAJRAJ 1326 1326 Processed 12/09/2023 161747146 RiteshPatidar BANK OF BARODA(606985)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-096-001/192
(KALUKHEDA) 		1726005096NRG24050920230607579 05/09/2023 Sandip Patidar 1726005096WL048377 Sandip Patidar 00048 BKID0008856 1326 1326 Processed 12/09/2023 161747146 SandipPatidar BANK OF INDIA(508505)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-092-001/130-B
(RAIPURIA) 		1726005092NRG24050920230607169 05/09/2023 annubai 1726005092WL048324 annubai 00048 BKID0009952 884 884 Processed 12/09/2023 161747146 annubai NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-092-001/130-B
(RAIPURIA) 		1726005092NRG24050920230607170 05/09/2023 annubai 1726005092WL048324 annubai 00048 BKID0009952 884 884 Processed 12/09/2023 161747146 annubai BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-092-001/207-B
(RAIPURIA) 		1726005092NRG24050920230607172 05/09/2023 Dilip 1726005092WL048324 Dilip 00048 BKID0009952 884 884 Processed 12/09/2023 161747146 Dilip FINO PAYMENTS BANK LTD(608001)
6 SARANGPUR MP-26-005-092-001/270
(RAIPURIA) 		1726005092NRG24050920230607174 05/09/2023 Ramkanyabai 1726005092WL048324 Ramkanyabai 00048 BKID0009952 884 884 Processed 12/09/2023 161747146 Ramkanyabai BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-092-001/287
(RAIPURIA) 		1726005092NRG24050920230607177 05/09/2023 Mangilal 1726005092WL048324 Mangilal 00048 BKID0009952 884 884 Processed 12/09/2023 161747146 Mangilal BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-092-001/50-B
(RAIPURIA) 		1726005092NRG24050920230607189 05/09/2023 Sushila 1726005092WL048324 Sushila 00048 BKID0009952 1105 1105 Processed 12/09/2023 161747146 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARANGPUR MP-26-005-092-001/59-A
(RAIPURIA) 		1726005092NRG24050920230607190 05/09/2023 kedarsingh 1726005092WL048324 kedarsingh 00048 BKID0009952 1105 1105 Processed 12/09/2023 161747146 kedarsingh BANK OF INDIA(508505)
SubTotal 6630 6630
10 SARANGPUR MP-26-005-096-001/153
(KALUKHEDA) 		1726005096NRG24050920230607576 05/09/2023 Reena 1726005096WL048377 Reena 00048 BKID0009957 1326 1326 Processed 12/09/2023 161747146 Reena BANK OF INDIA(508505)
SubTotal 1326 1326
11 SARANGPUR MP-26-005-038-001/78
(GULKHEDI) 		1726005038NRG24050920230607281 05/09/2023 NIHAL SINGH 1726005038WL048336 NIHAL SINGH 00048 BKID0009963 1326 1326 Processed 12/09/2023 161747146 NIHALSINGH BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-092-001/341
(RAIPURIA) 		1726005092NRG24050920230607181 05/09/2023 Kuldeep 1726005092WL048324 Kuldeep 00048 BKID0009963 884 884 Processed 12/09/2023 161747146 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
13 SARANGPUR MP-26-005-092-001/128-A
(RAIPURIA) 		1726005092NRG24050920230607168 05/09/2023 Shivkumari 1726005092WL048324 Shivkumari 00176 IDIB000P507 884 884 Processed 13/09/2023 161747146 Shivkumari INDIAN BANK(607105)
14 SARANGPUR MP-26-005-092-001/287
(RAIPURIA) 		1726005092NRG24050920230607178 05/09/2023 Prembai 1726005092WL048324 Prembai 00176 IDIB000P507 884 884 Processed 12/09/2023 161747146 Prembai NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-092-001/301
(RAIPURIA) 		1726005092NRG24050920230607180 05/09/2023 Naveen 1726005092WL048324 Naveen 00176 IDIB000P507 884 884 Processed 13/09/2023 161747146 Naveen INDIAN BANK(607105)
16 SARANGPUR MP-26-005-092-001/365
(RAIPURIA) 		1726005092NRG24050920230607182 05/09/2023 Dilip 1726005092WL048324 Dilip 00176 IDIB000P507 884 884 Processed 12/09/2023 161747146 Dilip STATE BANK OF INDIA(508548)
17 SARANGPUR MP-26-005-092-001/365
(RAIPURIA) 		1726005092NRG24050920230607183 05/09/2023 Rekha 1726005092WL048324 Rekha 00176 IDIB000P507 884 884 Processed 13/09/2023 161747146 Rekha INDIAN BANK(607105)
18 SARANGPUR MP-26-005-092-001/48-A
(RAIPURIA) 		1726005092NRG24050920230607186 05/09/2023 Kantibai 1726005092WL048324 Kantibai 00176 IDIB000P507 884 884 Processed 13/09/2023 161747146 Kantibai INDIAN BANK(607105)
19 SARANGPUR MP-26-005-092-002/374
(RAIPURIA) 		1726005092NRG24050920230607192 05/09/2023 Dinesh 1726005092WL048324 Dinesh 00176 IDIB000P507 1105 1105 Processed 13/09/2023 161747146 Dinesh INDIAN BANK(607105)
20 SARANGPUR MP-26-005-092-002/375
