Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_151023APB_FTO_319417
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-26-005-013-002/56-A
(BHANDAWAD) 		1726005013NRG24151020230663121 15/10/2023 lalit 1726005013WL055719 lalit 00048 BKID0009952 1326 1326 Processed 09/11/2023 291275591 lalit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-013-002/56-A
(BHANDAWAD) 		1726005013NRG24151020230663122 15/10/2023 kunti bai 1726005013WL055719 kunti bai 00354 PUNB0293300 1326 1326 Processed 09/11/2023 291275591 kuntibai PUNJAB NATIONAL BANK(508568)
3 SARANGPUR MP-26-005-013-002/99-C
(BHANDAWAD) 		1726005013NRG24151020230663124 15/10/2023 ganpat singh suryawanshi 1726005013WL055719 ganpat singh suryawanshi 00354 PUNB0293300 1326 1326 Processed 09/11/2023 291275591 ganpatsinghsuryawanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 SARANGPUR MP-26-005-013-002/99-C
(BHANDAWAD) 		1726005013NRG24151020230663123 15/10/2023 lalta bai 1726005013WL055719 lalta bai 00354 PUNB0293300 1326 1326 Processed 09/11/2023 291275591 laltabai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 SARANGPUR MP-26-005-013-002/125
(BHANDAWAD) 		1726005013NRG24151020230663120 15/10/2023 Anop 1726005013WL055719 Anop 00415 SBIN0012175 1326 1326 Processed 10/11/2023 291275591 Anop STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SARANGPUR MP-26-005-037-001/436-B
(GULAWTA) 		1726005037NRG24151020230662964 15/10/2023 RADA BAI 1726005037WL055698 RADA BAI 00415 SBIN0030181 1105 1105 Processed 09/11/2023 291275591 RADABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1105 1105
7 SARANGPUR MP-26-005-034-001/11
(GAYAN) 		1726005034NRG24151020230662674 15/10/2023 Sankarlal 1726005034WL055679 Sankarlal 00415 SBIN0030195 221 221 Processed 10/11/2023 291275591 Sankarlal STATE BANK OF INDIA(508548)
SubTotal 221 221
8 SARANGPUR MP-26-005-034-001/170
(GAYAN) 		1726005034NRG24151020230662673 15/10/2023 Govind 1726005034WL055678 Govind 00689 AUBL0002296 221 221 Processed 09/11/2023 291275591 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
9 SARANGPUR MP-26-005-037-001/277-A
(GULAWTA) 		1726005037NRG24151020230662962 15/10/2023 JAYRAM 1726005037WL055698 JAYRAM 00697 BKID0MG0322 1105 1105 Processed 10/11/2023 291275591 JAYRAM STATE BANK OF INDIA(508548)
10 SARANGPUR MP-26-005-037-001/34-A
(GULAWTA) 		1726005037NRG24151020230662963 15/10/2023 LAXME CANDH 1726005037WL055698 LAXME CANDH 00697 BKID0MG0322 1105 1105 Processed 09/11/2023 291275591 LAXMECANDH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
11 SARANGPUR MP-26-005-034-001/11
(GAYAN) 		1726005034NRG24151020230662671 15/10/2023 Bhawribai 1726005034WL055676 Bhawribai 00697 BKID0MG0334 221 221 Processed 09/11/2023 291275591 Bhawribai NARMADA JHABUA GRAMIN BANK(508515)
12 SARANGPUR MP-26-005-034-001/170
(GAYAN) 		1726005034NRG24151020230662672 15/10/2023 SavitriBai 1726005034WL055677 SavitriBai 00697 BKID0MG0334 221 221 Processed 09/11/2023 291275591 SavitriBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_151023APB_FTO_319417 Bank of India BKID0009952 KHUJNER 1326
2 SARANGPUR MP1726005_151023APB_FTO_319417 Punjab National Bank PUNB0293300 PACHORE 3978
3 SARANGPUR MP1726005_151023APB_FTO_319417 State Bank of India SBIN0012175 PACHORE 1326
4 SARANGPUR MP1726005_151023APB_FTO_319417 State Bank of India SBIN0030181 PADHANA 1105
5 SARANGPUR MP1726005_151023APB_FTO_319417 State Bank of India SBIN0030195 UDANKHEDI 221
6 SARANGPUR MP1726005_151023APB_FTO_319417 AU Small Finance Bank Limited AUBL0002296 ASHTA-KANNOD ROAD 221
7 SARANGPUR MP1726005_151023APB_FTO_319417 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 2210
8 SARANGPUR MP1726005_151023APB_FTO_319417 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 442

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