Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:52:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_230523APB_FTO_52754
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-26-005-034-001/40
(GAYAN) 		1726005034NRG24230520230186280 23/05/2023 Ummedi Bai 1726005034WL011088 Ummedi Bai 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050085848 UmmediBai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-007-002/146
(BABALDA) 		1726005093NRG24230520230185986 23/05/2023 Jani bai 1726005093WL011060 Jani bai 00048 BKID0009068 1326 1326 Processed 30/05/2023 050085848 Janibai BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-007-002/146-B
(BABALDA) 		1726005093NRG24230520230185989 23/05/2023 Girwar singh 1726005093WL011060 Girwar singh 00048 BKID0009068 1326 1326 Processed 30/05/2023 050085848 Girwarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 SARANGPUR MP-26-005-007-002/100-A
(BABALDA) 		1726005093NRG24230520230185974 23/05/2023 Dhan singh 1726005093WL011060 Dhan singh 00048 BKID0009952 1326 1326 Processed 30/05/2023 050085848 Dhansingh BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-007-002/100-A
(BABALDA) 		1726005093NRG24230520230185975 23/05/2023 shakuntala 1726005093WL011060 shakuntala 00048 BKID0009952 1326 1326 Processed 30/05/2023 050085848 shakuntala BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-007-002/126
(BABALDA) 		1726005093NRG24230520230185976 23/05/2023 Shila Bai 1726005093WL011060 Shila Bai 00048 BKID0009952 1326 1326 Processed 30/05/2023 050085848 ShilaBai BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-007-002/130
(BABALDA) 		1726005093NRG24230520230185980 23/05/2023 Dev bai 1726005093WL011060 Dev bai 00048 BKID0009952 1326 1326 Processed 30/05/2023 050085848 Devbai CENTRAL BANK OF INDIA(607115)
8 SARANGPUR MP-26-005-007-002/130
(BABALDA) 		1726005093NRG24230520230185979 23/05/2023 Ghanshyam 1726005093WL011060 Ghanshyam 00048 BKID0009952 1326 1326 Processed 30/05/2023 050085848 Ghanshyam CENTRAL BANK OF INDIA(607115)
9 SARANGPUR MP-26-005-007-002/138-B
(BABALDA) 		1726005093NRG24230520230185981 23/05/2023 kamal 1726005093WL011060 kamal 00048 BKID0009952 1326 1326 Processed 30/05/2023 050085848 kamal BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-007-002/138-B
(BABALDA) 		1726005093NRG24230520230185982 23/05/2023 pavitra bai 1726005093WL011060 pavitra bai 00048 BKID0009952 1326 1326 Processed 30/05/2023 050085848 pavitrabai BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-007-002/143
(BABALDA) 		1726005093NRG24230520230185983 23/05/2023 Devsingh 1726005093WL011060 Devsingh 00048 BKID0009952 1326 1326 Processed 30/05/2023 050085848 Devsingh CENTRAL BANK OF INDIA(607115)
12 SARANGPUR MP-26-005-007-002/146
(BABALDA) 		1726005093NRG24230520230185985 23/05/2023 Durgalal 1726005093WL011060 Durgalal 00048 BKID0009952 1326 1326 Processed 30/05/2023 050085848 Durgalal NARMADA JHABUA GRAMIN BANK(508515)
13 SARANGPUR MP-26-005-007-002/146-A
(BABALDA) 		1726005093NRG24230520230185987 23/05/2023 kelash 1726005093WL011060 kelash 00048 BKID0009952 1326 1326 Processed 30/05/2023 050085848 kelash NARMADA JHABUA GRAMIN BANK(508515)
14 SARANGPUR MP-26-005-007-002/147-A
(BABALDA) 		1726005093NRG24230520230185992 23/05/2023 mathuralal 1726005093WL011060 mathuralal 00048 BKID0009952 1326 1326 Processed 30/05/2023 050085848 mathuralal NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-093-002/53
(BABALDI) 		1726005093NRG24230520230185998 23/05/2023 Gokul prasad 1726005093WL011060 Gokul prasad 00048 BKID0009952 221 221 Processed 30/05/2023 050085848 Gokulprasad BANK OF INDIA(508505)
SubTotal 14807 14807
16 SARANGPUR MP-26-005-007-002/151-A
(BABALDA) 		1726005093NRG24230520230185994 23/05/2023 Nathulal 1726005093WL011060 Nathulal 00048 BKID0009963 1326 1326 Processed 30/05/2023 050085848 Nathulal BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-007-002/151-A
