Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:31:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_101223APB_FTO_383928
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-26-005-045-001/177
(JHIRI) 		1726005045NRG24101220230788285 10/12/2023 deeva singh 1726005045WL062895 deeva singh 00048 BKID0009068 1326 1326 Processed 29/02/2024 462543382 deevasingh BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-045-001/30-C
(JHIRI) 		1726005045NRG24101220230788289 10/12/2023 Kamla bai 1726005045WL062895 Kamla bai 00048 BKID0009068 1326 1326 Processed 29/02/2024 462543382 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
3 SARANGPUR MP-26-005-045-001/41
(JHIRI) 		1726005045NRG24101220230788292 10/12/2023 kala bai 1726005045WL062895 kala bai 00048 BKID0009068 1326 1326 Processed 29/02/2024 462543382 kalabai BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-045-001/41-A
(JHIRI) 		1726005045NRG24101220230788294 10/12/2023 MORBAI 1726005045WL062895 MORBAI 00048 BKID0009068 1326 1326 Processed 29/02/2024 462543382 MORBAI BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-045-001/59
(JHIRI) 		1726005045NRG24101220230788298 10/12/2023 jagdish 1726005045WL062895 jagdish 00048 BKID0009068 1326 1326 Processed 29/02/2024 462543382 jagdish BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-045-001/62
(JHIRI) 		1726005045NRG24101220230788302 10/12/2023 biharilal 1726005045WL062895 biharilal 00048 BKID0009068 1326 1326 Processed 29/02/2024 462543382 biharilal BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-045-001/64-A
(JHIRI) 		1726005045NRG24101220230788303 10/12/2023 laxminarayan 1726005045WL062895 laxminarayan 00048 BKID0009068 1326 1326 Processed 29/02/2024 462543382 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
8 SARANGPUR MP-26-005-045-002/16
(JHIRI) 		1726005045NRG24101220230788306 10/12/2023 harkchand 1726005045WL062895 harkchand 00048 BKID0009068 1326 1326 Processed 29/02/2024 462543382 harkchand BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-045-002/16
(JHIRI) 		1726005045NRG24101220230788307 10/12/2023 rajubai 1726005045WL062895 rajubai 00048 BKID0009068 1326 1326 Processed 29/02/2024 462543382 rajubai BANK OF INDIA(508505)
SubTotal 11934 11934
10 SARANGPUR MP-26-005-045-001/41-A
(JHIRI) 		1726005045NRG24101220230788293 10/12/2023 ramdyal 1726005045WL062895 ramdyal 00048 BKID0009952 1326 1326 Processed 29/02/2024 462543382 ramdyal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 SARANGPUR MP-26-005-045-001/83-A
(JHIRI) 		1726005045NRG24101220230788305 10/12/2023 KIRAN 1726005045WL062895 KIRAN 00048 BKID0009955 1326 1326 Processed 01/03/2024 462543382 KIRAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SARANGPUR MP-26-005-042-002/158-B
(BHURAKHEDI) 		1726005042NRG24101220230787626 10/12/2023 Shoaib khan 1726005042WL062851 Shoaib khan 00048 BKID0009957 1326 1326 Processed 29/02/2024 462543382 Shoaibkhan BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-042-002/45-A
(BHURAKHEDI) 		1726005042NRG24101220230787633 10/12/2023 bhanwari bai 1726005042WL062851 bhanwari bai 00048 BKID0009957 1326 1326 Processed 29/02/2024 462543382 bhanwaribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
14 SARANGPUR MP-26-005-045-001/59
(JHIRI) 		1726005045NRG24101220230788297 10/12/2023 jagdish 1726005045WL062895 jagdish 00048 BKID0009963 1326 1326 Processed 29/02/2024 462543382 jagdish BANK OF INDIA(508505)
SubTotal 1326 1326
15 SARANGPUR MP-26-005-042-002/158
(BHURAKHEDI) 		1726005042NRG24101220230787624 10/12/2023 Vasim khan 1726005042WL062851 Vasim khan 00415 SBIN0005861 1326 1326 Processed 29/02/2024 462543382 Vasimkhan BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-042-002/158-A
(BHURAKHEDI) 		1726005042NRG24101220230787625 10/12/2023 Idrish khan 1726005042WL062851 Idrish khan 00415 SBIN0005861 1326 1326 Processed 01/03/2024 462543382 Idrishkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 SARANGPUR MP-26-005-042-002/159
(BHURAKHEDI) 		1726005042NRG24101220230787628 10/12/2023 Sehjad khan 1726005042WL062851 Sehjad khan 00415 SBIN0005861 1326 1326 Processed 01/03/2024 462543382 Sehjadkhan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 SARANGPUR MP-26-005-042-002/158-C
(BHURAKHEDI) 		1726005042NRG24101220230787627 10/12/2023 Shabnam bee 1726005042WL062851 Shabnam bee 00415 SBIN0030072 1326 1326 Processed 29/02/2024 462543382 Shabnambee INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARANGPUR MP-26-005-042-002/45
(BHURAKHEDI) 		1726005042NRG24101220230787630 10/12/2023 Raysingh 1726005042WL062851 Raysingh 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462543382 Raysingh STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-042-002/45
(BHURAKHEDI) 		1726005042NRG24101220230787631 10/12/2023 Umravbai 1726005042WL062851 Umravbai 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462543382 Umravbai STATE BANK OF INDIA(508548)
