Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_041023APB_FTO_302863
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-26-005-051-003/37
(KAMALSARA) 		1726005000NRG24041020230640544 04/10/2023 RADHA BAI 1726005WL053565 RADHA BAI 00045 BARB0BIAORA 221 221 Processed 09/11/2023 291341198 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 SARANGPUR MP-26-005-062-001/552
(MUNDLA LODHA) 		1726005062NRG24041020230639921 04/10/2023 jagdish 1726005062WL053492 jagdish 00048 BKID0009068 1326 1326 Processed 09/11/2023 291341198 jagdish BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-070-001/532
(PADLIYAMATA) 		1726005070NRG24041020230640192 04/10/2023 amrat 1726005070WL053522 amrat 00048 BKID0009068 442 442 Processed 09/11/2023 291341198 amrat BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-070-001/532
(PADLIYAMATA) 		1726005070NRG24041020230640193 04/10/2023 kala bai 1726005070WL053522 kala bai 00048 BKID0009068 442 442 Processed 09/11/2023 291341198 kalabai BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-070-001/670-D
(PADLIYAMATA) 		1726005070NRG24041020230640201 04/10/2023 VAKIL KHA 1726005070WL053522 VAKIL KHA 00048 BKID0009068 442 442 Processed 09/11/2023 291341198 VAKILKHA BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-070-001/8-A
(PADLIYAMATA) 		1726005070NRG24041020230640206 04/10/2023 jebun bee 1726005070WL053522 jebun bee 00048 BKID0009068 442 442 Processed 09/11/2023 291341198 jebunbee BANK OF INDIA(508505)
SubTotal 3094 3094
7 SARANGPUR MP-26-005-033-001/677-B
(EICHIWADA) 		1726005033NRG24031020230639264 04/10/2023 RAJ KUMAR 1726005033WL053357 RAJ KUMAR 00048 BKID0009950 1326 1326 Processed 09/11/2023 291341198 RAJKUMAR BANK OF INDIA(508505)
SubTotal 1326 1326
8 SARANGPUR MP-26-005-019-001/235
(BUDHANPUR) 		1726005019NRG24041020230639426 04/10/2023 AMBARAM 1726005019WL053375 AMBARAM 00048 BKID0009955 1326 1326 Processed 09/11/2023 291341198 AMBARAM FINO PAYMENTS BANK LTD(608001)
9 SARANGPUR MP-26-005-019-002/126
(BUDHANPUR) 		1726005019NRG24041020230639434 04/10/2023 begudi 1726005019WL053375 begudi 00048 BKID0009955 1326 1326 Processed 09/11/2023 291341198 begudi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
10 SARANGPUR MP-26-005-019-001/71
(BUDHANPUR) 		1726005019NRG24041020230639435 04/10/2023 RAKESH kumar 1726005019WL053376 RAKESH kumar 00048 BKID0009957 1326 1326 Processed 09/11/2023 291341198 RAKESHkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 SARANGPUR MP-26-005-033-003/96
(EICHIWADA) 		1726005033NRG24031020230639265 04/10/2023 Kalpana parihar 1726005033WL053357 Kalpana parihar 00176 IDIB000R536 1326 1326 Processed 09/11/2023 291341198 Kalpanaparihar INDIAN BANK(607105)
SubTotal 1326 1326
12 SARANGPUR MP-26-005-051-003/53
(KAMALSARA) 		1726005000NRG24041020230640545 04/10/2023 magilala 1726005WL053565 magilala 00354 PUNB0293300 221 221 Processed 09/11/2023 291341198 magilala BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-098-001/262
(SEMLIDHAKAD) 		1726005098NRG24041020230640333 04/10/2023 ashok 1726005098WL053548 ashok 00354 PUNB0293300 1326 1326 Processed 09/11/2023 291341198 ashok PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
14 SARANGPUR MP-26-005-019-001/254
(BUDHANPUR) 		1726005019NRG24041020230639427 04/10/2023 SHYAM SINGH Solanki 1726005019WL053375 SHYAM SINGH Solanki 00415 SBIN0030007 1326 1326 Processed 10/11/2023 291341198 SHYAMSINGHSolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SARANGPUR MP-26-005-051-003/97
(KAMALSARA) 		1726005000NRG24041020230640543 04/10/2023 SHIPRABAI 1726005WL053564 SHIPRABAI 00415 SBIN0030072 221 221 Processed 09/11/2023 291341198 SHIPRABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
16 SARANGPUR MP-26-005-019-001/207
