Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:28:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_281123APB_FTO_367131
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-26-005-019-001/302
(BUDHANPUR) 		1726005019NRG24281120230759523 28/11/2023 Neha 1726005019WL061248 Neha 00048 BKID0008901 1326 1326 Processed 01/01/2024 321619990 Neha BANK OF INDIA(508505)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-062-001/109-B
(MUNDLA LODHA) 		1726005062NRG24281120230759894 28/11/2023 durga prasad 1726005062WL061254 durga prasad 00048 BKID0009068 1105 1105 Processed 01/01/2024 321619990 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
3 SARANGPUR MP-26-005-062-001/146
(MUNDLA LODHA) 		1726005062NRG24281120230759895 28/11/2023 Mahesh 1726005062WL061254 Mahesh 00048 BKID0009068 1105 1105 Processed 01/01/2024 321619990 Mahesh BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-062-001/332-A
(MUNDLA LODHA) 		1726005062NRG24281120230759897 28/11/2023 bhanwaribai 1726005062WL061254 bhanwaribai 00048 BKID0009068 1105 1105 Processed 01/01/2024 321619990 bhanwaribai NARMADA JHABUA GRAMIN BANK(508515)
5 SARANGPUR MP-26-005-062-001/332-A
(MUNDLA LODHA) 		1726005062NRG24281120230759896 28/11/2023 Lakhan 1726005062WL061254 Lakhan 00048 BKID0009068 1105 1105 Processed 01/01/2024 321619990 Lakhan BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-062-001/374
(MUNDLA LODHA) 		1726005062NRG24281120230759898 28/11/2023 KAMAL 1726005062WL061254 KAMAL 00048 BKID0009068 1105 1105 Processed 01/01/2024 321619990 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
7 SARANGPUR MP-26-005-062-001/441
(MUNDLA LODHA) 		1726005062NRG24281120230759899 28/11/2023 jasvant 1726005062WL061254 jasvant 00048 BKID0009068 1105 1105 Processed 01/01/2024 321619990 jasvant BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-062-001/442-A
(MUNDLA LODHA) 		1726005062NRG24281120230759900 28/11/2023 kalusingh 1726005062WL061254 kalusingh 00048 BKID0009068 1105 1105 Processed 01/01/2024 321619990 kalusingh BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-062-001/442-A
(MUNDLA LODHA) 		1726005062NRG24281120230759901 28/11/2023 krishna bai 1726005062WL061254 krishna bai 00048 BKID0009068 1105 1105 Processed 01/01/2024 321619990 krishnabai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-062-001/468
(MUNDLA LODHA) 		1726005062NRG24281120230759902 28/11/2023 premsingh 1726005062WL061254 premsingh 00048 BKID0009068 1105 1105 Processed 01/01/2024 321619990 premsingh NARMADA JHABUA GRAMIN BANK(508515)
11 SARANGPUR MP-26-005-062-001/473
(MUNDLA LODHA) 		1726005062NRG24281120230759903 28/11/2023 anita 1726005062WL061254 anita 00048 BKID0009068 1105 1105 Processed 01/01/2024 321619990 anita BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-062-001/535
(MUNDLA LODHA) 		1726005062NRG24281120230759904 28/11/2023 kamal 1726005062WL061254 kamal 00048 BKID0009068 1105 1105 Processed 01/01/2024 321619990 kamal BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-062-001/535
(MUNDLA LODHA) 		1726005062NRG24281120230759905 28/11/2023 santosh bai 1726005062WL061254 santosh bai 00048 BKID0009068 1105 1105 Processed 01/01/2024 321619990 santoshbai BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-062-001/552
(MUNDLA LODHA) 		1726005062NRG24281120230759906 28/11/2023 jagdish 1726005062WL061254 jagdish 00048 BKID0009068 1105 1105 Processed 01/01/2024 321619990 jagdish BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-062-001/77-C
(MUNDLA LODHA) 		1726005062NRG24281120230759907 28/11/2023 biraj 1726005062WL061254 biraj 00048 BKID0009068 1105 1105 Processed 01/01/2024 321619990 biraj BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-062-001/82
