Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:01:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_301123APB_FTO_369577
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-26-005-032-002/108-C
(DUGIYA) 		1726005032NRG24291120230763345 30/11/2023 RAHUL 1726005032WL061491 RAHUL 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361525 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
2 SARANGPUR MP-26-005-032-002/151-A
(DUGIYA) 		1726005032NRG24291120230763334 30/11/2023 HOKAMSINGH 1726005032WL061490 HOKAMSINGH 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361525 HOKAMSINGH BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-032-002/31-B
(DUGIYA) 		1726005032NRG24291120230763352 30/11/2023 Ankitpal 1726005032WL061491 Ankitpal 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361525 Ankitpal BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-032-002/741-A
(DUGIYA) 		1726005032NRG24291120230763361 30/11/2023 KAMAL 1726005032WL061491 KAMAL 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361525 KAMAL BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-032-002/764
(DUGIYA) 		1726005032NRG24291120230763368 30/11/2023 MAHESH 1726005032WL061491 MAHESH 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361525 MAHESH BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-067-001/14-D
(NIPANIYATULA) 		1726005067NRG24301120230763746 30/11/2023 MAHESH VERMA 1726005067WL061522 MAHESH VERMA 00048 BKID0009068 2873 2873 Processed 01/01/2024 321361525 MAHESHVERMA BANK OF INDIA(508505)
SubTotal 9503 9503
7 SARANGPUR MP-26-005-032-002/131-A
(DUGIYA) 		1726005032NRG24291120230763327 30/11/2023 RADHESHYAM 1726005032WL061490 RADHESHYAM 00048 BKID0009957 1326 1326 Processed 01/01/2024 321361525 RADHESHYAM BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-032-002/259-A
(DUGIYA) 		1726005032NRG24291120230763350 30/11/2023 shivnarayan 1726005032WL061491 shivnarayan 00048 BKID0009957 1326 1326 Processed 01/01/2024 321361525 shivnarayan BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-032-002/734
(DUGIYA) 		1726005032NRG24291120230763357 30/11/2023 Devisingh 1726005032WL061491 Devisingh 00048 BKID0009957 1326 1326 Processed 01/01/2024 321361525 Devisingh BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-032-002/743
(DUGIYA) 		1726005032NRG24291120230763363 30/11/2023 Krishnapal 1726005032WL061491 Krishnapal 00048 BKID0009957 1326 1326 Processed 01/01/2024 321361525 Krishnapal BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-032-002/77-B
(DUGIYA) 		1726005032NRG24291120230763370 30/11/2023 DEEPAk 1726005032WL061491 DEEPAk 00048 BKID0009957 1326 1326 Processed 01/01/2024 321361525 DEEPAk BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-032-002/98-C
(DUGIYA) 		1726005032NRG24291120230763341 30/11/2023 Pankaj 1726005032WL061490 Pankaj 00048 BKID0009957 1326 1326 Processed 01/01/2024 321361525 Pankaj BANK OF INDIA(508505)
SubTotal 7956 7956
13 SARANGPUR MP-26-005-032-002/119-A
(DUGIYA) 		1726005032NRG24291120230763325 30/11/2023 MAYABaI 1726005032WL061490 MAYABaI 00415 SBIN0005861 1326 1326 Processed 01/01/2024 321361525 MAYABaI STATE BANK OF INDIA(508548)
14 SARANGPUR MP-26-005-032-002/178-B
(DUGIYA) 		1726005032NRG24291120230763337 30/11/2023 KELASH 1726005032WL061490 KELASH 00415 SBIN0005861 1326 1326 Processed 01/01/2024 321361525 KELASH STATE BANK OF INDIA(508548)
15 SARANGPUR MP-26-005-032-002/752
(DUGIYA) 		1726005032NRG24291120230763367 30/11/2023 Mansingh 1726005032WL061491 Mansingh 00415 SBIN0005861 1326 1326 Processed 01/01/2024 321361525 Mansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 SARANGPUR MP-26-005-032-002/100-D
(DUGIYA) 		1726005032NRG24291120230763343 30/11/2023 RAKESH 1726005032WL061491 RAKESH 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361525 RAKESH STATE BANK OF INDIA(508548)
17 SARANGPUR MP-26-005-032-002/106-A
(DUGIYA) 		1726005032NRG24291120230763344 30/11/2023 JOJANSINGH 1726005032WL061491 JOJANSINGH 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361525 JOJANSINGH STATE BANK OF INDIA(508548)
18 SARANGPUR MP-26-005-032-002/119
