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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:35:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_310723APB_FTO_195897
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-26-005-024-002/166-D
(DEDLA) 		1726005024NRG24310720230553949 31/07/2023 BHANWAR CHAMAR 1726005024WL039313 BHANWAR CHAMAR 00048 BKID0009068 1326 1326 Processed 04/08/2023 324768308 BHANWARCHAMAR STATE BANK OF INDIA(508548)
2 SARANGPUR MP-26-005-024-002/204-A
(DEDLA) 		1726005024NRG24310720230553950 31/07/2023 Goverdhan verma 1726005024WL039313 Goverdhan verma 00048 BKID0009068 1105 1105 Processed 04/08/2023 324768308 Goverdhanverma BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-024-002/46-A
(DEDLA) 		1726005024NRG24310720230553946 31/07/2023 Jivan 1726005024WL039312 Jivan 00048 BKID0009068 2210 2210 Processed 04/08/2023 324768308 Jivan BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-024-002/65-A
(DEDLA) 		1726005024NRG24310720230553952 31/07/2023 Kamal Bai 1726005024WL039313 Kamal Bai 00048 BKID0009068 1105 1105 Processed 04/08/2023 324768308 KamalBai BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-062-001/240-A
(MUNDLA LODHA) 		1726005062NRG24310720230553224 31/07/2023 dariyav bai 1726005062WL039242 dariyav bai 00048 BKID0009068 1326 1326 Processed 04/08/2023 324768308 dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
6 SARANGPUR MP-26-005-062-001/332-A
(MUNDLA LODHA) 		1726005062NRG24310720230553226 31/07/2023 Lakhan 1726005062WL039242 Lakhan 00048 BKID0009068 1326 1326 Processed 04/08/2023 324768308 Lakhan BANK OF INDIA(508505)
SubTotal 8398 8398
7 SARANGPUR MP-26-005-030-003/108
(DOBDA JAMINDAR) 		1726005030NRG24310720230553000 31/07/2023 RamChandra 1726005030WL039199 RamChandra 00048 BKID0009952 1105 1105 Processed 04/08/2023 324768308 RamChandra INDIA POST PAYMENTS BANK LIMITED(508528)
8 SARANGPUR MP-26-005-030-003/108
(DOBDA JAMINDAR) 		1726005030NRG24310720230553001 31/07/2023 Ramkuvar bai 1726005030WL039199 Ramkuvar bai 00048 BKID0009952 1105 1105 Processed 04/08/2023 324768308 Ramkuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARANGPUR MP-26-005-030-003/113
(DOBDA JAMINDAR) 		1726005030NRG24310720230553002 31/07/2023 Shiddi bai 1726005030WL039199 Shiddi bai 00048 BKID0009952 1105 1105 Processed 04/08/2023 324768308 Shiddibai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-030-003/118
(DOBDA JAMINDAR) 		1726005030NRG24310720230553003 31/07/2023 Sugan bai 1726005030WL039199 Sugan bai 00048 BKID0009952 1105 1105 Processed 04/08/2023 324768308 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARANGPUR MP-26-005-030-003/17
(DOBDA JAMINDAR) 		1726005030NRG24310720230553005 31/07/2023 Pavitra bai 1726005030WL039199 Pavitra bai 00048 BKID0009952 1105 1105 Processed 04/08/2023 324768308 Pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARANGPUR MP-26-005-030-003/18
(DOBDA JAMINDAR) 		1726005030NRG24310720230553006 31/07/2023 Nand Lal 1726005030WL039199 Nand Lal 00048 BKID0009952 1105 1105 Processed 04/08/2023 324768308 NandLal INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARANGPUR MP-26-005-030-003/18
(DOBDA JAMINDAR) 		1726005030NRG24310720230553007 31/07/2023 Savitra bai 1726005030WL039199 Savitra bai 00048 BKID0009952 1105 1105 Processed 04/08/2023 324768308 Savitrabai BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-030-003/183
(DOBDA JAMINDAR) 		1726005030NRG24310720230553009 31/07/2023 Raju bai 1726005030WL039199 Raju bai 00048 BKID0009952 1105 1105 Processed 04/08/2023 324768308 Rajubai BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-030-003/183
