Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:54:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_180224APB_FTO_467519
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-26-005-017-001/61-A
(BHUMKA) 		1726005017NRG24180220240985146 18/02/2024 Narayan 1726005017WL073910 Narayan 00048 BKID0009068 1547 1547 Processed 12/04/2024 303107307 Narayan BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-017-002/141-A
(BHUMKA) 		1726005017NRG24180220240985139 18/02/2024 Govardhan singh 1726005017WL073905 Govardhan singh 00048 BKID0009068 1547 1547 Processed 12/04/2024 303107307 Govardhansingh STATE BANK OF INDIA(508548)
3 SARANGPUR MP-26-005-017-002/161-A
(BHUMKA) 		1726005017NRG24180220240985145 18/02/2024 mohan 1726005017WL073909 mohan 00048 BKID0009068 1547 1547 Processed 12/04/2024 303107307 mohan BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-017-002/313
(BHUMKA) 		1726005017NRG24180220240985147 18/02/2024 GANSHYAM 1726005017WL073911 GANSHYAM 00048 BKID0009068 1547 1547 Processed 12/04/2024 303107307 GANSHYAM BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-017-002/327-B
(BHUMKA) 		1726005017NRG24180220240985148 18/02/2024 SANJAY 1726005017WL073912 SANJAY 00048 BKID0009068 1547 1547 Processed 12/04/2024 303107307 SANJAY BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-054-002/313-A
(KHAJURIYGHATA) 		1726005054NRG24180220240985527 18/02/2024 MANOHAR 1726005054WL073933 MANOHAR 00048 BKID0009068 1326 1326 Processed 13/04/2024 303107307 MANOHAR FINO PAYMENTS BANK LTD(608001)
7 SARANGPUR MP-26-005-054-002/352
(KHAJURIYGHATA) 		1726005054NRG24180220240985528 18/02/2024 CHADAR SINGH 1726005054WL073933 CHADAR SINGH 00048 BKID0009068 1326 1326 Processed 12/04/2024 303107307 CHADARSINGH BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-054-002/82-A
(KHAJURIYGHATA) 		1726005054NRG24180220240985533 18/02/2024 MONIKA BAI 1726005054WL073933 MONIKA BAI 00048 BKID0009068 1326 1326 Processed 12/04/2024 303107307 MONIKABAI BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-054-002/82-B
(KHAJURIYGHATA) 		1726005054NRG24180220240985534 18/02/2024 KAILASH 1726005054WL073933 KAILASH 00048 BKID0009068 1326 1326 Processed 12/04/2024 303107307 KAILASH BANK OF INDIA(508505)
SubTotal 13039 13039
10 SARANGPUR MP-26-005-034-001/116-B
(GAYAN) 		1726005034NRG24180220240985551 18/02/2024 Kavita 1726005034WL073935 Kavita 00048 BKID0009566 1326 1326 Processed 12/04/2024 303107307 Kavita BANK OF INDIA(508505)
SubTotal 1326 1326
11 SARANGPUR MP-26-005-034-001/116-B
(GAYAN) 		1726005034NRG24180220240985550 18/02/2024 Rameshchand 1726005034WL073935 Rameshchand 00048 BKID0009952 1326 1326 Processed 12/04/2024 303107307 Rameshchand BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-034-002/99-B
(GAYAN) 		1726005034NRG24180220240985565 18/02/2024 Lakhan Singh 1726005034WL073936 Lakhan Singh 00048 BKID0009952 1326 1326 Processed 12/04/2024 303107307 LakhanSingh BANK OF INDIA(508505)
SubTotal 2652 2652
13 SARANGPUR MP-26-005-054-002/356
(KHAJURIYGHATA) 		1726005054NRG24180220240985529 18/02/2024 shivsingh 1726005054WL073933 shivsingh 00048 BKID0009957 1326 1326 Processed 13/04/2024 303107307 shivsingh FINO PAYMENTS BANK LTD(608001)
14 SARANGPUR MP-26-005-054-002/359
