Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:07:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_300923APB_FTO_297249
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-26-005-070-001/532
(PADLIYAMATA) 		1726005070NRG24300920230634654 30/09/2023 amrat 1726005070WL052793 amrat 00048 BKID0009068 1326 1326 Processed 09/11/2023 294040428 amrat BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-070-001/532
(PADLIYAMATA) 		1726005070NRG24300920230634655 30/09/2023 kala bai 1726005070WL052793 kala bai 00048 BKID0009068 1326 1326 Processed 09/11/2023 294040428 kalabai BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-070-001/670-D
(PADLIYAMATA) 		1726005070NRG24300920230634663 30/09/2023 VAKIL KHA 1726005070WL052793 VAKIL KHA 00048 BKID0009068 1326 1326 Processed 09/11/2023 294040428 VAKILKHA BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-070-001/8-A
(PADLIYAMATA) 		1726005070NRG24300920230634668 30/09/2023 jebun bee 1726005070WL052793 jebun bee 00048 BKID0009068 1326 1326 Processed 09/11/2023 294040428 jebunbee BANK OF INDIA(508505)
SubTotal 5304 5304
5 SARANGPUR MP-26-005-070-001/471-B
(PADLIYAMATA) 		1726005070NRG24300920230634653 30/09/2023 sharuk kha 1726005070WL052793 sharuk kha 00697 BKID0MG0326 1326 1326 Processed 09/11/2023 294040428 sharukkha BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-070-001/661
(PADLIYAMATA) 		1726005070NRG24300920230634657 30/09/2023 bheru lal 1726005070WL052793 bheru lal 00697 BKID0MG0326 1326 1326 Processed 09/11/2023 294040428 bherulal NARMADA JHABUA GRAMIN BANK(508515)
7 SARANGPUR MP-26-005-070-001/661
(PADLIYAMATA) 		1726005070NRG24300920230634658 30/09/2023 geeta bai 1726005070WL052793 geeta bai 00697 BKID0MG0326 1326 1326 Processed 09/11/2023 294040428 geetabai NARMADA JHABUA GRAMIN BANK(508515)
8 SARANGPUR MP-26-005-070-001/661-A
(PADLIYAMATA) 		1726005070NRG24300920230634660 30/09/2023 anita bai 1726005070WL052793 anita bai 00697 BKID0MG0326 1326 1326 Processed 09/11/2023 294040428 anitabai NARMADA JHABUA GRAMIN BANK(508515)
9 SARANGPUR MP-26-005-070-001/661-A
(PADLIYAMATA) 		1726005070NRG24300920230634659 30/09/2023 harish 1726005070WL052793 harish 00697 BKID0MG0326 1326 1326 Processed 09/11/2023 294040428 harish NARMADA JHABUA GRAMIN BANK(508515)
10 SARANGPUR MP-26-005-070-001/667-A
(PADLIYAMATA) 		1726005070NRG24300920230634661 30/09/2023 muslim kha 1726005070WL052793 muslim kha 00697 BKID0MG0326 1326 1326 Processed 09/11/2023 294040428 muslimkha NARMADA JHABUA GRAMIN BANK(508515)
11 SARANGPUR MP-26-005-070-001/667-A
(PADLIYAMATA) 		1726005070NRG24300920230634662 30/09/2023 salman kha 1726005070WL052793 salman kha 00697 BKID0MG0326 1326 1326 Processed 09/11/2023 294040428 salmankha NARMADA JHABUA GRAMIN BANK(508515)
12 SARANGPUR MP-26-005-070-001/670-D
(PADLIYAMATA) 		1726005070NRG24300920230634664 30/09/2023 RAFIK KHA 1726005070WL052793 RAFIK KHA 00697 BKID0MG0326 1326 1326 Processed 09/11/2023 294040428 RAFIKKHA NARMADA JHABUA GRAMIN BANK(508515)
13 SARANGPUR MP-26-005-070-001/7-A
(PADLIYAMATA) 		1726005070NRG24300920230634665 30/09/2023 amin kha 1726005070WL052793 amin kha 00697 BKID0MG0326 1326 1326 Processed 09/11/2023 294040428 aminkha NARMADA JHABUA GRAMIN BANK(508515)
14 SARANGPUR MP-26-005-070-001/7-A
(PADLIYAMATA) 		1726005070NRG24300920230634666 30/09/2023 rukkya bee 1726005070WL052793 rukkya bee 00697 BKID0MG0326 1326 1326 Processed 09/11/2023 294040428 rukkyabee BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-070-001/855-B
(PADLIYAMATA) 		1726005070NRG24300920230634669 30/09/2023 devnaran 1726005070WL052793 devnaran 00697 BKID0MG0326 1326 1326 Processed 09/11/2023 294040428 devnaran INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARANGPUR MP-26-005-070-001/855-B
(PADLIYAMATA) 		1726005070NRG24300920230634670 30/09/2023 santosh 1726005070WL052793 santosh 00697 BKID0MG0326 1326 1326 Processed 09/11/2023 294040428 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARANGPUR MP-26-005-070-001/961-D
(PADLIYAMATA) 		1726005070NRG24300920230634672 30/09/2023 Hajari lal 1726005070WL052793 Hajari lal 00697 BKID0MG0326 1326 1326 Processed 09/11/2023 294040428 Hajarilal NARMADA JHABUA GRAMIN BANK(508515)
18 SARANGPUR MP-26-005-070-001/961-D
(PADLIYAMATA) 		1726005070NRG24300920230634673 30/09/2023 jitendra 1726005070WL052793 jitendra 00697 BKID0MG0326 1326 1326 Processed 09/11/2023 294040428 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
19 SARANGPUR MP-26-005-070-001/8-A
(PADLIYAMATA) 		1726005070NRG24300920230634667 30/09/2023 ramjan 1726005070WL052793 ramjan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294040428 ramjan NARMADA JHABUA GRAMIN BANK(508515)
20 SARANGPUR MP-26-005-070-001/856-C
(PADLIYAMATA) 		1726005070NRG24300920230634671 30/09/2023 GOVIND 1726005070WL052793 GOVIND 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294040428 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 26520 26520

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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_297249 Bank of India BKID0009068 LEEMA CHOUHAN 5304
2 SARANGPUR MP1726005_300923APB_FTO_297249 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 18564
3 SARANGPUR MP1726005_300923APB_FTO_297249 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 2652

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