Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:32:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_230423APB_FTO_15578
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-26-005-034-002/101
(GAYAN) 		1726005034NRG24200420230012300 23/04/2023 Mewa Bai 1726005034WL000798 Mewa Bai 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 646053750 MewaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-034-001/37
(GAYAN) 		1726005034NRG24230420230017945 23/04/2023 Deepu Bai 1726005034WL001096 Deepu Bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 646053750 DeepuBai BANK OF INDIA(508505)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-034-002/29
(GAYAN) 		1726005034NRG24200420230012297 23/04/2023 Dhankuwar Bai 1726005034WL000797 Dhankuwar Bai 00048 BKID0009963 1326 1326 Processed 12/05/2023 646053750 DhankuwarBai BANK OF INDIA(508505)
SubTotal 1326 1326
4 SARANGPUR MP-26-005-034-001/118-B
(GAYAN) 		1726005034NRG24230420230017928 23/04/2023 Chand Singh 1726005034WL001096 Chand Singh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 646053750 ChandSingh STATE BANK OF INDIA(508548)
5 SARANGPUR MP-26-005-034-001/125
(GAYAN) 		1726005034NRG24230420230017930 23/04/2023 Nandkishor 1726005034WL001096 Nandkishor 00415 SBIN0030195 1326 1326 Processed 12/05/2023 646053750 Nandkishor STATE BANK OF INDIA(508548)
6 SARANGPUR MP-26-005-034-001/16-B
(GAYAN) 		1726005034NRG24230420230017937 23/04/2023 Anil kumar 1726005034WL001096 Anil kumar 00415 SBIN0030195 1326 1326 Processed 12/05/2023 646053750 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
7 SARANGPUR MP-26-005-034-001/161
(GAYAN) 		1726005034NRG24230420230017938 23/04/2023 Gyansingh 1726005034WL001096 Gyansingh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 646053750 Gyansingh STATE BANK OF INDIA(508548)
8 SARANGPUR MP-26-005-034-001/17
(GAYAN) 		1726005034NRG24230420230017921 23/04/2023 Parvat singh 1726005034WL001095 Parvat singh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 646053750 Parvatsingh STATE BANK OF INDIA(508548)
9 SARANGPUR MP-26-005-034-001/192-B
(GAYAN) 		1726005034NRG24200420230012292 23/04/2023 Bhagwan singh 1726005034WL000796 Bhagwan singh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 646053750 Bhagwansingh STATE BANK OF INDIA(508548)
10 SARANGPUR MP-26-005-034-001/31
(GAYAN) 		1726005034NRG24230420230017940 23/04/2023 Rameshchand 1726005034WL001096 Rameshchand 00415 SBIN0030195 1326 1326 Processed 12/05/2023 646053750 Rameshchand STATE BANK OF INDIA(508548)
11 SARANGPUR MP-26-005-034-001/35
(GAYAN) 		1726005034NRG24230420230017942 23/04/2023 Gopal Singh 1726005034WL001096 Gopal Singh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 646053750 GopalSingh STATE BANK OF INDIA(508548)
12 SARANGPUR MP-26-005-034-001/37
(GAYAN) 		1726005034NRG24230420230017944 23/04/2023 Bane Singh 1726005034WL001096 Bane Singh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 646053750 BaneSingh STATE BANK OF INDIA(508548)
13 SARANGPUR MP-26-005-034-001/43
(GAYAN) 		1726005034NRG24230420230017922 23/04/2023 Ram singh 1726005034WL001095 Ram singh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 646053750 Ramsingh STATE BANK OF INDIA(508548)
14 SARANGPUR MP-26-005-034-001/57
(GAYAN) 		1726005034NRG24200420230012302 23/04/2023 Parvat singh 1726005034WL000799 Parvat singh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 646053750 Parvatsingh STATE BANK OF INDIA(508548)
15 SARANGPUR MP-26-005-034-001/65
(GAYAN) 		1726005034NRG24230420230017947 23/04/2023 Rameshchand 1726005034WL001096 Rameshchand 00415 SBIN0030195 1326 1326 Processed 12/05/2023 646053750 Rameshchand AIRTEL PAYMENTS BANK LIMITED(990288)
16 SARANGPUR MP-26-005-034-002/27
(GAYAN) 		1726005034NRG24200420230012295 23/04/2023 Prahalad singh 1726005034WL000797 Prahalad singh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 646053750 Prahaladsingh PUNJAB NATIONAL BANK(508568)
17 SARANGPUR MP-26-005-034-002/27
(GAYAN) 		1726005034NRG24200420230012296 23/04/2023 Sorambai 1726005034WL000797 Sorambai 00415 SBIN0030195 1326 1326 Processed 12/05/2023 646053750 Sorambai STATE BANK OF INDIA(508548)
SubTotal 18564 18564
18 SARANGPUR MP-26-005-034-001/158-A
(GAYAN) 		1726005034NRG24230420230017934 23/04/2023 Pawan Kumar 1726005034WL001096 Pawan Kumar 00697 BKID0MG0334 221 221 Processed 12/05/2023 646053750 PawanKumar FINO PAYMENTS BANK LTD(608001)
19 SARANGPUR MP-26-005-034-001/192-A
(GAYAN) 		1726005034NRG24200420230012291 23/04/2023 Urmila bai 1726005034WL000796 Urmila bai 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 646053750 Urmilabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_230423APB_FTO_15578 Bank of Baroda BARB0BIAORA Biaora 1326
2 SARANGPUR MP1726005_230423APB_FTO_15578 Bank of India BKID0009952 KHUJNER 1326
3 SARANGPUR MP1726005_230423APB_FTO_15578 Bank of India BKID0009963 BHOJPURIA 1326
4 SARANGPUR MP1726005_230423APB_FTO_15578 State Bank of India SBIN0030195 UDANKHEDI 18564
5 SARANGPUR MP1726005_230423APB_FTO_15578 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1547

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