(DUGIYA) 		1726005032NRG24291120230763323 30/11/2023 PARIBAI 1726005032WL061490 PARIBAI 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361525 PARIBAI STATE BANK OF INDIA(508548)
19 SARANGPUR MP-26-005-032-002/131
(DUGIYA) 		1726005032NRG24291120230763326 30/11/2023 DALCHAND 1726005032WL061490 DALCHAND 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361525 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
20 SARANGPUR MP-26-005-032-002/131-A
(DUGIYA) 		1726005032NRG24291120230763328 30/11/2023 SHYMABAI 1726005032WL061490 SHYMABAI 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361525 SHYMABAI STATE BANK OF INDIA(508548)
21 SARANGPUR MP-26-005-032-002/132
(DUGIYA) 		1726005032NRG24291120230763329 30/11/2023 RADHESHYAM 1726005032WL061490 RADHESHYAM 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361525 RADHESHYAM STATE BANK OF INDIA(508548)
22 SARANGPUR MP-26-005-032-002/132
(DUGIYA) 		1726005032NRG24291120230763330 30/11/2023 Shyamltabai 1726005032WL061490 Shyamltabai 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361525 Shyamltabai STATE BANK OF INDIA(508548)
23 SARANGPUR MP-26-005-032-002/140
(DUGIYA) 		1726005032NRG24291120230763331 30/11/2023 Bhagwan singh 1726005032WL061490 Bhagwan singh 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361525 Bhagwansingh STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-032-002/146-A
(DUGIYA) 		1726005032NRG24291120230763333 30/11/2023 RAMESH 1726005032WL061490 RAMESH 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361525 RAMESH STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-032-002/155-C
(DUGIYA) 		1726005032NRG24291120230763335 30/11/2023 RAKESH 1726005032WL061490 RAKESH 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361525 RAKESH STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-032-002/179-B
(DUGIYA) 		1726005032NRG24291120230763338 30/11/2023 KALUSINGH 1726005032WL061490 KALUSINGH 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361525 KALUSINGH STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-032-002/206-B
(DUGIYA) 		1726005032NRG24291120230763347 30/11/2023 JIVANSINGH 1726005032WL061491 JIVANSINGH 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361525 JIVANSINGH STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-032-002/212-A
(DUGIYA) 		1726005032NRG24291120230763349 30/11/2023 Rajkumari 1726005032WL061491 Rajkumari 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361525 Rajkumari STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-032-002/212-A
(DUGIYA) 		1726005032NRG24291120230763348 30/11/2023 RAMCHARAN 1726005032WL061491 RAMCHARAN 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361525 RAMCHARAN STATE BANK OF INDIA(508548)
30 SARANGPUR MP-26-005-032-002/316-D
(DUGIYA) 		1726005032NRG24291120230763353 30/11/2023 SULOCHNABAI 1726005032WL061491 SULOCHNABAI 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361525 SULOCHNABAI STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-032-002/56-B
(DUGIYA) 		1726005032NRG24291120230763354 30/11/2023 RAHUL 1726005032WL061491 RAHUL 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361525 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-032-002/723
(DUGIYA) 		1726005032NRG24291120230763355 30/11/2023 Shelendra 1726005032WL061491 Shelendra 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361525 Shelendra STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-032-002/727
(DUGIYA) 		1726005032NRG24291120230763356 30/11/2023 Jitendra 1726005032WL061491 Jitendra 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361525 Jitendra STATE BANK OF INDIA(508548)
34 SARANGPUR MP-26-005-032-002/742
(DUGIYA) 		1726005032NRG24291120230763362 30/11/2023 NIRMAL 1726005032WL061491 NIRMAL 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361525 NIRMAL STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-032-002/744
(DUGIYA) 		1726005032NRG24291120230763364 30/11/2023 RAVISHANKER 1726005032WL061491 RAVISHANKER 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361525 RAVISHANKER STATE BANK OF INDIA(508548)
36 SARANGPUR MP-26-005-032-002/750
