Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_180523APB_FTO_47440
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-26-005-050-002/33
(KALIYAKHEDI) 		1726005000NRG24180520230162735 18/05/2023 Beeram Singh Rajput 1726005WL009541 Beeram Singh Rajput 00045 BARB0RAJRAJ 1326 1326 Processed 24/05/2023 836121512 BeeramSinghRajput NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-050-002/1-B
(KALIYAKHEDI) 		1726005000NRG24180520230162718 18/05/2023 Ramparashad 1726005WL009541 Ramparashad 00048 BKID0009952 1326 1326 Processed 24/05/2023 836121512 Ramparashad BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-050-002/10-A
(KALIYAKHEDI) 		1726005000NRG24180520230162719 18/05/2023 Dolatsingh 1726005WL009541 Dolatsingh 00048 BKID0009952 1326 1326 Processed 24/05/2023 836121512 Dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-050-002/13-A
(KALIYAKHEDI) 		1726005000NRG24180520230162722 18/05/2023 Shree ram 1726005WL009541 Shree ram 00048 BKID0009952 1326 1326 Processed 24/05/2023 836121512 Shreeram STATE BANK OF INDIA(508548)
5 SARANGPUR MP-26-005-050-002/20
(KALIYAKHEDI) 		1726005000NRG24180520230162728 18/05/2023 Jasrathsingh 1726005WL009541 Jasrathsingh 00048 BKID0009952 1326 1326 Processed 24/05/2023 836121512 Jasrathsingh BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-050-002/21-A
(KALIYAKHEDI) 		1726005000NRG24180520230162729 18/05/2023 Kishorsingh 1726005WL009541 Kishorsingh 00048 BKID0009952 1326 1326 Processed 24/05/2023 836121512 Kishorsingh BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-050-002/22
(KALIYAKHEDI) 		1726005000NRG24180520230162731 18/05/2023 ISWARSINGH 1726005WL009541 ISWARSINGH 00048 BKID0009952 1326 1326 Processed 24/05/2023 836121512 ISWARSINGH BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-050-002/3
(KALIYAKHEDI) 		1726005000NRG24180520230162733 18/05/2023 Kantabai 1726005WL009541 Kantabai 00048 BKID0009952 1326 1326 Processed 24/05/2023 836121512 Kantabai BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-050-002/60-A
(KALIYAKHEDI) 		1726005000NRG24180520230162738 18/05/2023 dharmendar singh 1726005WL009541 dharmendar singh 00048 BKID0009952 1326 1326 Processed 24/05/2023 836121512 dharmendarsingh BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-050-002/63-A
(KALIYAKHEDI) 		1726005000NRG24180520230162740 18/05/2023 Laxmansingh 1726005WL009541 Laxmansingh 00048 BKID0009952 1326 1326 Processed 24/05/2023 836121512 Laxmansingh BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-050-002/65-A
(KALIYAKHEDI) 		1726005000NRG24180520230162743 18/05/2023 Manoharsingh 1726005WL009541 Manoharsingh 00048 BKID0009952 1326 1326 Processed 24/05/2023 836121512 Manoharsingh INDIAN BANK(607105)
12 SARANGPUR MP-26-005-050-002/65-B
(KALIYAKHEDI) 		1726005000NRG24180520230162745 18/05/2023 JASRATH SINGH 1726005WL009541 JASRATH SINGH 00048 BKID0009952 1326 1326 Processed 24/05/2023 836121512 JASRATHSINGH BANK OF INDIA(508505)
SubTotal 14586 14586
13 SARANGPUR MP-26-005-050-002/12-A
(KALIYAKHEDI) 		1726005000NRG24180520230162721 18/05/2023 Satyanarayan 1726005WL009541 Satyanarayan 00415 SBIN0017813 1326 1326 Processed 24/05/2023 836121512 Satyanarayan BANK OF INDIA(508505)
SubTotal 1326 1326
14 SARANGPUR MP-26-005-099-001/178
(MANGYAKHEDI) 		1726005000NRG24180520230162756 18/05/2023 BADRI LAL 1726005WL009542 BADRI LAL 00415 SBIN0030072 1105 1105 Processed 24/05/2023 836121512 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
15 SARANGPUR MP-26-005-099-001/179
(MANGYAKHEDI) 		1726005000NRG24180520230162760 18/05/2023 RAMBABU 1726005WL009542 RAMBABU 00415 SBIN0030181 1105 1105 Processed 24/05/2023 836121512 RAMBABU STATE BANK OF INDIA(508548)
16 SARANGPUR MP-26-005-099-001/220
(MANGYAKHEDI) 		1726005000NRG24180520230162762 18/05/2023 SANGITABAI 1726005WL009542 SANGITABAI 00415 SBIN0030181 1105 1105 Processed 24/05/2023 836121512 SANGITABAI STATE BANK OF INDIA(508548)
17 SARANGPUR MP-26-005-099-001/239-A
(MANGYAKHEDI) 		1726005000NRG24180520230162764 18/05/2023 SUGANBAI 1726005WL009542 SUGANBAI 00415 SBIN0030181 1105 1105 Processed 24/05/2023 836121512 SUGANBAI STATE BANK OF INDIA(508548)
