Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:02:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_311223APB_FTO_415384
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-26-005-035-003/9
(GHATTIYA) 		1726005035NRG24311220230855212 31/12/2023 manju bai 1726005035WL066600 manju bai 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260982 manjubai BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-041-001/111
(HARANA) 		1726005041NRG24281220230839306 31/12/2023 RAMESSH CHANDRA 1726005041WL065830 RAMESSH CHANDRA 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260982 RAMESSHCHANDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
3 SARANGPUR MP-26-005-041-001/111
(HARANA) 		1726005041NRG24281220230839307 31/12/2023 reshambai 1726005041WL065830 reshambai 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260982 reshambai BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-041-001/113-B
(HARANA) 		1726005041NRG24281220230839309 31/12/2023 RAHESH 1726005041WL065830 RAHESH 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260982 RAHESH BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-041-001/113-B
(HARANA) 		1726005041NRG24281220230839311 31/12/2023 SODRA BAI 1726005041WL065830 SODRA BAI 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260982 SODRABAI BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-041-001/172
(HARANA) 		1726005041NRG24281220230839313 31/12/2023 DEV BAI 1726005041WL065830 DEV BAI 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260982 DEVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARANGPUR MP-26-005-041-001/172
(HARANA) 		1726005041NRG24281220230839312 31/12/2023 Gangadhar 1726005041WL065830 Gangadhar 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260982 Gangadhar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 SARANGPUR MP-26-005-041-001/314-A
(HARANA) 		1726005041NRG24281220230839314 31/12/2023 jaisingh 1726005041WL065830 jaisingh 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260982 jaisingh BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-041-001/314-A
(HARANA) 		1726005041NRG24281220230839315 31/12/2023 pavitra bai 1726005041WL065830 pavitra bai 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260982 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
10 SARANGPUR MP-26-005-041-001/39-A
(HARANA) 		1726005041NRG24281220230839317 31/12/2023 Ravindra nagar 1726005041WL065830 Ravindra nagar 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260982 Ravindranagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 SARANGPUR MP-26-005-041-001/753-A
(HARANA) 		1726005041NRG24281220230839318 31/12/2023 JAGDISH NAGAR 1726005041WL065830 JAGDISH NAGAR 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260982 JAGDISHNAGAR BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-041-001/753-A
(HARANA) 		1726005041NRG24281220230839319 31/12/2023 mangibai 1726005041WL065830 mangibai 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260982 mangibai BANK OF INDIA(508505)
SubTotal 15912 15912
13 SARANGPUR MP-26-005-035-003/146
(GHATTIYA) 		1726005035NRG24311220230855205 31/12/2023 anita bai 1726005035WL066600 anita bai 00048 BKID0009952 1326 1326 Processed 13/03/2024 685260982 anitabai BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-035-003/148
(GHATTIYA) 		1726005035NRG24311220230855207 31/12/2023 ram kala bai 1726005035WL066600 ram kala bai 00048 BKID0009952 1326 1326 Processed 13/03/2024 685260982 ramkalabai BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-035-003/93-A
(GHATTIYA) 		1726005035NRG24311220230855213 31/12/2023 Deendayal sen 1726005035WL066600 Deendayal sen 00048 BKID0009952 1326 1326 Processed 13/03/2024 685260982 Deendayalsen BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-041-001/97
(HARANA) 		1726005041NRG24281220230839320 31/12/2023 BINDU NAGAR 1726005041WL065830 BINDU NAGAR 00048 BKID0009952 1326 1326 Processed 13/03/2024 685260982 BINDUNAGAR BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-041-001/97
(HARANA) 		1726005041NRG24281220230839321 31/12/2023 LALIT NAGAR 1726005041WL065830 LALIT NAGAR 00048 BKID0009952 1326 1326 Processed 13/03/2024 685260982 LALITNAGAR BANK OF INDIA(508505)
SubTotal 6630 6630
18 SARANGPUR MP-26-005-035-003/103-A
(GHATTIYA) 		1726005035NRG24311220230855201 31/12/2023 girvar singh 1726005035WL066600 girvar singh 00415 SBIN0030195 1326 1326 Processed 13/03/2024 685260982 girvarsingh BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-035-003/103-A
(GHATTIYA) 		1726005035NRG24311220230855202 31/12/2023 mamta bai 1726005035WL066600 mamta bai 00415 SBIN0030195 1326 1326 Processed 13/03/2024 685260982 mamtabai STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-035-003/146
(GHATTIYA) 		1726005035NRG24311220230855204 31/12/2023 Ghanshyam 1726005035WL066600 Ghanshyam 00415 SBIN0030195 1326 1326 Processed 13/03/2024 685260982 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
21 SARANGPUR MP-26-005-035-003/148
(GHATTIYA) 		1726005035NRG24311220230855206 31/12/2023 Umrav Singh 1726005035WL066600 Umrav Singh 00415 SBIN0030195 1326 1326 Processed 13/03/2024 685260982 UmravSingh BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-035-003/22
(GHATTIYA) 		1726005035NRG24311220230855208 31/12/2023 banesingh 1726005035WL066600 banesingh 00415 SBIN0030195 1326 1326 Processed 13/03/2024 685260982 banesingh STATE BANK OF INDIA(508548)
23 SARANGPUR MP-26-005-035-003/22
(GHATTIYA) 		1726005035NRG24311220230855209 31/12/2023 mamta bai 1726005035WL066600 mamta bai 00415 SBIN0030195 1326 1326 Processed 13/03/2024 685260982 mamtabai STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-035-003/84
(GHATTIYA) 		1726005035NRG24311220230855210 31/12/2023 Kamal Singh 1726005035WL066600 Kamal Singh 00415 SBIN0030195 1326 1326 Processed 13/03/2024 685260982 KamalSingh STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-035-003/9
(GHATTIYA) 		1726005035NRG24311220230855211 31/12/2023 dinesh kumar 1726005035WL066600 dinesh kumar 00415 SBIN0030195 1326 1326 Processed 13/03/2024 685260982 dineshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
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_311223APB_FTO_415384 Bank of India BKID0009068 LEEMA CHOUHAN 15912
2 SARANGPUR MP1726005_311223APB_FTO_415384 Bank of India BKID0009952 KHUJNER 6630
3 SARANGPUR MP1726005_311223APB_FTO_415384 State Bank of India SBIN0030195 UDANKHEDI 10608

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