Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_210224APB_FTO_470387
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-26-005-098-001/276-A
(SEMLIDHAKAD) 		1726005098NRG24210220240992818 21/02/2024 nirmila bai 1726005098WL074369 nirmila bai 00048 BKID0009952 1105 1105 Processed 12/04/2024 302513369 nirmilabai BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-098-001/353
(SEMLIDHAKAD) 		1726005098NRG24210220240992823 21/02/2024 Anita Bai Nagar 1726005098WL074369 Anita Bai Nagar 00048 BKID0009952 884 884 Processed 12/04/2024 302513369 AnitaBaiNagar BANK OF INDIA(508505)
SubTotal 1989 1989
3 SARANGPUR MP-26-005-098-001/353
(SEMLIDHAKAD) 		1726005098NRG24210220240992822 21/02/2024 HEMRAJ 1726005098WL074369 HEMRAJ 00048 BKID0009963 884 884 Processed 12/04/2024 302513369 HEMRAJ PUNJAB NATIONAL BANK(508568)
4 SARANGPUR MP-26-005-098-001/381
(SEMLIDHAKAD) 		1726005098NRG24210220240992824 21/02/2024 omprakash nagar 1726005098WL074369 omprakash nagar 00048 BKID0009963 884 884 Processed 13/04/2024 302513369 omprakashnagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
5 SARANGPUR MP-26-005-039-001/61
(GUWADA) 		1726005039NRG24210220240992807 21/02/2024 bhagvan singh 1726005039WL074366 bhagvan singh 00089 CBIN0284741 1326 1326 Processed 12/04/2024 302513369 bhagvansingh STATE BANK OF INDIA(508548)
6 SARANGPUR MP-26-005-098-001/236-B
(SEMLIDHAKAD) 		1726005098NRG24210220240992816 21/02/2024 Radheshyam 1726005098WL074369 Radheshyam 00089 CBIN0284741 1105 1105 Processed 12/04/2024 302513369 Radheshyam STATE BANK OF INDIA(508548)
7 SARANGPUR MP-26-005-098-001/276-A
(SEMLIDHAKAD) 		1726005098NRG24210220240992817 21/02/2024 Indarsingh 1726005098WL074369 Indarsingh 00089 CBIN0284741 1105 1105 Processed 12/04/2024 302513369 Indarsingh CENTRAL BANK OF INDIA(607115)
8 SARANGPUR MP-26-005-098-001/381
(SEMLIDHAKAD) 		1726005098NRG24210220240992825 21/02/2024 Rani bai 1726005098WL074369 Rani bai 00089 CBIN0284741 884 884 Processed 13/04/2024 302513369 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARANGPUR MP-26-005-098-001/77-A
(SEMLIDHAKAD) 		1726005098NRG24210220240992832 21/02/2024 Sangita 1726005098WL074369 Sangita 00089 CBIN0284741 884 884 Processed 12/04/2024 302513369 Sangita CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
10 SARANGPUR MP-26-005-039-001/232-C
(GUWADA) 		1726005039NRG24210220240992799 21/02/2024 JITENDERA SINGH CHOURASIYA 1726005039WL074366 JITENDERA SINGH CHOURASIYA 00176 IDIB000P507 1326 1326 Processed 12/04/2024 302513369 JITENDERASINGHCHOURASIYA BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-039-001/232-C
(GUWADA) 		1726005039NRG24210220240992800 21/02/2024 SURAKSHA BAI 1726005039WL074366 SURAKSHA BAI 00176 IDIB000P507 1326 1326 Processed 13/04/2024 302513369 SURAKSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
12 SARANGPUR MP-26-005-098-001/153-B
(SEMLIDHAKAD) 		1726005098NRG24210220240992813 21/02/2024 REKHABAI 1726005098WL074369 REKHABAI 00354 PUNB0293300 1105 1105 Processed 12/04/2024 302513369 REKHABAI PUNJAB NATIONAL BANK(508568)
13 SARANGPUR MP-26-005-098-001/196
(SEMLIDHAKAD) 		1726005098NRG24210220240992815 21/02/2024 Leelabai 1726005098WL074369 Leelabai 00354 PUNB0293300 1105 1105 Processed 12/04/2024 302513369 Leelabai PUNJAB NATIONAL BANK(508568)
14 SARANGPUR MP-26-005-098-001/400
(SEMLIDHAKAD) 		1726005098NRG24210220240992826 21/02/2024 Dinesh 1726005098WL074369 Dinesh 00354 PUNB0293300 884 884 Processed 12/04/2024 302513369 Dinesh PUNJAB NATIONAL BANK(508568)
15 SARANGPUR MP-26-005-098-001/64-A
