Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:41:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_300124APB_FTO_447750
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-26-005-086-001/324
(TIKOD) 		1726005086NRG24300120240939846 30/01/2024 lakhan singh 1726005086WL071365 lakhan singh 00048 BKID0009955 1326 1326 Processed 26/03/2024 005184080 lakhansingh BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-086-001/390
(TIKOD) 		1726005086NRG24300120240939849 30/01/2024 bhagvat singh 1726005086WL071365 bhagvat singh 00048 BKID0009955 1326 1326 Processed 26/03/2024 005184080 bhagvatsingh STATE BANK OF INDIA(508548)
3 SARANGPUR MP-26-005-086-001/52
(TIKOD) 		1726005086NRG24300120240939851 30/01/2024 rajaram prajapathi 1726005086WL071365 rajaram prajapathi 00048 BKID0009955 1326 1326 Processed 26/03/2024 005184080 rajaramprajapathi BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-086-001/80
(TIKOD) 		1726005086NRG24300120240939857 30/01/2024 manohar singh 1726005086WL071365 manohar singh 00048 BKID0009955 1326 1326 Processed 26/03/2024 005184080 manoharsingh BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-086-001/91
(TIKOD) 		1726005086NRG24300120240939860 30/01/2024 sitaram 1726005086WL071365 sitaram 00048 BKID0009955 1326 1326 Processed 26/03/2024 005184080 sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
6 SARANGPUR MP-26-005-086-001/416
(TIKOD) 		1726005086NRG24300120240939850 30/01/2024 hindu singh parmar 1726005086WL071365 hindu singh parmar 00415 SBIN0015772 1326 1326 Processed 26/03/2024 005184080 hindusinghparmar STATE BANK OF INDIA(508548)
7 SARANGPUR MP-26-005-086-001/523
(TIKOD) 		1726005086NRG24300120240939853 30/01/2024 rameshwar prajapati 1726005086WL071365 rameshwar prajapati 00415 SBIN0015772 1326 1326 Processed 26/03/2024 005184080 rameshwarprajapati STATE BANK OF INDIA(508548)
8 SARANGPUR MP-26-005-086-001/64
(TIKOD) 		1726005086NRG24300120240939855 30/01/2024 Ramesh 1726005086WL071365 Ramesh 00415 SBIN0015772 1326 1326 Processed 26/03/2024 005184080 Ramesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 SARANGPUR MP-26-005-037-001/231-A
(GULAWTA) 		1726005037NRG24300120240938072 30/01/2024 SUBHASH CHANDRA 1726005037WL071312 SUBHASH CHANDRA 00415 SBIN0030072 442 442 Processed 26/03/2024 005184080 SUBHASHCHANDRA STATE BANK OF INDIA(508548)
SubTotal 442 442
10 SARANGPUR MP-26-005-086-001/112
(TIKOD) 		1726005086NRG24300120240939842 30/01/2024 ajab singh 1726005086WL071365 ajab singh 00415 SBIN0030181 1326 1326 Processed 27/03/2024 005184080 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARANGPUR MP-26-005-086-001/208
(TIKOD) 		1726005086NRG24300120240939843 30/01/2024 anokhi lal 1726005086WL071365 anokhi lal 00415 SBIN0030181 1326 1326 Processed 26/03/2024 005184080 anokhilal BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-086-001/247
(TIKOD) 		1726005086NRG24300120240939845 30/01/2024 jitamal singh 1726005086WL071365 jitamal singh 00415 SBIN0030181 1326 1326 Processed 26/03/2024 005184080 jitamalsingh STATE BANK OF INDIA(508548)
13 SARANGPUR MP-26-005-086-001/374-A
(TIKOD) 		1726005086NRG24300120240939848 30/01/2024 laxmi narayan 1726005086WL071365 laxmi narayan 00415 SBIN0030181 1326 1326 Processed 26/03/2024 005184080 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 5304 5304
14 SARANGPUR MP-26-005-086-001/234-A
(TIKOD) 		1726005086NRG24300120240939844 30/01/2024 roshan singh 1726005086WL071365 roshan singh 00697 BKID0MG0337 1326 1326 Processed 26/03/2024 005184080 roshansingh NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-086-001/336
(TIKOD) 		1726005086NRG24300120240939847 30/01/2024 santosh 1726005086WL071365 santosh 00697 BKID0MG0337 1326 1326 Processed 27/03/2024 005184080 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARANGPUR MP-26-005-086-001/52
(TIKOD) 		1726005086NRG24300120240939852 30/01/2024 santosh bai 1726005086WL071365 santosh bai 00697 BKID0MG0337 1326 1326 Processed 26/03/2024 005184080 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-086-001/53
(TIKOD) 		1726005086NRG24300120240939854 30/01/2024 mohan lal 1726005086WL071365 mohan lal 00697 BKID0MG0337 1326 1326 Processed 26/03/2024 005184080 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
18 SARANGPUR MP-26-005-086-001/64
(TIKOD) 		1726005086NRG24300120240939856 30/01/2024 leela bai 1726005086WL071365 leela bai 00697 BKID0MG0337 1326 1326 Processed 26/03/2024 005184080 leelabai NARMADA JHABUA GRAMIN BANK(508515)
19 SARANGPUR MP-26-005-086-001/86
(TIKOD) 		1726005086NRG24300120240939859 30/01/2024 kalyani bai 1726005086WL071365 kalyani bai 00697 BKID0MG0337 1105 1105 Processed 26/03/2024 005184080 kalyanibai NARMADA JHABUA GRAMIN BANK(508515)
20 SARANGPUR MP-26-005-086-001/86
(TIKOD) 		1726005086NRG24300120240939858 30/01/2024 mukesh 1726005086WL071365 mukesh 00697 BKID0MG0337 1326 1326 Processed 26/03/2024 005184080 mukesh BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-086-001/91
(TIKOD) 		1726005086NRG24300120240939861 30/01/2024 shakuntala bai 1726005086WL071365 shakuntala bai 00697 BKID0MG0337 1326 1326 Processed 27/03/2024 005184080 shakuntalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_300124APB_FTO_447750 Bank of India BKID0009955 TALEN 6630
2 SARANGPUR MP1726005_300124APB_FTO_447750 State Bank of India SBIN0015772 TALEN 3978
3 SARANGPUR MP1726005_300124APB_FTO_447750 State Bank of India SBIN0030072 SARANGPUR 442
4 SARANGPUR MP1726005_300124APB_FTO_447750 State Bank of India SBIN0030181 PADHANA 5304
5 SARANGPUR MP1726005_300124APB_FTO_447750 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 10387

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