(MUNDLA LODHA) 		1726005062NRG24281120230759908 28/11/2023 Ramcharan 1726005062WL061254 Ramcharan 00048 BKID0009068 1105 1105 Processed 01/01/2024 321619990 Ramcharan BANK OF INDIA(508505)
SubTotal 16575 16575
17 SARANGPUR MP-26-005-007-002/119-A
(BABALDA) 		1726005093NRG24281120230760843 28/11/2023 Seema bai 1726005093WL061338 Seema bai 00048 BKID0009952 1326 1326 Processed 01/01/2024 321619990 Seemabai BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-007-002/125
(BABALDA) 		1726005093NRG24281120230760844 28/11/2023 Narayan singh 1726005093WL061338 Narayan singh 00048 BKID0009952 1326 1326 Processed 01/01/2024 321619990 Narayansingh BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-007-002/135-A
(BABALDA) 		1726005093NRG24281120230760845 28/11/2023 Jagdish 1726005093WL061338 Jagdish 00048 BKID0009952 1326 1326 Processed 01/01/2024 321619990 Jagdish BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-007-002/135-A
(BABALDA) 		1726005093NRG24281120230760846 28/11/2023 Ramlata bai 1726005093WL061338 Ramlata bai 00048 BKID0009952 1326 1326 Processed 01/01/2024 321619990 Ramlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARANGPUR MP-26-005-007-002/154-A
(BABALDA) 		1726005093NRG24281120230760848 28/11/2023 Gangadhar 1726005093WL061338 Gangadhar 00048 BKID0009952 1326 1326 Processed 01/01/2024 321619990 Gangadhar BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-007-002/154-A
(BABALDA) 		1726005093NRG24281120230760849 28/11/2023 Gokal bai 1726005093WL061338 Gokal bai 00048 BKID0009952 1326 1326 Processed 01/01/2024 321619990 Gokalbai BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-007-002/154-B
(BABALDA) 		1726005093NRG24281120230760850 28/11/2023 Jyoti Nagar 1726005093WL061338 Jyoti Nagar 00048 BKID0009952 1326 1326 Processed 01/01/2024 321619990 JyotiNagar BANK OF INDIA(508505)
SubTotal 9282 9282
24 SARANGPUR MP-26-005-019-001/235
(BUDHANPUR) 		1726005019NRG24281120230759514 28/11/2023 AMBARAM 1726005019WL061247 AMBARAM 00048 BKID0009955 1326 1326 Processed 01/01/2024 321619990 AMBARAM FINO PAYMENTS BANK LTD(608001)
25 SARANGPUR MP-26-005-019-002/134-C
(BUDHANPUR) 		1726005019NRG24281120230759519 28/11/2023 vikram 1726005019WL061247 vikram 00048 BKID0009955 1326 1326 Processed 01/01/2024 321619990 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
26 SARANGPUR MP-26-005-007-002/119-A
(BABALDA) 		1726005093NRG24281120230760842 28/11/2023 Rambabu 1726005093WL061338 Rambabu 00048 BKID0009963 1326 1326 Processed 01/01/2024 321619990 Rambabu BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-007-002/151-B
(BABALDA) 		1726005093NRG24281120230760847 28/11/2023 punamchand 1726005093WL061338 punamchand 00048 BKID0009963 1326 1326 Processed 01/01/2024 321619990 punamchand AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
28 SARANGPUR MP-26-005-073-001/384
(PATKIYA) 		1726005073NRG24281120230760921 28/11/2023 Mahesh 1726005073WL061350 Mahesh 00176 IDIB000P507 1326 1326 Processed 01/01/2024 321619990 Mahesh INDIAN BANK(607105)
SubTotal 1326 1326
29 SARANGPUR MP-26-005-007-002/157
(BABALDA) 		1726005093NRG24281120230760851 28/11/2023 Jeetmal 1726005093WL061338 Jeetmal 00354 PUNB0293300 1326 1326 Processed 01/01/2024 321619990 Jeetmal BANK OF INDIA(508505)
SubTotal 1326 1326
30 SARANGPUR MP-26-005-019-001/206
(BUDHANPUR) 		1726005019NRG24281120230759513 28/11/2023 Omprkas 1726005019WL061247 Omprkas 00415 SBIN0030181 1326 1326 Processed 01/01/2024 321619990 Omprkas STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-019-001/310
(BUDHANPUR) 		1726005019NRG24281120230759517 28/11/2023 jorawar 1726005019WL061247 jorawar 00415 SBIN0030181 1326 1326 Processed 01/01/2024 321619990 jorawar STATE BANK OF INDIA(508548)
32 SARANGPUR MP-26-005-019-002/176-C
