Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_291223APB_FTO_412691
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-26-005-052-001/599
(KARONDI) 		1726005000NRG24291220230848020 29/12/2023 SAPNA 1726005WL066199 SAPNA 00415 SBIN0012190 221 221 Processed 13/03/2024 685630521 SAPNA STATE BANK OF INDIA(508548)
SubTotal 221 221
2 SARANGPUR MP-26-005-052-001/487
(KARONDI) 		1726005000NRG24291220230848004 29/12/2023 SANJAY KUMAR 1726005WL066197 SANJAY KUMAR 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685630521 SANJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
3 SARANGPUR MP-26-005-052-001/487
(KARONDI) 		1726005000NRG24291220230848003 29/12/2023 SANJAY KUMAR 1726005WL066197 SANJAY KUMAR 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685630521 SANJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-052-001/570-A
(KARONDI) 		1726005000NRG24291220230848006 29/12/2023 DEEPAK 1726005WL066197 DEEPAK 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685630521 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 SARANGPUR MP-26-005-052-001/192-A
(KARONDI) 		1726005000NRG24291220230848010 29/12/2023 Kamal 1726005WL066198 Kamal 00415 SBIN0030181 1326 1326 Processed 13/03/2024 685630521 Kamal STATE BANK OF INDIA(508548)
6 SARANGPUR MP-26-005-052-001/373-B
(KARONDI) 		1726005000NRG24291220230848012 29/12/2023 ANTARSINGH 1726005WL066198 ANTARSINGH 00415 SBIN0030181 1326 1326 Processed 13/03/2024 685630521 ANTARSINGH STATE BANK OF INDIA(508548)
7 SARANGPUR MP-26-005-052-001/464
(KARONDI) 		1726005000NRG24291220230848002 29/12/2023 BADRILAL 1726005WL066197 BADRILAL 00415 SBIN0030181 1326 1326 Processed 13/03/2024 685630521 BADRILAL STATE BANK OF INDIA(508548)
8 SARANGPUR MP-26-005-052-001/599
(KARONDI) 		1726005000NRG24291220230848019 29/12/2023 OMPRAKASH 1726005WL066199 OMPRAKASH 00415 SBIN0030181 221 221 Processed 13/03/2024 685630521 OMPRAKASH STATE BANK OF INDIA(508548)
9 SARANGPUR MP-26-005-052-001/612
(KARONDI) 		1726005000NRG24291220230848015 29/12/2023 mahendr singh 1726005WL066198 mahendr singh 00415 SBIN0030181 1326 1326 Processed 13/03/2024 685630521 mahendrsingh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
10 SARANGPUR MP-26-005-052-001/549
(KARONDI) 		1726005000NRG24291220230848014 29/12/2023 bhartsingh 1726005WL066198 bhartsingh 00415 SBIN0030213 1326 1326 Processed 13/03/2024 685630521 bhartsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SARANGPUR MP-26-005-052-001/1-A
(KARONDI) 		1726005000NRG24291220230848008 29/12/2023 MAHESH 1726005WL066198 MAHESH 00697 BKID0MG0301 1326 1326 Processed 13/03/2024 685630521 MAHESH STATE BANK OF INDIA(508548)
12 SARANGPUR MP-26-005-052-001/123-A
(KARONDI) 		1726005000NRG24291220230848009 29/12/2023 pappu 1726005WL066198 pappu 00697 BKID0MG0301 1326 1326 Processed 13/03/2024 685630521 pappu NARMADA JHABUA GRAMIN BANK(508515)
13 SARANGPUR MP-26-005-052-001/133
(KARONDI) 		1726005000NRG24291220230847990 29/12/2023 Kantabai 1726005WL066197 Kantabai 00697 BKID0MG0301 1326 1326 Processed 13/03/2024 685630521 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
14 SARANGPUR MP-26-005-052-001/137-A
(KARONDI) 		1726005000NRG24291220230847992 29/12/2023 hira lal 1726005WL066197 hira lal 00697 BKID0MG0301 1326 1326 Processed 13/03/2024 685630521 hiralal NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-052-001/137-A
(KARONDI) 		1726005000NRG24291220230847991 29/12/2023 hira lal 1726005WL066197 hira lal 00697 BKID0MG0301 1326 1326 Processed 13/03/2024 685630521 hiralal NARMADA JHABUA GRAMIN BANK(508515)
16 SARANGPUR MP-26-005-052-001/181-A
(KARONDI) 		1726005000NRG24291220230847993 29/12/2023 jeevan 1726005WL066197 jeevan 00697 BKID0MG0301 1326 1326 Processed 13/03/2024 685630521 jeevan NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-052-001/181-A
(KARONDI) 		1726005000NRG24291220230847995 29/12/2023 jeevan 1726005WL066197 jeevan 00697 BKID0MG0301 1326 1326 Processed 13/03/2024 685630521 jeevan NARMADA JHABUA GRAMIN BANK(508515)