18 SARANGPUR MP-26-005-099-001/316-A
(MANGYAKHEDI) 		1726005000NRG24180520230162768 18/05/2023 sarjan singh 1726005WL009542 sarjan singh 00415 SBIN0030181 1105 1105 Processed 24/05/2023 836121512 sarjansingh STATE BANK OF INDIA(508548)
19 SARANGPUR MP-26-005-099-001/56
(MANGYAKHEDI) 		1726005000NRG24180520230162769 18/05/2023 dev singh 1726005WL009542 dev singh 00415 SBIN0030181 1105 1105 Processed 24/05/2023 836121512 devsingh STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-099-001/82
(MANGYAKHEDI) 		1726005000NRG24180520230162771 18/05/2023 PREMBAI 1726005WL009542 PREMBAI 00415 SBIN0030181 1105 1105 Processed 24/05/2023 836121512 PREMBAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
21 SARANGPUR MP-26-005-099-001/147
(MANGYAKHEDI) 		1726005000NRG24180520230162749 18/05/2023 kelash 1726005WL009542 kelash 00415 SBIN0030195 1105 1105 Processed 24/05/2023 836121512 kelash NARMADA JHABUA GRAMIN BANK(508515)
22 SARANGPUR MP-26-005-099-001/149
(MANGYAKHEDI) 		1726005000NRG24180520230162751 18/05/2023 Radesyam 1726005WL009542 Radesyam 00415 SBIN0030195 1105 1105 Processed 24/05/2023 836121512 Radesyam NARMADA JHABUA GRAMIN BANK(508515)
23 SARANGPUR MP-26-005-099-001/17
(MANGYAKHEDI) 		1726005000NRG24180520230162755 18/05/2023 Mahesh kumar 1726005WL009542 Mahesh kumar 00415 SBIN0030195 1105 1105 Processed 24/05/2023 836121512 Maheshkumar BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-099-001/179
(MANGYAKHEDI) 		1726005000NRG24180520230162758 18/05/2023 jagdish singh 1726005WL009542 jagdish singh 00415 SBIN0030195 1105 1105 Processed 24/05/2023 836121512 jagdishsingh STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-099-001/220
(MANGYAKHEDI) 		1726005000NRG24180520230162763 18/05/2023 ANITA 1726005WL009542 ANITA 00415 SBIN0030195 1105 1105 Processed 24/05/2023 836121512 ANITA STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-099-001/220
(MANGYAKHEDI) 		1726005000NRG24180520230162761 18/05/2023 RAMSURAT 1726005WL009542 RAMSURAT 00415 SBIN0030195 1105 1105 Processed 24/05/2023 836121512 RAMSURAT STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-099-001/25-A
(MANGYAKHEDI) 		1726005000NRG24180520230162765 18/05/2023 SABGITA Bai 1726005WL009542 SABGITA Bai 00415 SBIN0030195 1105 1105 Processed 24/05/2023 836121512 SABGITABai STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-099-001/60
(MANGYAKHEDI) 		1726005000NRG24180520230162770 18/05/2023 Deepak 1726005WL009542 Deepak 00415 SBIN0030195 1105 1105 Processed 24/05/2023 836121512 Deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
29 SARANGPUR MP-26-005-050-002/3-A
(KALIYAKHEDI) 		1726005000NRG24180520230162734 18/05/2023 Ravi 1726005WL009541 Ravi 00697 BKID0MG0309 1326 1326 Processed 24/05/2023 836121512 Ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
30 SARANGPUR MP-26-005-050-002/50-B
(KALIYAKHEDI) 		1726005000NRG24180520230162737 18/05/2023 Ramgopal 1726005WL009541 Ramgopal 00697 BKID0MG0333 1326 1326 Processed 24/05/2023 836121512 Ramgopal BANK OF INDIA(508505)
SubTotal 1326 1326
31 SARANGPUR MP-26-005-099-001/105-A
(MANGYAKHEDI) 		1726005000NRG24180520230162748 18/05/2023 BHAGVANSINGH 1726005WL009542 BHAGVANSINGH 00697 BKID0MG0334 1105 1105 Processed 24/05/2023 836121512 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-099-001/148-A
(MANGYAKHEDI) 		1726005000NRG24180520230162750 18/05/2023 Sunita bai 1726005WL009542 Sunita bai 00697 BKID0MG0334 1105 1105 Processed 24/05/2023 836121512 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-099-001/165-A
(MANGYAKHEDI) 		1726005000NRG24180520230162754 18/05/2023 buli bai 1726005WL009542 buli bai 00697 BKID0MG0334 1105 1105 Processed 24/05/2023 836121512 bulibai NARMADA JHABUA GRAMIN BANK(508515)
34 SARANGPUR MP-26-005-099-001/178
(MANGYAKHEDI) 		1726005000NRG24180520230162757 18/05/2023 ANITA 1726005WL009542 ANITA 00697 BKID0MG0334 1105 1105 Processed 24/05/2023 836121512 ANITA NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-099-001/179
