Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:04:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_021023APB_FTO_298945
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-26-005-054-002/151-A
(KHAJURIYGHATA) 		1726005054NRG24021020230635716 02/10/2023 Vinod Pal 1726005054WL052939 Vinod Pal 00048 BKID0009068 663 663 Processed 09/11/2023 293170358 VinodPal NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-054-002/161-A
(KHAJURIYGHATA) 		1726005054NRG24021020230635717 02/10/2023 Manish 1726005054WL052939 Manish 00048 BKID0009068 663 663 Processed 09/11/2023 293170358 Manish FINO PAYMENTS BANK LTD(608001)
3 SARANGPUR MP-26-005-054-002/164-A
(KHAJURIYGHATA) 		1726005054NRG24021020230635719 02/10/2023 Pintu 1726005054WL052939 Pintu 00048 BKID0009068 663 663 Processed 09/11/2023 293170358 Pintu BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-054-002/165-A
(KHAJURIYGHATA) 		1726005054NRG24021020230635720 02/10/2023 Santosh 1726005054WL052939 Santosh 00048 BKID0009068 663 663 Processed 09/11/2023 293170358 Santosh BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-054-002/166-A
(KHAJURIYGHATA) 		1726005054NRG24021020230635722 02/10/2023 SANJAY KUMAR 1726005054WL052939 SANJAY KUMAR 00048 BKID0009068 663 663 Processed 09/11/2023 293170358 SANJAYKUMAR FINO PAYMENTS BANK LTD(608001)
6 SARANGPUR MP-26-005-054-002/198-A
(KHAJURIYGHATA) 		1726005054NRG24021020230635723 02/10/2023 Suresh 1726005054WL052939 Suresh 00048 BKID0009068 663 663 Processed 09/11/2023 293170358 Suresh BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-054-002/20-A
(KHAJURIYGHATA) 		1726005054NRG24021020230635725 02/10/2023 BABULAL 1726005054WL052939 BABULAL 00048 BKID0009068 663 663 Processed 09/11/2023 293170358 BABULAL BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-054-002/212-A
(KHAJURIYGHATA) 		1726005054NRG24021020230635727 02/10/2023 KANTA BAI 1726005054WL052939 KANTA BAI 00048 BKID0009068 663 663 Processed 09/11/2023 293170358 KANTABAI BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-054-002/304-A
(KHAJURIYGHATA) 		1726005054NRG24021020230635734 02/10/2023 JASMAN SINGH 1726005054WL052939 JASMAN SINGH 00048 BKID0009068 663 663 Processed 09/11/2023 293170358 JASMANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 SARANGPUR MP-26-005-054-002/312-A
(KHAJURIYGHATA) 		1726005054NRG24021020230635735 02/10/2023 Lad singh 1726005054WL052939 Lad singh 00048 BKID0009068 663 663 Processed 09/11/2023 293170358 Ladsingh STATE BANK OF INDIA(508548)
11 SARANGPUR MP-26-005-054-002/342
(KHAJURIYGHATA) 		1726005054NRG24021020230635738 02/10/2023 Bholaram 1726005054WL052939 Bholaram 00048 BKID0009068 663 663 Processed 09/11/2023 293170358 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
12 SARANGPUR MP-26-005-054-002/361
(KHAJURIYGHATA) 		1726005054NRG24021020230635740 02/10/2023 EshwerSingh 1726005054WL052939 EshwerSingh 00048 BKID0009068 663 663 Processed 09/11/2023 293170358 EshwerSingh BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-054-002/363
(KHAJURIYGHATA) 		1726005054NRG24021020230635741 02/10/2023 Rajesh 1726005054WL052939 Rajesh 00048 BKID0009068 663 663 Processed 09/11/2023 293170358 Rajesh BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-054-002/378
(KHAJURIYGHATA) 		1726005054NRG24021020230635742 02/10/2023 Ramcharan 1726005054WL052939 Ramcharan 00048 BKID0009068 663 663 Processed 09/11/2023 293170358 Ramcharan BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-054-002/399-A
(KHAJURIYGHATA) 		1726005054NRG24021020230635743 02/10/2023 RAMPRASAD 1726005054WL052939 RAMPRASAD 00048 BKID0009068 663 663 Processed 09/11/2023 293170358 RAMPRASAD BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-054-002/409-A
(KHAJURIYGHATA) 		1726005054NRG24021020230635744 02/10/2023 MAHESH 1726005054WL052939 MAHESH 00048 BKID0009068 663 663 Processed 09/11/2023 293170358 MAHESH BANK OF INDIA(508505)
SubTotal 10608 10608
17 SARANGPUR MP-26-005-054-002/212-A
