Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:27:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_040523APB_FTO_29336
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-26-005-090-001/279
(BAROL) 		1726005090NRG24040520230076258 04/05/2023 bbanesingh 1726005090WL004507 bbanesingh 00048 BKID0009068 442 442 Processed 15/05/2023 687000120 bbanesingh BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-090-001/283
(BAROL) 		1726005090NRG24040520230076260 04/05/2023 Sanjay 1726005090WL004507 Sanjay 00048 BKID0009068 442 442 Processed 15/05/2023 687000120 Sanjay BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-090-001/283
(BAROL) 		1726005090NRG24040520230076261 04/05/2023 Sunita Bai 1726005090WL004507 Sunita Bai 00048 BKID0009068 442 442 Processed 15/05/2023 687000120 SunitaBai BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-090-001/288
(BAROL) 		1726005090NRG24040520230076263 04/05/2023 Ladakuvar 1726005090WL004507 Ladakuvar 00048 BKID0009068 442 442 Processed 15/05/2023 687000120 Ladakuvar BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-090-001/29-A
(BAROL) 		1726005090NRG24040520230076264 04/05/2023 Bherulal 1726005090WL004507 Bherulal 00048 BKID0009068 442 442 Processed 15/05/2023 687000120 Bherulal BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-090-001/292
(BAROL) 		1726005090NRG24040520230076265 04/05/2023 jagdish 1726005090WL004507 jagdish 00048 BKID0009068 442 442 Processed 15/05/2023 687000120 jagdish BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-090-001/292
(BAROL) 		1726005090NRG24040520230076266 04/05/2023 mamta bai 1726005090WL004507 mamta bai 00048 BKID0009068 442 442 Processed 15/05/2023 687000120 mamtabai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-090-001/300
(BAROL) 		1726005090NRG24040520230076268 04/05/2023 Chinta Bai 1726005090WL004507 Chinta Bai 00048 BKID0009068 442 442 Processed 15/05/2023 687000120 ChintaBai BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-090-001/308
(BAROL) 		1726005090NRG24040520230076270 04/05/2023 prem singh 1726005090WL004507 prem singh 00048 BKID0009068 442 442 Processed 15/05/2023 687000120 premsingh NARMADA JHABUA GRAMIN BANK(508515)
10 SARANGPUR MP-26-005-090-001/309
(BAROL) 		1726005090NRG24040520230076271 04/05/2023 Gopilal 1726005090WL004507 Gopilal 00048 BKID0009068 442 442 Processed 15/05/2023 687000120 Gopilal BANK OF INDIA(508505)
SubTotal 4420 4420
11 SARANGPUR MP-26-005-073-001/158-A
(PATKIYA) 		1726005073NRG24040520230076276 04/05/2023 Bhonisingh 1726005073WL004508 Bhonisingh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687000120 Bhonisingh BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-073-001/210-A
(PATKIYA) 		1726005073NRG24040520230076279 04/05/2023 Rambabu 1726005073WL004508 Rambabu 00048 BKID0009952 1326 1326 Processed 15/05/2023 687000120 Rambabu INDIAN BANK(607105)
13 SARANGPUR MP-26-005-073-001/237
(PATKIYA) 		1726005073NRG24040520230076285 04/05/2023 Ramchandr 1726005073WL004508 Ramchandr 00048 BKID0009952 1326 1326 Processed 15/05/2023 687000120 Ramchandr NARMADA JHABUA GRAMIN BANK(508515)
14 SARANGPUR MP-26-005-073-001/260
(PATKIYA) 		1726005073NRG24040520230076289 04/05/2023 Devprashad 1726005073WL004508 Devprashad 00048 BKID0009952 1326 1326 Processed 15/05/2023 687000120 Devprashad BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-073-001/271
(PATKIYA) 		1726005073NRG24040520230076291 04/05/2023 Shivnarayan 1726005073WL004508 Shivnarayan 00048 BKID0009952 1326 1326 Processed 15/05/2023 687000120 Shivnarayan BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-073-001/317
(PATKIYA) 		1726005073NRG24040520230076297 04/05/2023 Rambabu 1726005073WL004508 Rambabu 00048 BKID0009952 1326 1326 Processed 15/05/2023 687000120 Rambabu BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-073-001/366
(PATKIYA) 		1726005073NRG24040520230076299 04/05/2023 Arjunsingh 1726005073WL004508 Arjunsingh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687000120 Arjunsingh BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-073-001/393-C
(PATKIYA) 		1726005073NRG24040520230076301 04/05/2023 Sunil Nagar 1726005073WL004508 Sunil Nagar 00048 BKID0009952 1326 1326 Processed 15/05/2023 687000120 SunilNagar INDIAN BANK(607105)
SubTotal 10608 10608
19 SARANGPUR MP-26-005-090-001/317
(BAROL) 		1726005090NRG24040520230076273 04/05/2023 Gopal singh 1726005090WL004507 Gopal singh 00048 BKID0009957 442 442 Processed 16/05/2023 687000120 Gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
20 SARANGPUR MP-26-005-073-001/111-A
