Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_181223APB_FTO_396946
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-26-005-092-001/130-B
(RAIPURIA) 		1726005092NRG24181220230808917 18/12/2023 annubai 1726005092WL064114 annubai 00048 BKID0009952 1105 1105 Processed 11/03/2024 643944061 annubai NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-092-001/207-B
(RAIPURIA) 		1726005092NRG24181220230808920 18/12/2023 Dilip 1726005092WL064114 Dilip 00048 BKID0009952 1105 1105 Rejected 12/03/2024 643944061 Aadhaar Number not Mapped to Account Number
SubTotal 2210 2210
3 SARANGPUR MP-26-005-047-003/45-A
(KANKARIYA) 		1726005047NRG24181220230808902 18/12/2023 Ramchander 1726005047WL064112 Ramchander 00048 BKID0009957 1326 1326 Processed 11/03/2024 643944061 Ramchander BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-047-003/57-A
(KANKARIYA) 		1726005047NRG24181220230808903 18/12/2023 Mahendra Parihar 1726005047WL064112 Mahendra Parihar 00048 BKID0009957 1105 1105 Processed 11/03/2024 643944061 MahendraParihar STATE BANK OF INDIA(508548)
5 SARANGPUR MP-26-005-047-003/90
(KANKARIYA) 		1726005047NRG24181220230808904 18/12/2023 Rajpal Singh 1726005047WL064112 Rajpal Singh 00048 BKID0009957 1105 1105 Processed 11/03/2024 643944061 RajpalSingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
6 SARANGPUR MP-26-005-092-001/365
(RAIPURIA) 		1726005092NRG24181220230808924 18/12/2023 Dilip 1726005092WL064114 Dilip 00176 IDIB000P507 1105 1105 Processed 11/03/2024 643944061 Dilip STATE BANK OF INDIA(508548)
7 SARANGPUR MP-26-005-092-001/365
(RAIPURIA) 		1726005092NRG24181220230808925 18/12/2023 Rekha 1726005092WL064114 Rekha 00176 IDIB000P507 1105 1105 Processed 11/03/2024 643944061 Rekha INDIAN BANK(607105)
8 SARANGPUR MP-26-005-092-001/378
(RAIPURIA) 		1726005092NRG24181220230808926 18/12/2023 Bhagirat 1726005092WL064114 Bhagirat 00176 IDIB000P507 1105 1105 Processed 11/03/2024 643944061 Bhagirat NARMADA JHABUA GRAMIN BANK(508515)
9 SARANGPUR MP-26-005-092-001/48-A
(RAIPURIA) 		1726005092NRG24181220230808947 18/12/2023 Kantibai 1726005092WL064116 Kantibai 00176 IDIB000P507 1105 1105 Processed 11/03/2024 643944061 Kantibai INDIAN BANK(607105)
SubTotal 4420 4420
10 SARANGPUR MP-26-005-092-001/390
(RAIPURIA) 		1726005092NRG24181220230808946 18/12/2023 Deepak 1726005092WL064116 Deepak 00354 PUNB0293300 1105 1105 Processed 11/03/2024 643944061 Deepak PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
11 SARANGPUR MP-26-005-092-001/207-A
(RAIPURIA) 		1726005092NRG24181220230808919 18/12/2023 Jitendra 1726005092WL064114 Jitendra 00415 SBIN0012175 1105 1105 Processed 11/03/2024 643944061 Jitendra BANK OF INDIA(508505)
SubTotal 1105 1105
12 SARANGPUR MP-26-005-092-001/270
(RAIPURIA) 		1726005092NRG24181220230808921 18/12/2023 Ghanshyam 1726005092WL064114 Ghanshyam 00415 SBIN0017813 1105 1105 Processed 11/03/2024 643944061 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
13 SARANGPUR MP-26-005-085-001/103-B
() 		1726005047NRG24181220230808906 18/12/2023 SUNITA KHICHI 1726005047WL064112 SUNITA KHICHI 00415 SBIN0030009 1326 1326 Processed 11/03/2024 643944061 SUNITAKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 SARANGPUR MP-26-005-085-001/103-B
() 		1726005047NRG24181220230808905 18/12/2023 ISHWARSINGH 1726005047WL064112 ISHWARSINGH 00415 SBIN0030072 1326 1326 Processed 11/03/2024 643944061 ISHWARSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SARANGPUR MP-26-005-074-002/226
