Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_230523APB_FTO_52814
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-26-005-100-001/198-C
(KODIAKHEDI) 		1726005100NRG24230520230186374 23/05/2023 suresh 1726005100WL011101 suresh 00048 BKID0008859 1326 1326 Processed 30/05/2023 050266564 suresh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-098-001/153-A
(SEMLIDHAKAD) 		1726005098NRG24180520230160274 23/05/2023 rekha bai 1726005098WL009420 rekha bai 00048 BKID0009952 1326 1326 Processed 30/05/2023 050266564 rekhabai PUNJAB NATIONAL BANK(508568)
3 SARANGPUR MP-26-005-098-001/353
(SEMLIDHAKAD) 		1726005098NRG24180520230160280 23/05/2023 Anita Bai Nagar 1726005098WL009420 Anita Bai Nagar 00048 BKID0009952 1326 1326 Processed 30/05/2023 050266564 AnitaBaiNagar BANK OF INDIA(508505)
SubTotal 2652 2652
4 SARANGPUR MP-26-005-100-001/198-D
(KODIAKHEDI) 		1726005100NRG24230520230186376 23/05/2023 meena nagar 1726005100WL011101 meena nagar 00048 BKID0009963 1326 1326 Processed 30/05/2023 050266564 meenanagar BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-100-001/198-D
(KODIAKHEDI) 		1726005100NRG24230520230186375 23/05/2023 rambabu 1726005100WL011101 rambabu 00048 BKID0009963 1326 1326 Processed 30/05/2023 050266564 rambabu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 SARANGPUR MP-26-005-100-001/212-A
(KODIAKHEDI) 		1726005100NRG24230520230186380 23/05/2023 Ladkuwar bai 1726005100WL011101 Ladkuwar bai 00354 PUNB0293300 1326 1326 Processed 30/05/2023 050266564 Ladkuwarbai PUNJAB NATIONAL BANK(508568)
7 SARANGPUR MP-26-005-100-001/212-A
(KODIAKHEDI) 		1726005100NRG24230520230186379 23/05/2023 Mukesh nayak 1726005100WL011101 Mukesh nayak 00354 PUNB0293300 1326 1326 Processed 30/05/2023 050266564 Mukeshnayak PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 SARANGPUR MP-26-005-086-001/209
(TIKOD) 		1726005086NRG24230520230186620 23/05/2023 ramkunwar bai 1726005086WL011121 ramkunwar bai 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050266564 ramkunwarbai STATE BANK OF INDIA(508548)
9 SARANGPUR MP-26-005-086-001/209
(TIKOD) 		1726005086NRG24230520230186621 23/05/2023 usha bai 1726005086WL011121 usha bai 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050266564 ushabai STATE BANK OF INDIA(508548)
10 SARANGPUR MP-26-005-086-001/75
(TIKOD) 		1726005086NRG24230520230186623 23/05/2023 gordhan singh 1726005086WL011121 gordhan singh 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050266564 gordhansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 SARANGPUR MP-26-005-001-003/172
(RAMPURIYA) 		1726005001NRG24230520230186700 23/05/2023 REENA BAI 1726005001WL011137 REENA BAI 00415 SBIN0030181 1326 1326 Processed 30/05/2023 050266564 REENABAI STATE BANK OF INDIA(508548)
12 SARANGPUR MP-26-005-001-003/46-A
(RAMPURIYA) 		1726005001NRG24230520230186703 23/05/2023 MAKHAN SINGH 1726005001WL011137 MAKHAN SINGH 00415 SBIN0030181 1326 1326 Processed 30/05/2023 050266564 MAKHANSINGH STATE BANK OF INDIA(508548)
13 SARANGPUR MP-26-005-001-003/56
(RAMPURIYA) 		1726005001NRG24230520230186705 23/05/2023 GORILAL JAT 1726005001WL011137 GORILAL JAT 00415 SBIN0030181 1326 1326 Processed 30/05/2023 050266564 GORILALJAT STATE BANK OF INDIA(508548)
14 SARANGPUR MP-26-005-001-003/57
(RAMPURIYA) 		1726005001NRG24230520230186706 23/05/2023 HIRA LAL 1726005001WL011137 HIRA LAL 00415 SBIN0030181 1326 1326 Processed 30/05/2023 050266564 HIRALAL STATE BANK OF INDIA(508548)
15 SARANGPUR MP-26-005-001-003/6
(RAMPURIYA) 		1726005001NRG24230520230186707 23/05/2023 RADHESHYAM MALVIYA 1726005001WL011137 RADHESHYAM MALVIYA 00415 SBIN0030181 1326 1326 Processed 30/05/2023 050266564 RADHESHYAMMALVIYA STATE BANK OF INDIA(508548)
16 SARANGPUR MP-26-005-001-003/6
(RAMPURIYA) 		1726005001NRG24230520230186708 23/05/2023 RAMKUNWARBAI 1726005001WL011137 RAMKUNWARBAI 00415 SBIN0030181 1326 1326 Processed 30/05/2023 050266564 RAMKUNWARBAI STATE BANK OF INDIA(508548)
17 SARANGPUR MP-26-005-001-003/6-A
(RAMPURIYA) 		1726005001NRG24230520230186710 23/05/2023 REENA MALVIYA 1726005001WL011137 REENA MALVIYA 00415 SBIN0030181 1326 1326 Processed 30/05/2023 050266564 REENAMALVIYA STATE BANK OF INDIA(508548)
18 SARANGPUR MP-26-005-001-003/6-A
(RAMPURIYA) 		1726005001NRG24230520230186709 23/05/2023 VINOD MALVIYA 1726005001WL011137 VINOD MALVIYA 00415 SBIN0030181 1326 1326 Processed 30/05/2023 050266564 VINODMALVIYA STATE BANK OF INDIA(508548)