(PATKIYA) 		1726005073NRG24040520230076275 04/05/2023 Seema Bai 1726005073WL004508 Seema Bai 00176 IDIB000P507 1326 1326 Processed 15/05/2023 687000120 SeemaBai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-073-001/159
(PATKIYA) 		1726005073NRG24040520230076277 04/05/2023 Nathulal 1726005073WL004508 Nathulal 00176 IDIB000P507 1326 1326 Processed 15/05/2023 687000120 Nathulal INDIAN BANK(607105)
22 SARANGPUR MP-26-005-073-001/159
(PATKIYA) 		1726005073NRG24040520230076278 04/05/2023 Resham bai 1726005073WL004508 Resham bai 00176 IDIB000P507 1326 1326 Processed 15/05/2023 687000120 Reshambai INDIAN BANK(607105)
23 SARANGPUR MP-26-005-073-001/220-B
(PATKIYA) 		1726005073NRG24040520230076281 04/05/2023 Depal Singh 1726005073WL004508 Depal Singh 00176 IDIB000P507 1326 1326 Processed 15/05/2023 687000120 DepalSingh INDIAN BANK(607105)
24 SARANGPUR MP-26-005-073-001/220-C
(PATKIYA) 		1726005073NRG24040520230076284 04/05/2023 Bhura Kunvar 1726005073WL004508 Bhura Kunvar 00176 IDIB000P507 1326 1326 Processed 15/05/2023 687000120 BhuraKunvar BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-073-001/220-C
(PATKIYA) 		1726005073NRG24040520230076283 04/05/2023 Rajpal Singh 1726005073WL004508 Rajpal Singh 00176 IDIB000P507 1326 1326 Processed 15/05/2023 687000120 RajpalSingh INDIAN BANK(607105)
26 SARANGPUR MP-26-005-073-001/253
(PATKIYA) 		1726005073NRG24040520230076287 04/05/2023 Banesingh 1726005073WL004508 Banesingh 00176 IDIB000P507 1326 1326 Processed 15/05/2023 687000120 Banesingh INDIAN BANK(607105)
27 SARANGPUR MP-26-005-073-001/253
(PATKIYA) 		1726005073NRG24040520230076288 04/05/2023 Manish 1726005073WL004508 Manish 00176 IDIB000P507 1326 1326 Processed 15/05/2023 687000120 Manish PUNJAB NATIONAL BANK(508568)
28 SARANGPUR MP-26-005-073-001/260
(PATKIYA) 		1726005073NRG24040520230076290 04/05/2023 Shumitra Bai 1726005073WL004508 Shumitra Bai 00176 IDIB000P507 1326 1326 Processed 15/05/2023 687000120 ShumitraBai INDIAN BANK(607105)
29 SARANGPUR MP-26-005-073-001/271
(PATKIYA) 		1726005073NRG24040520230076292 04/05/2023 manju Bai 1726005073WL004508 manju Bai 00176 IDIB000P507 1326 1326 Processed 15/05/2023 687000120 manjuBai INDIAN BANK(607105)
30 SARANGPUR MP-26-005-073-001/280-B
(PATKIYA) 		1726005073NRG24040520230076294 04/05/2023 Kavita Bai 1726005073WL004508 Kavita Bai 00176 IDIB000P507 1326 1326 Processed 16/05/2023 687000120 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARANGPUR MP-26-005-073-001/316
(PATKIYA) 		1726005073NRG24040520230076295 04/05/2023 Gulabchand 1726005073WL004508 Gulabchand 00176 IDIB000P507 1326 1326 Processed 15/05/2023 687000120 Gulabchand INDIAN BANK(607105)
32 SARANGPUR MP-26-005-073-001/316
(PATKIYA) 		1726005073NRG24040520230076296 04/05/2023 Mamta Bai 1726005073WL004508 Mamta Bai 00176 IDIB000P507 1326 1326 Processed 15/05/2023 687000120 MamtaBai INDIAN BANK(607105)
33 SARANGPUR MP-26-005-073-001/317
(PATKIYA) 		1726005073NRG24040520230076298 04/05/2023 Sanju 1726005073WL004508 Sanju 00176 IDIB000P507 1326 1326 Processed 15/05/2023 687000120 Sanju INDIAN BANK(607105)
34 SARANGPUR MP-26-005-073-001/367
(PATKIYA) 		1726005073NRG24040520230076300 04/05/2023 Norang Bai 1726005073WL004508 Norang Bai 00176 IDIB000P507 1326 1326 Processed 16/05/2023 687000120 NorangBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
35 SARANGPUR MP-26-005-073-001/237
(PATKIYA) 		1726005073NRG24040520230076286 04/05/2023 Krashna Bai 1726005073WL004508 Krashna Bai 00415 SBIN0017813 1326 1326 Processed 15/05/2023 687000120 KrashnaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
36 SARANGPUR MP-26-005-016-001/1047
(BHIYANA) 		1726005016NRG24040520230076255 04/05/2023 Devchand 1726005016WL004506 Devchand 00697 BKID0MG0303 1547 1547 Processed 15/05/2023 687000120 Devchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
37 SARANGPUR MP-26-005-090-001/306
(BAROL) 		1726005090NRG24040520230076269 04/05/2023 vishnuprasad 1726005090WL004507 vishnuprasad 00697 BKID0MG0326 442 442 Processed 15/05/2023 687000120 vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_040523APB_FTO_29336 Bank of India BKID0009068 LEEMA CHOUHAN 4420
2 SARANGPUR MP1726005_040523APB_FTO_29336 Bank of India BKID0009952 KHUJNER 10608
3 SARANGPUR MP1726005_040523APB_FTO_29336 Bank of India BKID0009957 SARANGPUR 442
4 SARANGPUR MP1726005_040523APB_FTO_29336 Indian Bank IDIB000P507 PACHORE 19890
5 SARANGPUR MP1726005_040523APB_FTO_29336 State Bank of India SBIN0017813 KHUJNER 1326
6 SARANGPUR MP1726005_040523APB_FTO_29336 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1547
7 SARANGPUR MP1726005_040523APB_FTO_29336 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 442

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