Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:48:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_301023APB_FTO_338411
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) 		1726005049NRG24271020230690548 30/10/2023 Kawarlal 1726005049WL057593 Kawarlal 00048 BKID0009957 884 884 Processed 08/11/2023 289032506 Kawarlal BANK OF INDIA(508505)
SubTotal 884 884
2 SARANGPUR MP-26-005-049-001/105-A
(KALAPIPAL) 		1726005049NRG24271020230690547 30/10/2023 bhavribai 1726005049WL057593 bhavribai 00048 BKID0009960 884 884 Processed 08/11/2023 289032506 bhavribai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARANGPUR MP-26-005-049-001/105-A
(KALAPIPAL) 		1726005049NRG24271020230690546 30/10/2023 mohanlal 1726005049WL057593 mohanlal 00048 BKID0009960 884 884 Processed 08/11/2023 289032506 mohanlal BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-049-001/12-B
(KALAPIPAL) 		1726005049NRG24301020230700693 30/10/2023 durgalala 1726005049WL058140 durgalala 00048 BKID0009960 884 884 Processed 08/11/2023 289032506 durgalala BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-049-001/12-B
(KALAPIPAL) 		1726005049NRG24301020230700694 30/10/2023 mangilal 1726005049WL058140 mangilal 00048 BKID0009960 844 844 Processed 08/11/2023 289032506 mangilal NARMADA JHABUA GRAMIN BANK(508515)
6 SARANGPUR MP-26-005-049-001/141
(KALAPIPAL) 		1726005049NRG24301020230700695 30/10/2023 endarsingh 1726005049WL058140 endarsingh 00048 BKID0009960 884 884 Processed 08/11/2023 289032506 endarsingh NARMADA JHABUA GRAMIN BANK(508515)
7 SARANGPUR MP-26-005-049-001/141-B
(KALAPIPAL) 		1726005049NRG24301020230700699 30/10/2023 lila bai 1726005049WL058140 lila bai 00048 BKID0009960 884 884 Processed 08/11/2023 289032506 lilabai NARMADA JHABUA GRAMIN BANK(508515)
8 SARANGPUR MP-26-005-049-001/225-A
(KALAPIPAL) 		1726005049NRG24301020230700701 30/10/2023 soram bai 1726005049WL058140 soram bai 00048 BKID0009960 844 844 Processed 08/11/2023 289032506 sorambai BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-049-001/226-C
(KALAPIPAL) 		1726005049NRG24301020230700703 30/10/2023 teju bai 1726005049WL058140 teju bai 00048 BKID0009960 884 884 Processed 08/11/2023 289032506 tejubai INDUSIND BANK(607189)
10 SARANGPUR MP-26-005-049-001/228-A
(KALAPIPAL) 		1726005049NRG24301020230700704 30/10/2023 Rambabu 1726005049WL058140 Rambabu 00048 BKID0009960 884 884 Processed 08/11/2023 289032506 Rambabu BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-049-002/55-C
(KALAPIPAL) 		1726005049NRG24301020230700710 30/10/2023 dipak nagar 1726005049WL058140 dipak nagar 00048 BKID0009960 1326 1326 Processed 08/11/2023 289032506 dipaknagar BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-049-002/8
(KALAPIPAL) 		1726005049NRG24301020230700711 30/10/2023 Ram parshad 1726005049WL058140 Ram parshad 00048 BKID0009960 1326 1326 Processed 08/11/2023 289032506 Ramparshad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10528 10528
13 SARANGPUR MP-26-005-049-002/55-A
(KALAPIPAL) 		1726005049NRG24301020230700708 30/10/2023 shila bai 1726005049WL058140 shila bai 00048 BKID0009966 1326 1326 Processed 08/11/2023 289032506 shilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
14 SARANGPUR MP-26-005-057-002/165
(LAKHESARA) 		1726005057NRG24301020230700828 30/10/2023 BADRILAL NAT 1726005057WL058145 BADRILAL NAT 00354 PUNB0293300 1326 1326 Processed 08/11/2023 289032506 BADRILALNAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 SARANGPUR MP-26-005-049-001/141-A
(KALAPIPAL) 		1726005049NRG24301020230700696 30/10/2023 pappusingh 1726005049WL058140 pappusingh 00697 BKID0MG0303 884 884 Processed 08/11/2023 289032506 pappusingh BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-049-001/226-C
