Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:42:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_130523APB_FTO_40380
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-26-005-067-001/101
(NIPANIYATULA) 		1726005067NRG24130520230132486 13/05/2023 ratanlal 1726005067WL007729 ratanlal 00048 BKID0009068 1326 1326 Processed 19/05/2023 775854172 ratanlal BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-067-001/117-B
(NIPANIYATULA) 		1726005067NRG24130520230132487 13/05/2023 kantabai 1726005067WL007729 kantabai 00048 BKID0009068 1326 1326 Processed 19/05/2023 775854172 kantabai BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-067-001/189-D
(NIPANIYATULA) 		1726005067NRG24130520230132488 13/05/2023 sitaram 1726005067WL007729 sitaram 00048 BKID0009068 1326 1326 Processed 19/05/2023 775854172 sitaram BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-067-001/206
(NIPANIYATULA) 		1726005067NRG24130520230132489 13/05/2023 dinesh 1726005067WL007729 dinesh 00048 BKID0009068 1326 1326 Processed 19/05/2023 775854172 dinesh NARMADA JHABUA GRAMIN BANK(508515)
5 SARANGPUR MP-26-005-067-001/206
(NIPANIYATULA) 		1726005067NRG24130520230132490 13/05/2023 Kanta 1726005067WL007729 Kanta 00048 BKID0009068 1326 1326 Processed 19/05/2023 775854172 Kanta BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-067-001/224-B
(NIPANIYATULA) 		1726005067NRG24130520230132491 13/05/2023 eswar 1726005067WL007729 eswar 00048 BKID0009068 1326 1326 Processed 19/05/2023 775854172 eswar BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-067-001/224-B
(NIPANIYATULA) 		1726005067NRG24130520230132492 13/05/2023 mangibai 1726005067WL007729 mangibai 00048 BKID0009068 1326 1326 Processed 19/05/2023 775854172 mangibai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-067-001/232
(NIPANIYATULA) 		1726005067NRG24130520230132493 13/05/2023 Manoharlal 1726005067WL007729 Manoharlal 00048 BKID0009068 1326 1326 Processed 19/05/2023 775854172 Manoharlal NARMADA JHABUA GRAMIN BANK(508515)
9 SARANGPUR MP-26-005-067-001/232
(NIPANIYATULA) 		1726005067NRG24130520230132494 13/05/2023 Ramubai 1726005067WL007729 Ramubai 00048 BKID0009068 1326 1326 Processed 19/05/2023 775854172 Ramubai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-067-001/237
(NIPANIYATULA) 		1726005067NRG24130520230132496 13/05/2023 laxmibai 1726005067WL007729 laxmibai 00048 BKID0009068 1326 1326 Processed 19/05/2023 775854172 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARANGPUR MP-26-005-067-001/237
(NIPANIYATULA) 		1726005067NRG24130520230132495 13/05/2023 vijaysingh 1726005067WL007729 vijaysingh 00048 BKID0009068 1326 1326 Processed 19/05/2023 775854172 vijaysingh BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-067-001/255
(NIPANIYATULA) 		1726005067NRG24130520230132497 13/05/2023 satanbai 1726005067WL007729 satanbai 00048 BKID0009068 1326 1326 Processed 19/05/2023 775854172 satanbai BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-067-001/255-A
(NIPANIYATULA) 		1726005067NRG24130520230132499 13/05/2023 gayatri bai 1726005067WL007729 gayatri bai 00048 BKID0009068 1326 1326 Processed 19/05/2023 775854172 gayatribai BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-067-001/255-A
(NIPANIYATULA) 		1726005067NRG24130520230132498 13/05/2023 kamalsingh 1726005067WL007729 kamalsingh 00048 BKID0009068 1326 1326 Processed 19/05/2023 775854172 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-067-001/255-B
(NIPANIYATULA) 		1726005067NRG24130520230132501 13/05/2023 suganbai 1726005067WL007729 suganbai 00048 BKID0009068 1326 1326 Processed 19/05/2023 775854172 suganbai BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-067-001/69-B
(NIPANIYATULA) 		1726005067NRG24130520230132516 13/05/2023 santosh tanwar 1726005067WL007729 santosh tanwar 00048 BKID0009068 1326 1326 Processed 19/05/2023 775854172 santoshtanwar BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-067-001/73-A
(NIPANIYATULA) 		1726005067NRG24130520230132519 13/05/2023 anitabai 1726005067WL007729 anitabai 00048 BKID0009068 1326 1326 Processed 19/05/2023 775854172 anitabai BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-067-001/73-A
(NIPANIYATULA) 		1726005067NRG24130520230132518 13/05/2023 Ramchandra 1726005067WL007729 Ramchandra 00048 BKID0009068 1326 1326 Processed 19/05/2023 775854172 Ramchandra BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-067-001/73-B
(NIPANIYATULA) 		1726005067NRG24130520230132520 13/05/2023 Biraj tomar 1726005067WL007729 Biraj tomar 00048 BKID0009068 1326 1326 Processed 19/05/2023 775854172 Birajtomar BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-067-001/90-C
(NIPANIYATULA) 		1726005067NRG24130520230132522 13/05/2023 mulchandh 1726005067WL007729 mulchandh 00048 BKID0009068 1326 1326 Processed 19/05/2023 775854172 mulchandh BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-082-003/185-A
(SIMROL) 		1726005000NRG24130520230132526 13/05/2023 lad kuver 1726005WL007730 lad kuver 00048 BKID0009068 3094 3094 Processed 19/05/2023 775854172 ladkuver BANK OF INDIA(508505)
SubTotal 29614 29614
22 SARANGPUR MP-26-005-078-001/199-B
(SAREDI) 		1726005078NRG24110520230120103 13/05/2023 Govind Ruhela 1726005078WL007088 Govind Ruhela 00048 BKID0009963 1547 1547 Rejected 19/05/2023 775854172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
23 SARANGPUR MP-26-005-078-001/137-A
(SAREDI) 		1726005078NRG24110520230120102 13/05/2023 Kamal singh 1726005078WL007088 Kamal singh 00089 CBIN0284741 1547 1547 Processed 19/05/2023 775854172 Kamalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
24 SARANGPUR MP-26-005-067-001/255-B
(NIPANIYATULA) 		1726005067NRG24130520230132500 13/05/2023 parkash 1726005067WL007729 parkash 00697 BKID0MG0303 1326 1326 Processed 19/05/2023 775854172 parkash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_130523APB_FTO_40380 Bank of India BKID0009068 LEEMA CHOUHAN 29614
2 SARANGPUR MP1726005_130523APB_FTO_40380 Bank of India BKID0009963 BHOJPURIA 1547
3 SARANGPUR MP1726005_130523APB_FTO_40380 Central Bank Of India CBIN0284741 PACHORE 1547
4 SARANGPUR MP1726005_130523APB_FTO_40380 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1326

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