Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_071123APB_FTO_348342
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-26-005-074-002/1-B
(ROSIYA) 		1726005074NRG24071120230720667 07/11/2023 POOJA 1726005074WL059180 POOJA 00045 BARB0BIAORA 1326 1326 Processed 02/01/2024 327747049 POOJA NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-074-002/147-C
(ROSIYA) 		1726005074NRG24071120230720672 07/11/2023 babita bai 1726005074WL059180 babita bai 00045 BARB0BIAORA 1326 1326 Processed 02/01/2024 327747049 babitabai NARMADA JHABUA GRAMIN BANK(508515)
3 SARANGPUR MP-26-005-074-002/184-A
(ROSIYA) 		1726005074NRG24071120230720679 07/11/2023 neelam 1726005074WL059180 neelam 00045 BARB0BIAORA 1326 1326 Processed 02/01/2024 327747049 neelam STATE BANK OF INDIA(508548)
4 SARANGPUR MP-26-005-074-002/184-A
(ROSIYA) 		1726005074NRG24071120230720678 07/11/2023 Rakesh 1726005074WL059180 Rakesh 00045 BARB0BIAORA 1326 1326 Processed 02/01/2024 327747049 Rakesh BANK OF BARODA(606985)
5 SARANGPUR MP-26-005-074-002/72-B
(ROSIYA) 		1726005074NRG24071120230720690 07/11/2023 omvati Bai 1726005074WL059180 omvati Bai 00045 BARB0BIAORA 1326 1326 Processed 02/01/2024 327747049 omvatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
6 SARANGPUR MP-26-005-011-001/67-A
(BARKHEDA KHURRAM) 		1726005011NRG24071120230720696 07/11/2023 Radhesyam 1726005011WL059181 Radhesyam 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747049 Radhesyam BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-011-002/84
(BARKHEDA KHURRAM) 		1726005011NRG24071120230720697 07/11/2023 Kailash Rathore 1726005011WL059181 Kailash Rathore 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747049 KailashRathore BANK OF INDIA(508505)
SubTotal 2652 2652
8 SARANGPUR MP-26-005-004-001/149-A
(PIPLIYAPAL) 		1726005004NRG24071120230721031 07/11/2023 Ghansyam 1726005004WL059209 Ghansyam 00048 BKID0009957 1326 1326 Processed 02/01/2024 327747049 Ghansyam BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-004-001/38
(PIPLIYAPAL) 		1726005004NRG24071120230721034 07/11/2023 Jeevansingh 1726005004WL059209 Jeevansingh 00048 BKID0009957 1326 1326 Processed 02/01/2024 327747049 Jeevansingh BANK OF INDIA(508505)
SubTotal 2652 2652
10 SARANGPUR MP-26-005-073-001/384
(PATKIYA) 		1726005073NRG24071120230720740 07/11/2023 Mahesh 1726005073WL059186 Mahesh 00176 IDIB000P507 1326 1326 Processed 02/01/2024 327747049 Mahesh INDIAN BANK(607105)
SubTotal 1326 1326
11 SARANGPUR MP-26-005-074-002/57-C
(ROSIYA) 		1726005074NRG24071120230720683 07/11/2023 ISHWAR NAGAR 1726005074WL059180 ISHWAR NAGAR 00354 PUNB0293300 1326 1326 Processed 02/01/2024 327747049 ISHWARNAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 SARANGPUR MP-26-005-004-001/75
(PIPLIYAPAL) 		1726005004NRG24071120230721035 07/11/2023 mangu singh 1726005004WL059209 mangu singh 00415 SBIN0005861 1326 1326 Processed 02/01/2024 327747049 mangusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
13 SARANGPUR MP-26-005-074-002/108-B
(ROSIYA) 		1726005074NRG24071120230720668 07/11/2023 neraj 1726005074WL059180 neraj 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327747049 neraj NARMADA JHABUA GRAMIN BANK(508515)
14 SARANGPUR MP-26-005-074-002/15-A
(ROSIYA) 		1726005074NRG24071120230720673 07/11/2023 bherulal 1726005074WL059180 bherulal 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327747049 bherulal STATE BANK OF INDIA(508548)
15 SARANGPUR MP-26-005-074-002/15-A
(ROSIYA) 		1726005074NRG24071120230720674 07/11/2023 Bhuri bai 1726005074WL059180 Bhuri bai 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327747049 Bhuribai STATE BANK OF INDIA(508548)
16 SARANGPUR MP-26-005-074-002/157
(ROSIYA) 		1726005074NRG24071120230720675 07/11/2023 ram babu 1726005074WL059180 ram babu 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327747049 rambabu NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-074-002/164
(ROSIYA) 		1726005074NRG24071120230720676 07/11/2023 rakesh 1726005074WL059180 rakesh 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327747049 rakesh NARMADA JHABUA GRAMIN BANK(508515)
18 SARANGPUR MP-26-005-074-002/218
