Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_111223APB_FTO_385115
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-26-005-018-002/211-A
(BIAORA MANDU) 		1726005018NRG24071220230781219 11/12/2023 roop singh 1726005018WL062470 roop singh 00048 BKID0009068 663 663 Processed 29/02/2024 462436337 roopsingh BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-056-001/104
(KUPA) 		1726005056NRG24071220230780805 11/12/2023 RAMSUDHA BAI 1726005056WL062456 RAMSUDHA BAI 00048 BKID0009068 1326 1326 Processed 01/03/2024 462436337 RAMSUDHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARANGPUR MP-26-005-056-001/117-A
(KUPA) 		1726005056NRG24071220230780809 11/12/2023 Dharmendra 1726005056WL062456 Dharmendra 00048 BKID0009068 1326 1326 Processed 29/02/2024 462436337 Dharmendra BANK OF INDIA(508505)
SubTotal 3315 3315
4 SARANGPUR MP-26-005-022-001/200
(CHIDLAWNIYA) 		1726005022NRG24071220230782817 11/12/2023 Babu lal 1726005022WL062573 Babu lal 00048 BKID0009952 1326 1326 Processed 29/02/2024 462436337 Babulal INDIAN BANK(607105)
5 SARANGPUR MP-26-005-022-001/200
(CHIDLAWNIYA) 		1726005022NRG24071220230782818 11/12/2023 Santosh bai 1726005022WL062573 Santosh bai 00048 BKID0009952 1326 1326 Processed 29/02/2024 462436337 Santoshbai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-022-001/303-A
(CHIDLAWNIYA) 		1726005022NRG24071220230782819 11/12/2023 Malta bai 1726005022WL062573 Malta bai 00048 BKID0009952 1326 1326 Processed 29/02/2024 462436337 Maltabai BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-022-001/402-A
(CHIDLAWNIYA) 		1726005022NRG24071220230782823 11/12/2023 Jagdish 1726005022WL062573 Jagdish 00048 BKID0009952 1326 1326 Processed 29/02/2024 462436337 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
8 SARANGPUR MP-26-005-022-001/402-A
(CHIDLAWNIYA) 		1726005022NRG24071220230782824 11/12/2023 Manju nagar 1726005022WL062573 Manju nagar 00048 BKID0009952 1326 1326 Processed 29/02/2024 462436337 Manjunagar BANK OF INDIA(508505)
SubTotal 6630 6630
9 SARANGPUR MP-26-005-018-002/124
(BIAORA MANDU) 		1726005018NRG24071220230781213 11/12/2023 sangeeta bai 1726005018WL062470 sangeeta bai 00048 BKID0009957 663 663 Processed 29/02/2024 462436337 sangeetabai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-056-001/104
(KUPA) 		1726005056NRG24071220230780806 11/12/2023 PRITAM 1726005056WL062456 PRITAM 00048 BKID0009957 1326 1326 Processed 29/02/2024 462436337 PRITAM FINO PAYMENTS BANK LTD(608001)
11 SARANGPUR MP-26-005-056-001/171
(KUPA) 		1726005056NRG24071220230780815 11/12/2023 KALU SINGH 1726005056WL062456 KALU SINGH 00048 BKID0009957 1326 1326 Processed 29/02/2024 462436337 KALUSINGH BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-056-001/171-A
(KUPA) 		1726005056NRG24071220230780817 11/12/2023 KANTI LAL KALU SINGH 1726005056WL062456 KANTI LAL KALU SINGH 00048 BKID0009957 1326 1326 Processed 29/02/2024 462436337 KANTILALKALUSINGH BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-056-001/171-B
(KUPA) 		1726005056NRG24071220230780819 11/12/2023 SUNIL KALUSINGH 1726005056WL062456 SUNIL KALUSINGH 00048 BKID0009957 1326 1326 Processed 29/02/2024 462436337 SUNILKALUSINGH BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-056-001/171-C
(KUPA) 		1726005056NRG24071220230780821 11/12/2023 OMPRAKASH KALUSINGH 1726005056WL062456 OMPRAKASH KALUSINGH 00048 BKID0009957 1326 1326 Processed 29/02/2024 462436337 OMPRAKASHKALUSINGH BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-056-003/103-B
(KUPA) 		1726005056NRG24071220230780824 11/12/2023 Hokambai 1726005056WL062456 Hokambai 00048 BKID0009957 1326 1326 Processed 01/03/2024 462436337 Hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARANGPUR MP-26-005-056-003/109-A
(KUPA) 		1726005056NRG24071220230780825 11/12/2023 JAGADHISH 1726005056WL062456 JAGADHISH 00048 BKID0009957 1326 1326 Processed 29/02/2024 462436337 JAGADHISH NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-056-003/110-A
(KUPA) 		1726005056NRG24071220230780829 11/12/2023 JITENDRA 1726005056WL062456 JITENDRA 00048 BKID0009957 1326 1326 Processed 29/02/2024 462436337 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
18 SARANGPUR MP-26-005-056-003/110-A
