Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:38:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_271123APB_FTO_366218
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-26-005-074-002/130
(ROSIYA) 		1726005074NRG24271120230758429 27/11/2023 Kala Bai Nagar 1726005074WL061189 Kala Bai Nagar 00032 UTIB0003836 1326 1326 Processed 01/01/2024 322955216 KalaBaiNagar AXIS BANK(607153)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-074-002/1-B
(ROSIYA) 		1726005074NRG24271120230758427 27/11/2023 POOJA 1726005074WL061189 POOJA 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 322955216 POOJA NARMADA JHABUA GRAMIN BANK(508515)
3 SARANGPUR MP-26-005-074-002/147-C
(ROSIYA) 		1726005074NRG24271120230758431 27/11/2023 babita bai 1726005074WL061189 babita bai 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 322955216 babitabai NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-074-002/184-A
(ROSIYA) 		1726005074NRG24271120230758437 27/11/2023 neelam 1726005074WL061189 neelam 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 322955216 neelam STATE BANK OF INDIA(508548)
5 SARANGPUR MP-26-005-074-002/184-A
(ROSIYA) 		1726005074NRG24271120230758436 27/11/2023 Rakesh 1726005074WL061189 Rakesh 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 322955216 Rakesh BANK OF BARODA(606985)
6 SARANGPUR MP-26-005-074-002/72-B
(ROSIYA) 		1726005074NRG24271120230758443 27/11/2023 omvati Bai 1726005074WL061189 omvati Bai 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 322955216 omvatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
7 SARANGPUR MP-26-005-009-002/100-A
(BANI) 		1726005009NRG24271120230759227 27/11/2023 parvatsingh 1726005009WL061233 parvatsingh 00048 BKID0009955 1326 1326 Processed 01/01/2024 322955216 parvatsingh BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-009-002/101-B
(BANI) 		1726005009NRG24271120230759229 27/11/2023 mukesh 1726005009WL061233 mukesh 00048 BKID0009955 1326 1326 Processed 01/01/2024 322955216 mukesh BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-009-002/48
(BANI) 		1726005009NRG24271120230759232 27/11/2023 basanti bai 1726005009WL061233 basanti bai 00048 BKID0009955 1326 1326 Processed 01/01/2024 322955216 basantibai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-009-002/48
(BANI) 		1726005009NRG24271120230759231 27/11/2023 jagdihs 1726005009WL061233 jagdihs 00048 BKID0009955 1326 1326 Processed 01/01/2024 322955216 jagdihs STATE BANK OF INDIA(508548)
11 SARANGPUR MP-26-005-009-002/49
(BANI) 		1726005009NRG24271120230759233 27/11/2023 SANTOSH 1726005009WL061233 SANTOSH 00048 BKID0009955 1326 1326 Processed 01/01/2024 322955216 SANTOSH BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-009-002/63
(BANI) 		1726005009NRG24271120230759234 27/11/2023 sitaram 1726005009WL061233 sitaram 00048 BKID0009955 1326 1326 Processed 01/01/2024 322955216 sitaram BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-009-002/77
(BANI) 		1726005009NRG24271120230759235 27/11/2023 MUKESH DHANGAR 1726005009WL061233 MUKESH DHANGAR 00048 BKID0009955 1326 1326 Processed 01/01/2024 322955216 MUKESHDHANGAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
14 SARANGPUR MP-26-005-009-002/102-A
(BANI) 		1726005009NRG24271120230759230 27/11/2023 pawan 1726005009WL061233 pawan 00415 SBIN0015772 1326 1326 Processed 01/01/2024 322955216 pawan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SARANGPUR MP-26-005-074-002/15-A
(ROSIYA) 		1726005074NRG24271120230758432 27/11/2023 bherulal 1726005074WL061189 bherulal 00415 SBIN0030195 1326 1326 Processed 01/01/2024 322955216 bherulal STATE BANK OF INDIA(508548)
16 SARANGPUR MP-26-005-074-002/15-A
(ROSIYA) 		1726005074NRG24271120230758433 27/11/2023 Bhuri bai 1726005074WL061189 Bhuri bai 00415 SBIN0030195 1326 1326 Processed 01/01/2024 322955216 Bhuribai STATE BANK OF INDIA(508548)
