Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_020124APB_FTO_418136
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-26-005-076-001/202-B
(SANDAWTA) 		1726005076NRG24020120240859291 02/01/2024 manish 1726005076WL066837 manish 00032 UTIB0003836 1547 1547 Processed 13/03/2024 684941251 manish BANK OF INDIA(508505)
SubTotal 1547 1547
2 SARANGPUR MP-26-005-007-002/154-B
(BABALDA) 		1726005093NRG24020120240859270 02/01/2024 Anil 1726005093WL066835 Anil 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 684941251 Anil BANK OF BARODA(606985)
SubTotal 1105 1105
3 SARANGPUR MP-26-005-076-001/103
(SANDAWTA) 		1726005076NRG24020120240859282 02/01/2024 ramkanya bai 1726005076WL066837 ramkanya bai 00048 BKID0009068 1547 1547 Processed 13/03/2024 684941251 ramkanyabai BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-076-001/198-A
(SANDAWTA) 		1726005076NRG24020120240859285 02/01/2024 mangilal 1726005076WL066837 mangilal 00048 BKID0009068 1547 1547 Processed 13/03/2024 684941251 mangilal NARMADA JHABUA GRAMIN BANK(508515)
5 SARANGPUR MP-26-005-076-001/202
(SANDAWTA) 		1726005076NRG24020120240859288 02/01/2024 savita bai 1726005076WL066837 savita bai 00048 BKID0009068 1547 1547 Processed 13/03/2024 684941251 savitabai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-076-001/202-A
(SANDAWTA) 		1726005076NRG24020120240859289 02/01/2024 raj kumar 1726005076WL066837 raj kumar 00048 BKID0009068 1547 1547 Processed 13/03/2024 684941251 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
7 SARANGPUR MP-26-005-007-002/119-A
(BABALDA) 		1726005093NRG24020120240859263 02/01/2024 Seema bai 1726005093WL066835 Seema bai 00048 BKID0009952 1105 1105 Processed 13/03/2024 684941251 Seemabai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-007-002/125
(BABALDA) 		1726005093NRG24020120240859264 02/01/2024 Narayan singh 1726005093WL066835 Narayan singh 00048 BKID0009952 1105 1105 Processed 13/03/2024 684941251 Narayansingh BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-007-002/134-A
(BABALDA) 		1726005093NRG24020120240859266 02/01/2024 PINKI BAI 1726005093WL066835 PINKI BAI 00048 BKID0009952 1105 1105 Processed 13/03/2024 684941251 PINKIBAI BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-007-002/134-A
(BABALDA) 		1726005093NRG24020120240859265 02/01/2024 RADHESHYAM 1726005093WL066835 RADHESHYAM 00048 BKID0009952 1105 1105 Processed 13/03/2024 684941251 RADHESHYAM BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-007-002/135-A
(BABALDA) 		1726005093NRG24020120240859267 02/01/2024 Jagdish 1726005093WL066835 Jagdish 00048 BKID0009952 1105 1105 Processed 13/03/2024 684941251 Jagdish BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-007-002/136-A
(BABALDA) 		1726005093NRG24020120240859269 02/01/2024 Kavita bai 1726005093WL066835 Kavita bai 00048 BKID0009952 3094 3094 Processed 13/03/2024 684941251 Kavitabai BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-007-002/136-A
(BABALDA) 		1726005093NRG24020120240859268 02/01/2024 omprakash 1726005093WL066835 omprakash 00048 BKID0009952 3094 3094 Processed 13/03/2024 684941251 omprakash BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-007-002/154-B
(BABALDA) 		1726005093NRG24020120240859271 02/01/2024 Jyoti Nagar 1726005093WL066835 Jyoti Nagar 00048 BKID0009952 1105 1105 Processed 13/03/2024 684941251 JyotiNagar BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-007-002/162
(BABALDA) 		1726005093NRG24020120240859274 02/01/2024 Reena 1726005093WL066835 Reena 00048 BKID0009952 1105 1105 Processed 13/03/2024 684941251 Reena BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-007-002/99-B
