Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:30:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_230324APB_FTO_515772
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-26-005-099-001/344
(MANGYAKHEDI) 		1726005099NRG24230320241054255 23/03/2024 Balram Singh Rajput 1726005099WL077964 Balram Singh Rajput 00045 BARB0BIAORA 1326 1326 Processed 24/04/2024 473446787 BalramSinghRajput NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-071-002/381
(PANDA) 		1726005071NRG24230320241054204 23/03/2024 SANGITA 1726005071WL077956 SANGITA 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 473446787 SANGITA BANK OF BARODA(606985)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-071-002/287
(PANDA) 		1726005071NRG24230320241054199 23/03/2024 SACHIN TIWARI 1726005071WL077956 SACHIN TIWARI 00048 BKID0009068 1326 1326 Processed 24/04/2024 473446787 SACHINTIWARI STATE BANK OF INDIA(508548)
4 SARANGPUR MP-26-005-082-003/147
(SIMROL) 		1726005082NRG24230320241054100 23/03/2024 Jagdishsingh 1726005082WL077948 Jagdishsingh 00048 BKID0009068 1326 1326 Processed 24/04/2024 473446787 Jagdishsingh BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-082-003/147-A
(SIMROL) 		1726005082NRG24230320241054102 23/03/2024 Bantisingh 1726005082WL077948 Bantisingh 00048 BKID0009068 1326 1326 Processed 24/04/2024 473446787 Bantisingh BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-082-003/147-A
(SIMROL) 		1726005082NRG24230320241054101 23/03/2024 Bantisingh 1726005082WL077948 Bantisingh 00048 BKID0009068 1326 1326 Processed 24/04/2024 473446787 Bantisingh BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-082-003/147-C
(SIMROL) 		1726005082NRG24230320241054103 23/03/2024 Kuldip 1726005082WL077948 Kuldip 00048 BKID0009068 1326 1326 Processed 24/04/2024 473446787 Kuldip BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-082-003/171-B
(SIMROL) 		1726005082NRG24230320241054104 23/03/2024 ramprasad 1726005082WL077948 ramprasad 00048 BKID0009068 1326 1326 Processed 24/04/2024 473446787 ramprasad BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-082-003/171-B
(SIMROL) 		1726005082NRG24230320241054105 23/03/2024 sardarbai 1726005082WL077948 sardarbai 00048 BKID0009068 1326 1326 Processed 24/04/2024 473446787 sardarbai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-082-003/193
(SIMROL) 		1726005082NRG24230320241054106 23/03/2024 GANGADHAR 1726005082WL077948 GANGADHAR 00048 BKID0009068 1326 1326 Processed 24/04/2024 473446787 GANGADHAR BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-082-003/193-A
(SIMROL) 		1726005082NRG24230320241054107 23/03/2024 krishnapal singh 1726005082WL077948 krishnapal singh 00048 BKID0009068 1326 1326 Processed 24/04/2024 473446787 krishnapalsingh BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-082-003/193-A
(SIMROL) 		1726005082NRG24230320241054108 23/03/2024 Krishnapalsingh 1726005082WL077948 Krishnapalsingh 00048 BKID0009068 1326 1326 Processed 24/04/2024 473446787 Krishnapalsingh STATE BANK OF INDIA(508548)
13 SARANGPUR MP-26-005-082-003/193-D
(SIMROL) 		1726005082NRG24230320241054110 23/03/2024 GIRIRAJ SINGH 1726005082WL077948 GIRIRAJ SINGH 00048 BKID0009068 1326 1326 Processed 24/04/2024 473446787 GIRIRAJSINGH BANK OF BARODA(606985)
14 SARANGPUR MP-26-005-082-003/523
(SIMROL) 		1726005082NRG24230320241054111 23/03/2024 Lalsingh 1726005082WL077948 Lalsingh 00048 BKID0009068 1326 1326 Processed 24/04/2024 473446787 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-090-002/124
