Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:27:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_280923APB_FTO_293473
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-26-005-062-001/553
(MUNDLA LODHA) 		1726005062NRG24280920230630899 28/09/2023 purushottam 1726005062WL052339 purushottam 00048 BKID0009068 442 442 Processed 09/11/2023 296366877 purushottam BANK OF INDIA(508505)
SubTotal 442 442
2 SARANGPUR MP-26-005-037-001/207-A
(GULAWTA) 		1726005037NRG24280920230631191 28/09/2023 Nikita 1726005037WL052369 Nikita 00048 BKID0009566 1105 1105 Processed 09/11/2023 296366877 Nikita BANK OF INDIA(508505)
SubTotal 1105 1105
3 SARANGPUR MP-26-005-044-001/153
(JABARDI) 		1726005044NRG24280920230630893 28/09/2023 MAKHAN SINGH 1726005044WL052338 MAKHAN SINGH 00048 BKID0009955 663 663 Processed 09/11/2023 296366877 MAKHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 SARANGPUR MP-26-005-044-001/153
(JABARDI) 		1726005044NRG24280920230630894 28/09/2023 RAMKUNWAR 1726005044WL052338 RAMKUNWAR 00048 BKID0009955 663 663 Processed 09/11/2023 296366877 RAMKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 SARANGPUR MP-26-005-044-001/261
(JABARDI) 		1726005044NRG24280920230630898 28/09/2023 PREMBAI 1726005044WL052338 PREMBAI 00415 SBIN0015772 663 663 Processed 09/11/2023 296366877 PREMBAI STATE BANK OF INDIA(508548)
SubTotal 663 663
6 SARANGPUR MP-26-005-068-001/1542
(PADHANA) 		1726005068NRG24280920230631211 28/09/2023 SHIVNARAYAN VERMA 1726005068WL052379 SHIVNARAYAN VERMA 00415 SBIN0030181 1326 1326 Processed 09/11/2023 296366877 SHIVNARAYANVERMA STATE BANK OF INDIA(508548)
7 SARANGPUR MP-26-005-068-001/488-A
(PADHANA) 		1726005068NRG24280920230631205 28/09/2023 ballabh kandara 1726005068WL052377 ballabh kandara 00415 SBIN0030181 1326 1326 Processed 09/11/2023 296366877 ballabhkandara STATE BANK OF INDIA(508548)
8 SARANGPUR MP-26-005-068-001/488-A
(PADHANA) 		1726005068NRG24280920230631207 28/09/2023 Hira 1726005068WL052377 Hira 00415 SBIN0030181 1326 1326 Processed 09/11/2023 296366877 Hira STATE BANK OF INDIA(508548)
9 SARANGPUR MP-26-005-068-001/488-A
(PADHANA) 		1726005068NRG24280920230631206 28/09/2023 rodi bai 1726005068WL052377 rodi bai 00415 SBIN0030181 1326 1326 Processed 09/11/2023 296366877 rodibai STATE BANK OF INDIA(508548)
10 SARANGPUR MP-26-005-068-001/720-A
(PADHANA) 		1726005068NRG24280920230631201 28/09/2023 MUNSHI KHA 1726005068WL052374 MUNSHI KHA 00415 SBIN0030181 1326 1326 Processed 09/11/2023 296366877 MUNSHIKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
11 SARANGPUR MP-26-005-068-001/1503
(PADHANA) 		1726005068NRG24280920230631203 28/09/2023 KANTA BAI 1726005068WL052375 KANTA BAI 00697 BKID0MG0301 1326 1326 Processed 09/11/2023 296366877 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
12 SARANGPUR MP-26-005-068-001/1503
(PADHANA) 		1726005068NRG24280920230631202 28/09/2023 RAM SINGH 1726005068WL052375 RAM SINGH 00697 BKID0MG0301 1326 1326 Processed 09/11/2023 296366877 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 SARANGPUR MP-26-005-068-001/1508
(PADHANA) 		1726005068NRG24280920230631209 28/09/2023 Gokul Bai 1726005068WL052378 Gokul Bai 00697 BKID0MG0301 1326 1326 Processed 09/11/2023 296366877 GokulBai NARMADA JHABUA GRAMIN BANK(508515)
14 SARANGPUR MP-26-005-068-001/1508