(BABALDA) 		1726005093NRG24020120240859275 02/01/2024 Ramesh chandra 1726005093WL066835 Ramesh chandra 00048 BKID0009952 1105 1105 Processed 13/03/2024 684941251 Rameshchandra BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-007-002/99-B
(BABALDA) 		1726005093NRG24020120240859276 02/01/2024 santosh 1726005093WL066835 santosh 00048 BKID0009952 1105 1105 Processed 13/03/2024 684941251 santosh BANK OF INDIA(508505)
SubTotal 16133 16133
18 SARANGPUR MP-26-005-086-001/412-A
(TIKOD) 		1726005086NRG24020120240859335 02/01/2024 sangeeta 1726005086WL066845 sangeeta 00048 BKID0009955 1326 1326 Processed 13/03/2024 684941251 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARANGPUR MP-26-005-086-001/412-A
(TIKOD) 		1726005086NRG24020120240859334 02/01/2024 vinod 1726005086WL066845 vinod 00048 BKID0009955 1326 1326 Processed 13/03/2024 684941251 vinod BANK OF INDIA(508505)
SubTotal 2652 2652
20 SARANGPUR MP-26-005-049-001/290-A
(KALAPIPAL) 		1726005049NRG24020120240859224 02/01/2024 mansingh 1726005049WL066829 mansingh 00048 BKID0009960 1326 1326 Processed 13/03/2024 684941251 mansingh FINO PAYMENTS BANK LTD(608001)
21 SARANGPUR MP-26-005-049-002/23-B
(KALAPIPAL) 		1726005049NRG24020120240859225 02/01/2024 bablu 1726005049WL066829 bablu 00048 BKID0009960 1326 1326 Processed 13/03/2024 684941251 bablu BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-049-002/23-B
(KALAPIPAL) 		1726005049NRG24020120240859226 02/01/2024 rekhabai 1726005049WL066829 rekhabai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684941251 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARANGPUR MP-26-005-049-002/53
(KALAPIPAL) 		1726005049NRG24020120240859227 02/01/2024 kamal 1726005049WL066829 kamal 00048 BKID0009960 1326 1326 Processed 13/03/2024 684941251 kamal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 SARANGPUR MP-26-005-049-002/55-C
(KALAPIPAL) 		1726005049NRG24020120240859233 02/01/2024 dipak nagar 1726005049WL066829 dipak nagar 00048 BKID0009960 1326 1326 Processed 13/03/2024 684941251 dipaknagar BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-049-002/8
(KALAPIPAL) 		1726005049NRG24020120240859234 02/01/2024 Ram parshad 1726005049WL066829 Ram parshad 00048 BKID0009960 1326 1326 Processed 13/03/2024 684941251 Ramparshad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
26 SARANGPUR MP-26-005-007-002/119-A
(BABALDA) 		1726005093NRG24020120240859262 02/01/2024 Rambabu 1726005093WL066835 Rambabu 00048 BKID0009963 1105 1105 Processed 13/03/2024 684941251 Rambabu BANK OF INDIA(508505)
SubTotal 1105 1105
27 SARANGPUR MP-26-005-049-002/55-A
(KALAPIPAL) 		1726005049NRG24020120240859231 02/01/2024 shila bai 1726005049WL066829 shila bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 684941251 shilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
28 SARANGPUR MP-26-005-007-002/162
(BABALDA) 		1726005093NRG24020120240859273 02/01/2024 Kamlesh Nagar 1726005093WL066835 Kamlesh Nagar 00089 CBIN0284741 1105 1105 Processed 13/03/2024 684941251 KamleshNagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
29 SARANGPUR MP-26-005-007-002/157
(BABALDA) 		1726005093NRG24020120240859272 02/01/2024 Jeetmal 1726005093WL066835 Jeetmal 00354 PUNB0293300 1105 1105 Processed 13/03/2024 684941251 Jeetmal BANK OF INDIA(508505)
SubTotal 1105 1105
30 SARANGPUR MP-26-005-086-001/316
(TIKOD) 		1726005086NRG24020120240859332 02/01/2024 mukesh 1726005086WL066845 mukesh 00415 SBIN0015772 1326 1326 Processed 13/03/2024 684941251 mukesh BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-086-001/316