(DOBDA JAMINDAR) 		1726005030NRG24310720230553008 31/07/2023 Rang Lal 1726005030WL039199 Rang Lal 00048 BKID0009952 1105 1105 Processed 04/08/2023 324768308 RangLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 SARANGPUR MP-26-005-030-003/187
(DOBDA JAMINDAR) 		1726005030NRG24310720230553010 31/07/2023 Santosh bai 1726005030WL039199 Santosh bai 00048 BKID0009952 1105 1105 Processed 04/08/2023 324768308 Santoshbai BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-030-003/189
(DOBDA JAMINDAR) 		1726005030NRG24310720230553011 31/07/2023 Devilal 1726005030WL039199 Devilal 00048 BKID0009952 1105 1105 Processed 04/08/2023 324768308 Devilal BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-030-003/189
(DOBDA JAMINDAR) 		1726005030NRG24310720230553012 31/07/2023 Parm bai 1726005030WL039199 Parm bai 00048 BKID0009952 1105 1105 Processed 04/08/2023 324768308 Parmbai BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-030-003/211
(DOBDA JAMINDAR) 		1726005030NRG24310720230553014 31/07/2023 Jitmal 1726005030WL039199 Jitmal 00048 BKID0009952 1105 1105 Processed 04/08/2023 324768308 Jitmal BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-030-003/211
(DOBDA JAMINDAR) 		1726005030NRG24310720230553015 31/07/2023 Radha bai 1726005030WL039199 Radha bai 00048 BKID0009952 1105 1105 Processed 04/08/2023 324768308 Radhabai AIRTEL PAYMENTS BANK LIMITED(990288)
21 SARANGPUR MP-26-005-030-003/212-A
(DOBDA JAMINDAR) 		1726005030NRG24310720230553017 31/07/2023 Durga Nagar 1726005030WL039199 Durga Nagar 00048 BKID0009952 1105 1105 Processed 04/08/2023 324768308 DurgaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
22 SARANGPUR MP-26-005-030-003/152
(DOBDA JAMINDAR) 		1726005030NRG24310720230553004 31/07/2023 Uamrav bai 1726005030WL039199 Uamrav bai 00415 SBIN0017813 1105 1105 Processed 04/08/2023 324768308 Uamravbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 SARANGPUR MP-26-005-024-002/239
(DEDLA) 		1726005024NRG24310720230553945 31/07/2023 Gitabai 1726005024WL039312 Gitabai 00415 SBIN0030072 1326 1326 Processed 04/08/2023 324768308 Gitabai BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-024-002/56-B
(DEDLA) 		1726005024NRG24310720230553951 31/07/2023 Ramsing Bhilala 1726005024WL039313 Ramsing Bhilala 00415 SBIN0030072 221 221 Processed 04/08/2023 324768308 RamsingBhilala STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-046-001/135
(KACHHIKHEDI) 		1726005046NRG24310720230553487 31/07/2023 resham bai 1726005046WL039258 resham bai 00415 SBIN0030072 1326 1326 Processed 04/08/2023 324768308 reshambai STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-046-001/135
(KACHHIKHEDI) 		1726005046NRG24310720230553486 31/07/2023 Sankar lal 1726005046WL039258 Sankar lal 00415 SBIN0030072 1326 1326 Processed 04/08/2023 324768308 Sankarlal STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-046-001/62
(KACHHIKHEDI) 		1726005046NRG24310720230553480 31/07/2023 BADRILAL 1726005046WL039256 BADRILAL 00415 SBIN0030072 1326 1326 Processed 04/08/2023 324768308 BADRILAL STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-046-001/62
(KACHHIKHEDI) 		1726005046NRG24310720230553481 31/07/2023 rupa 1726005046WL039256 rupa 00415 SBIN0030072 1326 1326 Processed 04/08/2023 324768308 rupa STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-046-003/61
(KACHHIKHEDI) 		1726005046NRG24310720230553489 31/07/2023 santosh 1726005046WL039260 santosh 00415 SBIN0030072 1326 1326 Processed 04/08/2023 324768308 santosh STATE BANK OF INDIA(508548)
