Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_151123APB_FTO_356042
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-26-005-059-002/114-A
(LIMACHOHAN) 		1726005059NRG24141120230738529 15/11/2023 Rodmal verma 1726005059WL060063 Rodmal verma 00048 BKID0009068 884 884 Processed 01/01/2024 318872659 Rodmalverma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 SARANGPUR MP-26-005-059-002/116
(LIMACHOHAN) 		1726005059NRG24141120230738530 15/11/2023 jagdish 1726005059WL060063 jagdish 00048 BKID0009068 884 884 Processed 01/01/2024 318872659 jagdish BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-059-002/259-C
(LIMACHOHAN) 		1726005059NRG24141120230738532 15/11/2023 Jakir 1726005059WL060063 Jakir 00048 BKID0009068 663 663 Processed 01/01/2024 318872659 Jakir BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-059-002/259-C
(LIMACHOHAN) 		1726005059NRG24141120230738533 15/11/2023 Nfisha 1726005059WL060063 Nfisha 00048 BKID0009068 884 884 Processed 01/01/2024 318872659 Nfisha INDUSIND BANK(607189)
5 SARANGPUR MP-26-005-059-002/408
(LIMACHOHAN) 		1726005059NRG24141120230738535 15/11/2023 Sanjubai 1726005059WL060063 Sanjubai 00048 BKID0009068 884 884 Processed 01/01/2024 318872659 Sanjubai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-059-002/408-A
(LIMACHOHAN) 		1726005059NRG24141120230738537 15/11/2023 meena 1726005059WL060063 meena 00048 BKID0009068 884 884 Processed 01/01/2024 318872659 meena BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-059-002/408-A
(LIMACHOHAN) 		1726005059NRG24141120230738536 15/11/2023 schin 1726005059WL060063 schin 00048 BKID0009068 884 884 Processed 01/01/2024 318872659 schin BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-059-002/423
(LIMACHOHAN) 		1726005059NRG24141120230738538 15/11/2023 Ramish 1726005059WL060063 Ramish 00048 BKID0009068 884 884 Processed 01/01/2024 318872659 Ramish BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-059-002/52-C
(LIMACHOHAN) 		1726005059NRG24141120230738540 15/11/2023 Mohan malviya 1726005059WL060063 Mohan malviya 00048 BKID0009068 884 884 Processed 01/01/2024 318872659 Mohanmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARANGPUR MP-26-005-059-002/521-A
(LIMACHOHAN) 		1726005059NRG24141120230738541 15/11/2023 dinesh kumar 1726005059WL060063 dinesh kumar 00048 BKID0009068 884 884 Processed 01/01/2024 318872659 dineshkumar BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-059-002/593-A
(LIMACHOHAN) 		1726005059NRG24141120230738542 15/11/2023 Ramlal 1726005059WL060063 Ramlal 00048 BKID0009068 884 884 Processed 01/01/2024 318872659 Ramlal BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-059-002/593-A
(LIMACHOHAN) 		1726005059NRG24141120230738543 15/11/2023 Suganbai 1726005059WL060063 Suganbai 00048 BKID0009068 884 884 Processed 01/01/2024 318872659 Suganbai BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-059-002/899
(LIMACHOHAN) 		1726005059NRG24141120230738544 15/11/2023 Elam singh 1726005059WL060063 Elam singh 00048 BKID0009068 884 884 Processed 01/01/2024 318872659 Elamsingh BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-070-001/1121-C
(PADLIYAMATA) 		1726005000NRG24141120230739201 15/11/2023 yasin kha 1726005WL060079 yasin kha 00048 BKID0009068 1326 1326 Processed 01/01/2024 318872659 yasinkha NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-070-001/1130-B
(PADLIYAMATA) 		1726005000NRG24141120230739204 15/11/2023 jagdish 1726005WL060079 jagdish 00048 BKID0009068 1326 1326 Processed 01/01/2024 318872659 jagdish BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-070-001/1186-B
(PADLIYAMATA) 		1726005000NRG24141120230739209 15/11/2023 shahrukh kha 1726005WL060079 shahrukh kha 00048 BKID0009068 1326 1326 Processed 01/01/2024 318872659 shahrukhkha AIRTEL PAYMENTS BANK LIMITED(990288)
17 SARANGPUR MP-26-005-070-001/131-B
(PADLIYAMATA) 		1726005000NRG24141120230739210 15/11/2023 SABIR KHA 1726005WL060079 SABIR KHA 00048 BKID0009068 1326 1326 Processed 01/01/2024 318872659 SABIRKHA NARMADA JHABUA GRAMIN BANK(508515)
18 SARANGPUR MP-26-005-070-001/192-A
(PADLIYAMATA) 		1726005000NRG24141120230739211 15/11/2023 dilip 1726005WL060079 dilip 00048 BKID0009068 1326 1326 Processed 01/01/2024 318872659 dilip BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-070-001/331-B
(PADLIYAMATA) 		1726005000NRG24141120230739214 15/11/2023 ahktar kha 1726005WL060079 ahktar kha 00048 BKID0009068 1326 1326 Processed 01/01/2024 318872659 ahktarkha BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-070-001/58-B