(BUDHANPUR) 		1726005019NRG24041020230639421 04/10/2023 sathis 1726005019WL053374 sathis 00415 SBIN0030181 884 884 Processed 10/11/2023 291341198 sathis STATE BANK OF INDIA(508548)
17 SARANGPUR MP-26-005-019-001/310
(BUDHANPUR) 		1726005019NRG24041020230639430 04/10/2023 jorawar 1726005019WL053375 jorawar 00415 SBIN0030181 1326 1326 Processed 10/11/2023 291341198 jorawar STATE BANK OF INDIA(508548)
18 SARANGPUR MP-26-005-019-002/126
(BUDHANPUR) 		1726005019NRG24041020230639433 04/10/2023 manohar 1726005019WL053375 manohar 00415 SBIN0030181 1326 1326 Processed 10/11/2023 291341198 manohar STATE BANK OF INDIA(508548)
19 SARANGPUR MP-26-005-019-002/153-B
(BUDHANPUR) 		1726005019NRG24041020230639423 04/10/2023 LALTA BAI 1726005019WL053374 LALTA BAI 00415 SBIN0030181 1326 1326 Processed 09/11/2023 291341198 LALTABAI BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-019-002/176-C
(BUDHANPUR) 		1726005019NRG24041020230639424 04/10/2023 pinkeshbai 1726005019WL053374 pinkeshbai 00415 SBIN0030181 1326 1326 Processed 10/11/2023 291341198 pinkeshbai STATE BANK OF INDIA(508548)
21 SARANGPUR MP-26-005-019-002/363
(BUDHANPUR) 		1726005019NRG24041020230639436 04/10/2023 satanaran 1726005019WL053376 satanaran 00415 SBIN0030181 884 884 Processed 10/11/2023 291341198 satanaran STATE BANK OF INDIA(508548)
22 SARANGPUR MP-26-005-068-001/1599
(PADHANA) 		1726005068NRG24041020230640213 04/10/2023 ANTAR BAI 1726005068WL053524 ANTAR BAI 00415 SBIN0030181 1326 1326 Processed 09/11/2023 291341198 ANTARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
23 SARANGPUR MP-26-005-019-002/255-C
(BUDHANPUR) 		1726005019NRG24041020230639425 04/10/2023 bheru singh 1726005019WL053374 bheru singh 00697 BKID0MG0301 1326 1326 Processed 09/11/2023 291341198 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 SARANGPUR MP-26-005-070-001/471-B
(PADLIYAMATA) 		1726005070NRG24041020230640191 04/10/2023 sharuk kha 1726005070WL053522 sharuk kha 00697 BKID0MG0326 442 442 Processed 09/11/2023 291341198 sharukkha BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-070-001/661
(PADLIYAMATA) 		1726005070NRG24041020230640195 04/10/2023 bheru lal 1726005070WL053522 bheru lal 00697 BKID0MG0326 442 442 Processed 09/11/2023 291341198 bherulal NARMADA JHABUA GRAMIN BANK(508515)
26 SARANGPUR MP-26-005-070-001/661
(PADLIYAMATA) 		1726005070NRG24041020230640196 04/10/2023 geeta bai 1726005070WL053522 geeta bai 00697 BKID0MG0326 442 442 Processed 09/11/2023 291341198 geetabai NARMADA JHABUA GRAMIN BANK(508515)
27 SARANGPUR MP-26-005-070-001/661-A
(PADLIYAMATA) 		1726005070NRG24041020230640198 04/10/2023 anita bai 1726005070WL053522 anita bai 00697 BKID0MG0326 442 442 Processed 09/11/2023 291341198 anitabai NARMADA JHABUA GRAMIN BANK(508515)
28 SARANGPUR MP-26-005-070-001/661-A
(PADLIYAMATA) 		1726005070NRG24041020230640197 04/10/2023 harish 1726005070WL053522 harish 00697 BKID0MG0326 442 442 Processed 09/11/2023 291341198 harish NARMADA JHABUA GRAMIN BANK(508515)
29 SARANGPUR MP-26-005-070-001/667-A
(PADLIYAMATA) 		1726005070NRG24041020230640199 04/10/2023 muslim kha 1726005070WL053522 muslim kha 00697 BKID0MG0326 442 442 Processed 09/11/2023 291341198 muslimkha NARMADA JHABUA GRAMIN BANK(508515)
30 SARANGPUR MP-26-005-070-001/667-A
(PADLIYAMATA) 		1726005070NRG24041020230640200 04/10/2023 salman kha 1726005070WL053522 salman kha 00697 BKID0MG0326 442 442 Processed 09/11/2023 291341198 salmankha NARMADA JHABUA GRAMIN BANK(508515)
31 SARANGPUR MP-26-005-070-001/670-D
(PADLIYAMATA) 		1726005070NRG24041020230640202 04/10/2023 RAFIK KHA 1726005070WL053522 RAFIK KHA 00697 BKID0MG0326 442 442 Processed 09/11/2023 291341198 RAFIKKHA NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-070-001/7-A