18 SARANGPUR MP-26-005-052-001/181-A
(KARONDI) 		1726005000NRG24291220230847994 29/12/2023 Komal bai 1726005WL066197 Komal bai 00697 BKID0MG0301 1326 1326 Processed 13/03/2024 685630521 Komalbai NARMADA JHABUA GRAMIN BANK(508515)
19 SARANGPUR MP-26-005-052-001/181-A
(KARONDI) 		1726005000NRG24291220230847996 29/12/2023 Komal bai 1726005WL066197 Komal bai 00697 BKID0MG0301 1326 1326 Processed 13/03/2024 685630521 Komalbai NARMADA JHABUA GRAMIN BANK(508515)
20 SARANGPUR MP-26-005-052-001/192-A
(KARONDI) 		1726005000NRG24291220230848011 29/12/2023 Kshipra Baee 1726005WL066198 Kshipra Baee 00697 BKID0MG0301 1326 1326 Processed 13/03/2024 685630521 KshipraBaee INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARANGPUR MP-26-005-052-001/233-A
(KARONDI) 		1726005000NRG24291220230848016 29/12/2023 DINESH 1726005WL066199 DINESH 00697 BKID0MG0301 221 221 Processed 13/03/2024 685630521 DINESH NARMADA JHABUA GRAMIN BANK(508515)
22 SARANGPUR MP-26-005-052-001/233-A
(KARONDI) 		1726005000NRG24291220230848017 29/12/2023 MANSHA BAI 1726005WL066199 MANSHA BAI 00697 BKID0MG0301 221 221 Processed 13/03/2024 685630521 MANSHABAI NARMADA JHABUA GRAMIN BANK(508515)
23 SARANGPUR MP-26-005-052-001/403-A
(KARONDI) 		1726005000NRG24291220230848013 29/12/2023 RAJESH 1726005WL066198 RAJESH 00697 BKID0MG0301 1326 1326 Processed 13/03/2024 685630521 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
24 SARANGPUR MP-26-005-052-001/432
(KARONDI) 		1726005000NRG24291220230847998 29/12/2023 jayram singh 1726005WL066197 jayram singh 00697 BKID0MG0301 1326 1326 Processed 13/03/2024 685630521 jayramsingh NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-052-001/432
(KARONDI) 		1726005000NRG24291220230848000 29/12/2023 jayram singh 1726005WL066197 jayram singh 00697 BKID0MG0301 1326 1326 Processed 13/03/2024 685630521 jayramsingh NARMADA JHABUA GRAMIN BANK(508515)
26 SARANGPUR MP-26-005-052-001/432
(KARONDI) 		1726005000NRG24291220230847999 29/12/2023 nirmala bai 1726005WL066197 nirmala bai 00697 BKID0MG0301 1326 1326 Processed 13/03/2024 685630521 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARANGPUR MP-26-005-052-001/432
(KARONDI) 		1726005000NRG24291220230848001 29/12/2023 nirmala bai 1726005WL066197 nirmala bai 00697 BKID0MG0301 1326 1326 Processed 13/03/2024 685630521 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SARANGPUR MP-26-005-052-001/602
(KARONDI) 		1726005000NRG24291220230848021 29/12/2023 HARIOM 1726005WL066199 HARIOM 00697 BKID0MG0301 221 221 Processed 13/03/2024 685630521 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20553 20553
29 SARANGPUR MP-26-005-052-001/538
(KARONDI) 		1726005000NRG24291220230848005 29/12/2023 atamaram 1726005WL066197 atamaram 00697 BKID0MG0322 1326 1326 Processed 13/03/2024 685630521 atamaram NARMADA JHABUA GRAMIN BANK(508515)
30 SARANGPUR MP-26-005-052-001/570-A
(KARONDI) 		1726005000NRG24291220230848007 29/12/2023 UMA BAI 1726005WL066197 UMA BAI 00697 BKID0MG0322 1326 1326 Processed 13/03/2024 685630521 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
31 SARANGPUR MP-26-005-052-001/285-B
(KARONDI) 		1726005000NRG24291220230848018 29/12/2023 ASHA BAI 1726005WL066199 ASHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685630521 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_291223APB_FTO_412691 State Bank of India SBIN0012190 AKODIA 221
2 SARANGPUR MP1726005_291223APB_FTO_412691 State Bank of India SBIN0015772 TALEN 3978
3 SARANGPUR MP1726005_291223APB_FTO_412691 State Bank of India SBIN0030181 PADHANA 5525
4 SARANGPUR MP1726005_291223APB_FTO_412691 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
5 SARANGPUR MP1726005_291223APB_FTO_412691 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 20553
6 SARANGPUR MP1726005_291223APB_FTO_412691 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 2652
7 SARANGPUR MP1726005_291223APB_FTO_412691 Madhya Pradesh Gramin Bank BKID0NAMRGB PADANA (MPGB) 1326

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