(PADLIYAMATA) 		1726005000NRG24141120230739221 15/11/2023 abdul rafik 1726005WL060079 abdul rafik 00048 BKID0009068 1326 1326 Processed 01/01/2024 318872659 abdulrafik NARMADA JHABUA GRAMIN BANK(508515)
21 SARANGPUR MP-26-005-070-001/93-C
(PADLIYAMATA) 		1726005000NRG24141120230739224 15/11/2023 dinesh 1726005WL060079 dinesh 00048 BKID0009068 1326 1326 Processed 01/01/2024 318872659 dinesh BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-070-001/95-D
(PADLIYAMATA) 		1726005000NRG24141120230739228 15/11/2023 madhu bai 1726005WL060079 madhu bai 00048 BKID0009068 1326 1326 Processed 01/01/2024 318872659 madhubai BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-070-001/988-D
(PADLIYAMATA) 		1726005000NRG24141120230739230 15/11/2023 deepak sen 1726005WL060079 deepak sen 00048 BKID0009068 1326 1326 Processed 01/01/2024 318872659 deepaksen STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-071-002/21
(PANDA) 		1726005000NRG24151120230740438 15/11/2023 dev bai 1726005WL060178 dev bai 00048 BKID0009068 1326 1326 Processed 01/01/2024 318872659 devbai BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-071-002/321
(PANDA) 		1726005000NRG24151120230740452 15/11/2023 shabnam 1726005WL060178 shabnam 00048 BKID0009068 1326 1326 Processed 01/01/2024 318872659 shabnam BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-071-002/395
(PANDA) 		1726005000NRG24151120230740458 15/11/2023 mamta bai 1726005WL060178 mamta bai 00048 BKID0009068 1326 1326 Processed 01/01/2024 318872659 mamtabai BANK OF INDIA(508505)
SubTotal 28509 28509
27 SARANGPUR MP-26-005-071-002/310
(PANDA) 		1726005000NRG24151120230740444 15/11/2023 rajalbai yadav 1726005WL060178 rajalbai yadav 00048 BKID0009952 1326 1326 Processed 01/01/2024 318872659 rajalbaiyadav STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-071-002/321
(PANDA) 		1726005000NRG24151120230740451 15/11/2023 SHAFIQ KHA 1726005WL060178 SHAFIQ KHA 00048 BKID0009952 1326 1326 Processed 01/01/2024 318872659 SHAFIQKHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 SARANGPUR MP-26-005-059-002/237-A
(LIMACHOHAN) 		1726005059NRG24141120230738531 15/11/2023 Suresh kumar 1726005059WL060063 Suresh kumar 00048 BKID0009957 884 884 Processed 01/01/2024 318872659 Sureshkumar BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-059-002/33-A
(LIMACHOHAN) 		1726005059NRG24141120230738534 15/11/2023 santosh kumar 1726005059WL060063 santosh kumar 00048 BKID0009957 884 884 Processed 01/01/2024 318872659 santoshkumar BANK OF INDIA(508505)
SubTotal 1768 1768
31 SARANGPUR MP-26-005-059-002/423
(LIMACHOHAN) 		1726005059NRG24141120230738539 15/11/2023 rekha 1726005059WL060063 rekha 00415 SBIN0030072 884 884 Processed 01/01/2024 318872659 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARANGPUR MP-26-005-070-001/1132-B
(PADLIYAMATA) 		1726005000NRG24141120230739205 15/11/2023 ashok patidar 1726005WL060079 ashok patidar 00415 SBIN0030072 1326 1326 Processed 01/01/2024 318872659 ashokpatidar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
33 SARANGPUR MP-26-005-071-002/21
(PANDA) 		1726005000NRG24151120230740437 15/11/2023 mansingh 1726005WL060178 mansingh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318872659 mansingh BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-071-002/309
(PANDA) 		1726005000NRG24151120230740442 15/11/2023 PARVATI BAI 1726005WL060178 PARVATI BAI 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318872659 PARVATIBAI STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-071-002/310
(PANDA) 		1726005000NRG24151120230740443 15/11/2023 RAMDYAL YADAV 1726005WL060178 RAMDYAL YADAV 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318872659 RAMDYALYADAV STATE BANK OF INDIA(508548)
36 SARANGPUR MP-26-005-071-002/313
(PANDA) 		1726005000NRG24151120230740449 15/11/2023 KISHAN YADAV 1726005WL060178 KISHAN YADAV 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318872659 KISHANYADAV BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-071-002/313
(PANDA) 		1726005000NRG24151120230740450 15/11/2023 LEELA BAI 1726005WL060178 LEELA BAI 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318872659 LEELABAI STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-071-002/395
(PANDA) 		1726005000NRG24151120230740457 15/11/2023 GOPAL 1726005WL060178 GOPAL 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318872659 GOPAL BANK OF BARODA(606985)
39 SARANGPUR MP-26-005-071-002/402
(PANDA) 		1726005000NRG24151120230740459 15/11/2023 AVANTIBAI 1726005WL060178 AVANTIBAI 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318872659 AVANTIBAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
40 SARANGPUR MP-26-005-100-001/173