(DUGIYA) 		1726005032NRG24291120230763366 30/11/2023 REENABAI 1726005032WL061491 REENABAI 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361525 REENABAI STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-032-002/775
(DUGIYA) 		1726005032NRG24291120230763371 30/11/2023 RUPKUVER 1726005032WL061491 RUPKUVER 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361525 RUPKUVER STATE BANK OF INDIA(508548)
SubTotal 29172 29172
38 SARANGPUR MP-26-005-032-002/170-B
(DUGIYA) 		1726005032NRG24291120230763336 30/11/2023 Rajesh 1726005032WL061490 Rajesh 00468 UBIN0547719 1326 1326 Processed 01/01/2024 321361525 Rajesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
39 SARANGPUR MP-26-005-032-002/10-C
(DUGIYA) 		1726005032NRG24291120230763342 30/11/2023 BHONISINGH 1726005032WL061491 BHONISINGH 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 321361525 BHONISINGH NARMADA JHABUA GRAMIN BANK(508515)
40 SARANGPUR MP-26-005-032-002/119
(DUGIYA) 		1726005032NRG24291120230763322 30/11/2023 TULS IRAM 1726005032WL061490 TULS IRAM 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 321361525 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
41 SARANGPUR MP-26-005-032-002/119-A
(DUGIYA) 		1726005032NRG24291120230763324 30/11/2023 DURGAPRASAD 1726005032WL061490 DURGAPRASAD 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 321361525 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-032-002/137
(DUGIYA) 		1726005032NRG24291120230763346 30/11/2023 DEVISINGH 1726005032WL061491 DEVISINGH 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 321361525 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-032-002/146-A
(DUGIYA) 		1726005032NRG24291120230763332 30/11/2023 MAMTBAI 1726005032WL061490 MAMTBAI 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 321361525 MAMTBAI NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-032-002/187-A
(DUGIYA) 		1726005032NRG24291120230763339 30/11/2023 MUKESH 1726005032WL061490 MUKESH 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 321361525 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-032-002/276
(DUGIYA) 		1726005032NRG24291120230763351 30/11/2023 Babulal 1726005032WL061491 Babulal 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 321361525 Babulal NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-032-002/734
(DUGIYA) 		1726005032NRG24291120230763358 30/11/2023 RAMSUDHIBAI 1726005032WL061491 RAMSUDHIBAI 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 321361525 RAMSUDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
47 SARANGPUR MP-26-005-032-002/736
(DUGIYA) 		1726005032NRG24291120230763359 30/11/2023 Balram 1726005032WL061491 Balram 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 321361525 Balram STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-032-002/741
(DUGIYA) 		1726005032NRG24291120230763360 30/11/2023 Gitabai 1726005032WL061491 Gitabai 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 321361525 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
49 SARANGPUR MP-26-005-032-002/748
(DUGIYA) 		1726005032NRG24291120230763365 30/11/2023 MUKESH 1726005032WL061491 MUKESH 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 321361525 MUKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 SARANGPUR MP-26-005-032-002/77
(DUGIYA) 		1726005032NRG24291120230763369 30/11/2023 Gopilal 1726005032WL061491 Gopilal 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 321361525 Gopilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 67847 67847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_301123APB_FTO_369577 Bank of India BKID0009068 LEEMA CHOUHAN 9503
2 SARANGPUR MP1726005_301123APB_FTO_369577 Bank of India BKID0009957 SARANGPUR 7956
3 SARANGPUR MP1726005_301123APB_FTO_369577 State Bank of India SBIN0005861 ADB SARANGPUR 3978
4 SARANGPUR MP1726005_301123APB_FTO_369577 State Bank of India SBIN0030072 SARANGPUR 29172
5 SARANGPUR MP1726005_301123APB_FTO_369577 Union Bank of India UBIN0547719 KILODA 1326
6 SARANGPUR MP1726005_301123APB_FTO_369577 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 15912

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