(BAROL) 		1726005000NRG24230320241053910 23/03/2024 manjubai 1726005WL077936 manjubai 00048 BKID0009068 1326 1326 Processed 24/04/2024 473446787 manjubai BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-090-002/245-A
(BAROL) 		1726005000NRG24230320241053912 23/03/2024 Kalibai 1726005WL077936 Kalibai 00048 BKID0009068 1326 1326 Processed 24/04/2024 473446787 Kalibai BANK OF INDIA(508505)
SubTotal 18564 18564
17 SARANGPUR MP-26-005-060-001/752
(MAGRANA) 		1726005060NRG24230320241054056 23/03/2024 binda bai 1726005060WL077943 binda bai 00048 BKID0009558 1326 1326 Processed 24/04/2024 473446787 bindabai BANK OF INDIA(508505)
SubTotal 1326 1326
18 SARANGPUR MP-26-005-071-002/108
(PANDA) 		1726005071NRG24230320241054193 23/03/2024 Rajkunwar 1726005071WL077956 Rajkunwar 00048 BKID0009952 1326 1326 Processed 24/04/2024 473446787 Rajkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARANGPUR MP-26-005-071-002/182-A
(PANDA) 		1726005071NRG24230320241054196 23/03/2024 Anil tiwari 1726005071WL077956 Anil tiwari 00048 BKID0009952 1326 1326 Processed 24/04/2024 473446787 Aniltiwari BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-071-002/25
(PANDA) 		1726005071NRG24230320241054197 23/03/2024 arjun singh 1726005071WL077956 arjun singh 00048 BKID0009952 1326 1326 Processed 24/04/2024 473446787 arjunsingh DCB BANK LTD(607290)
21 SARANGPUR MP-26-005-071-002/323
(PANDA) 		1726005071NRG24230320241054202 23/03/2024 akila bee 1726005071WL077956 akila bee 00048 BKID0009952 1326 1326 Processed 24/04/2024 473446787 akilabee INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARANGPUR MP-26-005-071-002/323
(PANDA) 		1726005071NRG24230320241054201 23/03/2024 farukh 1726005071WL077956 farukh 00048 BKID0009952 1326 1326 Processed 24/04/2024 473446787 farukh BANK OF INDIA(508505)
SubTotal 6630 6630
23 SARANGPUR MP-26-005-053-001/212
(KHAJURIYAHARI) 		1726005000NRG24230320241054505 23/03/2024 Arjun 1726005WL077978 Arjun 00048 BKID0009960 1326 1326 Processed 24/04/2024 473446787 Arjun FINO PAYMENTS BANK LTD(608001)
24 SARANGPUR MP-26-005-053-001/223
(KHAJURIYAHARI) 		1726005000NRG24230320241054506 23/03/2024 Balkishan 1726005WL077978 Balkishan 00048 BKID0009960 1326 1326 Processed 24/04/2024 473446787 Balkishan BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-053-001/40
(KHAJURIYAHARI) 		1726005000NRG24230320241054508 23/03/2024 Shiv Narayan 1726005WL077978 Shiv Narayan 00048 BKID0009960 1326 1326 Processed 24/04/2024 473446787 ShivNarayan BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-053-001/72
(KHAJURIYAHARI) 		1726005000NRG24230320241054512 23/03/2024 Nirmal 1726005WL077978 Nirmal 00048 BKID0009960 1326 1326 Processed 24/04/2024 473446787 Nirmal BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-053-001/99
(KHAJURIYAHARI) 		1726005000NRG24230320241054515 23/03/2024 jamna lal 1726005WL077978 jamna lal 00048 BKID0009960 1326 1326 Processed 24/04/2024 473446787 jamnalal BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-053-001/99
(KHAJURIYAHARI) 		1726005000NRG24230320241054513 23/03/2024 Ram Prasad 1726005WL077978 Ram Prasad 00048 BKID0009960 1326 1326 Processed 24/04/2024 473446787 RamPrasad STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-053-001/99
(KHAJURIYAHARI) 		1726005000NRG24230320241054514 23/03/2024 Sugan Bai 1726005WL077978 Sugan Bai 00048 BKID0009960 1326 1326 Processed 24/04/2024 473446787 SuganBai BANK OF INDIA(508505)