(SEMLIDHAKAD) 		1726005098NRG24210220240992828 21/02/2024 phool singh 1726005098WL074369 phool singh 00354 PUNB0293300 884 884 Processed 12/04/2024 302513369 phoolsingh BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-098-001/64-A
(SEMLIDHAKAD) 		1726005098NRG24210220240992829 21/02/2024 RAMGITA NAGAR 1726005098WL074369 RAMGITA NAGAR 00354 PUNB0293300 884 884 Processed 12/04/2024 302513369 RAMGITANAGAR PUNJAB NATIONAL BANK(508568)
17 SARANGPUR MP-26-005-098-001/73
(SEMLIDHAKAD) 		1726005098NRG24210220240992830 21/02/2024 GEETABAI 1726005098WL074369 GEETABAI 00354 PUNB0293300 884 884 Processed 12/04/2024 302513369 GEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
18 SARANGPUR MP-26-005-019-002/363
(BUDHANPUR) 		1726005019NRG24210220240992724 21/02/2024 satanaran 1726005019WL074363 satanaran 00415 SBIN0030181 1326 1326 Processed 12/04/2024 302513369 satanaran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SARANGPUR MP-26-005-039-001/101
(GUWADA) 		1726005039NRG24210220240992792 21/02/2024 kanta 1726005039WL074366 kanta 00415 SBIN0030195 1326 1326 Processed 12/04/2024 302513369 kanta STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-039-001/101
(GUWADA) 		1726005039NRG24210220240992791 21/02/2024 Ramprsad 1726005039WL074366 Ramprsad 00415 SBIN0030195 1326 1326 Processed 12/04/2024 302513369 Ramprsad NARMADA JHABUA GRAMIN BANK(508515)
21 SARANGPUR MP-26-005-039-001/145
(GUWADA) 		1726005039NRG24210220240992795 21/02/2024 kirshna bai 1726005039WL074366 kirshna bai 00415 SBIN0030195 1326 1326 Processed 12/04/2024 302513369 kirshnabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 SARANGPUR MP-26-005-039-001/145
(GUWADA) 		1726005039NRG24210220240992794 21/02/2024 Ray singh 1726005039WL074366 Ray singh 00415 SBIN0030195 1326 1326 Processed 12/04/2024 302513369 Raysingh PUNJAB NATIONAL BANK(508568)
23 SARANGPUR MP-26-005-039-001/181-B
(GUWADA) 		1726005039NRG24210220240992797 21/02/2024 Prem Singh 1726005039WL074366 Prem Singh 00415 SBIN0030195 1326 1326 Processed 12/04/2024 302513369 PremSingh STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-039-001/235
(GUWADA) 		1726005039NRG24210220240992801 21/02/2024 Shon Singh 1726005039WL074366 Shon Singh 00415 SBIN0030195 1326 1326 Processed 12/04/2024 302513369 ShonSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 SARANGPUR MP-26-005-039-001/338
(GUWADA) 		1726005039NRG24210220240992804 21/02/2024 Dashrath singh 1726005039WL074366 Dashrath singh 00415 SBIN0030195 1326 1326 Processed 12/04/2024 302513369 Dashrathsingh STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-039-001/338
(GUWADA) 		1726005039NRG24210220240992805 21/02/2024 sangita bai 1726005039WL074366 sangita bai 00415 SBIN0030195 1326 1326 Processed 12/04/2024 302513369 sangitabai STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-039-001/61
(GUWADA) 		1726005039NRG24210220240992806 21/02/2024 Shon singh 1726005039WL074366 Shon singh 00415 SBIN0030195 1326 1326 Processed 12/04/2024 302513369 Shonsingh STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-098-001/338
(SEMLIDHAKAD) 		1726005098NRG24210220240992821 21/02/2024 Durgaprasad 1726005098WL074369 Durgaprasad 00415 SBIN0030195 884 884 Processed 13/04/2024 302513369 Durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
29 SARANGPUR MP-26-005-098-001/337
(SEMLIDHAKAD) 		1726005098NRG24210220240992819 21/02/2024 Kailashnarayan 1726005098WL074369 Kailashnarayan 00415 SBIN0030465 1105 1105 Processed 13/04/2024 302513369 Kailashnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
30 SARANGPUR MP-26-005-098-001/337
(SEMLIDHAKAD) 		1726005098NRG24210220240992820 21/02/2024 sampat bai 1726005098WL074369 sampat bai 00415 SBIN0030465 1105 1105 Processed 12/04/2024 302513369 sampatbai STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-098-001/486
