Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_200923APB_FTO_278275
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-26-005-062-001/240-A
(MUNDLA LODHA) 		1726005062NRG24200920230622318 20/09/2023 dariyav bai 1726005062WL050850 dariyav bai 00048 BKID0009068 1326 1326 Processed 10/11/2023 309489773 dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-062-001/552
(MUNDLA LODHA) 		1726005062NRG24200920230622320 20/09/2023 jagdish 1726005062WL050850 jagdish 00048 BKID0009068 2652 2652 Processed 11/11/2023 309489773 jagdish BANK OF INDIA(508505)
SubTotal 3978 3978
3 SARANGPUR MP-26-005-047-001/116
(KANKARIYA) 		1726005047NRG24200920230622301 20/09/2023 Jagdish 1726005047WL050849 Jagdish 00048 BKID0009957 1326 1326 Processed 11/11/2023 309489773 Jagdish BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-047-001/123
(KANKARIYA) 		1726005047NRG24200920230622304 20/09/2023 Gangabai 1726005047WL050849 Gangabai 00048 BKID0009957 1326 1326 Processed 10/11/2023 309489773 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 SARANGPUR MP-26-005-085-001/103-B
() 		1726005047NRG24200920230622313 20/09/2023 SUNITA KHICHI 1726005047WL050849 SUNITA KHICHI 00415 SBIN0030009 1326 1326 Processed 10/11/2023 309489773 SUNITAKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 SARANGPUR MP-26-005-047-001/11
(KANKARIYA) 		1726005047NRG24200920230622299 20/09/2023 PRABULAL 1726005047WL050849 PRABULAL 00415 SBIN0030072 1326 1326 Processed 10/11/2023 309489773 PRABULAL STATE BANK OF INDIA(508548)
7 SARANGPUR MP-26-005-047-001/11
(KANKARIYA) 		1726005047NRG24200920230622300 20/09/2023 shipra Bai 1726005047WL050849 shipra Bai 00415 SBIN0030072 1326 1326 Processed 10/11/2023 309489773 shipraBai STATE BANK OF INDIA(508548)
8 SARANGPUR MP-26-005-047-001/116
(KANKARIYA) 		1726005047NRG24200920230622302 20/09/2023 ramkaniya bai 1726005047WL050849 ramkaniya bai 00415 SBIN0030072 1326 1326 Processed 10/11/2023 309489773 ramkaniyabai STATE BANK OF INDIA(508548)
9 SARANGPUR MP-26-005-047-001/123
(KANKARIYA) 		1726005047NRG24200920230622303 20/09/2023 KANHAIYYALAL 1726005047WL050849 KANHAIYYALAL 00415 SBIN0030072 1326 1326 Processed 10/11/2023 309489773 KANHAIYYALAL STATE BANK OF INDIA(508548)
10 SARANGPUR MP-26-005-047-003/3
(KANKARIYA) 		1726005047NRG24200920230622307 20/09/2023 Gopal Singh Rajput 1726005047WL050849 Gopal Singh Rajput 00415 SBIN0030072 1326 1326 Processed 10/11/2023 309489773 GopalSinghRajput STATE BANK OF INDIA(508548)
11 SARANGPUR MP-26-005-047-003/73
(KANKARIYA) 		1726005047NRG24200920230622308 20/09/2023 Arjun 1726005047WL050849 Arjun 00415 SBIN0030072 1326 1326 Processed 10/11/2023 309489773 Arjun STATE BANK OF INDIA(508548)
12 SARANGPUR MP-26-005-047-003/73
(KANKARIYA) 		1726005047NRG24200920230622309 20/09/2023 Ramcharan 1726005047WL050849 Ramcharan 00415 SBIN0030072 1326 1326 Rejected 16/11/2023 A/c Blocked or Frozen
13 SARANGPUR MP-26-005-054-002/141
(KHAJURIYGHATA) 		1726005054NRG24200920230621937 20/09/2023 Ghansham 1726005054WL050780 Ghansham 00415 SBIN0030072 1326 1326 Processed 10/11/2023 309489773 Ghansham STATE BANK OF INDIA(508548)
14 SARANGPUR MP-26-005-085-001/103-B
() 		1726005047NRG24200920230622312 20/09/2023 ISHWARSINGH 1726005047WL050849 ISHWARSINGH 00415 SBIN0030072 1326 1326 Processed 10/11/2023 309489773 ISHWARSINGH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
