Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:36:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_210224APB_FTO_471212
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-26-005-026-001/19-D
(DHAKNI) 		1726005026NRG24210220240993267 21/02/2024 Shila bai 1726005026WL074405 Shila bai 00048 BKID0009068 884 884 Processed 12/04/2024 302508678 Shilabai BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-026-001/21-D
(DHAKNI) 		1726005026NRG24210220240993269 21/02/2024 Asha bai 1726005026WL074405 Asha bai 00048 BKID0009068 884 884 Processed 13/04/2024 302508678 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARANGPUR MP-26-005-026-001/21-D
(DHAKNI) 		1726005026NRG24210220240993268 21/02/2024 Mohan singh 1726005026WL074405 Mohan singh 00048 BKID0009068 884 884 Processed 12/04/2024 302508678 Mohansingh BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-026-001/22-D
(DHAKNI) 		1726005026NRG24210220240993271 21/02/2024 Ramu bai 1726005026WL074405 Ramu bai 00048 BKID0009068 884 884 Processed 12/04/2024 302508678 Ramubai BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-026-002/127-D
(DHAKNI) 		1726005026NRG24210220240993272 21/02/2024 Madhu bai 1726005026WL074405 Madhu bai 00048 BKID0009068 1105 1105 Processed 12/04/2024 302508678 Madhubai BANK OF INDIA(508505)
SubTotal 4641 4641
6 SARANGPUR MP-26-005-007-002/106
(BABALDA) 		1726005093NRG24210220240993390 21/02/2024 nathulal 1726005093WL074412 nathulal 00048 BKID0009952 2431 2431 Processed 12/04/2024 302508678 nathulal NARMADA JHABUA GRAMIN BANK(508515)
7 SARANGPUR MP-26-005-007-002/106
(BABALDA) 		1726005093NRG24210220240993391 21/02/2024 sundar bai 1726005093WL074412 sundar bai 00048 BKID0009952 2431 2431 Processed 12/04/2024 302508678 sundarbai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-007-002/162
(BABALDA) 		1726005093NRG24210220240993394 21/02/2024 Reena 1726005093WL074412 Reena 00048 BKID0009952 1326 1326 Processed 12/04/2024 302508678 Reena BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-007-002/99-B
(BABALDA) 		1726005093NRG24210220240993395 21/02/2024 Ramesh chandra 1726005093WL074412 Ramesh chandra 00048 BKID0009952 1326 1326 Processed 12/04/2024 302508678 Rameshchandra BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-093-002/62-B
(BABALDI) 		1726005093NRG24210220240993397 21/02/2024 Ambaram 1726005093WL074412 Ambaram 00048 BKID0009952 3094 3094 Processed 12/04/2024 302508678 Ambaram BANK OF INDIA(508505)
SubTotal 10608 10608
11 SARANGPUR MP-26-005-007-002/162
(BABALDA) 		1726005093NRG24210220240993393 21/02/2024 Kamlesh Nagar 1726005093WL074412 Kamlesh Nagar 00089 CBIN0284741 1326 1326 Processed 12/04/2024 302508678 KamleshNagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 SARANGPUR MP-26-005-007-002/157
(BABALDA) 		1726005093NRG24210220240993392 21/02/2024 Jeetmal 1726005093WL074412 Jeetmal 00354 PUNB0293300 1326 1326 Processed 12/04/2024 302508678 Jeetmal BANK OF INDIA(508505)
SubTotal 1326 1326
13 SARANGPUR MP-26-005-026-001/13-D
(DHAKNI) 		1726005026NRG24210220240993265 21/02/2024 nawab khan 1726005026WL074405 nawab khan 00415 SBIN0005861 884 884 Processed 12/04/2024 302508678 nawabkhan STATE BANK OF INDIA(508548)
SubTotal 884 884
14 SARANGPUR MP-26-005-026-001/107-B
(DHAKNI) 		1726005026NRG24210220240993263 21/02/2024 babulal 1726005026WL074405 babulal 00415 SBIN0030072 884 884 Processed 12/04/2024 302508678 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 884 884
15 SARANGPUR MP-26-005-093-002/62-B
(BABALDI) 		1726005093NRG24210220240993396 21/02/2024 Bhawari bai 1726005093WL074412 Bhawari bai 00691 IPOS0000001 3094 3094 Processed 13/04/2024 302508678 Bhawaribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
16 SARANGPUR MP-26-005-026-001/104
(DHAKNI) 		1726005026NRG24210220240993262 21/02/2024 devnaryan 1726005026WL074405 devnaryan 00697 BKID0MG0326 884 884 Processed 12/04/2024 302508678 devnaryan NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-026-001/108-B
(DHAKNI) 		1726005026NRG24210220240993264 21/02/2024 narayan singh 1726005026WL074405 narayan singh 00697 BKID0MG0326 884 884 Processed 12/04/2024 302508678 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
18 SARANGPUR MP-26-005-026-001/19-D
(DHAKNI) 		1726005026NRG24210220240993266 21/02/2024 Ishvar 1726005026WL074405 Ishvar 00697 BKID0MG0326 884 884 Processed 12/04/2024 302508678 Ishvar NARMADA JHABUA GRAMIN BANK(508515)
19 SARANGPUR MP-26-005-026-001/22-D
(DHAKNI) 		1726005026NRG24210220240993270 21/02/2024 Devkaran 1726005026WL074405 Devkaran 00697 BKID0MG0326 884 884 Processed 12/04/2024 302508678 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_210224APB_FTO_471212 Bank of India BKID0009068 LEEMA CHOUHAN 4641
2 SARANGPUR MP1726005_210224APB_FTO_471212 Bank of India BKID0009952 KHUJNER 10608
3 SARANGPUR MP1726005_210224APB_FTO_471212 Central Bank Of India CBIN0284741 PACHORE 1326
4 SARANGPUR MP1726005_210224APB_FTO_471212 Punjab National Bank PUNB0293300 PACHORE 1326
5 SARANGPUR MP1726005_210224APB_FTO_471212 State Bank of India SBIN0005861 ADB SARANGPUR 884
6 SARANGPUR MP1726005_210224APB_FTO_471212 State Bank of India SBIN0030072 SARANGPUR 884
7 SARANGPUR MP1726005_210224APB_FTO_471212 India Post Payments Bank IPOS0000001 Rajgarh 3094
8 SARANGPUR MP1726005_210224APB_FTO_471212 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 3536

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