Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:24:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_170823APB_FTO_223307
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-26-005-044-002/206
(JABARDI) 		1726005000NRG24170820230583947 17/08/2023 Devraj Vishavkarma 1726005WL044366 Devraj Vishavkarma 00048 BKID0009955 1105 1105 Processed 24/08/2023 713482458 DevrajVishavkarma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 SARANGPUR MP-26-005-044-002/33
(JABARDI) 		1726005000NRG24170820230583950 17/08/2023 Sodan Singh 1726005WL044366 Sodan Singh 00048 BKID0009955 1105 1105 Processed 24/08/2023 713482458 SodanSingh BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-044-002/62
(JABARDI) 		1726005000NRG24170820230583951 17/08/2023 SIDHANATH SINGH 1726005WL044366 SIDHANATH SINGH 00048 BKID0009955 1105 1105 Processed 24/08/2023 713482458 SIDHANATHSINGH BANK OF INDIA(508505)
SubTotal 3315 3315
4 SARANGPUR MP-26-005-048-001/227-A
(KADLAWAD) 		1726005000NRG24170820230583939 17/08/2023 RAMCHARN 1726005WL044365 RAMCHARN 00048 BKID0009957 1326 1326 Processed 24/08/2023 713482458 RAMCHARN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 SARANGPUR MP-26-005-087-001/258-A
(TUKOGANJ) 		1726005000NRG24170820230583927 17/08/2023 siddhulal 1726005WL044363 siddhulal 00415 SBIN0030072 1105 1105 Processed 24/08/2023 713482458 siddhulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
6 SARANGPUR MP-26-005-044-002/165
(JABARDI) 		1726005000NRG24170820230583946 17/08/2023 Virendr Singh 1726005WL044366 Virendr Singh 00415 SBIN0030181 1105 1105 Processed 24/08/2023 713482458 VirendrSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 SARANGPUR MP-26-005-075-001/76
(SABARSIYA) 		1726005000NRG24170820230583934 17/08/2023 Shiv Prasad 1726005WL044364 Shiv Prasad 00688 FINO0001446 884 884 Processed 24/08/2023 713482458 ShivPrasad FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
8 SARANGPUR MP-26-005-087-001/223
(TUKOGANJ) 		1726005000NRG24170820230583923 17/08/2023 BADRILAL 1726005WL044363 BADRILAL 00697 BKID0MG0322 1105 1105 Processed 24/08/2023 713482458 BADRILAL FINO PAYMENTS BANK LTD(608001)
9 SARANGPUR MP-26-005-087-001/238-A
(TUKOGANJ) 		1726005000NRG24170820230583924 17/08/2023 ghanshyam 1726005WL044363 ghanshyam 00697 BKID0MG0322 1105 1105 Processed 24/08/2023 713482458 ghanshyam BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-087-001/247-A
(TUKOGANJ) 		1726005000NRG24170820230583926 17/08/2023 Sushila bai 1726005WL044363 Sushila bai 00697 BKID0MG0322 1105 1105 Processed 24/08/2023 713482458 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARANGPUR MP-26-005-087-001/258-A
(TUKOGANJ) 		1726005000NRG24170820230583928 17/08/2023 radheshyam bai 1726005WL044363 radheshyam bai 00697 BKID0MG0322 1105 1105 Processed 24/08/2023 713482458 radheshyambai NARMADA JHABUA GRAMIN BANK(508515)
12 SARANGPUR MP-26-005-087-001/259-A
(TUKOGANJ) 		1726005000NRG24170820230583929 17/08/2023 Jagdish 1726005WL044363 Jagdish 00697 BKID0MG0322 1105 1105 Processed 24/08/2023 713482458 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
13 SARANGPUR MP-26-005-087-001/259-A
(TUKOGANJ) 		1726005000NRG24170820230583930 17/08/2023 Radheshyam bai 1726005WL044363 Radheshyam bai 00697 BKID0MG0322 1105 1105 Processed 24/08/2023 713482458 Radheshyambai NARMADA JHABUA GRAMIN BANK(508515)
14 SARANGPUR MP-26-005-087-001/279-A
(TUKOGANJ) 		1726005000NRG24170820230583931 17/08/2023 dindayal 1726005WL044363 dindayal 00697 BKID0MG0322 1105 1105 Processed 24/08/2023 713482458 dindayal NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-087-001/279-A
(TUKOGANJ) 		1726005000NRG24170820230583932 17/08/2023 sangeeta 1726005WL044363 sangeeta 00697 BKID0MG0322 1105 1105 Processed 24/08/2023 713482458 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
16 SARANGPUR MP-26-005-087-001/290-A
(TUKOGANJ) 		1726005000NRG24170820230583933 17/08/2023 nirmala bai 1726005WL044363 nirmala bai 00697 BKID0MG0322 1105 1105 Processed 24/08/2023 713482458 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
17 SARANGPUR MP-26-005-011-001/56-B
(BARKHEDA KHURRAM) 		1726005000NRG24170820230583953 17/08/2023 Jitendra Verma 1726005WL044367 Jitendra Verma 00697 BKID0MG0333 2652 2652 Processed 24/08/2023 713482458 JitendraVerma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
18 SARANGPUR MP-26-005-044-002/127
(JABARDI) 		1726005000NRG24170820230583945 17/08/2023 NARENDR SINGH 1726005WL044366 NARENDR SINGH 00697 BKID0MG0337 1105 1105 Processed 24/08/2023 713482458 NARENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 SARANGPUR MP-26-005-044-002/30
(JABARDI) 		1726005000NRG24170820230583949 17/08/2023 HIralal 1726005WL044366 HIralal 00697 BKID0MG0337 1105 1105 Processed 24/08/2023 713482458 HIralal NARMADA JHABUA GRAMIN BANK(508515)
20 SARANGPUR MP-26-005-044-002/80
(JABARDI) 		1726005000NRG24170820230583952 17/08/2023 Ramesh 1726005WL044366 Ramesh 00697 BKID0MG0337 1105 1105 Processed 24/08/2023 713482458 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_170823APB_FTO_223307 Bank of India BKID0009955 TALEN 3315
2 SARANGPUR MP1726005_170823APB_FTO_223307 Bank of India BKID0009957 SARANGPUR 1326
3 SARANGPUR MP1726005_170823APB_FTO_223307 State Bank of India SBIN0030072 SARANGPUR 1105
4 SARANGPUR MP1726005_170823APB_FTO_223307 State Bank of India SBIN0030181 PADHANA 1105
5 SARANGPUR MP1726005_170823APB_FTO_223307 Fino Payments Bank Ltd FINO0001446 MP RO 884
6 SARANGPUR MP1726005_170823APB_FTO_223307 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 9945
7 SARANGPUR MP1726005_170823APB_FTO_223307 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 2652
8 SARANGPUR MP1726005_170823APB_FTO_223307 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3315

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