Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:17:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_270823APB_FTO_237557
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-26-005-056-001/5-A
(KUPA) 		1726005056NRG24250820230594440 27/08/2023 KALA BAI 1726005056WL046173 KALA BAI 00048 BKID0009068 2873 2873 Processed 01/09/2023 843770225 KALABAI BANK OF INDIA(508505)
SubTotal 2873 2873
2 SARANGPUR MP-26-005-057-003/150
(LAKHESARA) 		1726005057NRG24270820230596068 27/08/2023 Seema Bai 1726005057WL046438 Seema Bai 00048 BKID0009962 1326 1326 Processed 01/09/2023 843770225 SeemaBai BANK OF INDIA(508505)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-057-003/150
(LAKHESARA) 		1726005057NRG24270820230596067 27/08/2023 DEVNARAYAN RUHELA 1726005057WL046438 DEVNARAYAN RUHELA 00089 CBIN0284741 1326 1326 Processed 01/09/2023 843770225 DEVNARAYANRUHELA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SARANGPUR MP-26-005-034-001/71-A
(GAYAN) 		1726005034NRG24270820230596246 27/08/2023 Govind 1726005034WL046469 Govind 00152 HDFC0002111 1326 1326 Processed 01/09/2023 843770225 Govind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SARANGPUR MP-26-005-057-002/61-A
(LAKHESARA) 		1726005057NRG24270820230596057 27/08/2023 chandraprakash 1726005057WL046438 chandraprakash 00354 PUNB0293300 1326 1326 Processed 01/09/2023 843770225 chandraprakash PUNJAB NATIONAL BANK(508568)
6 SARANGPUR MP-26-005-057-002/61-A
(LAKHESARA) 		1726005057NRG24270820230596058 27/08/2023 kavita bai 1726005057WL046438 kavita bai 00354 PUNB0293300 1326 1326 Processed 01/09/2023 843770225 kavitabai PUNJAB NATIONAL BANK(508568)
7 SARANGPUR MP-26-005-057-002/83-A
(LAKHESARA) 		1726005057NRG24270820230596059 27/08/2023 Premnarayan 1726005057WL046438 Premnarayan 00354 PUNB0293300 1326 1326 Processed 01/09/2023 843770225 Premnarayan PUNJAB NATIONAL BANK(508568)
8 SARANGPUR MP-26-005-057-003/108-B
(LAKHESARA) 		1726005057NRG24270820230596060 27/08/2023 AmratLal 1726005057WL046438 AmratLal 00354 PUNB0293300 1326 1326 Rejected 01/09/2023 843770225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SARANGPUR MP-26-005-057-003/11
(LAKHESARA) 		1726005057NRG24270820230596061 27/08/2023 ChhotuLal 1726005057WL046438 ChhotuLal 00354 PUNB0293300 1326 1326 Processed 01/09/2023 843770225 ChhotuLal PUNJAB NATIONAL BANK(508568)
10 SARANGPUR MP-26-005-057-003/11
(LAKHESARA) 		1726005057NRG24270820230596062 27/08/2023 Durgabai 1726005057WL046438 Durgabai 00354 PUNB0293300 1326 1326 Processed 01/09/2023 843770225 Durgabai PUNJAB NATIONAL BANK(508568)
11 SARANGPUR MP-26-005-057-003/113
(LAKHESARA) 		1726005057NRG24270820230596064 27/08/2023 Krishna Bai 1726005057WL046438 Krishna Bai 00354 PUNB0293300 221 221 Processed 01/09/2023 843770225 KrishnaBai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-057-003/113
(LAKHESARA) 		1726005057NRG24270820230596063 27/08/2023 LaxmiNarayan 1726005057WL046438 LaxmiNarayan 00354 PUNB0293300 1105 1105 Processed 01/09/2023 843770225 LaxmiNarayan PUNJAB NATIONAL BANK(508568)
13 SARANGPUR MP-26-005-057-003/132
(LAKHESARA) 		1726005057NRG24270820230596065 27/08/2023 Jairam 1726005057WL046438 Jairam 00354 PUNB0293300 1326 1326 Processed 01/09/2023 843770225 Jairam PUNJAB NATIONAL BANK(508568)
14 SARANGPUR MP-26-005-057-003/144
(LAKHESARA) 		1726005057NRG24270820230596066 27/08/2023 Jagdish Ruhela 1726005057WL046438 Jagdish Ruhela 00354 PUNB0293300 1326 1326 Processed 01/09/2023 843770225 JagdishRuhela PUNJAB NATIONAL BANK(508568)