30 SARANGPUR MP-26-005-046-003/63
(KACHHIKHEDI) 		1726005046NRG24310720230553490 31/07/2023 ramchandar 1726005046WL039260 ramchandar 00415 SBIN0030072 1326 1326 Processed 04/08/2023 324768308 ramchandar STATE BANK OF INDIA(508548)
SubTotal 9503 9503
31 SARANGPUR MP-26-005-001-003/177
(RAMPURIYA) 		1726005001NRG24310720230553941 31/07/2023 BIRAM SINGH MALVIYA 1726005001WL039311 BIRAM SINGH MALVIYA 00415 SBIN0030181 1326 1326 Processed 04/08/2023 324768308 BIRAMSINGHMALVIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 SARANGPUR MP-26-005-001-003/177
(RAMPURIYA) 		1726005001NRG24310720230553942 31/07/2023 POOJA BAI 1726005001WL039311 POOJA BAI 00415 SBIN0030181 1326 1326 Processed 04/08/2023 324768308 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
33 SARANGPUR MP-26-005-030-003/191
(DOBDA JAMINDAR) 		1726005030NRG24310720230553013 31/07/2023 Shila bai 1726005030WL039199 Shila bai 00415 SBIN0030195 1105 1105 Processed 04/08/2023 324768308 Shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SARANGPUR MP-26-005-030-003/217
(DOBDA JAMINDAR) 		1726005030NRG24310720230553019 31/07/2023 Dev bai 1726005030WL039199 Dev bai 00415 SBIN0030195 1105 1105 Processed 04/08/2023 324768308 Devbai STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-030-003/217
(DOBDA JAMINDAR) 		1726005030NRG24310720230553018 31/07/2023 Gokul 1726005030WL039199 Gokul 00415 SBIN0030195 1105 1105 Processed 04/08/2023 324768308 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
36 SARANGPUR MP-26-005-030-003/212-A
(DOBDA JAMINDAR) 		1726005030NRG24310720230553016 31/07/2023 Hariom 1726005030WL039199 Hariom 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324768308 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
37 SARANGPUR MP-26-005-024-002/218-B
(DEDLA) 		1726005024NRG24310720230553944 31/07/2023 Amarsing Bhilala 1726005024WL039312 Amarsing Bhilala 00697 BKID0MG0303 884 884 Processed 04/08/2023 324768308 AmarsingBhilala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
38 SARANGPUR MP-26-005-062-001/249-C
(MUNDLA LODHA) 		1726005062NRG24310720230553225 31/07/2023 soram bai 1726005062WL039242 soram bai 00697 BKID0MG0333 1326 1326 Processed 04/08/2023 324768308 sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
39 SARANGPUR MP-26-005-044-001/18-A
(JABARDI) 		1726005044NRG24310720230553836 31/07/2023 DIPA BAI 1726005044WL039287 DIPA BAI 00697 BKID0MG0337 2431 2431 Processed 04/08/2023 324768308 DIPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_310723APB_FTO_195897 Bank of India BKID0009068 LEEMA CHOUHAN 8398
2 SARANGPUR MP1726005_310723APB_FTO_195897 Bank of India BKID0009952 KHUJNER 16575
3 SARANGPUR MP1726005_310723APB_FTO_195897 State Bank of India SBIN0017813 Khujner-Rajgarh 1105
4 SARANGPUR MP1726005_310723APB_FTO_195897 State Bank of India SBIN0030072 SARANGPUR 9503
5 SARANGPUR MP1726005_310723APB_FTO_195897 State Bank of India SBIN0030181 PADHANA 2652
6 SARANGPUR MP1726005_310723APB_FTO_195897 State Bank of India SBIN0030195 UDANKHEDI 3315
7 SARANGPUR MP1726005_310723APB_FTO_195897 India Post Payments Bank IPOS0000001 Rajgarh 1105
8 SARANGPUR MP1726005_310723APB_FTO_195897 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 884
9 SARANGPUR MP1726005_310723APB_FTO_195897 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
10 SARANGPUR MP1726005_310723APB_FTO_195897 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2431

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