(BUDHANPUR) 		1726005019NRG24281120230759520 28/11/2023 pinkeshbai 1726005019WL061247 pinkeshbai 00415 SBIN0030181 1326 1326 Processed 01/01/2024 321619990 pinkeshbai STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-019-002/363
(BUDHANPUR) 		1726005019NRG24281120230759521 28/11/2023 satanaran 1726005019WL061247 satanaran 00415 SBIN0030181 1326 1326 Processed 01/01/2024 321619990 satanaran STATE BANK OF INDIA(508548)
34 SARANGPUR MP-26-005-019-002/90-B
(BUDHANPUR) 		1726005019NRG24281120230759522 28/11/2023 RAMNARAYAN 1726005019WL061247 RAMNARAYAN 00415 SBIN0030181 1326 1326 Processed 01/01/2024 321619990 RAMNARAYAN STATE BANK OF INDIA(508548)
SubTotal 6630 6630
35 SARANGPUR MP-26-005-007-002/95-B
(BABALDA) 		1726005093NRG24281120230760852 28/11/2023 amrat lal 1726005093WL061338 amrat lal 00415 SBIN0030195 1326 1326 Processed 01/01/2024 321619990 amratlal INDIAN BANK(607105)
36 SARANGPUR MP-26-005-077-001/106
(SARALI) 		1726005077NRG24281120230759972 28/11/2023 Ramprasad 1726005077WL061260 Ramprasad 00415 SBIN0030195 1326 1326 Processed 01/01/2024 321619990 Ramprasad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 SARANGPUR MP-26-005-019-001/243
(BUDHANPUR) 		1726005019NRG24281120230759515 28/11/2023 hemsingh 1726005019WL061247 hemsingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321619990 hemsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
38 SARANGPUR MP-26-005-019-001/200
(BUDHANPUR) 		1726005019NRG24281120230759512 28/11/2023 sanjay 1726005019WL061247 sanjay 00688 FINO0001446 1326 1326 Processed 01/01/2024 321619990 sanjay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 SARANGPUR MP-26-005-019-001/335
(BUDHANPUR) 		1726005019NRG24281120230759525 28/11/2023 Balkrishna sen 1726005019WL061248 Balkrishna sen 00697 BKID0MG0301 1326 1326 Processed 01/01/2024 321619990 Balkrishnasen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
40 SARANGPUR MP-26-005-016-001/338-A
(BHIYANA) 		1726005016NRG24281120230760789 28/11/2023 DINESH 1726005016WL061335 DINESH 00697 BKID0MG0303 221 221 Processed 01/01/2024 321619990 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
41 SARANGPUR MP-26-005-019-001/348
(BUDHANPUR) 		1726005019NRG24281120230759518 28/11/2023 ARJUNSINGH 1726005019WL061247 ARJUNSINGH 00697 BKID0MG0337 1326 1326 Processed 01/01/2024 321619990 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 49946 49946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_281123APB_FTO_367131 Bank of India BKID0008901 DEWAS IND AREA 1326
2 SARANGPUR MP1726005_281123APB_FTO_367131 Bank of India BKID0009068 LEEMA CHOUHAN 16575
3 SARANGPUR MP1726005_281123APB_FTO_367131 Bank of India BKID0009952 KHUJNER 9282
4 SARANGPUR MP1726005_281123APB_FTO_367131 Bank of India BKID0009955 TALEN 2652
5 SARANGPUR MP1726005_281123APB_FTO_367131 Bank of India BKID0009963 BHOJPURIA 2652
6 SARANGPUR MP1726005_281123APB_FTO_367131 Indian Bank IDIB000P507 PACHORE 1326
7 SARANGPUR MP1726005_281123APB_FTO_367131 Punjab National Bank PUNB0293300 PACHORE 1326
8 SARANGPUR MP1726005_281123APB_FTO_367131 State Bank of India SBIN0030181 PADHANA 6630
9 SARANGPUR MP1726005_281123APB_FTO_367131 State Bank of India SBIN0030195 UDANKHEDI 2652
10 SARANGPUR MP1726005_281123APB_FTO_367131 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 SARANGPUR MP1726005_281123APB_FTO_367131 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 SARANGPUR MP1726005_281123APB_FTO_367131 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1326
13 SARANGPUR MP1726005_281123APB_FTO_367131 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 221
14 SARANGPUR MP1726005_281123APB_FTO_367131 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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