21 SARANGPUR MP-26-005-042-002/45-A
(BHURAKHEDI) 		1726005042NRG24101220230787632 10/12/2023 Hokam singh raj 1726005042WL062851 Hokam singh raj 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462543382 Hokamsinghraj STATE BANK OF INDIA(508548)
22 SARANGPUR MP-26-005-042-002/45-B
(BHURAKHEDI) 		1726005042NRG24101220230787634 10/12/2023 mangilal 1726005042WL062851 mangilal 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462543382 mangilal STATE BANK OF INDIA(508548)
23 SARANGPUR MP-26-005-045-001/30-B
(JHIRI) 		1726005045NRG24101220230788288 10/12/2023 Bhagwan singh 1726005045WL062895 Bhagwan singh 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462543382 Bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
24 SARANGPUR MP-26-005-042-002/159
(BHURAKHEDI) 		1726005042NRG24101220230787629 10/12/2023 Malka riyajmohmmd 1726005042WL062851 Malka riyajmohmmd 00697 BKID0MG0311 1326 1326 Processed 29/02/2024 462543382 Malkariyajmohmmd NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 SARANGPUR MP-26-005-045-001/10-A
(JHIRI) 		1726005045NRG24101220230788281 10/12/2023 Bhagwan singh 1726005045WL062895 Bhagwan singh 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462543382 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
26 SARANGPUR MP-26-005-045-001/153
(JHIRI) 		1726005045NRG24101220230788282 10/12/2023 bhiharilal 1726005045WL062895 bhiharilal 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462543382 bhiharilal NARMADA JHABUA GRAMIN BANK(508515)
27 SARANGPUR MP-26-005-045-001/153-B
(JHIRI) 		1726005045NRG24101220230788283 10/12/2023 dilip 1726005045WL062895 dilip 00697 BKID0MG0333 1326 1326 Processed 01/03/2024 462543382 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 SARANGPUR MP-26-005-045-001/153-B
(JHIRI) 		1726005045NRG24101220230788284 10/12/2023 jamna bai 1726005045WL062895 jamna bai 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462543382 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
29 SARANGPUR MP-26-005-045-001/29
(JHIRI) 		1726005045NRG24101220230788286 10/12/2023 ramlal 1726005045WL062895 ramlal 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462543382 ramlal NARMADA JHABUA GRAMIN BANK(508515)
30 SARANGPUR MP-26-005-045-001/29
(JHIRI) 		1726005045NRG24101220230788287 10/12/2023 suganbai 1726005045WL062895 suganbai 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462543382 suganbai NARMADA JHABUA GRAMIN BANK(508515)
31 SARANGPUR MP-26-005-045-001/41
(JHIRI) 		1726005045NRG24101220230788291 10/12/2023 Kelash chandra 1726005045WL062895 Kelash chandra 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462543382 Kelashchandra NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-045-001/53-C
(JHIRI) 		1726005045NRG24101220230788295 10/12/2023 eshvar 1726005045WL062895 eshvar 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462543382 eshvar NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-045-001/53-C
(JHIRI) 		1726005045NRG24101220230788296 10/12/2023 sundar bai 1726005045WL062895 sundar bai 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462543382 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
34 SARANGPUR MP-26-005-045-001/60
(JHIRI) 		1726005045NRG24101220230788300 10/12/2023 mamtabai 1726005045WL062895 mamtabai 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462543382 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-045-001/60
(JHIRI) 		1726005045NRG24101220230788299 10/12/2023 ramprsad 1726005045WL062895 ramprsad 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462543382 ramprsad NARMADA JHABUA GRAMIN BANK(508515)
36 SARANGPUR MP-26-005-045-001/61-A
(JHIRI) 		1726005045NRG24101220230788301 10/12/2023 krashana bai 1726005045WL062895 krashana bai 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462543382 krashanabai NARMADA JHABUA GRAMIN BANK(508515)
37 SARANGPUR MP-26-005-045-002/64-A
(JHIRI) 		1726005045NRG24101220230788308 10/12/2023 HINDU SINGH 1726005045WL062895 HINDU SINGH 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462543382 HINDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_101223APB_FTO_383928 Bank of India BKID0009068 LEEMA CHOUHAN 11934
2 SARANGPUR MP1726005_101223APB_FTO_383928 Bank of India BKID0009952 KHUJNER 1326
3 SARANGPUR MP1726005_101223APB_FTO_383928 Bank of India BKID0009955 TALEN 1326
4 SARANGPUR MP1726005_101223APB_FTO_383928 Bank of India BKID0009957 SARANGPUR 2652
5 SARANGPUR MP1726005_101223APB_FTO_383928 Bank of India BKID0009963 BHOJPURIA 1326
6 SARANGPUR MP1726005_101223APB_FTO_383928 State Bank of India SBIN0005861 ADB SARANGPUR 3978
7 SARANGPUR MP1726005_101223APB_FTO_383928 State Bank of India SBIN0030072 SARANGPUR 7956
8 SARANGPUR MP1726005_101223APB_FTO_383928 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
9 SARANGPUR MP1726005_101223APB_FTO_383928 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 17238

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