(SEMLIDHAKAD) 		1726005098NRG24210220240992827 21/02/2024 ramesh chandra sen 1726005098WL074369 ramesh chandra sen 00415 SBIN0030465 884 884 Processed 12/04/2024 302513369 rameshchandrasen PUNJAB NATIONAL BANK(508568)
32 SARANGPUR MP-26-005-098-001/77-A
(SEMLIDHAKAD) 		1726005098NRG24210220240992831 21/02/2024 Gourdhansingh 1726005098WL074369 Gourdhansingh 00415 SBIN0030465 884 884 Processed 12/04/2024 302513369 Gourdhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
33 SARANGPUR MP-26-005-019-001/327
(BUDHANPUR) 		1726005019NRG24210220240992722 21/02/2024 nirbhey singh 1726005019WL074363 nirbhey singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302513369 nirbheysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 SARANGPUR MP-26-005-019-002/311
(BUDHANPUR) 		1726005019NRG24210220240992723 21/02/2024 seeta bai 1726005019WL074363 seeta bai 00697 BKID0MG0301 1326 1326 Processed 12/04/2024 302513369 seetabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 SARANGPUR MP-26-005-098-001/153-B
(SEMLIDHAKAD) 		1726005098NRG24210220240992814 21/02/2024 Babita Nagar 1726005098WL074369 Babita Nagar 00697 BKID0MG0309 1105 1105 Processed 12/04/2024 302513369 BabitaNagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
36 SARANGPUR MP-26-005-039-001/102-B
(GUWADA) 		1726005039NRG24210220240992793 21/02/2024 shivnarayan 1726005039WL074366 shivnarayan 00697 BKID0MG0334 1326 1326 Processed 12/04/2024 302513369 shivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 SARANGPUR MP-26-005-039-001/156-A
(GUWADA) 		1726005039NRG24210220240992796 21/02/2024 RAMDAYAL 1726005039WL074366 RAMDAYAL 00697 BKID0MG0334 1326 1326 Processed 12/04/2024 302513369 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-039-001/184-B
(GUWADA) 		1726005039NRG24210220240992798 21/02/2024 maya Nagar 1726005039WL074366 maya Nagar 00697 BKID0MG0334 1326 1326 Processed 12/04/2024 302513369 mayaNagar NARMADA JHABUA GRAMIN BANK(508515)
39 SARANGPUR MP-26-005-039-001/310-A
(GUWADA) 		1726005039NRG24210220240992802 21/02/2024 BABU LAL 1726005039WL074366 BABU LAL 00697 BKID0MG0334 1326 1326 Processed 12/04/2024 302513369 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
40 SARANGPUR MP-26-005-039-001/310-A
(GUWADA) 		1726005039NRG24210220240992803 21/02/2024 Santosh Bai 1726005039WL074366 Santosh Bai 00697 BKID0MG0334 1326 1326 Processed 12/04/2024 302513369 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_210224APB_FTO_470387 Bank of India BKID0009952 KHUJNER 1989
2 SARANGPUR MP1726005_210224APB_FTO_470387 Bank of India BKID0009963 BHOJPURIA 1768
3 SARANGPUR MP1726005_210224APB_FTO_470387 Central Bank Of India CBIN0284741 PACHORE 5304
4 SARANGPUR MP1726005_210224APB_FTO_470387 Indian Bank IDIB000P507 PACHORE 2652
5 SARANGPUR MP1726005_210224APB_FTO_470387 Punjab National Bank PUNB0293300 PACHORE 5746
6 SARANGPUR MP1726005_210224APB_FTO_470387 State Bank of India SBIN0030181 PADHANA 1326
7 SARANGPUR MP1726005_210224APB_FTO_470387 State Bank of India SBIN0030195 UDANKHEDI 12818
8 SARANGPUR MP1726005_210224APB_FTO_470387 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3978
9 SARANGPUR MP1726005_210224APB_FTO_470387 India Post Payments Bank IPOS0000001 Rajgarh 1326
10 SARANGPUR MP1726005_210224APB_FTO_470387 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1326
11 SARANGPUR MP1726005_210224APB_FTO_470387 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1105
12 SARANGPUR MP1726005_210224APB_FTO_470387 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 6630

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