(KUPA) 		1726005056NRG24071220230780827 11/12/2023 NARAYAN SINGH 1726005056WL062456 NARAYAN SINGH 00048 BKID0009957 1326 1326 Processed 29/02/2024 462436337 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 SARANGPUR MP-26-005-056-003/110-A
(KUPA) 		1726005056NRG24071220230780828 11/12/2023 Pavitra Bai 1726005056WL062456 Pavitra Bai 00048 BKID0009957 1326 1326 Processed 29/02/2024 462436337 PavitraBai BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-056-003/132
(KUPA) 		1726005056NRG24071220230780833 11/12/2023 PREM SINGH 1726005056WL062456 PREM SINGH 00048 BKID0009957 1326 1326 Processed 01/03/2024 462436337 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARANGPUR MP-26-005-056-003/132
(KUPA) 		1726005056NRG24071220230780834 11/12/2023 siddhu bai 1726005056WL062456 siddhu bai 00048 BKID0009957 1326 1326 Processed 29/02/2024 462436337 siddhubai BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-056-003/14
(KUPA) 		1726005056NRG24071220230780835 11/12/2023 GIRRAJ 1726005056WL062456 GIRRAJ 00048 BKID0009957 1326 1326 Processed 29/02/2024 462436337 GIRRAJ BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-056-003/15
(KUPA) 		1726005056NRG24071220230780837 11/12/2023 POOJA DINESH SHARMA 1726005056WL062456 POOJA DINESH SHARMA 00048 BKID0009957 1326 1326 Processed 29/02/2024 462436337 POOJADINESHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
24 SARANGPUR MP-26-005-056-003/48-A
(KUPA) 		1726005056NRG24071220230780839 11/12/2023 Munee 1726005056WL062456 Munee 00048 BKID0009957 1326 1326 Processed 29/02/2024 462436337 Munee BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-056-003/5
(KUPA) 		1726005056NRG24071220230780840 11/12/2023 DEV BAI 1726005056WL062456 DEV BAI 00048 BKID0009957 1326 1326 Processed 29/02/2024 462436337 DEVBAI BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-056-003/66-A
(KUPA) 		1726005056NRG24071220230780842 11/12/2023 Bhagvati Bai 1726005056WL062456 Bhagvati Bai 00048 BKID0009957 1326 1326 Processed 29/02/2024 462436337 BhagvatiBai BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-056-003/66-A
(KUPA) 		1726005056NRG24071220230780841 11/12/2023 Karan singh 1726005056WL062456 Karan singh 00048 BKID0009957 1326 1326 Processed 29/02/2024 462436337 Karansingh BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-056-003/81
(KUPA) 		1726005056NRG24071220230780843 11/12/2023 CHANDARA 1726005056WL062456 CHANDARA 00048 BKID0009957 1326 1326 Processed 29/02/2024 462436337 CHANDARA BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-056-003/81
(KUPA) 		1726005056NRG24071220230780844 11/12/2023 JASHODA BAI 1726005056WL062456 JASHODA BAI 00048 BKID0009957 1326 1326 Processed 29/02/2024 462436337 JASHODABAI BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-056-003/9
(KUPA) 		1726005056NRG24071220230780845 11/12/2023 BHAGWAN SINGH 1726005056WL062456 BHAGWAN SINGH 00048 BKID0009957 1326 1326 Processed 29/02/2024 462436337 BHAGWANSINGH BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-056-003/9
(KUPA) 		1726005056NRG24071220230780846 11/12/2023 MANGILAL 1726005056WL062456 MANGILAL 00048 BKID0009957 1326 1326 Processed 29/02/2024 462436337 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29835 29835
32 SARANGPUR MP-26-005-022-001/303-A
(CHIDLAWNIYA) 		1726005022NRG24071220230782821 11/12/2023 Kamla bai 1726005022WL062573 Kamla bai 00048 BKID0009963 1326 1326 Processed 29/02/2024 462436337 Kamlabai BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-022-001/303-A
(CHIDLAWNIYA) 		1726005022NRG24071220230782820 11/12/2023 piru lal nagar 1726005022WL062573 piru lal nagar 00048 BKID0009963 1326 1326 Processed 29/02/2024 462436337 pirulalnagar BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-022-001/56
(CHIDLAWNIYA) 		1726005022NRG24071220230782826 11/12/2023 krasna bai 1726005022WL062573 krasna bai 00048 BKID0009963 1326 1326 Processed 29/02/2024 462436337 krasnabai NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-022-001/56
(CHIDLAWNIYA) 		1726005022NRG24071220230782825 11/12/2023 mansingh 1726005022WL062573 mansingh 00048 BKID0009963 1326 1326 Processed 29/02/2024 462436337 mansingh BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-078-001/216-B