(TIKOD) 		1726005086NRG24020120240859333 02/01/2024 reena bai 1726005086WL066845 reena bai 00415 SBIN0015772 1326 1326 Processed 13/03/2024 684941251 reenabai STATE BANK OF INDIA(508548)
32 SARANGPUR MP-26-005-086-001/416
(TIKOD) 		1726005086NRG24020120240859336 02/01/2024 hindu singh parmar 1726005086WL066845 hindu singh parmar 00415 SBIN0015772 1326 1326 Processed 13/03/2024 684941251 hindusinghparmar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
33 SARANGPUR MP-26-005-037-001/231-A
(GULAWTA) 		1726005037NRG24020120240858148 02/01/2024 SUBHASH CHANDRA 1726005037WL066770 SUBHASH CHANDRA 00415 SBIN0030072 884 884 Processed 13/03/2024 684941251 SUBHASHCHANDRA STATE BANK OF INDIA(508548)
SubTotal 884 884
34 SARANGPUR MP-26-005-086-001/208
(TIKOD) 		1726005086NRG24020120240859329 02/01/2024 anokhi lal 1726005086WL066845 anokhi lal 00415 SBIN0030181 1326 1326 Processed 13/03/2024 684941251 anokhilal BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-086-001/268
(TIKOD) 		1726005086NRG24020120240859330 02/01/2024 laxmi narayan 1726005086WL066845 laxmi narayan 00415 SBIN0030181 1326 1326 Processed 13/03/2024 684941251 laxminarayan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 SARANGPUR MP-26-005-086-001/268
(TIKOD) 		1726005086NRG24020120240859331 02/01/2024 mansha bai 1726005086WL066845 mansha bai 00697 BKID0MG0301 1326 1326 Processed 13/03/2024 684941251 manshabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
37 SARANGPUR MP-26-005-049-002/8-A
(KALAPIPAL) 		1726005049NRG24020120240859236 02/01/2024 badri lal 1726005049WL066829 badri lal 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 684941251 badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
38 SARANGPUR MP-26-005-049-001/202
(KALAPIPAL) 		1726005049NRG24020120240859221 02/01/2024 lakhansingh 1726005049WL066829 lakhansingh 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 684941251 lakhansingh BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-049-001/281-C
(KALAPIPAL) 		1726005049NRG24020120240859222 02/01/2024 mangal singh 1726005049WL066829 mangal singh 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 684941251 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
40 SARANGPUR MP-26-005-049-001/281-D
(KALAPIPAL) 		1726005049NRG24020120240859223 02/01/2024 vikram singh 1726005049WL066829 vikram singh 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 684941251 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
41 SARANGPUR MP-26-005-049-002/53
(KALAPIPAL) 		1726005049NRG24020120240859229 02/01/2024 kavita 1726005049WL066829 kavita 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 684941251 kavita NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-049-002/55-B
(KALAPIPAL) 		1726005049NRG24020120240859232 02/01/2024 ramlal 1726005049WL066829 ramlal 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 684941251 ramlal NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-049-002/8
(KALAPIPAL) 		1726005049NRG24020120240859235 02/01/2024 laxmibai 1726005049WL066829 laxmibai 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 684941251 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-049-002/8-A
(KALAPIPAL) 		1726005049NRG24020120240859237 02/01/2024 kalabai 1726005049WL066829 kalabai 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 684941251 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
45 SARANGPUR MP-26-005-049-002/53
(KALAPIPAL) 		1726005049NRG24020120240859228 02/01/2024 kamal singh dhakad 1726005049WL066829 kamal singh dhakad 00697 BKID0MG0333 1326 1326 Processed 13/03/2024 684941251 kamalsinghdhakad BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-076-001/105-B