(BABALDA) 		1726005093NRG24230520230185995 23/05/2023 RAMKUVAR BAI 1726005093WL011060 RAMKUVAR BAI 00048 BKID0009963 1326 1326 Processed 30/05/2023 050085848 RAMKUVARBAI STATE BANK OF INDIA(508548)
18 SARANGPUR MP-26-005-034-001/130
(GAYAN) 		1726005034NRG24230520230186269 23/05/2023 Jitendra 1726005034WL011088 Jitendra 00048 BKID0009963 1326 1326 Processed 30/05/2023 050085848 Jitendra BANK OF INDIA(508505)
SubTotal 3978 3978
19 SARANGPUR MP-26-005-007-002/146-C
(BABALDA) 		1726005093NRG24230520230185990 23/05/2023 HARIOM 1726005093WL011060 HARIOM 00089 CBIN0284741 1326 1326 Processed 30/05/2023 050085848 HARIOM BANK OF BARODA(606985)
SubTotal 1326 1326
20 SARANGPUR MP-26-005-034-001/71-A
(GAYAN) 		1726005034NRG24230520230186282 23/05/2023 Govind 1726005034WL011088 Govind 00152 HDFC0002111 1326 1326 Processed 30/05/2023 050085848 Govind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SARANGPUR MP-26-005-034-001/11-B
(GAYAN) 		1726005034NRG24230520230186264 23/05/2023 Mamta Bai 1726005034WL011088 Mamta Bai 00176 IDIB000P507 1326 1326 Processed 30/05/2023 050085848 MamtaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SARANGPUR MP-26-005-007-002/146-A
(BABALDA) 		1726005093NRG24230520230185988 23/05/2023 Santhosh 1726005093WL011060 Santhosh 00354 PUNB0293300 1326 1326 Processed 30/05/2023 050085848 Santhosh PUNJAB NATIONAL BANK(508568)
23 SARANGPUR MP-26-005-007-002/146-D
(BABALDA) 		1726005093NRG24230520230185991 23/05/2023 pawan nagar 1726005093WL011060 pawan nagar 00354 PUNB0293300 1326 1326 Processed 30/05/2023 050085848 pawannagar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
24 SARANGPUR MP-26-005-093-002/28-A
(BABALDI) 		1726005093NRG24230520230185997 23/05/2023 bhuri 1726005093WL011060 bhuri 00415 SBIN0017813 1326 1326 Processed 30/05/2023 050085848 bhuri STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-093-002/28-A
(BABALDI) 		1726005093NRG24230520230185996 23/05/2023 Pawan Kumar Nagar 1726005093WL011060 Pawan Kumar Nagar 00415 SBIN0017813 1326 1326 Processed 30/05/2023 050085848 PawanKumarNagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
26 SARANGPUR MP-26-005-034-001/11
(GAYAN) 		1726005034NRG24230520230186261 23/05/2023 Sankarlal 1726005034WL011088 Sankarlal 00415 SBIN0030195 1326 1326 Processed 30/05/2023 050085848 Sankarlal STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-034-001/11-B
(GAYAN) 		1726005034NRG24230520230186263 23/05/2023 Chandar singh 1726005034WL011088 Chandar singh 00415 SBIN0030195 1326 1326 Processed 30/05/2023 050085848 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
28 SARANGPUR MP-26-005-034-001/119
(GAYAN) 		1726005034NRG24230520230186267 23/05/2023 Jaisingh 1726005034WL011088 Jaisingh 00415 SBIN0030195 1326 1326 Processed 30/05/2023 050085848 Jaisingh STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-034-001/132-B
(GAYAN) 		1726005034NRG24230520230186271 23/05/2023 Govind Singh 1726005034WL011088 Govind Singh 00415 SBIN0030195 1326 1326 Processed 30/05/2023 050085848 GovindSingh STATE BANK OF INDIA(508548)
30 SARANGPUR MP-26-005-034-001/27
(GAYAN) 		1726005034NRG24230520230186278 23/05/2023 Kamal Singh 1726005034WL011088 Kamal Singh 00415 SBIN0030195 1326 1326 Processed 30/05/2023 050085848 KamalSingh STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-034-001/29
(GAYAN) 		1726005034NRG24230520230186279 23/05/2023 rameshchand 1726005034WL011088 rameshchand 00415 SBIN0030195 1326 1326 Processed 30/05/2023 050085848 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-034-001/74-A
(GAYAN) 		1726005034NRG24230520230186283 23/05/2023 Dinesh Singh 1726005034WL011088 Dinesh Singh 00415 SBIN0030195 1326 1326 Processed 30/05/2023 050085848 DineshSingh STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-034-001/75-A
(GAYAN) 		1726005034NRG24230520230186286 23/05/2023 Omprakash 1726005034WL011088 Omprakash 00415 SBIN0030195 1326 1326 Processed 30/05/2023 050085848 Omprakash STATE BANK OF INDIA(508548)
34 SARANGPUR MP-26-005-034-001/76-C