(KALAPIPAL) 		1726005049NRG24301020230700702 30/10/2023 madhulal 1726005049WL058140 madhulal 00697 BKID0MG0303 884 884 Processed 08/11/2023 289032506 madhulal NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-049-002/8-A
(KALAPIPAL) 		1726005049NRG24301020230700713 30/10/2023 badri lal 1726005049WL058140 badri lal 00697 BKID0MG0303 1326 1326 Processed 08/11/2023 289032506 badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
18 SARANGPUR MP-26-005-049-001/141-A
(KALAPIPAL) 		1726005049NRG24301020230700697 30/10/2023 sarekunwar Bai 1726005049WL058140 sarekunwar Bai 00697 BKID0MG0327 884 884 Processed 08/11/2023 289032506 sarekunwarBai NARMADA JHABUA GRAMIN BANK(508515)
19 SARANGPUR MP-26-005-049-001/141-B
(KALAPIPAL) 		1726005049NRG24301020230700698 30/10/2023 govindsingh 1726005049WL058140 govindsingh 00697 BKID0MG0327 884 884 Processed 08/11/2023 289032506 govindsingh FINO PAYMENTS BANK LTD(608001)
20 SARANGPUR MP-26-005-049-001/18-C
(KALAPIPAL) 		1726005049NRG24271020230690549 30/10/2023 Mukesh 1726005049WL057593 Mukesh 00697 BKID0MG0327 884 884 Processed 08/11/2023 289032506 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
21 SARANGPUR MP-26-005-049-001/202
(KALAPIPAL) 		1726005049NRG24301020230700700 30/10/2023 lakhansingh 1726005049WL058140 lakhansingh 00697 BKID0MG0327 844 844 Processed 08/11/2023 289032506 lakhansingh BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-049-002/53
(KALAPIPAL) 		1726005049NRG24301020230700706 30/10/2023 kavita 1726005049WL058140 kavita 00697 BKID0MG0327 1326 1326 Processed 08/11/2023 289032506 kavita NARMADA JHABUA GRAMIN BANK(508515)
23 SARANGPUR MP-26-005-049-002/55-B
(KALAPIPAL) 		1726005049NRG24301020230700709 30/10/2023 ramlal 1726005049WL058140 ramlal 00697 BKID0MG0327 1326 1326 Processed 08/11/2023 289032506 ramlal NARMADA JHABUA GRAMIN BANK(508515)
24 SARANGPUR MP-26-005-049-002/8
(KALAPIPAL) 		1726005049NRG24301020230700712 30/10/2023 laxmibai 1726005049WL058140 laxmibai 00697 BKID0MG0327 1326 1326 Processed 08/11/2023 289032506 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-049-002/8-A
(KALAPIPAL) 		1726005049NRG24301020230700714 30/10/2023 kalabai 1726005049WL058140 kalabai 00697 BKID0MG0327 1326 1326 Processed 08/11/2023 289032506 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8800 8800
26 SARANGPUR MP-26-005-049-002/53
(KALAPIPAL) 		1726005049NRG24301020230700705 30/10/2023 kamal singh dhakad 1726005049WL058140 kamal singh dhakad 00697 BKID0MG0333 1326 1326 Processed 08/11/2023 289032506 kamalsinghdhakad BANK OF INDIA(508505)
SubTotal 1326 1326
27 SARANGPUR MP-26-005-049-002/55-A
(KALAPIPAL) 		1726005049NRG24301020230700707 30/10/2023 mangilal 1726005049WL058140 mangilal 00697 BKID0MG0357 1326 1326 Processed 08/11/2023 289032506 mangilal BANK OF INDIA(508505)
SubTotal 1326 1326
Total 28610 28610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_301023APB_FTO_338411 Bank of India BKID0009957 SARANGPUR 884
2 SARANGPUR MP1726005_301023APB_FTO_338411 Bank of India BKID0009960 CHHAPIHEDA 10528
3 SARANGPUR MP1726005_301023APB_FTO_338411 Bank of India BKID0009966 JETPURKALA 1326
4 SARANGPUR MP1726005_301023APB_FTO_338411 Punjab National Bank PUNB0293300 PACHORE 1326
5 SARANGPUR MP1726005_301023APB_FTO_338411 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 3094
6 SARANGPUR MP1726005_301023APB_FTO_338411 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 8800
7 SARANGPUR MP1726005_301023APB_FTO_338411 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
8 SARANGPUR MP1726005_301023APB_FTO_338411 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 1326

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