(PADHANA) 		1726005068NRG24280920230631208 28/09/2023 MANGILAL 1726005068WL052378 MANGILAL 00697 BKID0MG0301 1326 1326 Processed 09/11/2023 296366877 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-068-001/1508
(PADHANA) 		1726005068NRG24280920230631210 28/09/2023 pawan kumar 1726005068WL052378 pawan kumar 00697 BKID0MG0301 1326 1326 Processed 09/11/2023 296366877 pawankumar NARMADA JHABUA GRAMIN BANK(508515)
16 SARANGPUR MP-26-005-068-001/1542
(PADHANA) 		1726005068NRG24280920230631212 28/09/2023 Nrang Bai Verma 1726005068WL052379 Nrang Bai Verma 00697 BKID0MG0301 1326 1326 Processed 09/11/2023 296366877 NrangBaiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
17 SARANGPUR MP-26-005-037-001/142-B
(GULAWTA) 		1726005037NRG24280920230631193 28/09/2023 Lila Bai 1726005037WL052371 Lila Bai 00697 BKID0MG0322 884 884 Processed 09/11/2023 296366877 LilaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
18 SARANGPUR MP-26-005-076-001/968
(SANDAWTA) 		1726005076NRG24280920230631147 28/09/2023 maheshanand 1726005076WL052360 maheshanand 00697 BKID0MG0333 1326 1326 Processed 09/11/2023 296366877 maheshanand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
19 SARANGPUR MP-26-005-027-001/199
(DHAMANDA) 		1726005027NRG24280920230631137 28/09/2023 SIDDU SINGH 1726005027WL052357 SIDDU SINGH 00697 BKID0MG0334 1547 1547 Processed 09/11/2023 296366877 SIDDUSINGH STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-027-001/209-A
(DHAMANDA) 		1726005027NRG24280920230631138 28/09/2023 DEV SINGH 1726005027WL052357 DEV SINGH 00697 BKID0MG0334 1547 1547 Processed 09/11/2023 296366877 DEVSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
21 SARANGPUR MP-26-005-044-001/18-A
(JABARDI) 		1726005044NRG24280920230630895 28/09/2023 DIPA BAI 1726005044WL052338 DIPA BAI 00697 BKID0MG0337 663 663 Processed 09/11/2023 296366877 DIPABAI NARMADA JHABUA GRAMIN BANK(508515)
22 SARANGPUR MP-26-005-044-001/209
(JABARDI) 		1726005044NRG24280920230630896 28/09/2023 BISHNU 1726005044WL052338 BISHNU 00697 BKID0MG0337 663 663 Processed 09/11/2023 296366877 BISHNU NARMADA JHABUA GRAMIN BANK(508515)
23 SARANGPUR MP-26-005-044-001/254
(JABARDI) 		1726005044NRG24280920230630897 28/09/2023 LAXMI BAI 1726005044WL052338 LAXMI BAI 00697 BKID0MG0337 442 442 Processed 09/11/2023 296366877 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_280923APB_FTO_293473 Bank of India BKID0009068 LEEMA CHOUHAN 442
2 SARANGPUR MP1726005_280923APB_FTO_293473 Bank of India BKID0009566 KALAPIPAL 1105
3 SARANGPUR MP1726005_280923APB_FTO_293473 Bank of India BKID0009955 TALEN 1326
4 SARANGPUR MP1726005_280923APB_FTO_293473 State Bank of India SBIN0015772 TALEN 663
5 SARANGPUR MP1726005_280923APB_FTO_293473 State Bank of India SBIN0030181 PADHANA 6630
6 SARANGPUR MP1726005_280923APB_FTO_293473 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 7956
7 SARANGPUR MP1726005_280923APB_FTO_293473 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 884
8 SARANGPUR MP1726005_280923APB_FTO_293473 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
9 SARANGPUR MP1726005_280923APB_FTO_293473 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 3094
10 SARANGPUR MP1726005_280923APB_FTO_293473 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1768

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