(KHAJURIYGHATA) 		1726005054NRG24180220240985530 18/02/2024 DEVKARAN 1726005054WL073933 DEVKARAN 00048 BKID0009957 1326 1326 Processed 13/04/2024 303107307 DEVKARAN FINO PAYMENTS BANK LTD(608001)
15 SARANGPUR MP-26-005-054-002/57
(KHAJURIYGHATA) 		1726005054NRG24180220240985532 18/02/2024 NANDKISHORE 1726005054WL073933 NANDKISHORE 00048 BKID0009957 1326 1326 Processed 12/04/2024 303107307 NANDKISHORE BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-054-002/94-A
(KHAJURIYGHATA) 		1726005054NRG24180220240985535 18/02/2024 Bhavar lal 1726005054WL073933 Bhavar lal 00048 BKID0009957 1326 1326 Processed 13/04/2024 303107307 Bhavarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
17 SARANGPUR MP-26-005-034-002/99-B
(GAYAN) 		1726005034NRG24180220240985566 18/02/2024 Krishnapal 1726005034WL073936 Krishnapal 00415 SBIN0030072 1326 1326 Processed 13/04/2024 303107307 Krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 SARANGPUR MP-26-005-034-001/16
(GAYAN) 		1726005034NRG24180220240985552 18/02/2024 Parwat Singh 1726005034WL073935 Parwat Singh 00415 SBIN0030195 1326 1326 Processed 13/04/2024 303107307 ParwatSingh NARMADA JHABUA GRAMIN BANK(508515)
19 SARANGPUR MP-26-005-034-001/162
(GAYAN) 		1726005034NRG24180220240985555 18/02/2024 Ramchandra 1726005034WL073936 Ramchandra 00415 SBIN0030195 1326 1326 Processed 12/04/2024 303107307 Ramchandra STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-034-001/27
(GAYAN) 		1726005034NRG24180220240985557 18/02/2024 Kamal Singh 1726005034WL073936 Kamal Singh 00415 SBIN0030195 1326 1326 Processed 12/04/2024 303107307 KamalSingh STATE BANK OF INDIA(508548)
21 SARANGPUR MP-26-005-034-001/31
(GAYAN) 		1726005034NRG24180220240985558 18/02/2024 Rameshchand 1726005034WL073936 Rameshchand 00415 SBIN0030195 1326 1326 Processed 12/04/2024 303107307 Rameshchand STATE BANK OF INDIA(508548)
22 SARANGPUR MP-26-005-034-001/52
(GAYAN) 		1726005034NRG24180220240985554 18/02/2024 Madan Singh 1726005034WL073935 Madan Singh 00415 SBIN0030195 1105 1105 Processed 13/04/2024 303107307 MadanSingh NARMADA JHABUA GRAMIN BANK(508515)
23 SARANGPUR MP-26-005-034-002/19
(GAYAN) 		1726005034NRG24180220240985559 18/02/2024 banesingh 1726005034WL073936 banesingh 00415 SBIN0030195 1326 1326 Processed 12/04/2024 303107307 banesingh STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-034-002/19
(GAYAN) 		1726005034NRG24180220240985560 18/02/2024 Shivkala 1726005034WL073936 Shivkala 00415 SBIN0030195 1326 1326 Processed 12/04/2024 303107307 Shivkala STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-034-002/30
(GAYAN) 		1726005034NRG24180220240985561 18/02/2024 Hokam singh 1726005034WL073936 Hokam singh 00415 SBIN0030195 1326 1326 Processed 12/04/2024 303107307 Hokamsingh BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-034-002/30
(GAYAN) 		1726005034NRG24180220240985562 18/02/2024 Laltabai 1726005034WL073936 Laltabai 00415 SBIN0030195 1326 1326 Processed 12/04/2024 303107307 Laltabai STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-034-002/61
(GAYAN) 		1726005034NRG24180220240985563 18/02/2024 ful singh 1726005034WL073936 ful singh 00415 SBIN0030195 1326 1326 Processed 12/04/2024 303107307 fulsingh STATE BANK OF INDIA(508548)
SubTotal 13039 13039
28 SARANGPUR MP-26-005-017-002/241-B
(BHUMKA) 		1726005017NRG24180220240985144 18/02/2024 SUGAN BAI 1726005017WL073908 SUGAN BAI 00697 BKID0MG0303 1326 1326 Processed 13/04/2024 303107307 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