SubTotal 9282 9282
30 SARANGPUR MP-26-005-060-001/105
(MAGRANA) 		1726005060NRG24230320241054050 23/03/2024 soram bai 1726005060WL077943 soram bai 00048 BKID0009963 1326 1326 Processed 24/04/2024 473446787 sorambai BANK OF INDIA(508505)
SubTotal 1326 1326
31 SARANGPUR MP-26-005-101-002/181
(CHAKROD) 		1726005101NRG24230320241054041 23/03/2024 Kalusingh 1726005101WL077940 Kalusingh 00354 PUNB0293300 1105 1105 Processed 24/04/2024 473446787 Kalusingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
32 SARANGPUR MP-26-005-071-002/303
(PANDA) 		1726005071NRG24230320241054200 23/03/2024 subrati kha 1726005071WL077956 subrati kha 00415 SBIN0005861 1326 1326 Processed 24/04/2024 473446787 subratikha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 SARANGPUR MP-26-005-071-002/182
(PANDA) 		1726005071NRG24230320241054194 23/03/2024 Omprakash tiwari 1726005071WL077956 Omprakash tiwari 00415 SBIN0017813 1326 1326 Processed 24/04/2024 473446787 Omprakashtiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 SARANGPUR MP-26-005-071-002/182
(PANDA) 		1726005071NRG24230320241054195 23/03/2024 Rukhmani bai shrama 1726005071WL077956 Rukhmani bai shrama 00415 SBIN0017813 1326 1326 Processed 24/04/2024 473446787 Rukhmanibaishrama JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 SARANGPUR MP-26-005-071-002/432
(PANDA) 		1726005071NRG24230320241054205 23/03/2024 KRISHNAPAL RAJPUT 1726005071WL077956 KRISHNAPAL RAJPUT 00415 SBIN0017813 1326 1326 Processed 24/04/2024 473446787 KRISHNAPALRAJPUT STATE BANK OF INDIA(508548)
SubTotal 3978 3978
36 SARANGPUR MP-26-005-060-001/671
(MAGRANA) 		1726005060NRG24230320241054052 23/03/2024 rupali 1726005060WL077943 rupali 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473446787 rupali STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-060-001/671-A
(MAGRANA) 		1726005060NRG24230320241054053 23/03/2024 yogesh 1726005060WL077943 yogesh 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473446787 yogesh STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-060-001/715
(MAGRANA) 		1726005060NRG24230320241054054 23/03/2024 kripal 1726005060WL077943 kripal 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473446787 kripal INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARANGPUR MP-26-005-099-001/165-A
(MANGYAKHEDI) 		1726005099NRG24230320241054247 23/03/2024 Gobind Rajput 1726005099WL077964 Gobind Rajput 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473446787 GobindRajput STATE BANK OF INDIA(508548)
40 SARANGPUR MP-26-005-099-001/276-A
(MANGYAKHEDI) 		1726005099NRG24230320241054249 23/03/2024 babulal 1726005099WL077964 babulal 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473446787 babulal STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-099-001/278
(MANGYAKHEDI) 		1726005099NRG24230320241054250 23/03/2024 BINDARAJ SINGH 1726005099WL077964 BINDARAJ SINGH 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473446787 BINDARAJSINGH STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-099-001/324
(MANGYAKHEDI) 		1726005099NRG24230320241054254 23/03/2024 savitra bai 1726005099WL077964 savitra bai 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473446787 savitrabai STATE BANK OF INDIA(508548)
43 SARANGPUR MP-26-005-099-001/324
(MANGYAKHEDI) 		1726005099NRG24230320241054253 23/03/2024 SHIVSINGH 1726005099WL077964 SHIVSINGH 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473446787 SHIVSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
