Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:07:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_090523APB_FTO_34781
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-26-005-015-002/184-D
(BHENSWA) 		1726005015NRG24090520230102755 09/05/2023 RAHUL 1726005015WL005978 RAHUL 00048 BKID0009068 663 663 Processed 15/05/2023 687143883 RAHUL FINO PAYMENTS BANK LTD(608001)
2 SARANGPUR MP-26-005-015-002/310-B
(BHENSWA) 		1726005015NRG24090520230106658 09/05/2023 Banwari Lal Nagar 1726005015WL006246 Banwari Lal Nagar 00048 BKID0009068 663 663 Processed 15/05/2023 687143883 BanwariLalNagar BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-015-002/439-A
(BHENSWA) 		1726005015NRG24090520230102781 09/05/2023 DURPRASAD 1726005015WL005979 DURPRASAD 00048 BKID0009068 663 663 Processed 15/05/2023 687143883 DURPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 SARANGPUR MP-26-005-015-002/439-D
(BHENSWA) 		1726005015NRG24090520230102782 09/05/2023 LALIT PRASAD 1726005015WL005979 LALIT PRASAD 00048 BKID0009068 663 663 Processed 15/05/2023 687143883 LALITPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 SARANGPUR MP-26-005-015-002/444-A
(BHENSWA) 		1726005015NRG24090520230102783 09/05/2023 DEEPAK NAGAR 1726005015WL005979 DEEPAK NAGAR 00048 BKID0009068 663 663 Processed 15/05/2023 687143883 DEEPAKNAGAR FINO PAYMENTS BANK LTD(608001)
6 SARANGPUR MP-26-005-015-002/463
(BHENSWA) 		1726005015NRG24090520230102784 09/05/2023 DEVKALA BAI 1726005015WL005979 DEVKALA BAI 00048 BKID0009068 663 663 Processed 15/05/2023 687143883 DEVKALABAI BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-015-002/463
(BHENSWA) 		1726005015NRG24090520230102785 09/05/2023 SUNIL NAGAR 1726005015WL005979 SUNIL NAGAR 00048 BKID0009068 663 663 Processed 15/05/2023 687143883 SUNILNAGAR FINO PAYMENTS BANK LTD(608001)
8 SARANGPUR MP-26-005-015-002/494-A
(BHENSWA) 		1726005015NRG24090520230102787 09/05/2023 prem singh 1726005015WL005979 prem singh 00048 BKID0009068 663 663 Processed 15/05/2023 687143883 premsingh FINO PAYMENTS BANK LTD(608001)
9 SARANGPUR MP-26-005-015-002/548-A
(BHENSWA) 		1726005015NRG24090520230102788 09/05/2023 DURGA PRASAD 1726005015WL005979 DURGA PRASAD 00048 BKID0009068 663 663 Processed 15/05/2023 687143883 DURGAPRASAD BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-015-003/106-C
(BHENSWA) 		1726005015NRG24090520230106661 09/05/2023 RMBABU NAGAR 1726005015WL006246 RMBABU NAGAR 00048 BKID0009068 663 663 Processed 15/05/2023 687143883 RMBABUNAGAR NARMADA JHABUA GRAMIN BANK(508515)
11 SARANGPUR MP-26-005-015-003/183-B
(BHENSWA) 		1726005015NRG24090520230102771 09/05/2023 SUNIL KUMAR 1726005015WL005978 SUNIL KUMAR 00048 BKID0009068 442 442 Processed 15/05/2023 687143883 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
12 SARANGPUR MP-26-005-015-003/202-B
(BHENSWA) 		1726005015NRG24090520230106663 09/05/2023 JIVAN NAGAR 1726005015WL006246 JIVAN NAGAR 00048 BKID0009068 663 663 Processed 15/05/2023 687143883 JIVANNAGAR BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-015-003/228-A
(BHENSWA) 		1726005015NRG24090520230102773 09/05/2023 JANKILAL 1726005015WL005978 JANKILAL 00048 BKID0009068 663 663 Processed 15/05/2023 687143883 JANKILAL NARMADA JHABUA GRAMIN BANK(508515)
14 SARANGPUR MP-26-005-015-003/65-C
(BHENSWA) 		1726005015NRG24090520230106665 09/05/2023 DURGESH 1726005015WL006246 DURGESH 00048 BKID0009068 663 663 Processed 15/05/2023 687143883 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
15 SARANGPUR MP-26-005-015-003/129-A
(BHENSWA) 		1726005015NRG24090520230102766 09/05/2023 ATUL 1726005015WL005978 ATUL 00048 BKID0009957 442 442 Processed 15/05/2023 687143883 ATUL UNION BANK OF INDIA(508500)
SubTotal 442 442
16 SARANGPUR MP-26-005-015-002/430-C
(BHENSWA) 		1726005015NRG24090520230102756 09/05/2023 bane singh rajput 1726005015WL005978 bane singh rajput 00688 FINO0001001 663 663 Processed 15/05/2023 687143883 banesinghrajput FINO PAYMENTS BANK LTD(608001)
17 SARANGPUR MP-26-005-015-002/450-C
(BHENSWA) 		1726005015NRG24090520230102758 09/05/2023 mukesh kumar dhakad 1726005015WL005978 mukesh kumar dhakad 00688 FINO0001001 663 663 Processed 15/05/2023 687143883 mukeshkumardhakad FINO PAYMENTS BANK LTD(608001)
18 SARANGPUR MP-26-005-015-003/162-A