(ROSIYA) 		1726005074NRG24181220230808951 18/12/2023 SAtish 1726005074WL064117 SAtish 00415 SBIN0030195 1326 1326 Processed 11/03/2024 643944061 SAtish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SARANGPUR MP-26-005-092-001/381
(RAIPURIA) 		1726005092NRG24181220230808945 18/12/2023 Karma bai 1726005092WL064116 Karma bai 00415 SBIN0030465 1105 1105 Processed 11/03/2024 643944061 Karmabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARANGPUR MP-26-005-092-001/381
(RAIPURIA) 		1726005092NRG24181220230808944 18/12/2023 Kumer singh 1726005092WL064116 Kumer singh 00415 SBIN0030465 1105 1105 Processed 11/03/2024 643944061 Kumersingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 SARANGPUR MP-26-005-092-001/50-B
(RAIPURIA) 		1726005092NRG24181220230808949 18/12/2023 Karan shingh 1726005092WL064116 Karan shingh 00415 SBIN0030465 1105 1105 Processed 11/03/2024 643944061 Karanshingh STATE BANK OF INDIA(508548)
19 SARANGPUR MP-26-005-092-001/50-C
(RAIPURIA) 		1726005092NRG24181220230808950 18/12/2023 Rahul 1726005092WL064116 Rahul 00415 SBIN0030465 1105 1105 Processed 11/03/2024 643944061 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
20 SARANGPUR MP-26-005-092-001/379
(RAIPURIA) 		1726005092NRG24181220230808941 18/12/2023 Ramswaroop 1726005092WL064116 Ramswaroop 00697 BKID0MG0338 1105 1105 Processed 11/03/2024 643944061 Ramswaroop STATE BANK OF INDIA(508548)
21 SARANGPUR MP-26-005-092-001/380
(RAIPURIA) 		1726005092NRG24181220230808942 18/12/2023 Kanwarlal 1726005092WL064116 Kanwarlal 00697 BKID0MG0338 1105 1105 Processed 11/03/2024 643944061 Kanwarlal BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-092-001/380
(RAIPURIA) 		1726005092NRG24181220230808943 18/12/2023 Payal 1726005092WL064116 Payal 00697 BKID0MG0338 1105 1105 Processed 11/03/2024 643944061 Payal BANK OF INDIA(508505)
SubTotal 3315 3315
23 SARANGPUR MP-26-005-085-001/93
() 		1726005047NRG24181220230808907 18/12/2023 KAMAL SINGH 1726005047WL064112 KAMAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643944061 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 SARANGPUR MP-26-005-085-001/93
() 		1726005047NRG24181220230808908 18/12/2023 SEEMA BAI 1726005047WL064112 SEEMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643944061 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_181223APB_FTO_396946 Bank of India BKID0009952 KHUJNER 2210
2 SARANGPUR MP1726005_181223APB_FTO_396946 Bank of India BKID0009957 SARANGPUR 3536
3 SARANGPUR MP1726005_181223APB_FTO_396946 Indian Bank IDIB000P507 PACHORE 4420
4 SARANGPUR MP1726005_181223APB_FTO_396946 Punjab National Bank PUNB0293300 PACHORE 1105
5 SARANGPUR MP1726005_181223APB_FTO_396946 State Bank of India SBIN0012175 PACHORE 1105
6 SARANGPUR MP1726005_181223APB_FTO_396946 State Bank of India SBIN0017813 KHUJNER 1105
7 SARANGPUR MP1726005_181223APB_FTO_396946 State Bank of India SBIN0030009 BHAURASA 1326
8 SARANGPUR MP1726005_181223APB_FTO_396946 State Bank of India SBIN0030072 SARANGPUR 1326
9 SARANGPUR MP1726005_181223APB_FTO_396946 State Bank of India SBIN0030195 UDANKHEDI 1326
10 SARANGPUR MP1726005_181223APB_FTO_396946 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4420
11 SARANGPUR MP1726005_181223APB_FTO_396946 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 3315
12 SARANGPUR MP1726005_181223APB_FTO_396946 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGPUR (MPGB) 2652

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