Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_260423APB_FTO_19824
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-26-005-049-001/18-A
(KALAPIPAL) 		1726005049NRG24260420230029237 26/04/2023 Kawarlal 1726005049WL001815 Kawarlal 00048 BKID0009957 1547 1547 Processed 12/05/2023 643442459 Kawarlal BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-049-001/18-A
(KALAPIPAL) 		1726005049NRG24260420230029136 26/04/2023 Kawarlal 1726005049WL001813 Kawarlal 00048 BKID0009957 1105 1105 Processed 12/05/2023 643442459 Kawarlal BANK OF INDIA(508505)
SubTotal 2652 2652
3 SARANGPUR MP-26-005-049-001/105-A
(KALAPIPAL) 		1726005049NRG24260420230029133 26/04/2023 mohanlal 1726005049WL001813 mohanlal 00048 BKID0009960 1105 1105 Processed 12/05/2023 643442459 mohanlal BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-049-001/105-A
(KALAPIPAL) 		1726005049NRG24260420230029234 26/04/2023 mohanlal 1726005049WL001815 mohanlal 00048 BKID0009960 1547 1547 Processed 12/05/2023 643442459 mohanlal BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-049-001/12-B
(KALAPIPAL) 		1726005049NRG24260420230029236 26/04/2023 durgalala 1726005049WL001815 durgalala 00048 BKID0009960 1547 1547 Processed 12/05/2023 643442459 durgalala BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-049-001/12-B
(KALAPIPAL) 		1726005049NRG24260420230029135 26/04/2023 durgalala 1726005049WL001813 durgalala 00048 BKID0009960 1105 1105 Processed 12/05/2023 643442459 durgalala BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-049-001/208
(KALAPIPAL) 		1726005049NRG24260420230029139 26/04/2023 mukes 1726005049WL001813 mukes 00048 BKID0009960 1105 1105 Processed 12/05/2023 643442459 mukes BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-049-001/208
(KALAPIPAL) 		1726005049NRG24260420230029240 26/04/2023 mukes 1726005049WL001815 mukes 00048 BKID0009960 1547 1547 Processed 12/05/2023 643442459 mukes BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-049-001/225-A
(KALAPIPAL) 		1726005049NRG24260420230029241 26/04/2023 soram bai 1726005049WL001815 soram bai 00048 BKID0009960 1547 1547 Processed 12/05/2023 643442459 sorambai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-049-001/225-A
(KALAPIPAL) 		1726005049NRG24260420230029140 26/04/2023 soram bai 1726005049WL001813 soram bai 00048 BKID0009960 1105 1105 Processed 12/05/2023 643442459 sorambai BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-049-001/226-C
(KALAPIPAL) 		1726005049NRG24260420230029141 26/04/2023 teju bai 1726005049WL001813 teju bai 00048 BKID0009960 1105 1105 Processed 12/05/2023 643442459 tejubai INDUSIND BANK(607189)
12 SARANGPUR MP-26-005-049-001/226-C
(KALAPIPAL) 		1726005049NRG24260420230029242 26/04/2023 teju bai 1726005049WL001815 teju bai 00048 BKID0009960 1547 1547 Processed 12/05/2023 643442459 tejubai INDUSIND BANK(607189)
13 SARANGPUR MP-26-005-049-001/280-B
(KALAPIPAL) 		1726005049NRG24260420230029244 26/04/2023 geetabai malviya 1726005049WL001815 geetabai malviya 00048 BKID0009960 1547 1547 Processed 12/05/2023 643442459 geetabaimalviya BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-049-001/280-B
(KALAPIPAL) 		1726005049NRG24260420230029143 26/04/2023 geetabai malviya 1726005049WL001813 geetabai malviya 00048 BKID0009960 1105 1105 Processed 12/05/2023 643442459 geetabaimalviya BANK OF INDIA(508505)
SubTotal 15912 15912
15 SARANGPUR MP-26-005-049-003/11-C
(KALAPIPAL) 		1726005049NRG24260420230029147 26/04/2023 Omprakash 1726005049WL001813 Omprakash 00415 SBIN0010807 1105 1105 Processed 12/05/2023 643442459 Omprakash STATE BANK OF INDIA(508548)
16 SARANGPUR MP-26-005-049-003/11-C
(KALAPIPAL) 		1726005049NRG24260420230029248 26/04/2023 Omprakash 1726005049WL001815 Omprakash 00415 SBIN0010807 1547 1547 Processed 12/05/2023 643442459 Omprakash STATE BANK OF INDIA(508548)
17 SARANGPUR MP-26-005-049-003/11-C