(KHAJURIYGHATA) 		1726005054NRG24021020230635726 02/10/2023 KEVAL SINGH 1726005054WL052939 KEVAL SINGH 00048 BKID0009957 663 663 Processed 09/11/2023 293170358 KEVALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 SARANGPUR MP-26-005-054-002/32
(KHAJURIYGHATA) 		1726005054NRG24021020230635737 02/10/2023 Ramkaran 1726005054WL052939 Ramkaran 00048 BKID0009957 663 663 Processed 09/11/2023 293170358 Ramkaran BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-054-002/343
(KHAJURIYGHATA) 		1726005054NRG24021020230635739 02/10/2023 Dayal 1726005054WL052939 Dayal 00048 BKID0009957 663 663 Processed 09/11/2023 293170358 Dayal FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
20 SARANGPUR MP-26-005-054-002/219-A
(KHAJURIYGHATA) 		1726005054NRG24021020230635728 02/10/2023 SURESH 1726005054WL052939 SURESH 00415 SBIN0005861 663 663 Processed 09/11/2023 293170358 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
21 SARANGPUR MP-26-005-054-002/232-A
(KHAJURIYGHATA) 		1726005054NRG24021020230635731 02/10/2023 Jeevan 1726005054WL052939 Jeevan 00688 FINO0001446 663 663 Processed 09/11/2023 293170358 Jeevan FINO PAYMENTS BANK LTD(608001)
22 SARANGPUR MP-26-005-054-002/287-B
(KHAJURIYGHATA) 		1726005054NRG24021020230635732 02/10/2023 Shanti Lal 1726005054WL052939 Shanti Lal 00688 FINO0001446 663 663 Processed 09/11/2023 293170358 ShantiLal FINO PAYMENTS BANK LTD(608001)
23 SARANGPUR MP-26-005-054-002/287-B
(KHAJURIYGHATA) 		1726005054NRG24021020230635733 02/10/2023 Shugan Bai 1726005054WL052939 Shugan Bai 00688 FINO0001446 663 663 Processed 09/11/2023 293170358 ShuganBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
24 SARANGPUR MP-26-005-054-002/161-A
(KHAJURIYGHATA) 		1726005054NRG24021020230635718 02/10/2023 Pooja Bai Pal 1726005054WL052939 Pooja Bai Pal 00688 FINO0009003 663 663 Processed 09/11/2023 293170358 PoojaBaiPal FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
25 SARANGPUR MP-26-005-031-001/46
(DOBDA JOGI) 		1726005031NRG24021020230636327 02/10/2023 Badrilal 1726005031WL052987 Badrilal 00697 BKID0MG0303 1547 1547 Processed 09/11/2023 293170358 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
26 SARANGPUR MP-26-005-031-002/94
(DOBDA JOGI) 		1726005031NRG24021020230636328 02/10/2023 Ganga ram 1726005031WL052987 Ganga ram 00697 BKID0MG0303 1547 1547 Processed 09/11/2023 293170358 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
27 SARANGPUR MP-26-005-054-002/165-A
(KHAJURIYGHATA) 		1726005054NRG24021020230635721 02/10/2023 Pooja 1726005054WL052939 Pooja 00697 BKID0MG0326 663 663 Processed 09/11/2023 293170358 Pooja NARMADA JHABUA GRAMIN BANK(508515)
28 SARANGPUR MP-26-005-054-002/85-B
(KHAJURIYGHATA) 		1726005054NRG24021020230635747 02/10/2023 SULOCHNA 1726005054WL052939 SULOCHNA 00697 BKID0MG0326 663 663 Processed 09/11/2023 293170358 SULOCHNA BANK OF INDIA(508505)
SubTotal 1326 1326
29 SARANGPUR MP-26-005-054-002/93-B
(KHAJURIYGHATA) 		1726005054NRG24021020230635748 02/10/2023 Ganpat 1726005054WL052939 Ganpat 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 293170358 Ganpat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 663 663
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_021023APB_FTO_298945 Bank of India BKID0009068 LEEMA CHOUHAN 10608
2 SARANGPUR MP1726005_021023APB_FTO_298945 Bank of India BKID0009957 SARANGPUR 1989
3 SARANGPUR MP1726005_021023APB_FTO_298945 State Bank of India SBIN0005861 ADB SARANGPUR 663
4 SARANGPUR MP1726005_021023APB_FTO_298945 Fino Payments Bank Ltd FINO0001446 MP RO 1989
5 SARANGPUR MP1726005_021023APB_FTO_298945 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 663
6 SARANGPUR MP1726005_021023APB_FTO_298945 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 3094
7 SARANGPUR MP1726005_021023APB_FTO_298945 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1326
8 SARANGPUR MP1726005_021023APB_FTO_298945 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 663

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