Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:54:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_260124APB_FTO_444323
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-26-005-066-001/10-A
(NIHAL) 		1726005066NRG24250120240929154 26/01/2024 Jagdish Prasad Lavvanshi 1726005066WL070807 Jagdish Prasad Lavvanshi 00048 BKID0009957 663 663 Processed 26/03/2024 005499815 JagdishPrasadLavvanshi BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-066-001/38-A
(NIHAL) 		1726005066NRG24250120240929156 26/01/2024 Omprakash 1726005066WL070807 Omprakash 00048 BKID0009957 663 663 Processed 26/03/2024 005499815 Omprakash BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-066-001/42-A
(NIHAL) 		1726005066NRG24250120240929158 26/01/2024 Manohar lal 1726005066WL070807 Manohar lal 00048 BKID0009957 663 663 Processed 26/03/2024 005499815 Manoharlal STATE BANK OF INDIA(508548)
4 SARANGPUR MP-26-005-066-001/44
(NIHAL) 		1726005066NRG24250120240929162 26/01/2024 Kalu Singh 1726005066WL070807 Kalu Singh 00048 BKID0009957 663 663 Processed 26/03/2024 005499815 KaluSingh BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-066-001/44
(NIHAL) 		1726005066NRG24250120240929161 26/01/2024 Ramkunwar bai 1726005066WL070807 Ramkunwar bai 00048 BKID0009957 663 663 Processed 26/03/2024 005499815 Ramkunwarbai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-066-002/129-A
(NIHAL) 		1726005066NRG24250120240929165 26/01/2024 Reena 1726005066WL070807 Reena 00048 BKID0009957 663 663 Processed 26/03/2024 005499815 Reena BANK OF INDIA(508505)
SubTotal 3978 3978
7 SARANGPUR MP-26-005-039-001/232-C
(GUWADA) 		1726005000NRG24260120240929870 26/01/2024 JITENDERA SINGH CHOURASIYA 1726005WL070847 JITENDERA SINGH CHOURASIYA 00176 IDIB000P507 1326 1326 Processed 26/03/2024 005499815 JITENDERASINGHCHOURASIYA BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-039-001/232-C
(GUWADA) 		1726005000NRG24260120240929871 26/01/2024 SURAKSHA BAI 1726005WL070847 SURAKSHA BAI 00176 IDIB000P507 1326 1326 Processed 26/03/2024 005499815 SURAKSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 SARANGPUR MP-26-005-066-001/10-A
(NIHAL) 		1726005066NRG24250120240929155 26/01/2024 Savitri Bai 1726005066WL070807 Savitri Bai 00415 SBIN0030072 663 663 Processed 26/03/2024 005499815 SavitriBai STATE BANK OF INDIA(508548)
10 SARANGPUR MP-26-005-066-001/38-A
(NIHAL) 		1726005066NRG24250120240929157 26/01/2024 Soram bai 1726005066WL070807 Soram bai 00415 SBIN0030072 663 663 Processed 26/03/2024 005499815 Sorambai STATE BANK OF INDIA(508548)
11 SARANGPUR MP-26-005-066-001/42-A
(NIHAL) 		1726005066NRG24250120240929159 26/01/2024 Kanta bai 1726005066WL070807 Kanta bai 00415 SBIN0030072 442 442 Processed 26/03/2024 005499815 Kantabai STATE BANK OF INDIA(508548)
12 SARANGPUR MP-26-005-066-001/44
(NIHAL) 		1726005066NRG24250120240929160 26/01/2024 Devi singh 1726005066WL070807 Devi singh 00415 SBIN0030072 221 221 Processed 26/03/2024 005499815 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
13 SARANGPUR MP-26-005-066-002/128-C
(NIHAL) 		1726005066NRG24250120240929163 26/01/2024 Gokulprashad 1726005066WL070807 Gokulprashad 00415 SBIN0030072 663 663 Processed 26/03/2024 005499815 Gokulprashad STATE BANK OF INDIA(508548)
14 SARANGPUR MP-26-005-066-002/129-A
(NIHAL) 		1726005066NRG24250120240929164 26/01/2024 Mohan SIngh 1726005066WL070807 Mohan SIngh 00415 SBIN0030072 663 663 Processed 26/03/2024 005499815 MohanSIngh STATE BANK OF INDIA(508548)
15 SARANGPUR MP-26-005-066-002/138-A