(SAREDI) 		1726005078NRG24091220230787082 11/12/2023 Nanu Bai 1726005078WL062813 Nanu Bai 00048 BKID0009963 3094 3094 Processed 29/02/2024 462436337 NanuBai BANK OF INDIA(508505)
SubTotal 8398 8398
37 SARANGPUR MP-26-005-018-002/238
(BIAORA MANDU) 		1726005018NRG24071220230781221 11/12/2023 ravina bhilala 1726005018WL062470 ravina bhilala 00415 SBIN0030069 663 663 Processed 01/03/2024 462436337 ravinabhilala STATE BANK OF INDIA(508548)
SubTotal 663 663
38 SARANGPUR MP-26-005-018-002/124
(BIAORA MANDU) 		1726005018NRG24071220230781212 11/12/2023 DINESH RATANLAL 1726005018WL062470 DINESH RATANLAL 00415 SBIN0030072 663 663 Processed 01/03/2024 462436337 DINESHRATANLAL STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-018-002/134-B
(BIAORA MANDU) 		1726005018NRG24071220230781215 11/12/2023 pooja 1726005018WL062470 pooja 00415 SBIN0030072 663 663 Processed 01/03/2024 462436337 pooja STATE BANK OF INDIA(508548)
40 SARANGPUR MP-26-005-018-002/170-A
(BIAORA MANDU) 		1726005018NRG24071220230781216 11/12/2023 rambabu 1726005018WL062470 rambabu 00415 SBIN0030072 663 663 Processed 01/03/2024 462436337 rambabu STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-018-002/199
(BIAORA MANDU) 		1726005018NRG24071220230781217 11/12/2023 sunil 1726005018WL062470 sunil 00415 SBIN0030072 663 663 Processed 01/03/2024 462436337 sunil STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-018-002/200
(BIAORA MANDU) 		1726005018NRG24071220230781218 11/12/2023 DILIP 1726005018WL062470 DILIP 00415 SBIN0030072 663 663 Processed 01/03/2024 462436337 DILIP STATE BANK OF INDIA(508548)
43 SARANGPUR MP-26-005-056-001/104
(KUPA) 		1726005056NRG24071220230780804 11/12/2023 ISHWAR SINGH 1726005056WL062456 ISHWAR SINGH 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462436337 ISHWARSINGH STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-056-001/117-A
(KUPA) 		1726005056NRG24071220230780808 11/12/2023 Premnaryam 1726005056WL062456 Premnaryam 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462436337 Premnaryam STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-056-001/133-B
(KUPA) 		1726005056NRG24071220230780813 11/12/2023 Dinesh 1726005056WL062456 Dinesh 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462436337 Dinesh STATE BANK OF INDIA(508548)
46 SARANGPUR MP-26-005-056-001/171
(KUPA) 		1726005056NRG24071220230780816 11/12/2023 DURGA BAI 1726005056WL062456 DURGA BAI 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462436337 DURGABAI STATE BANK OF INDIA(508548)
47 SARANGPUR MP-26-005-056-001/171-B
(KUPA) 		1726005056NRG24071220230780820 11/12/2023 BHAGAWATI BAI 1726005056WL062456 BHAGAWATI BAI 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462436337 BHAGAWATIBAI STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-056-001/171-C
(KUPA) 		1726005056NRG24071220230780822 11/12/2023 BHURI BaI 1726005056WL062456 BHURI BaI 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462436337 BHURIBaI STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-056-003/109-A
(KUPA) 		1726005056NRG24071220230780826 11/12/2023 MANGILAL 1726005056WL062456 MANGILAL 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462436337 MANGILAL STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-056-003/119
(KUPA) 		1726005056NRG24071220230780831 11/12/2023 DEVISINGH 1726005056WL062456 DEVISINGH 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462436337 DEVISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
51 SARANGPUR MP-26-005-056-003/119
(KUPA) 		1726005056NRG24071220230780832 11/12/2023 RAMKALABAI 1726005056WL062456 RAMKALABAI 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462436337 RAMKALABAI STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-056-003/15
(KUPA) 		1726005056NRG24071220230780836 11/12/2023 DINESH SHARMA 1726005056WL062456 DINESH SHARMA 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462436337 DINESHSHARMA STATE BANK OF INDIA(508548)
53 SARANGPUR MP-26-005-056-003/48-A
(KUPA) 		1726005056NRG24071220230780838 11/12/2023 SHIVNARAYAN 1726005056WL062456 SHIVNARAYAN 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462436337 SHIVNARAYAN STATE BANK OF INDIA(508548)