17 SARANGPUR MP-26-005-074-002/164
(ROSIYA) 		1726005074NRG24271120230758434 27/11/2023 rakesh 1726005074WL061189 rakesh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 322955216 rakesh NARMADA JHABUA GRAMIN BANK(508515)
18 SARANGPUR MP-26-005-074-002/58-C
(ROSIYA) 		1726005074NRG24271120230758438 27/11/2023 ram karan 1726005074WL061189 ram karan 00415 SBIN0030195 1326 1326 Processed 01/01/2024 322955216 ramkaran STATE BANK OF INDIA(508548)
19 SARANGPUR MP-26-005-074-002/78-C
(ROSIYA) 		1726005074NRG24271120230758445 27/11/2023 Ayodhya 1726005074WL061189 Ayodhya 00415 SBIN0030195 1326 1326 Processed 01/01/2024 322955216 Ayodhya STATE BANK OF INDIA(508548)
SubTotal 6630 6630
20 SARANGPUR MP-26-005-067-001/14-C
(NIPANIYATULA) 		1726005067NRG24261120230758372 27/11/2023 Kanheyalal 1726005067WL061186 Kanheyalal 00697 BKID0MG0303 1547 1547 Processed 01/01/2024 322955216 Kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
21 SARANGPUR MP-26-005-074-001/55
(ROSIYA) 		1726005074NRG24271120230758424 27/11/2023 kailash 1726005074WL061189 kailash 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 322955216 kailash NARMADA JHABUA GRAMIN BANK(508515)
22 SARANGPUR MP-26-005-074-001/76-A
(ROSIYA) 		1726005074NRG24271120230758425 27/11/2023 Geeta Bai 1726005074WL061189 Geeta Bai 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 322955216 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
23 SARANGPUR MP-26-005-074-002/164
(ROSIYA) 		1726005074NRG24271120230758435 27/11/2023 Babita 1726005074WL061189 Babita 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 322955216 Babita NARMADA JHABUA GRAMIN BANK(508515)
24 SARANGPUR MP-26-005-074-002/64-A
(ROSIYA) 		1726005074NRG24271120230758440 27/11/2023 Ramesh Chandr 1726005074WL061189 Ramesh Chandr 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 322955216 RameshChandr STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-074-002/64-A
(ROSIYA) 		1726005074NRG24271120230758441 27/11/2023 soram bai 1726005074WL061189 soram bai 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 322955216 sorambai STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-074-002/72-B
(ROSIYA) 		1726005074NRG24271120230758442 27/11/2023 sonu aheerwal 1726005074WL061189 sonu aheerwal 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 322955216 sonuaheerwal NARMADA JHABUA GRAMIN BANK(508515)
27 SARANGPUR MP-26-005-074-002/78-C
(ROSIYA) 		1726005074NRG24271120230758444 27/11/2023 jitendr aheerwal 1726005074WL061189 jitendr aheerwal 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 322955216 jitendraheerwal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
28 SARANGPUR MP-26-005-009-002/100-C
(BANI) 		1726005009NRG24271120230759228 27/11/2023 jagdish 1726005009WL061233 jagdish 00697 BKID0MG0337 1326 1326 Processed 01/01/2024 322955216 jagdish NARMADA JHABUA GRAMIN BANK(508515)
29 SARANGPUR MP-26-005-009-002/77
(BANI) 		1726005009NRG24271120230759236 27/11/2023 DHANKUVARBAI 1726005009WL061233 DHANKUVARBAI 00697 BKID0MG0337 1326 1326 Processed 01/01/2024 322955216 DHANKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_271123APB_FTO_366218 AXIS BANK UTIB0003836 Bioara 1326
2 SARANGPUR MP1726005_271123APB_FTO_366218 Bank of Baroda BARB0BIAORA Biaora 6630
3 SARANGPUR MP1726005_271123APB_FTO_366218 Bank of India BKID0009955 TALEN 9282
4 SARANGPUR MP1726005_271123APB_FTO_366218 State Bank of India SBIN0015772 TALEN 1326
5 SARANGPUR MP1726005_271123APB_FTO_366218 State Bank of India SBIN0030195 UDANKHEDI 6630
6 SARANGPUR MP1726005_271123APB_FTO_366218 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1547
7 SARANGPUR MP1726005_271123APB_FTO_366218 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 9282
8 SARANGPUR MP1726005_271123APB_FTO_366218 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652

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