Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:46:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_141223APB_FTO_391436
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-26-005-076-001/915-A
(SANDAWTA) 		1726005076NRG24141220230801073 14/12/2023 ASHOK 1726005076WL063617 ASHOK 00048 BKID0009068 1326 1326 Processed 01/03/2024 477858701 ASHOK BANK OF INDIA(508505)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-003-001/114-B
(AMLAROD) 		1726005003NRG24141220230800883 14/12/2023 DINESH KUMAR 1726005003WL063608 DINESH KUMAR 00048 BKID0009952 1326 1326 Processed 01/03/2024 477858701 DINESHKUMAR BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-003-001/114-B
(AMLAROD) 		1726005003NRG24141220230800884 14/12/2023 MANJU BAI 1726005003WL063608 MANJU BAI 00048 BKID0009952 1326 1326 Processed 01/03/2024 477858701 MANJUBAI BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-003-001/177
(AMLAROD) 		1726005003NRG24141220230800886 14/12/2023 LEELA BAI 1726005003WL063608 LEELA BAI 00048 BKID0009952 1326 1326 Processed 01/03/2024 477858701 LEELABAI STATE BANK OF INDIA(508548)
5 SARANGPUR MP-26-005-003-001/177
(AMLAROD) 		1726005003NRG24141220230800885 14/12/2023 PHOOL SINGH 1726005003WL063608 PHOOL SINGH 00048 BKID0009952 1326 1326 Processed 01/03/2024 477858701 PHOOLSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
6 SARANGPUR MP-26-005-003-001/377
(AMLAROD) 		1726005003NRG24141220230800889 14/12/2023 DURAGA BAI 1726005003WL063608 DURAGA BAI 00048 BKID0009952 1326 1326 Processed 01/03/2024 477858701 DURAGABAI BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-003-001/377
(AMLAROD) 		1726005003NRG24141220230800888 14/12/2023 SIDDNATH 1726005003WL063608 SIDDNATH 00048 BKID0009952 1326 1326 Processed 01/03/2024 477858701 SIDDNATH STATE BANK OF INDIA(508548)
8 SARANGPUR MP-26-005-003-001/378
(AMLAROD) 		1726005003NRG24141220230800890 14/12/2023 Shivnarayan 1726005003WL063608 Shivnarayan 00048 BKID0009952 1326 1326 Processed 01/03/2024 477858701 Shivnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
9 SARANGPUR MP-26-005-003-001/378
(AMLAROD) 		1726005003NRG24141220230800891 14/12/2023 URMILA BAI 1726005003WL063608 URMILA BAI 00048 BKID0009952 1326 1326 Processed 01/03/2024 477858701 URMILABAI BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-003-001/379
(AMLAROD) 		1726005003NRG24141220230800893 14/12/2023 DURGABAI 1726005003WL063608 DURGABAI 00048 BKID0009952 1326 1326 Processed 01/03/2024 477858701 DURGABAI BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-003-001/379
(AMLAROD) 		1726005003NRG24141220230800892 14/12/2023 RADHESHYAM 1726005003WL063608 RADHESHYAM 00048 BKID0009952 1326 1326 Processed 01/03/2024 477858701 RADHESHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
12 SARANGPUR MP-26-005-076-001/915
(SANDAWTA) 		1726005076NRG24141220230801071 14/12/2023 raju bai 1726005076WL063617 raju bai 00354 PUNB0293300 1326 1326 Processed 02/03/2024 477858701 rajubai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 SARANGPUR MP-26-005-003-001/494
(AMLAROD) 		1726005003NRG24141220230800894 14/12/2023 DINESH CHANDRA 1726005003WL063608 DINESH CHANDRA 00415 SBIN0017813 1326 1326 Processed 01/03/2024 477858701 DINESHCHANDRA BANK OF INDIA(508505)
SubTotal 1326 1326
14 SARANGPUR MP-26-005-076-001/915
(SANDAWTA) 		1726005076NRG24141220230801072 14/12/2023 lalta bai 1726005076WL063617 lalta bai 00697 BKID0MG0333 1326 1326 Processed 02/03/2024 477858701 laltabai NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-076-001/915-A
(SANDAWTA) 		1726005076NRG24141220230801074 14/12/2023 URMILA BAI 1726005076WL063617 URMILA BAI 00697 BKID0MG0333 1326 1326 Processed 01/03/2024 477858701 URMILABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_141223APB_FTO_391436 Bank of India BKID0009068 LEEMA CHOUHAN 1326
2 SARANGPUR MP1726005_141223APB_FTO_391436 Bank of India BKID0009952 KHUJNER 13260
3 SARANGPUR MP1726005_141223APB_FTO_391436 Punjab National Bank PUNB0293300 PACHORE 1326
4 SARANGPUR MP1726005_141223APB_FTO_391436 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
5 SARANGPUR MP1726005_141223APB_FTO_391436 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 2652

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