19 SARANGPUR MP-26-005-001-003/62
(RAMPURIYA) 		1726005001NRG24230520230186711 23/05/2023 Chotulal Malviya 1726005001WL011137 Chotulal Malviya 00415 SBIN0030181 1326 1326 Processed 30/05/2023 050266564 ChotulalMalviya STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-043-001/19-A
(ITAWA) 		1726005043NRG24230520230186382 23/05/2023 jitendar 1726005043WL011103 jitendar 00415 SBIN0030181 3094 3094 Processed 30/05/2023 050266564 jitendar NARMADA JHABUA GRAMIN BANK(508515)
21 SARANGPUR MP-26-005-043-002/108
(ITAWA) 		1726005043NRG24230520230186383 23/05/2023 keshar singh 1726005043WL011103 keshar singh 00415 SBIN0030181 3094 3094 Processed 30/05/2023 050266564 kesharsingh STATE BANK OF INDIA(508548)
22 SARANGPUR MP-26-005-043-002/108
(ITAWA) 		1726005043NRG24230520230186384 23/05/2023 rajal bai 1726005043WL011103 rajal bai 00415 SBIN0030181 3094 3094 Processed 30/05/2023 050266564 rajalbai STATE BANK OF INDIA(508548)
23 SARANGPUR MP-26-005-043-002/133
(ITAWA) 		1726005043NRG24230520230186386 23/05/2023 SUBHASH SINGH 1726005043WL011104 SUBHASH SINGH 00415 SBIN0030181 3094 3094 Processed 30/05/2023 050266564 SUBHASHSINGH STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-086-001/102
(TIKOD) 		1726005086NRG24230520230186617 23/05/2023 jamnaprasad 1726005086WL011121 jamnaprasad 00415 SBIN0030181 1326 1326 Processed 30/05/2023 050266564 jamnaprasad STATE BANK OF INDIA(508548)
SubTotal 25636 25636
25 SARANGPUR MP-26-005-003-001/241
(AMLAROD) 		1726005003NRG24230520230186368 23/05/2023 NARAYANA SINGH 1726005003WL011098 NARAYANA SINGH 00415 SBIN0030465 884 884 Processed 30/05/2023 050266564 NARAYANASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
26 SARANGPUR MP-26-005-001-003/111
(RAMPURIYA) 		1726005001NRG24230520230186698 23/05/2023 Mangal Malviya 1726005001WL011137 Mangal Malviya 00697 BKID0MG0301 1326 1326 Processed 30/05/2023 050266564 MangalMalviya STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-001-003/46
(RAMPURIYA) 		1726005001NRG24230520230186701 23/05/2023 BHADUR SINGH 1726005001WL011137 BHADUR SINGH 00697 BKID0MG0301 1326 1326 Processed 30/05/2023 050266564 BHADURSINGH STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-001-003/62
(RAMPURIYA) 		1726005001NRG24230520230186712 23/05/2023 SUNITA BAI 1726005001WL011137 SUNITA BAI 00697 BKID0MG0301 1326 1326 Processed 30/05/2023 050266564 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
29 SARANGPUR MP-26-005-001-003/74-A
(RAMPURIYA) 		1726005001NRG24230520230186714 23/05/2023 ANITA BAI 1726005001WL011137 ANITA BAI 00697 BKID0MG0301 1326 1326 Processed 30/05/2023 050266564 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
30 SARANGPUR MP-26-005-001-003/74-A
(RAMPURIYA) 		1726005001NRG24230520230186713 23/05/2023 TARA MALVIYA 1726005001WL011137 TARA MALVIYA 00697 BKID0MG0301 1326 1326 Processed 30/05/2023 050266564 TARAMALVIYA CANARA BANK(508532)
31 SARANGPUR MP-26-005-043-002/126
(ITAWA) 		1726005043NRG24230520230186385 23/05/2023 chand singh 1726005043WL011104 chand singh 00697 BKID0MG0301 2431 2431 Processed 30/05/2023 050266564 chandsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 9061 9061
32 SARANGPUR MP-26-005-086-001/45
(TIKOD) 		1726005086NRG24230520230186622 23/05/2023 yashoda bai 1726005086WL011121 yashoda bai 00697 BKID0MG0337 1326 1326 Processed 30/05/2023 050266564 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_230523APB_FTO_52814 Bank of India BKID0008859 PARDESIPURA 1326
2 SARANGPUR MP1726005_230523APB_FTO_52814 Bank of India BKID0009952 KHUJNER 2652
3 SARANGPUR MP1726005_230523APB_FTO_52814 Bank of India BKID0009963 BHOJPURIA 2652
4 SARANGPUR MP1726005_230523APB_FTO_52814 Punjab National Bank PUNB0293300 PACHORE 2652
5 SARANGPUR MP1726005_230523APB_FTO_52814 State Bank of India SBIN0015772 TALEN 3978
6 SARANGPUR MP1726005_230523APB_FTO_52814 State Bank of India SBIN0030181 PADHANA 25636
7 SARANGPUR MP1726005_230523APB_FTO_52814 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 884
8 SARANGPUR MP1726005_230523APB_FTO_52814 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 9061
9 SARANGPUR MP1726005_230523APB_FTO_52814 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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