Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:14:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_061023APB_FTO_306604
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-26-005-014-001/331
(BHATKHEDI) 		1726005014NRG24061020230643992 06/10/2023 Hokam singh 1726005014WL053876 Hokam singh 00048 BKID0009068 663 663 Processed 09/11/2023 307396098 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-014-001/340
(BHATKHEDI) 		1726005014NRG24061020230643994 06/10/2023 Jagdish 1726005014WL053876 Jagdish 00048 BKID0009068 663 663 Processed 09/11/2023 307396098 Jagdish BANK OF INDIA(508505)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-037-001/207-A
(GULAWTA) 		1726005037NRG24061020230644113 06/10/2023 Nikita 1726005037WL053896 Nikita 00048 BKID0009566 884 884 Processed 09/11/2023 307396098 Nikita BANK OF INDIA(508505)
SubTotal 884 884
4 SARANGPUR MP-26-005-014-001/62
(BHATKHEDI) 		1726005014NRG24061020230643996 06/10/2023 Seepra bai 1726005014WL053876 Seepra bai 00048 BKID0009952 663 663 Processed 09/11/2023 307396098 Seeprabai BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-049-003/109
(KALAPIPAL) 		1726005049NRG24061020230643392 06/10/2023 gangabai 1726005049WL053794 gangabai 00048 BKID0009952 1547 1547 Processed 09/11/2023 307396098 gangabai INDUSIND BANK(607189)
SubTotal 2210 2210
6 SARANGPUR MP-26-005-069-002/95
(PADLIYA ANJANA) 		1726005069NRG24061020230643183 06/10/2023 premnarayan 1726005069WL053775 premnarayan 00048 BKID0009963 1105 1105 Processed 09/11/2023 307396098 premnarayan BANK OF INDIA(508505)
SubTotal 1105 1105
7 SARANGPUR MP-26-005-057-002/165
(LAKHESARA) 		1726005057NRG24061020230643998 06/10/2023 BADRILAL NAT 1726005057WL053878 BADRILAL NAT 00354 PUNB0293300 1326 1326 Processed 09/11/2023 307396098 BADRILALNAT PUNJAB NATIONAL BANK(508568)
8 SARANGPUR MP-26-005-069-002/332
(PADLIYA ANJANA) 		1726005069NRG24061020230643181 06/10/2023 MANOHAR 1726005069WL053775 MANOHAR 00354 PUNB0293300 1105 1105 Processed 09/11/2023 307396098 MANOHAR PUNJAB NATIONAL BANK(508568)
9 SARANGPUR MP-26-005-069-002/332
(PADLIYA ANJANA) 		1726005069NRG24061020230643182 06/10/2023 MAYABAI 1726005069WL053775 MAYABAI 00354 PUNB0293300 1105 1105 Processed 09/11/2023 307396098 MAYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
10 SARANGPUR MP-26-005-014-001/275
(BHATKHEDI) 		1726005014NRG24061020230643988 06/10/2023 Manohar Lal 1726005014WL053876 Manohar Lal 00697 BKID0MG0311 663 663 Processed 09/11/2023 307396098 ManoharLal NARMADA JHABUA GRAMIN BANK(508515)
11 SARANGPUR MP-26-005-014-001/275
(BHATKHEDI) 		1726005014NRG24061020230643989 06/10/2023 Mevabai 1726005014WL053876 Mevabai 00697 BKID0MG0311 663 663 Processed 09/11/2023 307396098 Mevabai NARMADA JHABUA GRAMIN BANK(508515)
12 SARANGPUR MP-26-005-014-001/327
(BHATKHEDI) 		1726005014NRG24061020230643991 06/10/2023 SUNITABAI 1726005014WL053876 SUNITABAI 00697 BKID0MG0311 663 663 Processed 09/11/2023 307396098 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
13 SARANGPUR MP-26-005-014-001/331
(BHATKHEDI) 		1726005014NRG24061020230643993 06/10/2023 GANGA 1726005014WL053876 GANGA 00697 BKID0MG0311 663 663 Processed 09/11/2023 307396098 GANGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
14 SARANGPUR MP-26-005-014-001/125
(BHATKHEDI) 		1726005014NRG24061020230643987 06/10/2023 Hariom 1726005014WL053876 Hariom 00697 BKID0MG0326 663 663 Processed 09/11/2023 307396098 Hariom NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-014-001/327
(BHATKHEDI) 		1726005014NRG24061020230643990 06/10/2023 KANTAPRSAD 1726005014WL053876 KANTAPRSAD 00697 BKID0MG0326 663 663 Processed 09/11/2023 307396098 KANTAPRSAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 SARANGPUR MP-26-005-049-003/45-B
(KALAPIPAL) 		1726005049NRG24061020230643394 06/10/2023 Babita bai 1726005049WL053794 Babita bai 00697 BKID0MG0333 3094 3094 Processed 09/11/2023 307396098 Babitabai BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-049-003/45-B
(KALAPIPAL) 		1726005049NRG24061020230643393 06/10/2023 Isvarsingh 1726005049WL053794 Isvarsingh 00697 BKID0MG0333 3094 3094 Processed 10/11/2023 307396098 Isvarsingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
18 SARANGPUR MP-26-005-058-002/17
(LATAHEDI) 		1726005058NRG24061020230643741 06/10/2023 Omprakash 1726005058WL053856 Omprakash 00697 BKID0MG0337 1326 1326 Processed 10/11/2023 307396098 Omprakash STATE BANK OF INDIA(508548)
19 SARANGPUR MP-26-005-058-002/183
(LATAHEDI) 		1726005058NRG24061020230643742 06/10/2023 dinesh 1726005058WL053856 dinesh 00697 BKID0MG0337 1326 1326 Processed 09/11/2023 307396098 dinesh NARMADA JHABUA GRAMIN BANK(508515)
20 SARANGPUR MP-26-005-058-002/33-A
(LATAHEDI) 		1726005058NRG24061020230643743 06/10/2023 balu singh 1726005058WL053856 balu singh 00697 BKID0MG0337 1326 1326 Processed 09/11/2023 307396098 balusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
21 SARANGPUR MP-26-005-014-001/62
(BHATKHEDI) 		1726005014NRG24061020230643995 06/10/2023 Gokul 1726005014WL053876 Gokul 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 307396098 Gokul BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-052-001/285-B
(KARONDI) 		1726005052NRG24051020230643074 06/10/2023 ASHA BAI 1726005052WL053760 ASHA BAI 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 307396098 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
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_061023APB_FTO_306604 Bank of India BKID0009068 LEEMA CHOUHAN 1326
2 SARANGPUR MP1726005_061023APB_FTO_306604 Bank of India BKID0009566 KALAPIPAL 884
3 SARANGPUR MP1726005_061023APB_FTO_306604 Bank of India BKID0009952 KHUJNER 2210
4 SARANGPUR MP1726005_061023APB_FTO_306604 Bank of India BKID0009963 BHOJPURIA 1105
5 SARANGPUR MP1726005_061023APB_FTO_306604 Punjab National Bank PUNB0293300 PACHORE 3536
6 SARANGPUR MP1726005_061023APB_FTO_306604 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 2652
7 SARANGPUR MP1726005_061023APB_FTO_306604 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1326
8 SARANGPUR MP1726005_061023APB_FTO_306604 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 6188
9 SARANGPUR MP1726005_061023APB_FTO_306604 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3978
10 SARANGPUR MP1726005_061023APB_FTO_306604 Madhya Pradesh Gramin Bank BKID0NAMRGB PADANA (MPGB) 221
11 SARANGPUR MP1726005_061023APB_FTO_306604 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 663

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