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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:23:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_291123APB_FTO_368385
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-26-005-074-002/96-B
(ROSIYA) 		1726005074NRG24291120230762131 29/11/2023 Bhagwan singh 1726005074WL061434 Bhagwan singh 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 321938867 Bhagwansingh INDIAN BANK(607105)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-055-001/148-A
(KUDLASA) 		1726005055NRG24291120230762959 29/11/2023 krishna pal singh 1726005055WL061479 krishna pal singh 00048 BKID0009955 663 663 Processed 01/01/2024 321938867 krishnapalsingh BANK OF INDIA(508505)
SubTotal 663 663
3 SARANGPUR MP-26-005-055-001/222
(KUDLASA) 		1726005055NRG24291120230762958 29/11/2023 jatan bai 1726005055WL061478 jatan bai 00415 SBIN0030181 221 221 Processed 01/01/2024 321938867 jatanbai STATE BANK OF INDIA(508548)
SubTotal 221 221
4 SARANGPUR MP-26-005-074-002/106-A
(ROSIYA) 		1726005074NRG24291120230762116 29/11/2023 badri lal 1726005074WL061434 badri lal 00415 SBIN0030195 1326 1326 Processed 01/01/2024 321938867 badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 SARANGPUR MP-26-005-074-002/106-A
(ROSIYA) 		1726005074NRG24291120230762115 29/11/2023 RAM KUNWAR 1726005074WL061434 RAM KUNWAR 00415 SBIN0030195 1326 1326 Processed 01/01/2024 321938867 RAMKUNWAR STATE BANK OF INDIA(508548)
6 SARANGPUR MP-26-005-074-002/107-A
(ROSIYA) 		1726005074NRG24291120230762118 29/11/2023 RAMCHANDAR 1726005074WL061434 RAMCHANDAR 00415 SBIN0030195 1326 1326 Processed 01/01/2024 321938867 RAMCHANDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 SARANGPUR MP-26-005-074-002/129-B
(ROSIYA) 		1726005074NRG24291120230762119 29/11/2023 BANWARI NAGAR 1726005074WL061434 BANWARI NAGAR 00415 SBIN0030195 1326 1326 Processed 01/01/2024 321938867 BANWARINAGAR NARMADA JHABUA GRAMIN BANK(508515)
8 SARANGPUR MP-26-005-074-002/212-B
(ROSIYA) 		1726005074NRG24291120230762124 29/11/2023 kala bai 1726005074WL061434 kala bai 00415 SBIN0030195 1326 1326 Processed 01/01/2024 321938867 kalabai STATE BANK OF INDIA(508548)
9 SARANGPUR MP-26-005-074-002/24-C
(ROSIYA) 		1726005074NRG24291120230762125 29/11/2023 kamal 1726005074WL061434 kamal 00415 SBIN0030195 1326 1326 Processed 01/01/2024 321938867 kamal STATE BANK OF INDIA(508548)
10 SARANGPUR MP-26-005-074-002/79-B
(ROSIYA) 		1726005074NRG24291120230762127 29/11/2023 SIDDANATH 1726005074WL061434 SIDDANATH 00415 SBIN0030195 1326 1326 Processed 01/01/2024 321938867 SIDDANATH HDFC BANK LTD(607152)
11 SARANGPUR MP-26-005-074-002/85-A
(ROSIYA) 		1726005074NRG24291120230762129 29/11/2023 KAMALA BAI 1726005074WL061434 KAMALA BAI 00415 SBIN0030195 1326 1326 Processed 01/01/2024 321938867 KAMALABAI STATE BANK OF INDIA(508548)
12 SARANGPUR MP-26-005-074-002/85-A
(ROSIYA) 		1726005074NRG24291120230762128 29/11/2023 kesarsingh 1726005074WL061434 kesarsingh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 321938867 kesarsingh STATE BANK OF INDIA(508548)
13 SARANGPUR MP-26-005-074-002/87
(ROSIYA) 		1726005074NRG24291120230762130 29/11/2023 bhawar lal 1726005074WL061434 bhawar lal 00415 SBIN0030195 1326 1326 Processed 01/01/2024 321938867 bhawarlal STATE BANK OF INDIA(508548)
SubTotal 13260 13260
14 SARANGPUR MP-26-005-081-003/335
(SHAMGIGHATA) 		1726005081NRG24291120230762681 29/11/2023 Jaynarayan 1726005081WL061457 Jaynarayan 00688 FINO0001001 442 442 Processed 01/01/2024 321938867 Jaynarayan BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-081-003/335
(SHAMGIGHATA) 		1726005081NRG24291120230762680 29/11/2023 Jaynarayan 1726005081WL061457 Jaynarayan 00688 FINO0001001 1326 1326 Processed 01/01/2024 321938867 Jaynarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
16 SARANGPUR MP-26-005-074-002/107-A
(ROSIYA) 		1726005074NRG24291120230762117 29/11/2023 CHATORBHUJ 1726005074WL061434 CHATORBHUJ 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 321938867 CHATORBHUJ NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-074-002/129-B
(ROSIYA) 		1726005074NRG24291120230762120 29/11/2023 shanu 1726005074WL061434 shanu 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 321938867 shanu PUNJAB NATIONAL BANK(508568)
18 SARANGPUR MP-26-005-074-002/141-B
(ROSIYA) 		1726005074NRG24291120230762121 29/11/2023 suneeta bai 1726005074WL061434 suneeta bai 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 321938867 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
19 SARANGPUR MP-26-005-074-002/143-A
(ROSIYA) 		1726005074NRG24291120230762122 29/11/2023 narendr 1726005074WL061434 narendr 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 321938867 narendr NARMADA JHABUA GRAMIN BANK(508515)
20 SARANGPUR MP-26-005-074-002/212-B
(ROSIYA) 		1726005074NRG24291120230762123 29/11/2023 ram singh 1726005074WL061434 ram singh 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 321938867 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
21 SARANGPUR MP-26-005-074-002/56-B
(ROSIYA) 		1726005074NRG24291120230762126 29/11/2023 atmaram 1726005074WL061434 atmaram 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 321938867 atmaram STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_291123APB_FTO_368385 Bank of Baroda BARB0BIAORA Biaora 1326
2 SARANGPUR MP1726005_291123APB_FTO_368385 Bank of India BKID0009955 TALEN 663
3 SARANGPUR MP1726005_291123APB_FTO_368385 State Bank of India SBIN0030181 PADHANA 221
4 SARANGPUR MP1726005_291123APB_FTO_368385 State Bank of India SBIN0030195 UDANKHEDI 13260
5 SARANGPUR MP1726005_291123APB_FTO_368385 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
6 SARANGPUR MP1726005_291123APB_FTO_368385 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 7956

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