29 SARANGPUR MP-26-005-054-002/364
(KHAJURIYGHATA) 		1726005054NRG24180220240985531 18/02/2024 Rambabu 1726005054WL073933 Rambabu 00697 BKID0MG0326 1326 1326 Processed 13/04/2024 303107307 Rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 SARANGPUR MP-26-005-017-002/141-A
(BHUMKA) 		1726005017NRG24180220240985140 18/02/2024 Gajraj singh 1726005017WL073906 Gajraj singh 00697 BKID0MG0333 1547 1547 Processed 13/04/2024 303107307 Gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
31 SARANGPUR MP-26-005-017-002/241-B
(BHUMKA) 		1726005017NRG24180220240985143 18/02/2024 gopal 1726005017WL073908 gopal 00697 BKID0MG0333 1326 1326 Processed 13/04/2024 303107307 gopal NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-017-002/252-A
(BHUMKA) 		1726005017NRG24180220240985141 18/02/2024 Shyama bai 1726005017WL073907 Shyama bai 00697 BKID0MG0333 1326 1326 Processed 13/04/2024 303107307 Shyamabai NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-017-002/327-B
(BHUMKA) 		1726005017NRG24180220240985150 18/02/2024 KAMLA BAI 1726005017WL073912 KAMLA BAI 00697 BKID0MG0333 1547 1547 Processed 13/04/2024 303107307 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
34 SARANGPUR MP-26-005-017-002/327-B
(BHUMKA) 		1726005017NRG24180220240985149 18/02/2024 RAMLAL 1726005017WL073912 RAMLAL 00697 BKID0MG0333 1547 1547 Processed 12/04/2024 303107307 RAMLAL STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-017-002/48-A
(BHUMKA) 		1726005017NRG24180220240985142 18/02/2024 rakesh 1726005017WL073907 rakesh 00697 BKID0MG0333 1326 1326 Processed 13/04/2024 303107307 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
36 SARANGPUR MP-26-005-034-001/16
(GAYAN) 		1726005034NRG24180220240985553 18/02/2024 Geeta 1726005034WL073935 Geeta 00697 BKID0MG0334 1326 1326 Processed 12/04/2024 303107307 Geeta BANK OF BARODA(606985)
37 SARANGPUR MP-26-005-034-001/162
(GAYAN) 		1726005034NRG24180220240985556 18/02/2024 Sangubai 1726005034WL073936 Sangubai 00697 BKID0MG0334 1326 1326 Processed 12/04/2024 303107307 Sangubai BANK OF BARODA(606985)
38 SARANGPUR MP-26-005-034-002/77-B
(GAYAN) 		1726005034NRG24180220240985564 18/02/2024 Tejsingh 1726005034WL073936 Tejsingh 00697 BKID0MG0334 1326 1326 Processed 13/04/2024 303107307 Tejsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_180224APB_FTO_467519 Bank of India BKID0009068 LEEMA CHOUHAN 13039
2 SARANGPUR MP1726005_180224APB_FTO_467519 Bank of India BKID0009566 KALAPIPAL 1326
3 SARANGPUR MP1726005_180224APB_FTO_467519 Bank of India BKID0009952 KHUJNER 2652
4 SARANGPUR MP1726005_180224APB_FTO_467519 Bank of India BKID0009957 SARANGPUR 5304
5 SARANGPUR MP1726005_180224APB_FTO_467519 State Bank of India SBIN0030072 SARANGPUR 1326
6 SARANGPUR MP1726005_180224APB_FTO_467519 State Bank of India SBIN0030195 UDANKHEDI 13039
7 SARANGPUR MP1726005_180224APB_FTO_467519 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1326
8 SARANGPUR MP1726005_180224APB_FTO_467519 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1326
9 SARANGPUR MP1726005_180224APB_FTO_467519 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 8619
10 SARANGPUR MP1726005_180224APB_FTO_467519 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 3978

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