15 SARANGPUR MP-26-005-047-002/5
(KANKARIYA) 		1726005047NRG24200920230622306 20/09/2023 TARACHAND 1726005047WL050849 TARACHAND 00415 SBIN0030181 1326 1326 Processed 10/11/2023 309489773 TARACHAND AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
16 SARANGPUR MP-26-005-099-001/284
(MANGYAKHEDI) 		1726005099NRG24200920230621847 20/09/2023 ajab singh 1726005099WL050765 ajab singh 00415 SBIN0030195 1547 1547 Processed 10/11/2023 309489773 ajabsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
17 SARANGPUR MP-26-005-047-002/16
(KANKARIYA) 		1726005047NRG24200920230622305 20/09/2023 Sorabhbai 1726005047WL050849 Sorabhbai 00697 BKID0MG0301 1326 1326 Processed 10/11/2023 309489773 Sorabhbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 SARANGPUR MP-26-005-031-002/94
(DOBDA JOGI) 		1726005031NRG24190920230621622 20/09/2023 Ganga ram 1726005031WL050698 Ganga ram 00697 BKID0MG0303 1547 1547 Processed 10/11/2023 309489773 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
19 SARANGPUR MP-26-005-085-001/103-A
() 		1726005047NRG24200920230622311 20/09/2023 nani bai 1726005047WL050849 nani bai 00697 BKID0MG0311 1326 1326 Processed 10/11/2023 309489773 nanibai NARMADA JHABUA GRAMIN BANK(508515)
20 SARANGPUR MP-26-005-085-001/103-A
() 		1726005047NRG24200920230622310 20/09/2023 santoshsingh 1726005047WL050849 santoshsingh 00697 BKID0MG0311 1326 1326 Processed 10/11/2023 309489773 santoshsingh NARMADA JHABUA GRAMIN BANK(508515)
21 SARANGPUR MP-26-005-085-001/42-A
() 		1726005047NRG24200920230622314 20/09/2023 jagdish 1726005047WL050849 jagdish 00697 BKID0MG0311 1326 1326 Processed 10/11/2023 309489773 jagdish STATE BANK OF INDIA(508548)
SubTotal 3978 3978
22 SARANGPUR MP-26-005-062-001/249-C
(MUNDLA LODHA) 		1726005062NRG24200920230622319 20/09/2023 soram bai 1726005062WL050850 soram bai 00697 BKID0MG0333 2652 2652 Processed 10/11/2023 309489773 sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
23 SARANGPUR MP-26-005-085-001/42-A
() 		1726005047NRG24200920230622315 20/09/2023 Nirmala 1726005047WL050849 Nirmala 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309489773 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_200923APB_FTO_278275 Bank of India BKID0009068 LEEMA CHOUHAN 3978
2 SARANGPUR MP1726005_200923APB_FTO_278275 Bank of India BKID0009957 SARANGPUR 2652
3 SARANGPUR MP1726005_200923APB_FTO_278275 State Bank of India SBIN0030009 BHAURASA 1326
4 SARANGPUR MP1726005_200923APB_FTO_278275 State Bank of India SBIN0030072 SARANGPUR 11934
5 SARANGPUR MP1726005_200923APB_FTO_278275 State Bank of India SBIN0030181 PADHANA 1326
6 SARANGPUR MP1726005_200923APB_FTO_278275 State Bank of India SBIN0030195 UDANKHEDI 1547
7 SARANGPUR MP1726005_200923APB_FTO_278275 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1326
8 SARANGPUR MP1726005_200923APB_FTO_278275 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1547
9 SARANGPUR MP1726005_200923APB_FTO_278275 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 3978
10 SARANGPUR MP1726005_200923APB_FTO_278275 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 2652
11 SARANGPUR MP1726005_200923APB_FTO_278275 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGPUR (MPGB) 1326

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