Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:04:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_251123APB_FTO_365013
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-26-005-056-001/123
(KUPA) 		1726005056NRG24251120230757501 25/11/2023 DAYAL SINGH 1726005056WL061124 DAYAL SINGH 00048 BKID0009068 1326 1326 Processed 01/01/2024 323064699 DAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-056-001/123
(KUPA) 		1726005056NRG24251120230757502 25/11/2023 Rekha Bai 1726005056WL061124 Rekha Bai 00048 BKID0009068 1326 1326 Processed 01/01/2024 323064699 RekhaBai BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-056-001/156
(KUPA) 		1726005056NRG24251120230757505 25/11/2023 Mere an Singh 1726005056WL061124 Mere an Singh 00048 BKID0009068 1326 1326 Processed 01/01/2024 323064699 MereanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARANGPUR MP-26-005-056-001/20-C
(KUPA) 		1726005056NRG24251120230757509 25/11/2023 Dhirulal 1726005056WL061124 Dhirulal 00048 BKID0009068 1326 1326 Processed 01/01/2024 323064699 Dhirulal BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-056-001/284-A
(KUPA) 		1726005056NRG24251120230757512 25/11/2023 Radha Bai 1726005056WL061124 Radha Bai 00048 BKID0009068 1326 1326 Processed 01/01/2024 323064699 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 SARANGPUR MP-26-005-056-001/18
(KUPA) 		1726005056NRG24251120230757507 25/11/2023 VISNU BHILALA 1726005056WL061124 VISNU BHILALA 00048 BKID0009957 1326 1326 Processed 01/01/2024 323064699 VISNUBHILALA BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-056-001/42
(KUPA) 		1726005056NRG24251120230757513 25/11/2023 Nand Kishor 1726005056WL061124 Nand Kishor 00048 BKID0009957 1326 1326 Processed 01/01/2024 323064699 NandKishor BANK OF INDIA(508505)
SubTotal 2652 2652
8 SARANGPUR MP-26-005-056-001/49-A
(KUPA) 		1726005056NRG24251120230757515 25/11/2023 Laxmi Bai 1726005056WL061124 Laxmi Bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 323064699 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 SARANGPUR MP-26-005-056-001/151
(KUPA) 		1726005056NRG24251120230757503 25/11/2023 Ramsudhabai 1726005056WL061124 Ramsudhabai 00415 SBIN0030072 1326 1326 Processed 01/01/2024 323064699 Ramsudhabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARANGPUR MP-26-005-056-001/151
(KUPA) 		1726005056NRG24251120230757504 25/11/2023 Shivsingh 1726005056WL061124 Shivsingh 00415 SBIN0030072 1326 1326 Processed 01/01/2024 323064699 Shivsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 SARANGPUR MP-26-005-056-001/18-A
(KUPA) 		1726005056NRG24251120230757508 25/11/2023 Rajesh 1726005056WL061124 Rajesh 00697 BKID0MG0311 1326 1326 Processed 01/01/2024 323064699 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
12 SARANGPUR MP-26-005-056-001/224-A
(KUPA) 		1726005056NRG24251120230757510 25/11/2023 govind 1726005056WL061124 govind 00697 BKID0MG0311 1326 1326 Processed 01/01/2024 323064699 govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
13 SARANGPUR MP-26-005-056-001/156
(KUPA) 		1726005056NRG24251120230757506 25/11/2023 NARAYAN SINGH 1726005056WL061124 NARAYAN SINGH 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 323064699 NARAYANSINGH BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-056-001/42
(KUPA) 		1726005056NRG24251120230757514 25/11/2023 GANGABAI 1726005056WL061124 GANGABAI 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 323064699 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_251123APB_FTO_365013 Bank of India BKID0009068 LEEMA CHOUHAN 6630
2 SARANGPUR MP1726005_251123APB_FTO_365013 Bank of India BKID0009957 SARANGPUR 2652
3 SARANGPUR MP1726005_251123APB_FTO_365013 Bank of India BKID0009968 DHABLIKALAN 1326
4 SARANGPUR MP1726005_251123APB_FTO_365013 State Bank of India SBIN0030072 SARANGPUR 2652
5 SARANGPUR MP1726005_251123APB_FTO_365013 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 2652
6 SARANGPUR MP1726005_251123APB_FTO_365013 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 2652

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