(BHENSWA) 		1726005015NRG24090520230102770 09/05/2023 devi singh nagar 1726005015WL005978 devi singh nagar 00688 FINO0001001 442 442 Processed 15/05/2023 687143883 devisinghnagar FINO PAYMENTS BANK LTD(608001)
19 SARANGPUR MP-26-005-015-003/20-C
(BHENSWA) 		1726005015NRG24090520230102772 09/05/2023 ramkaran malviya 1726005015WL005978 ramkaran malviya 00688 FINO0001001 442 442 Processed 15/05/2023 687143883 ramkaranmalviya BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-015-003/231-A
(BHENSWA) 		1726005015NRG24090520230102775 09/05/2023 BHAGWATI BAI 1726005015WL005978 BHAGWATI BAI 00688 FINO0001001 663 663 Processed 15/05/2023 687143883 BHAGWATIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
21 SARANGPUR MP-26-005-015-002/222-D
(BHENSWA) 		1726005015NRG24090520230102780 09/05/2023 SAJAN BAI 1726005015WL005979 SAJAN BAI 00697 BKID0MG0326 663 663 Processed 15/05/2023 687143883 SAJANBAI BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-015-002/283-C
(BHENSWA) 		1726005015NRG24090520230106657 09/05/2023 SATYANARAYAN 1726005015WL006246 SATYANARAYAN 00697 BKID0MG0326 663 663 Processed 15/05/2023 687143883 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
23 SARANGPUR MP-26-005-015-002/430-C
(BHENSWA) 		1726005015NRG24090520230102757 09/05/2023 sunita 1726005015WL005978 sunita 00697 BKID0MG0326 663 663 Processed 15/05/2023 687143883 sunita NARMADA JHABUA GRAMIN BANK(508515)
24 SARANGPUR MP-26-005-015-002/463-A
(BHENSWA) 		1726005015NRG24090520230102786 09/05/2023 sandeep nagar 1726005015WL005979 sandeep nagar 00697 BKID0MG0326 663 663 Processed 15/05/2023 687143883 sandeepnagar NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-015-002/51-B
(BHENSWA) 		1726005015NRG24090520230102759 09/05/2023 GOVIND 1726005015WL005978 GOVIND 00697 BKID0MG0326 663 663 Processed 15/05/2023 687143883 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
26 SARANGPUR MP-26-005-015-002/512-C
(BHENSWA) 		1726005015NRG24090520230102760 09/05/2023 laljiram malviya 1726005015WL005978 laljiram malviya 00697 BKID0MG0326 663 663 Processed 15/05/2023 687143883 laljirammalviya NARMADA JHABUA GRAMIN BANK(508515)
27 SARANGPUR MP-26-005-015-002/512-C
(BHENSWA) 		1726005015NRG24090520230102761 09/05/2023 lalta bai 1726005015WL005978 lalta bai 00697 BKID0MG0326 663 663 Processed 15/05/2023 687143883 laltabai NARMADA JHABUA GRAMIN BANK(508515)
28 SARANGPUR MP-26-005-015-002/512-C
(BHENSWA) 		1726005015NRG24090520230102762 09/05/2023 maya malviya 1726005015WL005978 maya malviya 00697 BKID0MG0326 663 663 Processed 15/05/2023 687143883 mayamalviya NARMADA JHABUA GRAMIN BANK(508515)
29 SARANGPUR MP-26-005-015-002/548-A
(BHENSWA) 		1726005015NRG24090520230102789 09/05/2023 Hemlata 1726005015WL005979 Hemlata 00697 BKID0MG0326 663 663 Processed 15/05/2023 687143883 Hemlata STATE BANK OF INDIA(508548)
30 SARANGPUR MP-26-005-015-002/84-B
(BHENSWA) 		1726005015NRG24090520230102763 09/05/2023 chandar malviya 1726005015WL005978 chandar malviya 00697 BKID0MG0326 442 442 Processed 15/05/2023 687143883 chandarmalviya NARMADA JHABUA GRAMIN BANK(508515)
31 SARANGPUR MP-26-005-015-002/84-C
(BHENSWA) 		1726005015NRG24090520230102765 09/05/2023 maya malviya 1726005015WL005978 maya malviya 00697 BKID0MG0326 442 442 Processed 15/05/2023 687143883 mayamalviya NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-015-003/10-A
(BHENSWA) 		1726005015NRG24090520230106660 09/05/2023 kamla bai 1726005015WL006246 kamla bai 00697 BKID0MG0326 663 663 Processed 15/05/2023 687143883 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-015-003/106-C
(BHENSWA) 		1726005015NRG24090520230106662 09/05/2023 PAVITRA 1726005015WL006246 PAVITRA 00697 BKID0MG0326 663 663 Processed 15/05/2023 687143883 PAVITRA NARMADA JHABUA GRAMIN BANK(508515)
34 SARANGPUR MP-26-005-015-003/202-B
(BHENSWA) 		1726005015NRG24090520230106664 09/05/2023 BALI BAI 1726005015WL006246 BALI BAI 00697 BKID0MG0326 663 663 Processed 15/05/2023 687143883 BALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_090523APB_FTO_34781 Bank of India BKID0009068 LEEMA CHOUHAN 9061
2 SARANGPUR MP1726005_090523APB_FTO_34781 Bank of India BKID0009957 SARANGPUR 442
3 SARANGPUR MP1726005_090523APB_FTO_34781 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
4 SARANGPUR MP1726005_090523APB_FTO_34781 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 8840

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