SubTotal 17901 17901
54 SARANGPUR MP-26-005-056-001/112-A
(KUPA) 		1726005056NRG24071220230780807 11/12/2023 Sheela 1726005056WL062456 Sheela 00697 BKID0MG0136 1326 1326 Processed 01/03/2024 462436337 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
55 SARANGPUR MP-26-005-043-002/130-B
(ITAWA) 		1726005043NRG24071220230780389 11/12/2023 Devendra bhilala 1726005043WL062431 Devendra bhilala 00697 BKID0MG0301 3094 3094 Processed 29/02/2024 462436337 Devendrabhilala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
56 SARANGPUR MP-26-005-022-001/303-A
(CHIDLAWNIYA) 		1726005022NRG24071220230782822 11/12/2023 Dechand nagar 1726005022WL062573 Dechand nagar 00697 BKID0MG0309 1326 1326 Processed 29/02/2024 462436337 Dechandnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
57 SARANGPUR MP-26-005-018-002/134-B
(BIAORA MANDU) 		1726005018NRG24071220230781214 11/12/2023 vishnu 1726005018WL062470 vishnu 00697 BKID0MG0311 663 663 Processed 29/02/2024 462436337 vishnu NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-056-001/119
(KUPA) 		1726005056NRG24071220230780810 11/12/2023 badrilal 1726005056WL062456 badrilal 00697 BKID0MG0311 1326 1326 Processed 29/02/2024 462436337 badrilal NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-056-001/119-B
(KUPA) 		1726005056NRG24071220230780811 11/12/2023 balusingh 1726005056WL062456 balusingh 00697 BKID0MG0311 1326 1326 Processed 29/02/2024 462436337 balusingh NARMADA JHABUA GRAMIN BANK(508515)
60 SARANGPUR MP-26-005-056-001/167-B
(KUPA) 		1726005056NRG24071220230780814 11/12/2023 Karnsingh 1726005056WL062456 Karnsingh 00697 BKID0MG0311 1326 1326 Processed 29/02/2024 462436337 Karnsingh NARMADA JHABUA GRAMIN BANK(508515)
61 SARANGPUR MP-26-005-056-001/174-A
(KUPA) 		1726005056NRG24071220230780823 11/12/2023 Vikarmsingh 1726005056WL062456 Vikarmsingh 00697 BKID0MG0311 1326 1326 Processed 01/03/2024 462436337 Vikarmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 SARANGPUR MP-26-005-056-003/110-A
(KUPA) 		1726005056NRG24071220230780830 11/12/2023 Rahul 1726005056WL062456 Rahul 00697 BKID0MG0311 1326 1326 Processed 29/02/2024 462436337 Rahul BANK OF INDIA(508505)
SubTotal 7293 7293
63 SARANGPUR MP-26-005-056-001/133
(KUPA) 		1726005056NRG24071220230780812 11/12/2023 Balu Singh 1726005056WL062456 Balu Singh 00697 BKID0MG0326 1326 1326 Processed 29/02/2024 462436337 BaluSingh NARMADA JHABUA GRAMIN BANK(508515)
64 SARANGPUR MP-26-005-056-001/171-A
(KUPA) 		1726005056NRG24071220230780818 11/12/2023 PAWAN BAI 1726005056WL062456 PAWAN BAI 00697 BKID0MG0326 1326 1326 Processed 29/02/2024 462436337 PAWANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
65 SARANGPUR MP-26-005-027-001/209-A
(DHAMANDA) 		1726005027NRG24091220230786550 11/12/2023 DEV SINGH 1726005027WL062794 DEV SINGH 00697 BKID0MG0334 3094 3094 Processed 01/03/2024 462436337 DEVSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 85527 85527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_111223APB_FTO_385115 Bank of India BKID0009068 LEEMA CHOUHAN 3315
2 SARANGPUR MP1726005_111223APB_FTO_385115 Bank of India BKID0009952 KHUJNER 6630
3 SARANGPUR MP1726005_111223APB_FTO_385115 Bank of India BKID0009957 SARANGPUR 29835
4 SARANGPUR MP1726005_111223APB_FTO_385115 Bank of India BKID0009963 BHOJPURIA 8398
5 SARANGPUR MP1726005_111223APB_FTO_385115 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 663
6 SARANGPUR MP1726005_111223APB_FTO_385115 State Bank of India SBIN0030072 SARANGPUR 17901
7 SARANGPUR MP1726005_111223APB_FTO_385115 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 1326
8 SARANGPUR MP1726005_111223APB_FTO_385115 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 3094
9 SARANGPUR MP1726005_111223APB_FTO_385115 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
10 SARANGPUR MP1726005_111223APB_FTO_385115 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 7293
11 SARANGPUR MP1726005_111223APB_FTO_385115 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 2652
12 SARANGPUR MP1726005_111223APB_FTO_385115 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 3094

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