44 SARANGPUR MP-26-005-099-001/344
(MANGYAKHEDI) 		1726005099NRG24230320241054256 23/03/2024 LILABAI 1726005099WL077964 LILABAI 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473446787 LILABAI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
45 SARANGPUR MP-26-005-071-002/108
(PANDA) 		1726005071NRG24230320241054192 23/03/2024 chensingh 1726005071WL077956 chensingh 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473446787 chensingh BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-071-002/285
(PANDA) 		1726005071NRG24230320241054198 23/03/2024 GOVINDAPRASAD 1726005071WL077956 GOVINDAPRASAD 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473446787 GOVINDAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARANGPUR MP-26-005-071-002/358
(PANDA) 		1726005071NRG24230320241054203 23/03/2024 ASHOK YADAV 1726005071WL077956 ASHOK YADAV 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473446787 ASHOKYADAV BANK OF BARODA(606985)
48 SARANGPUR MP-26-005-071-002/432
(PANDA) 		1726005071NRG24230320241054206 23/03/2024 ANKIT 1726005071WL077956 ANKIT 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473446787 ANKIT FINO PAYMENTS BANK LTD(608001)
49 SARANGPUR MP-26-005-071-002/69
(PANDA) 		1726005071NRG24230320241054207 23/03/2024 krishna bai 1726005071WL077956 krishna bai 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473446787 krishnabai STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-099-001/150-A
(MANGYAKHEDI) 		1726005099NRG24230320241054246 23/03/2024 NARAYANSINGH 1726005099WL077964 NARAYANSINGH 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473446787 NARAYANSINGH STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-099-001/296-A
(MANGYAKHEDI) 		1726005099NRG24230320241054252 23/03/2024 Arti Rajput 1726005099WL077964 Arti Rajput 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473446787 ArtiRajput STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-099-001/296-A
(MANGYAKHEDI) 		1726005099NRG24230320241054251 23/03/2024 Purshottam Baghela 1726005099WL077964 Purshottam Baghela 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473446787 PurshottamBaghela JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 10608 10608
53 SARANGPUR MP-26-005-082-003/193-C
(SIMROL) 		1726005082NRG24230320241054109 23/03/2024 Prabhunathsingh 1726005082WL077948 Prabhunathsingh 00553 INDB0000011 1326 1326 Processed 24/04/2024 473446787 Prabhunathsingh INDUSIND BANK(607189)
SubTotal 1326 1326
54 SARANGPUR MP-26-005-099-001/344
(MANGYAKHEDI) 		1726005099NRG24230320241054257 23/03/2024 Rani 1726005099WL077964 Rani 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473446787 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
55 SARANGPUR MP-26-005-052-001/21
(KARONDI) 		1726005052NRG24220320241053701 23/03/2024 JIVANSINGH 1726005052WL077918 JIVANSINGH 00697 BKID0MG0301 221 221 Processed 24/04/2024 473446787 JIVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 SARANGPUR MP-26-005-060-001/671
(MAGRANA) 		1726005060NRG24230320241054051 23/03/2024 kusum bai 1726005060WL077943 kusum bai 00697 BKID0MG0301 1326 1326 Processed 24/04/2024 473446787 kusumbai INDUSIND BANK(607189)
57 SARANGPUR MP-26-005-060-001/752
(MAGRANA) 		1726005060NRG24230320241054055 23/03/2024 ramkailash 1726005060WL077943 ramkailash 00697 BKID0MG0301 1326 1326 Processed 24/04/2024 473446787 ramkailash BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-099-001/276-A