(MANGYAKHEDI) 		1726005000NRG24180520230162759 18/05/2023 Soram bai 1726005WL009542 Soram bai 00697 BKID0MG0334 1105 1105 Processed 24/05/2023 836121512 Sorambai STATE BANK OF INDIA(508548)
36 SARANGPUR MP-26-005-099-001/259
(MANGYAKHEDI) 		1726005000NRG24180520230162766 18/05/2023 Bhagwan singh 1726005WL009542 Bhagwan singh 00697 BKID0MG0334 1105 1105 Processed 24/05/2023 836121512 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
37 SARANGPUR MP-26-005-050-002/1-A
(KALIYAKHEDI) 		1726005000NRG24180520230162717 18/05/2023 Ram kailash 1726005WL009541 Ram kailash 00697 BKID0MG0355 1326 1326 Processed 24/05/2023 836121512 Ramkailash NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-050-002/14-B
(KALIYAKHEDI) 		1726005000NRG24180520230162723 18/05/2023 Kamlaprasad 1726005WL009541 Kamlaprasad 00697 BKID0MG0355 1326 1326 Processed 24/05/2023 836121512 Kamlaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARANGPUR MP-26-005-050-002/19-A
(KALIYAKHEDI) 		1726005000NRG24180520230162727 18/05/2023 Ladkuvar 1726005WL009541 Ladkuvar 00697 BKID0MG0355 1326 1326 Processed 24/05/2023 836121512 Ladkuvar BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-050-002/19-A
(KALIYAKHEDI) 		1726005000NRG24180520230162726 18/05/2023 LAXMAN SINGH 1726005WL009541 LAXMAN SINGH 00697 BKID0MG0355 1326 1326 Processed 24/05/2023 836121512 LAXMANSINGH BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-050-002/21-B
(KALIYAKHEDI) 		1726005000NRG24180520230162730 18/05/2023 Himatsingh 1726005WL009541 Himatsingh 00697 BKID0MG0355 1326 1326 Processed 24/05/2023 836121512 Himatsingh NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-050-002/22
(KALIYAKHEDI) 		1726005000NRG24180520230162732 18/05/2023 bhulakuwar 1726005WL009541 bhulakuwar 00697 BKID0MG0355 1326 1326 Processed 24/05/2023 836121512 bhulakuwar NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-050-002/48
(KALIYAKHEDI) 		1726005000NRG24180520230162736 18/05/2023 Narayan singh 1726005WL009541 Narayan singh 00697 BKID0MG0355 1326 1326 Processed 24/05/2023 836121512 Narayansingh STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-050-002/61-B
(KALIYAKHEDI) 		1726005000NRG24180520230162739 18/05/2023 Dilipsingh 1726005WL009541 Dilipsingh 00697 BKID0MG0355 1326 1326 Processed 24/05/2023 836121512 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-050-002/65
(KALIYAKHEDI) 		1726005000NRG24180520230162742 18/05/2023 Jagadish kuvar 1726005WL009541 Jagadish kuvar 00697 BKID0MG0355 1326 1326 Processed 24/05/2023 836121512 Jagadishkuvar NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-050-002/65
(KALIYAKHEDI) 		1726005000NRG24180520230162741 18/05/2023 LALSINGH 1726005WL009541 LALSINGH 00697 BKID0MG0355 1326 1326 Processed 24/05/2023 836121512 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 SARANGPUR MP-26-005-050-002/65-A
(KALIYAKHEDI) 		1726005000NRG24180520230162744 18/05/2023 bhawarkuwar 1726005WL009541 bhawarkuwar 00697 BKID0MG0355 1326 1326 Processed 24/05/2023 836121512 bhawarkuwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_180523APB_FTO_47440 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
2 SARANGPUR MP1726005_180523APB_FTO_47440 Bank of India BKID0009952 KHUJNER 14586
3 SARANGPUR MP1726005_180523APB_FTO_47440 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
4 SARANGPUR MP1726005_180523APB_FTO_47440 State Bank of India SBIN0030072 SARANGPUR 1105
5 SARANGPUR MP1726005_180523APB_FTO_47440 State Bank of India SBIN0030181 PADHANA 6630
6 SARANGPUR MP1726005_180523APB_FTO_47440 State Bank of India SBIN0030195 UDANKHEDI 8840
7 SARANGPUR MP1726005_180523APB_FTO_47440 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
8 SARANGPUR MP1726005_180523APB_FTO_47440 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
9 SARANGPUR MP1726005_180523APB_FTO_47440 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 6630
10 SARANGPUR MP1726005_180523APB_FTO_47440 Madhya Pradesh Gramin Bank BKID0MG0355 Bakhed 14586

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