(PADLIYAMATA) 		1726005070NRG24041020230640203 04/10/2023 amin kha 1726005070WL053522 amin kha 00697 BKID0MG0326 442 442 Processed 09/11/2023 291341198 aminkha NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-070-001/7-A
(PADLIYAMATA) 		1726005070NRG24041020230640204 04/10/2023 rukkya bee 1726005070WL053522 rukkya bee 00697 BKID0MG0326 442 442 Processed 09/11/2023 291341198 rukkyabee BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-070-001/855-B
(PADLIYAMATA) 		1726005070NRG24041020230640207 04/10/2023 devnaran 1726005070WL053522 devnaran 00697 BKID0MG0326 442 442 Processed 09/11/2023 291341198 devnaran INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARANGPUR MP-26-005-070-001/855-B
(PADLIYAMATA) 		1726005070NRG24041020230640208 04/10/2023 santosh 1726005070WL053522 santosh 00697 BKID0MG0326 442 442 Processed 09/11/2023 291341198 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARANGPUR MP-26-005-070-001/961-D
(PADLIYAMATA) 		1726005070NRG24041020230640210 04/10/2023 Hajari lal 1726005070WL053522 Hajari lal 00697 BKID0MG0326 442 442 Processed 09/11/2023 291341198 Hajarilal NARMADA JHABUA GRAMIN BANK(508515)
37 SARANGPUR MP-26-005-070-001/961-D
(PADLIYAMATA) 		1726005070NRG24041020230640211 04/10/2023 jitendra 1726005070WL053522 jitendra 00697 BKID0MG0326 442 442 Processed 09/11/2023 291341198 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
38 SARANGPUR MP-26-005-062-001/249-C
(MUNDLA LODHA) 		1726005062NRG24041020230639920 04/10/2023 soram bai 1726005062WL053492 soram bai 00697 BKID0MG0333 1326 1326 Processed 09/11/2023 291341198 sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
39 SARANGPUR MP-26-005-019-001/348
(BUDHANPUR) 		1726005019NRG24041020230639431 04/10/2023 ARJUNSINGH 1726005019WL053375 ARJUNSINGH 00697 BKID0MG0337 1326 1326 Processed 09/11/2023 291341198 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
40 SARANGPUR MP-26-005-070-001/8-A
(PADLIYAMATA) 		1726005070NRG24041020230640205 04/10/2023 ramjan 1726005070WL053522 ramjan 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291341198 ramjan NARMADA JHABUA GRAMIN BANK(508515)
41 SARANGPUR MP-26-005-070-001/856-C
(PADLIYAMATA) 		1726005070NRG24041020230640209 04/10/2023 GOVIND 1726005070WL053522 GOVIND 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291341198 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_041023APB_FTO_302863 Bank of Baroda BARB0BIAORA Biaora 221
2 SARANGPUR MP1726005_041023APB_FTO_302863 Bank of India BKID0009068 LEEMA CHOUHAN 3094
3 SARANGPUR MP1726005_041023APB_FTO_302863 Bank of India BKID0009950 RAJGARH 1326
4 SARANGPUR MP1726005_041023APB_FTO_302863 Bank of India BKID0009955 TALEN 2652
5 SARANGPUR MP1726005_041023APB_FTO_302863 Bank of India BKID0009957 SARANGPUR 1326
6 SARANGPUR MP1726005_041023APB_FTO_302863 Indian Bank IDIB000R536 RAJGARH 1326
7 SARANGPUR MP1726005_041023APB_FTO_302863 Punjab National Bank PUNB0293300 PACHORE 1547
8 SARANGPUR MP1726005_041023APB_FTO_302863 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
9 SARANGPUR MP1726005_041023APB_FTO_302863 State Bank of India SBIN0030072 SARANGPUR 221
10 SARANGPUR MP1726005_041023APB_FTO_302863 State Bank of India SBIN0030181 PADHANA 8398
11 SARANGPUR MP1726005_041023APB_FTO_302863 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1326
12 SARANGPUR MP1726005_041023APB_FTO_302863 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 6188
13 SARANGPUR MP1726005_041023APB_FTO_302863 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
14 SARANGPUR MP1726005_041023APB_FTO_302863 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
15 SARANGPUR MP1726005_041023APB_FTO_302863 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 884

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