Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:53:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_021223APB_FTO_371993
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-26-005-075-001/361
(SABARSIYA) 		1726005075NRG24021220230767907 02/12/2023 RADHESHYAM MALVIYA 1726005075WL061772 RADHESHYAM MALVIYA 00048 BKID0009068 1326 1326 Processed 01/01/2024 318817095 RADHESHYAMMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-046-003/61
(KACHHIKHEDI) 		1726005046NRG24021220230767910 02/12/2023 lalita bai 1726005046WL061773 lalita bai 00415 SBIN0030072 1326 1326 Processed 01/01/2024 318817095 lalitabai STATE BANK OF INDIA(508548)
3 SARANGPUR MP-26-005-046-003/61
(KACHHIKHEDI) 		1726005046NRG24021220230767909 02/12/2023 santosh 1726005046WL061773 santosh 00415 SBIN0030072 1326 1326 Processed 01/01/2024 318817095 santosh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 SARANGPUR MP-26-005-006-003/1091
(ASARETA PANWAR) 		1726005006NRG24021220230768542 02/12/2023 Sanjay Bhilala 1726005006WL061818 Sanjay Bhilala 00415 SBIN0030181 1547 1547 Processed 01/01/2024 318817095 SanjayBhilala STATE BANK OF INDIA(508548)
5 SARANGPUR MP-26-005-006-003/1118
(ASARETA PANWAR) 		1726005006NRG24021220230768543 02/12/2023 Sona Bhilala 1726005006WL061818 Sona Bhilala 00415 SBIN0030181 1547 1547 Processed 01/01/2024 318817095 SonaBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
6 SARANGPUR MP-26-005-006-003/1153
(ASARETA PANWAR) 		1726005006NRG24021220230768544 02/12/2023 Seema Bhilala 1726005006WL061818 Seema Bhilala 00415 SBIN0030181 1547 1547 Processed 01/01/2024 318817095 SeemaBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARANGPUR MP-26-005-006-003/1154
(ASARETA PANWAR) 		1726005006NRG24021220230768545 02/12/2023 Kanhaiyalal Bhilala 1726005006WL061818 Kanhaiyalal Bhilala 00415 SBIN0030181 1547 1547 Processed 01/01/2024 318817095 KanhaiyalalBhilala STATE BANK OF INDIA(508548)
8 SARANGPUR MP-26-005-006-003/1155
(ASARETA PANWAR) 		1726005006NRG24021220230768546 02/12/2023 Shyamabai 1726005006WL061818 Shyamabai 00415 SBIN0030181 1547 1547 Processed 01/01/2024 318817095 Shyamabai STATE BANK OF INDIA(508548)
9 SARANGPUR MP-26-005-006-003/877
(ASARETA PANWAR) 		1726005006NRG24021220230768550 02/12/2023 DhapuBai 1726005006WL061818 DhapuBai 00415 SBIN0030181 1547 1547 Processed 01/01/2024 318817095 DhapuBai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
10 SARANGPUR MP-26-005-006-003/1165
(ASARETA PANWAR) 		1726005006NRG24021220230768548 02/12/2023 Anuradha Parmar 1726005006WL061818 Anuradha Parmar 00697 BKID0MG0301 1547 1547 Processed 01/01/2024 318817095 AnuradhaParmar INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARANGPUR MP-26-005-006-003/1165
(ASARETA PANWAR) 		1726005006NRG24021220230768547 02/12/2023 Rahul Parmar 1726005006WL061818 Rahul Parmar 00697 BKID0MG0301 1547 1547 Processed 01/01/2024 318817095 RahulParmar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 SARANGPUR MP-26-005-006-003/877
(ASARETA PANWAR) 		1726005006NRG24021220230768549 02/12/2023 ghanshyam 1726005006WL061818 ghanshyam 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 318817095 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_021223APB_FTO_371993 Bank of India BKID0009068 LEEMA CHOUHAN 1326
2 SARANGPUR MP1726005_021223APB_FTO_371993 State Bank of India SBIN0030072 SARANGPUR 2652
3 SARANGPUR MP1726005_021223APB_FTO_371993 State Bank of India SBIN0030181 PADHANA 9282
4 SARANGPUR MP1726005_021223APB_FTO_371993 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 3094
5 SARANGPUR MP1726005_021223APB_FTO_371993 Madhya Pradesh Gramin Bank BKID0NAMRGB PADANA (MPGB) 1547

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