(KALAPIPAL) 		1726005049NRG24260420230029247 26/04/2023 raju 1726005049WL001815 raju 00415 SBIN0010807 1547 1547 Processed 12/05/2023 643442459 raju STATE BANK OF INDIA(508548)
18 SARANGPUR MP-26-005-049-003/11-C
(KALAPIPAL) 		1726005049NRG24260420230029146 26/04/2023 raju 1726005049WL001813 raju 00415 SBIN0010807 1105 1105 Processed 12/05/2023 643442459 raju STATE BANK OF INDIA(508548)
19 SARANGPUR MP-26-005-049-003/42-A
(KALAPIPAL) 		1726005049NRG24260420230029251 26/04/2023 Sapana 1726005049WL001815 Sapana 00415 SBIN0010807 1547 1547 Processed 12/05/2023 643442459 Sapana STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-049-003/42-A
(KALAPIPAL) 		1726005049NRG24260420230029150 26/04/2023 Sapana 1726005049WL001813 Sapana 00415 SBIN0010807 1105 1105 Processed 12/05/2023 643442459 Sapana STATE BANK OF INDIA(508548)
SubTotal 7956 7956
21 SARANGPUR MP-26-005-049-001/280-B
(KALAPIPAL) 		1726005049NRG24260420230029243 26/04/2023 Chandalal 1726005049WL001815 Chandalal 00697 BKID0MG0303 1547 1547 Processed 12/05/2023 643442459 Chandalal NARMADA JHABUA GRAMIN BANK(508515)
22 SARANGPUR MP-26-005-049-001/280-B
(KALAPIPAL) 		1726005049NRG24260420230029142 26/04/2023 Chandalal 1726005049WL001813 Chandalal 00697 BKID0MG0303 884 884 Processed 12/05/2023 643442459 Chandalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
23 SARANGPUR MP-26-005-049-001/18-C
(KALAPIPAL) 		1726005049NRG24260420230029138 26/04/2023 Mukesh 1726005049WL001813 Mukesh 00697 BKID0MG0327 1105 1105 Processed 12/05/2023 643442459 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
24 SARANGPUR MP-26-005-049-001/18-C
(KALAPIPAL) 		1726005049NRG24260420230029239 26/04/2023 Mukesh 1726005049WL001815 Mukesh 00697 BKID0MG0327 1547 1547 Processed 12/05/2023 643442459 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-049-001/280-C
(KALAPIPAL) 		1726005049NRG24260420230029245 26/04/2023 rakesh 1726005049WL001815 rakesh 00697 BKID0MG0327 1547 1547 Processed 12/05/2023 643442459 rakesh NARMADA JHABUA GRAMIN BANK(508515)
26 SARANGPUR MP-26-005-049-001/280-C
(KALAPIPAL) 		1726005049NRG24260420230029144 26/04/2023 rakesh 1726005049WL001813 rakesh 00697 BKID0MG0327 1105 1105 Processed 12/05/2023 643442459 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
27 SARANGPUR MP-26-005-049-003/4-A
(KALAPIPAL) 		1726005049NRG24260420230029249 26/04/2023 Bhuribai 1726005049WL001815 Bhuribai 00697 BKID0MG0416 1547 1547 Processed 12/05/2023 643442459 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
28 SARANGPUR MP-26-005-049-003/4-A
(KALAPIPAL) 		1726005049NRG24260420230029148 26/04/2023 Bhuribai 1726005049WL001813 Bhuribai 00697 BKID0MG0416 1105 1105 Processed 12/05/2023 643442459 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
29 SARANGPUR MP-26-005-049-003/42-A
(KALAPIPAL) 		1726005049NRG24260420230029149 26/04/2023 Narayana bhilala 1726005049WL001813 Narayana bhilala 00703 AIRP0000001 1105 1105 Processed 12/05/2023 643442459 Narayanabhilala AIRTEL PAYMENTS BANK LIMITED(990288)
30 SARANGPUR MP-26-005-049-003/42-A
(KALAPIPAL) 		1726005049NRG24260420230029250 26/04/2023 Narayana bhilala 1726005049WL001815 Narayana bhilala 00703 AIRP0000001 1547 1547 Processed 12/05/2023 643442459 Narayanabhilala AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_260423APB_FTO_19824 Bank of India BKID0009957 SARANGPUR 2652
2 SARANGPUR MP1726005_260423APB_FTO_19824 Bank of India BKID0009960 CHHAPIHEDA 15912
3 SARANGPUR MP1726005_260423APB_FTO_19824 State Bank of India SBIN0010807 JEERAPUR 7956
4 SARANGPUR MP1726005_260423APB_FTO_19824 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 2431
5 SARANGPUR MP1726005_260423APB_FTO_19824 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 5304
6 SARANGPUR MP1726005_260423APB_FTO_19824 Madhya Pradesh Gramin Bank BKID0MG0416 Chanpakheda 2652
7 SARANGPUR MP1726005_260423APB_FTO_19824 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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