(MANGYAKHEDI) 		1726005099NRG24230320241054248 23/03/2024 badrilal 1726005099WL077964 badrilal 00697 BKID0MG0301 1326 1326 Processed 24/04/2024 473446787 badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
59 SARANGPUR MP-26-005-090-002/245-A
(BAROL) 		1726005000NRG24230320241053911 23/03/2024 Shivsingh 1726005WL077936 Shivsingh 00697 BKID0MG0326 1326 1326 Processed 24/04/2024 473446787 Shivsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
60 SARANGPUR MP-26-005-053-001/223
(KHAJURIYAHARI) 		1726005000NRG24230320241054507 23/03/2024 Kavita Bai Nagar 1726005WL077978 Kavita Bai Nagar 00697 BKID0MG0333 1326 1326 Processed 24/04/2024 473446787 KavitaBaiNagar NARMADA JHABUA GRAMIN BANK(508515)
61 SARANGPUR MP-26-005-053-001/40
(KHAJURIYAHARI) 		1726005000NRG24230320241054509 23/03/2024 Kanti Bai 1726005WL077978 Kanti Bai 00697 BKID0MG0333 1326 1326 Processed 24/04/2024 473446787 KantiBai NARMADA JHABUA GRAMIN BANK(508515)
62 SARANGPUR MP-26-005-053-001/72
(KHAJURIYAHARI) 		1726005000NRG24230320241054511 23/03/2024 Bhanwari Bai 1726005WL077978 Bhanwari Bai 00697 BKID0MG0333 1326 1326 Processed 24/04/2024 473446787 BhanwariBai NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-053-001/72
(KHAJURIYAHARI) 		1726005000NRG24230320241054510 23/03/2024 Bhanwari Bai 1726005WL077978 Bhanwari Bai 00697 BKID0MG0333 1326 1326 Processed 24/04/2024 473446787 BhanwariBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
64 SARANGPUR MP-26-005-063-002/79-C
(NARANIYA) 		1726005063NRG24230320241054503 23/03/2024 Gopilal 1726005063WL077977 Gopilal 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473446787 Gopilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_230324APB_FTO_515772 Bank of Baroda BARB0BIAORA Biaora 1326
2 SARANGPUR MP1726005_230324APB_FTO_515772 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 SARANGPUR MP1726005_230324APB_FTO_515772 Bank of India BKID0009068 LEEMA CHOUHAN 18564
4 SARANGPUR MP1726005_230324APB_FTO_515772 Bank of India BKID0009558 JHONKAR 1326
5 SARANGPUR MP1726005_230324APB_FTO_515772 Bank of India BKID0009952 KHUJNER 6630
6 SARANGPUR MP1726005_230324APB_FTO_515772 Bank of India BKID0009960 CHHAPIHEDA 9282
7 SARANGPUR MP1726005_230324APB_FTO_515772 Bank of India BKID0009963 BHOJPURIA 1326
8 SARANGPUR MP1726005_230324APB_FTO_515772 Punjab National Bank PUNB0293300 PACHORE 1105
9 SARANGPUR MP1726005_230324APB_FTO_515772 State Bank of India SBIN0005861 ADB SARANGPUR 1326
10 SARANGPUR MP1726005_230324APB_FTO_515772 State Bank of India SBIN0017813 Khujner-Rajgarh 3978
11 SARANGPUR MP1726005_230324APB_FTO_515772 State Bank of India SBIN0030181 PADHANA 11934
12 SARANGPUR MP1726005_230324APB_FTO_515772 State Bank of India SBIN0030195 UDANKHEDI 10608
13 SARANGPUR MP1726005_230324APB_FTO_515772 IndusInd Bank Ltd. INDB0000011 INDORE 1326
14 SARANGPUR MP1726005_230324APB_FTO_515772 India Post Payments Bank IPOS0000001 Rajgarh 1326
15 SARANGPUR MP1726005_230324APB_FTO_515772 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 4199
16 SARANGPUR MP1726005_230324APB_FTO_515772 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1326
17 SARANGPUR MP1726005_230324APB_FTO_515772 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 5304
18 SARANGPUR MP1726005_230324APB_FTO_515772 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326

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