(GAYAN) 		1726005034NRG24230520230186287 23/05/2023 Ramsingh 1726005034WL011088 Ramsingh 00415 SBIN0030195 1326 1326 Processed 30/05/2023 050085848 Ramsingh STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-034-001/88
(GAYAN) 		1726005034NRG24230520230186288 23/05/2023 om singh 1726005034WL011088 om singh 00415 SBIN0030195 1326 1326 Processed 30/05/2023 050085848 omsingh BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-034-001/97
(GAYAN) 		1726005034NRG24230520230186290 23/05/2023 Chand Singh 1726005034WL011088 Chand Singh 00415 SBIN0030195 1326 1326 Processed 30/05/2023 050085848 ChandSingh NARMADA JHABUA GRAMIN BANK(508515)
37 SARANGPUR MP-26-005-034-002/77-A
(GAYAN) 		1726005034NRG24230520230186291 23/05/2023 Badri singh 1726005034WL011088 Badri singh 00415 SBIN0030195 1326 1326 Processed 30/05/2023 050085848 Badrisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
38 SARANGPUR MP-26-005-034-001/170
(GAYAN) 		1726005034NRG24230520230186275 23/05/2023 Govind 1726005034WL011088 Govind 00689 AUBL0002296 1326 1326 Processed 30/05/2023 050085848 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
39 SARANGPUR MP-26-005-034-001/114-A
(GAYAN) 		1726005034NRG24230520230186265 23/05/2023 Govind singh 1726005034WL011088 Govind singh 00697 BKID0MG0334 1326 1326 Processed 30/05/2023 050085848 Govindsingh STATE BANK OF INDIA(508548)
40 SARANGPUR MP-26-005-034-001/119
(GAYAN) 		1726005034NRG24230520230186268 23/05/2023 Mamta Bai 1726005034WL011088 Mamta Bai 00697 BKID0MG0334 1326 1326 Processed 30/05/2023 050085848 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
41 SARANGPUR MP-26-005-034-001/130
(GAYAN) 		1726005034NRG24230520230186270 23/05/2023 Laxmi 1726005034WL011088 Laxmi 00697 BKID0MG0334 1326 1326 Processed 30/05/2023 050085848 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-034-001/158-A
(GAYAN) 		1726005034NRG24230520230186273 23/05/2023 Pawan Kumar 1726005034WL011088 Pawan Kumar 00697 BKID0MG0334 1326 1326 Processed 30/05/2023 050085848 PawanKumar FINO PAYMENTS BANK LTD(608001)
43 SARANGPUR MP-26-005-034-001/170
(GAYAN) 		1726005034NRG24230520230186274 23/05/2023 SavitriBai 1726005034WL011088 SavitriBai 00697 BKID0MG0334 1326 1326 Processed 30/05/2023 050085848 SavitriBai NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-034-001/183
(GAYAN) 		1726005034NRG24230520230186276 23/05/2023 Jasoda Bai 1726005034WL011088 Jasoda Bai 00697 BKID0MG0334 1326 1326 Processed 30/05/2023 050085848 JasodaBai NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-034-001/75-A
(GAYAN) 		1726005034NRG24230520230186285 23/05/2023 Pawan rajput 1726005034WL011088 Pawan rajput 00697 BKID0MG0334 1326 1326 Processed 30/05/2023 050085848 Pawanrajput STATE BANK OF INDIA(508548)
46 SARANGPUR MP-26-005-034-001/88
(GAYAN) 		1726005034NRG24230520230186289 23/05/2023 Santosh Bai 1726005034WL011088 Santosh Bai 00697 BKID0MG0334 1326 1326 Processed 30/05/2023 050085848 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_230523APB_FTO_52754 Bank of Baroda BARB0BIAORA Biaora 1326
2 SARANGPUR MP1726005_230523APB_FTO_52754 Bank of India BKID0009068 LEEMA CHOUHAN 2652
3 SARANGPUR MP1726005_230523APB_FTO_52754 Bank of India BKID0009952 KHUJNER 14807
4 SARANGPUR MP1726005_230523APB_FTO_52754 Bank of India BKID0009963 BHOJPURIA 3978
5 SARANGPUR MP1726005_230523APB_FTO_52754 Central Bank Of India CBIN0284741 PACHORE 1326
6 SARANGPUR MP1726005_230523APB_FTO_52754 HDFC bank HDFC0002111 BIAORA 1326
7 SARANGPUR MP1726005_230523APB_FTO_52754 Indian Bank IDIB000P507 PACHORE 1326
8 SARANGPUR MP1726005_230523APB_FTO_52754 Punjab National Bank PUNB0293300 PACHORE 2652
9 SARANGPUR MP1726005_230523APB_FTO_52754 State Bank of India SBIN0017813 KHUJNER 2652
10 SARANGPUR MP1726005_230523APB_FTO_52754 State Bank of India SBIN0030195 UDANKHEDI 15912
11 SARANGPUR MP1726005_230523APB_FTO_52754 AU Small Finance Bank Limited AUBL0002296 ASHTA-KANNOD ROAD 1326
12 SARANGPUR MP1726005_230523APB_FTO_52754 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 10608

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