(SANDAWTA) 		1726005076NRG24020120240859283 02/01/2024 REKHA SONI 1726005076WL066837 REKHA SONI 00697 BKID0MG0333 1547 1547 Processed 13/03/2024 684941251 REKHASONI NARMADA JHABUA GRAMIN BANK(508515)
47 SARANGPUR MP-26-005-076-001/178-A
(SANDAWTA) 		1726005076NRG24020120240859284 02/01/2024 hemraj 1726005076WL066837 hemraj 00697 BKID0MG0333 1547 1547 Processed 13/03/2024 684941251 hemraj BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-076-001/198-A
(SANDAWTA) 		1726005076NRG24020120240859286 02/01/2024 shila bai 1726005076WL066837 shila bai 00697 BKID0MG0333 1547 1547 Processed 13/03/2024 684941251 shilabai BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-076-001/202
(SANDAWTA) 		1726005076NRG24020120240859287 02/01/2024 Gopal 1726005076WL066837 Gopal 00697 BKID0MG0333 1547 1547 Processed 13/03/2024 684941251 Gopal BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-076-001/202-A
(SANDAWTA) 		1726005076NRG24020120240859290 02/01/2024 mangi bai 1726005076WL066837 mangi bai 00697 BKID0MG0333 1547 1547 Processed 13/03/2024 684941251 mangibai BANK OF INDIA(508505)
SubTotal 9061 9061
51 SARANGPUR MP-26-005-086-001/45
(TIKOD) 		1726005086NRG24020120240859337 02/01/2024 yashoda bai 1726005086WL066845 yashoda bai 00697 BKID0MG0337 1326 1326 Processed 13/03/2024 684941251 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
52 SARANGPUR MP-26-005-086-001/68-A
(TIKOD) 		1726005086NRG24020120240859338 02/01/2024 ranee bai 1726005086WL066845 ranee bai 00697 BKID0MG0337 1326 1326 Processed 13/03/2024 684941251 raneebai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
53 SARANGPUR MP-26-005-049-002/55-A
(KALAPIPAL) 		1726005049NRG24020120240859230 02/01/2024 mangilal 1726005049WL066829 mangilal 00697 BKID0MG0357 1326 1326 Processed 13/03/2024 684941251 mangilal BANK OF INDIA(508505)
SubTotal 1326 1326
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_020124APB_FTO_418136 AXIS BANK UTIB0003836 Bioara 1547
2 SARANGPUR MP1726005_020124APB_FTO_418136 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1105
3 SARANGPUR MP1726005_020124APB_FTO_418136 Bank of India BKID0009068 LEEMA CHOUHAN 6188
4 SARANGPUR MP1726005_020124APB_FTO_418136 Bank of India BKID0009952 KHUJNER 16133
5 SARANGPUR MP1726005_020124APB_FTO_418136 Bank of India BKID0009955 TALEN 2652
6 SARANGPUR MP1726005_020124APB_FTO_418136 Bank of India BKID0009960 CHHAPIHEDA 7956
7 SARANGPUR MP1726005_020124APB_FTO_418136 Bank of India BKID0009963 BHOJPURIA 1105
8 SARANGPUR MP1726005_020124APB_FTO_418136 Bank of India BKID0009966 JETPURKALA 1326
9 SARANGPUR MP1726005_020124APB_FTO_418136 Central Bank Of India CBIN0284741 PACHORE 1105
10 SARANGPUR MP1726005_020124APB_FTO_418136 Punjab National Bank PUNB0293300 PACHORE 1105
11 SARANGPUR MP1726005_020124APB_FTO_418136 State Bank of India SBIN0015772 TALEN 3978
12 SARANGPUR MP1726005_020124APB_FTO_418136 State Bank of India SBIN0030072 SARANGPUR 884
13 SARANGPUR MP1726005_020124APB_FTO_418136 State Bank of India SBIN0030181 PADHANA 2652
14 SARANGPUR MP1726005_020124APB_FTO_418136 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1326
15 SARANGPUR MP1726005_020124APB_FTO_418136 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1326
16 SARANGPUR MP1726005_020124APB_FTO_418136 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 9282
17 SARANGPUR MP1726005_020124APB_FTO_418136 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 9061
18 SARANGPUR MP1726005_020124APB_FTO_418136 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652
19 SARANGPUR MP1726005_020124APB_FTO_418136 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 1326

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