(ROSIYA) 		1726005074NRG24071120230720680 07/11/2023 suhagmal 1726005074WL059180 suhagmal 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327747049 suhagmal NARMADA JHABUA GRAMIN BANK(508515)
19 SARANGPUR MP-26-005-074-002/226
(ROSIYA) 		1726005074NRG24071120230720681 07/11/2023 SAtish 1726005074WL059180 SAtish 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327747049 SAtish STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-074-002/58-C
(ROSIYA) 		1726005074NRG24071120230720684 07/11/2023 ram karan 1726005074WL059180 ram karan 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327747049 ramkaran STATE BANK OF INDIA(508548)
21 SARANGPUR MP-26-005-074-002/7-A
(ROSIYA) 		1726005074NRG24071120230720688 07/11/2023 lal singh 1726005074WL059180 lal singh 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327747049 lalsingh STATE BANK OF INDIA(508548)
22 SARANGPUR MP-26-005-074-002/78-C
(ROSIYA) 		1726005074NRG24071120230720692 07/11/2023 Ayodhya 1726005074WL059180 Ayodhya 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327747049 Ayodhya STATE BANK OF INDIA(508548)
23 SARANGPUR MP-26-005-074-002/9-B
(ROSIYA) 		1726005074NRG24071120230720694 07/11/2023 REKHA BAI 1726005074WL059180 REKHA BAI 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327747049 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
24 SARANGPUR MP-26-005-004-001/157
(PIPLIYAPAL) 		1726005004NRG24071120230721033 07/11/2023 gulaab singh 1726005004WL059209 gulaab singh 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 327747049 gulaabsingh NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-004-001/87
(PIPLIYAPAL) 		1726005004NRG24071120230721036 07/11/2023 bhagvan singh 1726005004WL059209 bhagvan singh 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 327747049 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
26 SARANGPUR MP-26-005-074-002/27-B
(ROSIYA) 		1726005074NRG24071120230720682 07/11/2023 Sangita bai 1726005074WL059180 Sangita bai 00697 BKID0MG0334 1326 1326 Processed 02/01/2024 327747049 Sangitabai BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-074-002/64-A
(ROSIYA) 		1726005074NRG24071120230720686 07/11/2023 Ramesh Chandr 1726005074WL059180 Ramesh Chandr 00697 BKID0MG0334 1326 1326 Processed 02/01/2024 327747049 RameshChandr STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-074-002/64-A
(ROSIYA) 		1726005074NRG24071120230720687 07/11/2023 soram bai 1726005074WL059180 soram bai 00697 BKID0MG0334 1326 1326 Processed 02/01/2024 327747049 sorambai STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-074-002/72-B
(ROSIYA) 		1726005074NRG24071120230720689 07/11/2023 sonu aheerwal 1726005074WL059180 sonu aheerwal 00697 BKID0MG0334 1326 1326 Processed 02/01/2024 327747049 sonuaheerwal NARMADA JHABUA GRAMIN BANK(508515)
30 SARANGPUR MP-26-005-074-002/78-C
(ROSIYA) 		1726005074NRG24071120230720691 07/11/2023 jitendr aheerwal 1726005074WL059180 jitendr aheerwal 00697 BKID0MG0334 1326 1326 Processed 02/01/2024 327747049 jitendraheerwal STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-074-002/9-B
(ROSIYA) 		1726005074NRG24071120230720693 07/11/2023 himraj 1726005074WL059180 himraj 00697 BKID0MG0334 1326 1326 Processed 02/01/2024 327747049 himraj STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_071123APB_FTO_348342 Bank of Baroda BARB0BIAORA Biaora 6630
2 SARANGPUR MP1726005_071123APB_FTO_348342 Bank of India BKID0009068 LEEMA CHOUHAN 2652
3 SARANGPUR MP1726005_071123APB_FTO_348342 Bank of India BKID0009957 SARANGPUR 2652
4 SARANGPUR MP1726005_071123APB_FTO_348342 Indian Bank IDIB000P507 PACHORE 1326
5 SARANGPUR MP1726005_071123APB_FTO_348342 Punjab National Bank PUNB0293300 PACHORE 1326
6 SARANGPUR MP1726005_071123APB_FTO_348342 State Bank of India SBIN0005861 ADB SARANGPUR 1326
7 SARANGPUR MP1726005_071123APB_FTO_348342 State Bank of India SBIN0030195 UDANKHEDI 14586
8 SARANGPUR MP1726005_071123APB_FTO_348342 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 2652
9 SARANGPUR MP1726005_071123APB_FTO_348342 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 7956

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