15 SARANGPUR MP-26-005-057-003/34
(LAKHESARA) 		1726005057NRG24270820230596069 27/08/2023 Bajesingh 1726005057WL046438 Bajesingh 00354 PUNB0293300 1326 1326 Processed 01/09/2023 843770225 Bajesingh DCB BANK LTD(607290)
16 SARANGPUR MP-26-005-057-003/45-B
(LAKHESARA) 		1726005057NRG24270820230596070 27/08/2023 Vikram Singh 1726005057WL046438 Vikram Singh 00354 PUNB0293300 1326 1326 Processed 01/09/2023 843770225 VikramSingh PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
17 SARANGPUR MP-26-005-034-001/192-B
(GAYAN) 		1726005034NRG24270820230596243 27/08/2023 Bhagwan singh 1726005034WL046469 Bhagwan singh 00415 SBIN0030195 1326 1326 Processed 01/09/2023 843770225 Bhagwansingh STATE BANK OF INDIA(508548)
18 SARANGPUR MP-26-005-034-001/74-A
(GAYAN) 		1726005034NRG24270820230596247 27/08/2023 Dinesh Singh 1726005034WL046469 Dinesh Singh 00415 SBIN0030195 1326 1326 Processed 01/09/2023 843770225 DineshSingh STATE BANK OF INDIA(508548)
19 SARANGPUR MP-26-005-034-001/75-A
(GAYAN) 		1726005034NRG24270820230596249 27/08/2023 Omprakash 1726005034WL046469 Omprakash 00415 SBIN0030195 1326 1326 Processed 01/09/2023 843770225 Omprakash STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-034-001/76-C
(GAYAN) 		1726005034NRG24270820230596250 27/08/2023 Ramsingh 1726005034WL046469 Ramsingh 00415 SBIN0030195 1326 1326 Processed 01/09/2023 843770225 Ramsingh STATE BANK OF INDIA(508548)
21 SARANGPUR MP-26-005-034-001/88
(GAYAN) 		1726005034NRG24270820230596251 27/08/2023 om singh 1726005034WL046469 om singh 00415 SBIN0030195 1326 1326 Processed 01/09/2023 843770225 omsingh BANK OF INDIA(508505)
SubTotal 6630 6630
22 SARANGPUR MP-26-005-057-003/45-B
(LAKHESARA) 		1726005057NRG24270820230596071 27/08/2023 Kunti Bai 1726005057WL046438 Kunti Bai 00415 SBIN0030465 1326 1326 Processed 01/09/2023 843770225 KuntiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 SARANGPUR MP-26-005-034-001/192-B
(GAYAN) 		1726005034NRG24270820230596244 27/08/2023 Abhilasha 1726005034WL046469 Abhilasha 00697 BKID0MG0334 1326 1326 Processed 01/09/2023 843770225 Abhilasha NARMADA JHABUA GRAMIN BANK(508515)
24 SARANGPUR MP-26-005-034-001/74-A
(GAYAN) 		1726005034NRG24270820230596248 27/08/2023 Chinta bai 1726005034WL046469 Chinta bai 00697 BKID0MG0334 1326 1326 Processed 01/09/2023 843770225 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-034-001/88
(GAYAN) 		1726005034NRG24270820230596252 27/08/2023 Santosh Bai 1726005034WL046469 Santosh Bai 00697 BKID0MG0334 1326 1326 Processed 01/09/2023 843770225 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_270823APB_FTO_237557 Bank of India BKID0009068 LEEMA CHOUHAN 2873
2 SARANGPUR MP1726005_270823APB_FTO_237557 Bank of India BKID0009962 KARANWAS 1326
3 SARANGPUR MP1726005_270823APB_FTO_237557 Central Bank Of India CBIN0284741 PACHORE 1326
4 SARANGPUR MP1726005_270823APB_FTO_237557 HDFC bank HDFC0002111 BIAORA 1326
5 SARANGPUR MP1726005_270823APB_FTO_237557 Punjab National Bank PUNB0293300 PACHORE 14586
6 SARANGPUR MP1726005_270823APB_FTO_237557 State Bank of India SBIN0030195 UDANKHEDI 6630
7 SARANGPUR MP1726005_270823APB_FTO_237557 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
8 SARANGPUR MP1726005_270823APB_FTO_237557 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 3978

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