(KODIAKHEDI) 		1726005100NRG24151120230740906 15/11/2023 kala bai 1726005100WL060204 kala bai 00697 BKID0MG0311 884 884 Processed 01/01/2024 318872659 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
41 SARANGPUR MP-26-005-070-001/1121-C
(PADLIYAMATA) 		1726005000NRG24141120230739202 15/11/2023 Anesha Bee 1726005WL060079 Anesha Bee 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 318872659 AneshaBee NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-070-001/1126-A
(PADLIYAMATA) 		1726005000NRG24141120230739203 15/11/2023 aamin 1726005WL060079 aamin 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 318872659 aamin NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-070-001/1181-A
(PADLIYAMATA) 		1726005000NRG24141120230739207 15/11/2023 jebunisha bee 1726005WL060079 jebunisha bee 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 318872659 jebunishabee NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-070-001/22-B
(PADLIYAMATA) 		1726005000NRG24141120230739213 15/11/2023 kamrudin kha 1726005WL060079 kamrudin kha 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 318872659 kamrudinkha NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-070-001/364-C
(PADLIYAMATA) 		1726005000NRG24141120230739215 15/11/2023 Ateek Kha 1726005WL060079 Ateek Kha 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 318872659 AteekKha BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-070-001/364-C
(PADLIYAMATA) 		1726005000NRG24141120230739216 15/11/2023 Tabassum Bee 1726005WL060079 Tabassum Bee 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 318872659 TabassumBee NARMADA JHABUA GRAMIN BANK(508515)
47 SARANGPUR MP-26-005-070-001/577-C
(PADLIYAMATA) 		1726005000NRG24141120230739219 15/11/2023 Majid kha 1726005WL060079 Majid kha 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 318872659 Majidkha NARMADA JHABUA GRAMIN BANK(508515)
48 SARANGPUR MP-26-005-070-001/577-C
(PADLIYAMATA) 		1726005000NRG24141120230739220 15/11/2023 Rijvana Bee 1726005WL060079 Rijvana Bee 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 318872659 RijvanaBee NARMADA JHABUA GRAMIN BANK(508515)
49 SARANGPUR MP-26-005-070-001/93-C
(PADLIYAMATA) 		1726005000NRG24141120230739225 15/11/2023 ANITA BAI 1726005WL060079 ANITA BAI 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 318872659 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SARANGPUR MP-26-005-070-001/94-B
(PADLIYAMATA) 		1726005000NRG24141120230739226 15/11/2023 RAJESH 1726005WL060079 RAJESH 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 318872659 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
51 SARANGPUR MP-26-005-070-001/94-B
(PADLIYAMATA) 		1726005000NRG24141120230739227 15/11/2023 SANTOSH BAI 1726005WL060079 SANTOSH BAI 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 318872659 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
52 SARANGPUR MP-26-005-070-001/1132-D
(PADLIYAMATA) 		1726005000NRG24141120230739206 15/11/2023 Jitmal 1726005WL060079 Jitmal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318872659 Jitmal NARMADA JHABUA GRAMIN BANK(508515)
53 SARANGPUR MP-26-005-070-001/198-C
(PADLIYAMATA) 		1726005000NRG24141120230739212 15/11/2023 kishore singh 1726005WL060079 kishore singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318872659 kishoresingh NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-070-001/68-D
(PADLIYAMATA) 		1726005000NRG24141120230739223 15/11/2023 mukesh 1726005WL060079 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318872659 mukesh NARMADA JHABUA GRAMIN BANK(508515)
55 SARANGPUR MP-26-005-070-001/988-A
(PADLIYAMATA) 		1726005000NRG24141120230739229 15/11/2023 ravi 1726005WL060079 ravi 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318872659 ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_151123APB_FTO_356042 Bank of India BKID0009068 LEEMA CHOUHAN 28509
2 SARANGPUR MP1726005_151123APB_FTO_356042 Bank of India BKID0009952 KHUJNER 2652
3 SARANGPUR MP1726005_151123APB_FTO_356042 Bank of India BKID0009957 SARANGPUR 1768
4 SARANGPUR MP1726005_151123APB_FTO_356042 State Bank of India SBIN0030072 SARANGPUR 2210
5 SARANGPUR MP1726005_151123APB_FTO_356042 State Bank of India SBIN0030195 UDANKHEDI 9282
6 SARANGPUR MP1726005_151123APB_FTO_356042 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 884
7 SARANGPUR MP1726005_151123APB_FTO_356042 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 14586
8 SARANGPUR MP1726005_151123APB_FTO_356042 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 5304

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