Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:18:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_300923APB_FTO_296817
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-26-005-020-001/155
(CHATKIYA) 		1726005020NRG24300920230634298 30/09/2023 gaytri bai 1726005020WL052739 gaytri bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 294040397 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
2 SARANGPUR MP-26-005-020-001/155
(CHATKIYA) 		1726005020NRG24300920230634297 30/09/2023 Sidhnath 1726005020WL052739 Sidhnath 00048 BKID0009952 1326 1326 Processed 09/11/2023 294040397 Sidhnath BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-020-001/178-A
(CHATKIYA) 		1726005020NRG24300920230634299 30/09/2023 Ramdyal 1726005020WL052740 Ramdyal 00048 BKID0009952 1326 1326 Processed 09/11/2023 294040397 Ramdyal BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-020-001/259
(CHATKIYA) 		1726005020NRG24300920230634301 30/09/2023 Dhapu bai 1726005020WL052740 Dhapu bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 294040397 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
5 SARANGPUR MP-26-005-020-001/259
(CHATKIYA) 		1726005020NRG24300920230634300 30/09/2023 Nandkishor 1726005020WL052740 Nandkishor 00048 BKID0009952 1326 1326 Processed 09/11/2023 294040397 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
6 SARANGPUR MP-26-005-064-002/71-A
(NARAYANPUR) 		1726005064NRG24300920230633843 30/09/2023 hamid kha 1726005064WL052698 hamid kha 00048 BKID0009957 1547 1547 Processed 09/11/2023 294040397 hamidkha BANK OF INDIA(508505)
SubTotal 1547 1547
7 SARANGPUR MP-26-005-078-001/160-A
(SAREDI) 		1726005078NRG24300920230633991 30/09/2023 Bane Singh Ruhela 1726005078WL052717 Bane Singh Ruhela 00176 IDIB000P507 3094 3094 Processed 09/11/2023 294040397 BaneSinghRuhela JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 SARANGPUR MP-26-005-078-001/178-A
(SAREDI) 		1726005078NRG24300920230633992 30/09/2023 Ramnarayan 1726005078WL052717 Ramnarayan 00176 IDIB000P507 1768 1768 Processed 09/11/2023 294040397 Ramnarayan INDIAN BANK(607105)
9 SARANGPUR MP-26-005-078-001/59-A
(SAREDI) 		1726005078NRG24300920230633993 30/09/2023 Jitmal 1726005078WL052717 Jitmal 00176 IDIB000P507 3094 3094 Processed 09/11/2023 294040397 Jitmal PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
10 SARANGPUR MP-26-005-098-001/477
(SEMLIDHAKAD) 		1726005098NRG24300920230633592 30/09/2023 Rahul 1726005098WL052673 Rahul 00415 SBIN0012188 1326 1326 Processed 10/11/2023 294040397 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SARANGPUR MP-26-005-006-003/1017
(ASARETA PANWAR) 		1726005006NRG24300920230634520 30/09/2023 rameschandr 1726005006WL052775 rameschandr 00415 SBIN0030181 3094 3094 Processed 10/11/2023 294040397 rameschandr STATE BANK OF INDIA(508548)
12 SARANGPUR MP-26-005-006-003/1017
(ASARETA PANWAR) 		1726005006NRG24300920230634521 30/09/2023 Reena Bai 1726005006WL052775 Reena Bai 00415 SBIN0030181 3094 3094 Processed 10/11/2023 294040397 ReenaBai STATE BANK OF INDIA(508548)
13 SARANGPUR MP-26-005-006-003/807
(ASARETA PANWAR) 		1726005006NRG24300920230634522 30/09/2023 JASWANT SINGH 1726005006WL052776 JASWANT SINGH 00415 SBIN0030181 3094 3094 Processed 10/11/2023 294040397 JASWANTSINGH STATE BANK OF INDIA(508548)
14 SARANGPUR MP-26-005-064-001/208
(NARAYANPUR) 		1726005064NRG24300920230633841 30/09/2023 SURAJ SINGH 1726005064WL052698 SURAJ SINGH 00415 SBIN0030181 1547 1547 Processed 10/11/2023 294040397 SURAJSINGH STATE BANK OF INDIA(508548)
15 SARANGPUR MP-26-005-064-002/15-A
(NARAYANPUR) 		1726005064NRG24300920230633840 30/09/2023 MAYA 1726005064WL052697 MAYA 00415 SBIN0030181 1547 1547 Processed 10/11/2023 294040397 MAYA STATE BANK OF INDIA(508548)
SubTotal 12376 12376
16 SARANGPUR MP-26-005-098-001/479
(SEMLIDHAKAD) 		1726005098NRG24300920230633593 30/09/2023 rajkumar nagar 1726005098WL052673 rajkumar nagar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294040397 rajkumarnagar BANK OF INDIA(508505)
SubTotal 1326 1326
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_300923APB_FTO_296817 Bank of India BKID0009952 KHUJNER 6630
2 SARANGPUR MP1726005_300923APB_FTO_296817 Bank of India BKID0009957 SARANGPUR 1547
3 SARANGPUR MP1726005_300923APB_FTO_296817 Indian Bank IDIB000P507 PACHORE 7956
4 SARANGPUR MP1726005_300923APB_FTO_296817 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1326
5 SARANGPUR MP1726005_300923APB_FTO_296817 State Bank of India SBIN0030181 PADHANA 12376
6 SARANGPUR MP1726005_300923APB_FTO_296817 India Post Payments Bank IPOS0000001 Rajgarh 1326

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