(NIHAL) 		1726005066NRG24250120240929166 26/01/2024 Bharat Singh 1726005066WL070807 Bharat Singh 00415 SBIN0030072 663 663 Processed 26/03/2024 005499815 BharatSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 SARANGPUR MP-26-005-039-001/101
(GUWADA) 		1726005000NRG24260120240929864 26/01/2024 kanta 1726005WL070847 kanta 00415 SBIN0030195 1326 1326 Processed 26/03/2024 005499815 kanta STATE BANK OF INDIA(508548)
17 SARANGPUR MP-26-005-039-001/101
(GUWADA) 		1726005000NRG24260120240929863 26/01/2024 Ramprsad 1726005WL070847 Ramprsad 00415 SBIN0030195 1326 1326 Processed 26/03/2024 005499815 Ramprsad NARMADA JHABUA GRAMIN BANK(508515)
18 SARANGPUR MP-26-005-039-001/145
(GUWADA) 		1726005000NRG24260120240929866 26/01/2024 kirshna bai 1726005WL070847 kirshna bai 00415 SBIN0030195 1326 1326 Processed 26/03/2024 005499815 kirshnabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 SARANGPUR MP-26-005-039-001/145
(GUWADA) 		1726005000NRG24260120240929865 26/01/2024 Ray singh 1726005WL070847 Ray singh 00415 SBIN0030195 1326 1326 Processed 26/03/2024 005499815 Raysingh PUNJAB NATIONAL BANK(508568)
20 SARANGPUR MP-26-005-039-001/181-B
(GUWADA) 		1726005000NRG24260120240929868 26/01/2024 Prem Singh 1726005WL070847 Prem Singh 00415 SBIN0030195 1326 1326 Processed 26/03/2024 005499815 PremSingh STATE BANK OF INDIA(508548)
21 SARANGPUR MP-26-005-039-001/235
(GUWADA) 		1726005000NRG24260120240929872 26/01/2024 Shon Singh 1726005WL070847 Shon Singh 00415 SBIN0030195 1326 1326 Processed 26/03/2024 005499815 ShonSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 SARANGPUR MP-26-005-039-001/338
(GUWADA) 		1726005000NRG24260120240929875 26/01/2024 Dashrath singh 1726005WL070847 Dashrath singh 00415 SBIN0030195 1326 1326 Processed 26/03/2024 005499815 Dashrathsingh STATE BANK OF INDIA(508548)
23 SARANGPUR MP-26-005-039-001/338
(GUWADA) 		1726005000NRG24260120240929876 26/01/2024 sangita bai 1726005WL070847 sangita bai 00415 SBIN0030195 1326 1326 Processed 26/03/2024 005499815 sangitabai STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-039-001/89
(GUWADA) 		1726005000NRG24260120240929877 26/01/2024 sugan bai 1726005WL070847 sugan bai 00415 SBIN0030195 1326 1326 Processed 26/03/2024 005499815 suganbai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
25 SARANGPUR MP-26-005-039-001/156-A
(GUWADA) 		1726005000NRG24260120240929867 26/01/2024 RAMDAYAL 1726005WL070847 RAMDAYAL 00697 BKID0MG0334 1326 1326 Processed 26/03/2024 005499815 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
26 SARANGPUR MP-26-005-039-001/184-B
(GUWADA) 		1726005000NRG24260120240929869 26/01/2024 maya Nagar 1726005WL070847 maya Nagar 00697 BKID0MG0334 1326 1326 Processed 26/03/2024 005499815 mayaNagar NARMADA JHABUA GRAMIN BANK(508515)
27 SARANGPUR MP-26-005-039-001/310-A
(GUWADA) 		1726005000NRG24260120240929873 26/01/2024 BABU LAL 1726005WL070847 BABU LAL 00697 BKID0MG0334 1326 1326 Processed 26/03/2024 005499815 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
28 SARANGPUR MP-26-005-039-001/310-A
(GUWADA) 		1726005000NRG24260120240929874 26/01/2024 Santosh Bai 1726005WL070847 Santosh Bai 00697 BKID0MG0334 1326 1326 Processed 26/03/2024 005499815 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_260124APB_FTO_444323 Bank of India BKID0009957 SARANGPUR 3978
2 SARANGPUR MP1726005_260124APB_FTO_444323 Indian Bank IDIB000P507 PACHORE 2652
3 SARANGPUR MP1726005_260124APB_FTO_444323 State Bank of India SBIN0030072 SARANGPUR 3978
4 SARANGPUR MP1726005_260124APB_FTO_444323 State Bank of India SBIN0030195 UDANKHEDI 11934
5 SARANGPUR MP1726005_260124APB_FTO_444323 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 5304

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