(RAIPURIA) 		1726005092NRG24050920230607193 05/09/2023 Bhanwarlal 1726005092WL048324 Bhanwarlal 00176 IDIB000P507 1105 1105 Processed 12/09/2023 161747146 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
21 SARANGPUR MP-26-005-038-002/139
(GULKHEDI) 		1726005038NRG24050920230607283 05/09/2023 Bhdar Singh 1726005038WL048336 Bhdar Singh 00354 PUNB0293300 1326 1326 Processed 12/09/2023 161747146 BhdarSingh PUNJAB NATIONAL BANK(508568)
22 SARANGPUR MP-26-005-038-002/34-B
(GULKHEDI) 		1726005038NRG24050920230607276 05/09/2023 Krishna Bai 1726005038WL048334 Krishna Bai 00354 PUNB0293300 1326 1326 Processed 12/09/2023 161747146 KrishnaBai PUNJAB NATIONAL BANK(508568)
23 SARANGPUR MP-26-005-092-001/128-A
(RAIPURIA) 		1726005092NRG24050920230607167 05/09/2023 Prahlad 1726005092WL048324 Prahlad 00354 PUNB0293300 884 884 Processed 12/09/2023 161747146 Prahlad PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
24 SARANGPUR MP-26-005-092-001/207-A
(RAIPURIA) 		1726005092NRG24050920230607171 05/09/2023 Jitendra 1726005092WL048324 Jitendra 00415 SBIN0012175 884 884 Processed 12/09/2023 161747146 Jitendra BANK OF INDIA(508505)
SubTotal 884 884
25 SARANGPUR MP-26-005-092-001/270
(RAIPURIA) 		1726005092NRG24050920230607173 05/09/2023 Ghanshyam 1726005092WL048324 Ghanshyam 00415 SBIN0017813 884 884 Processed 12/09/2023 161747146 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
26 SARANGPUR MP-26-005-096-001/150
(KALUKHEDA) 		1726005096NRG24050920230607575 05/09/2023 Elesh 1726005096WL048377 Elesh 00415 SBIN0030072 1326 1326 Processed 12/09/2023 161747146 Elesh STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-096-001/189
(KALUKHEDA) 		1726005096NRG24050920230607577 05/09/2023 Chandrakala 1726005096WL048377 Chandrakala 00415 SBIN0030072 1326 1326 Processed 12/09/2023 161747146 Chandrakala STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 SARANGPUR MP-26-005-092-001/50-B
(RAIPURIA) 		1726005092NRG24050920230607188 05/09/2023 Karan shingh 1726005092WL048324 Karan shingh 00415 SBIN0030465 1105 1105 Processed 12/09/2023 161747146 Karanshingh STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-092-001/59-A
(RAIPURIA) 		1726005092NRG24050920230607191 05/09/2023 Bindubai 1726005092WL048324 Bindubai 00415 SBIN0030465 1105 1105 Processed 12/09/2023 161747146 Bindubai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
30 SARANGPUR MP-26-005-092-001/30-D
(RAIPURIA) 		1726005092NRG24050920230607179 05/09/2023 Ramchandra 1726005092WL048324 Ramchandra 00697 BKID0MG0309 884 884 Processed 12/09/2023 161747146 Ramchandra STATE BANK OF INDIA(508548)
SubTotal 884 884
31 SARANGPUR MP-26-005-092-001/391
(RAIPURIA) 		1726005092NRG24050920230607184 05/09/2023 Mangilal 1726005092WL048324 Mangilal 00697 BKID0MG0338 884 884 Processed 12/09/2023 161747146 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-092-001/392
(RAIPURIA) 		1726005092NRG24050920230607185 05/09/2023 Rambabu 1726005092WL048324 Rambabu 00697 BKID0MG0338 884 884 Processed 12/09/2023 161747146 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_050923APB_FTO_252267 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 SARANGPUR MP1726005_050923APB_FTO_252267 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
3 SARANGPUR MP1726005_050923APB_FTO_252267 Bank of India BKID0009952 KHUJNER 6630
4 SARANGPUR MP1726005_050923APB_FTO_252267 Bank of India BKID0009957 SARANGPUR 1326
5 SARANGPUR MP1726005_050923APB_FTO_252267 Bank of India BKID0009963 BHOJPURIA 2210
6 SARANGPUR MP1726005_050923APB_FTO_252267 Indian Bank IDIB000P507 PACHORE 7514
7 SARANGPUR MP1726005_050923APB_FTO_252267 Punjab National Bank PUNB0293300 PACHORE 3536
8 SARANGPUR MP1726005_050923APB_FTO_252267 State Bank of India SBIN0012175 PACHORE 884
9 SARANGPUR MP1726005_050923APB_FTO_252267 State Bank of India SBIN0017813 KHUJNER 884
10 SARANGPUR MP1726005_050923APB_FTO_252267 State Bank of India SBIN0030072 SARANGPUR 2652
11 SARANGPUR MP1726005_050923APB_FTO_252267 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2210
12 SARANGPUR MP1726005_050923APB_FTO_252267 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 884
13 SARANGPUR MP1726005_050923APB_FTO_252267 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1768

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