Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_051023APB_FTO_304616
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-26-005-048-001/119
(KADLAWAD) 		1726005048NRG24051020230640809 05/10/2023 Shital 1726005048WL053598 Shital 00048 BKID0009068 884 884 Processed 08/11/2023 287101193 Shital BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-048-001/95-A
(KADLAWAD) 		1726005048NRG24051020230640818 05/10/2023 karansingh 1726005048WL053598 karansingh 00048 BKID0009068 884 884 Processed 08/11/2023 287101193 karansingh BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-075-001/237
(SABARSIYA) 		1726005075NRG24051020230642519 05/10/2023 BHANWARI BAI 1726005075WL053714 BHANWARI BAI 00048 BKID0009068 1326 1326 Processed 08/11/2023 287101193 BHANWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-075-001/237
(SABARSIYA) 		1726005075NRG24051020230642518 05/10/2023 GULABSINGH 1726005075WL053714 GULABSINGH 00048 BKID0009068 1326 1326 Processed 08/11/2023 287101193 GULABSINGH BANK OF INDIA(508505)
SubTotal 4420 4420
5 SARANGPUR MP-26-005-003-001/51-A
(AMLAROD) 		1726005003NRG24051020230640837 05/10/2023 RAMBABU NAGAR 1726005003WL053604 RAMBABU NAGAR 00048 BKID0009952 1326 1326 Processed 08/11/2023 287101193 RAMBABUNAGAR BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-007-002/106-A
(BABALDA) 		1726005093NRG24300920230633923 05/10/2023 Babli bai 1726005093WL052706 Babli bai 00048 BKID0009952 1326 1326 Processed 08/11/2023 287101193 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARANGPUR MP-26-005-007-002/106-A
(BABALDA) 		1726005093NRG24300920230633922 05/10/2023 Rajesh 1726005093WL052706 Rajesh 00048 BKID0009952 1326 1326 Processed 08/11/2023 287101193 Rajesh PUNJAB NATIONAL BANK(508568)
8 SARANGPUR MP-26-005-007-002/110-A
(BABALDA) 		1726005093NRG24300920230633924 05/10/2023 Banwari 1726005093WL052706 Banwari 00048 BKID0009952 1326 1326 Processed 08/11/2023 287101193 Banwari BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-007-002/110-A
(BABALDA) 		1726005093NRG24300920230633925 05/10/2023 Bhawagati bai 1726005093WL052706 Bhawagati bai 00048 BKID0009952 1326 1326 Processed 08/11/2023 287101193 Bhawagatibai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-007-002/136-A
(BABALDA) 		1726005093NRG24041020230640801 05/10/2023 Kavita bai 1726005093WL053592 Kavita bai 00048 BKID0009952 3094 3094 Processed 08/11/2023 287101193 Kavitabai BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-007-002/136-A
(BABALDA) 		1726005093NRG24041020230640800 05/10/2023 omprakash 1726005093WL053592 omprakash 00048 BKID0009952 3094 3094 Processed 08/11/2023 287101193 omprakash BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-007-002/16
(BABALDA) 		1726005093NRG24300920230633927 05/10/2023 chandar bai 1726005093WL052706 chandar bai 00048 BKID0009952 1326 1326 Processed 08/11/2023 287101193 chandarbai BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-007-002/16
(BABALDA) 		1726005093NRG24300920230633926 05/10/2023 sunil kumar 1726005093WL052706 sunil kumar 00048 BKID0009952 1326 1326 Processed 08/11/2023 287101193 sunilkumar BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-007-002/32
(BABALDA) 		1726005093NRG24300920230633928 05/10/2023 Ful singh 1726005093WL052706 Ful singh 00048 BKID0009952 1326 1326 Processed 08/11/2023 287101193 Fulsingh BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-007-002/32
(BABALDA) 		1726005093NRG24300920230633929 05/10/2023 SUNITA BAI 1726005093WL052706 SUNITA BAI 00048 BKID0009952 1326 1326 Processed 08/11/2023 287101193 SUNITABAI BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-013-002/56-A
(BHANDAWAD) 		1726005013NRG24051020230642558 05/10/2023 lalit 1726005013WL053722 lalit 00048 BKID0009952 1326 1326 Processed 08/11/2023 287101193 lalit INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARANGPUR MP-26-005-093-002/76
(BABALDI) 		1726005093NRG24300920230633930 05/10/2023 Govind 1726005093WL052706 Govind 00048 BKID0009952 1326 1326 Processed 08/11/2023 287101193 Govind NARMADA JHABUA GRAMIN BANK(508515)
18 SARANGPUR MP-26-005-093-002/76
(BABALDI) 		1726005093NRG24300920230633931 05/10/2023 Rekha bai 1726005093WL052706 Rekha bai 00048 BKID0009952 1326 1326 Processed 08/11/2023 287101193 Rekhabai BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-093-002/76-A
(BABALDI) 		1726005093NRG24300920230633932 05/10/2023 Fulchand 1726005093WL052706 Fulchand 00048 BKID0009952 1326 1326 Processed 08/11/2023 287101193 Fulchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23426 23426
20 SARANGPUR MP-26-005-042-001/61-A
(BHURAKHEDI) 		1726005042NRG24051020230641156 05/10/2023 Kanhaiyalal 1726005042WL053637 Kanhaiyalal 00048 BKID0009957 1326 1326 Processed 08/11/2023 287101193 Kanhaiyalal BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-048-001/227-A
(KADLAWAD) 		1726005048NRG24051020230640813 05/10/2023 RAMCHARN 1726005048WL053598 RAMCHARN 00048 BKID0009957 884 884 Processed 08/11/2023 287101193 RAMCHARN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
22 SARANGPUR MP-26-005-048-001/72
(KADLAWAD) 		1726005048NRG24051020230640816 05/10/2023 Rahul Jhala 1726005048WL053598 Rahul Jhala 00048 BKID0009960 884 884 Processed 08/11/2023 287101193 RahulJhala STATE BANK OF INDIA(508548)
SubTotal 884 884
23 SARANGPUR MP-26-005-013-002/56-A
(BHANDAWAD) 		1726005013NRG24051020230642559 05/10/2023 kunti bai 1726005013WL053722 kunti bai 00354 PUNB0293300 1326 1326 Processed 08/11/2023 287101193 kuntibai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 SARANGPUR MP-26-005-048-001/12
(KADLAWAD) 		1726005048NRG24051020230640810 05/10/2023 Bhagwan Singh Bhilala 1726005048WL053598 Bhagwan Singh Bhilala 00415 SBIN0005861 884 884 Processed 08/11/2023 287101193 BhagwanSinghBhilala STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-075-001/71
(SABARSIYA) 		1726005075NRG24051020230642539 05/10/2023 RAM PRASAD BHARTI 1726005075WL053716 RAM PRASAD BHARTI 00415 SBIN0005861 1326 1326 Processed 08/11/2023 287101193 RAMPRASADBHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 SARANGPUR MP-26-005-095-002/173
(TARLAKHEDI) 		1726005095NRG24051020230641431 05/10/2023 Ashok Dhanawad 1726005095WL053670 Ashok Dhanawad 00415 SBIN0005861 884 884 Processed 08/11/2023 287101193 AshokDhanawad STATE BANK OF INDIA(508548)
SubTotal 3094 3094
27 SARANGPUR MP-26-005-095-002/173
(TARLAKHEDI) 		1726005095NRG24051020230641432 05/10/2023 Tanuja Dhanawat 1726005095WL053670 Tanuja Dhanawat 00415 SBIN0030072 884 884 Processed 08/11/2023 287101193 TanujaDhanawat STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-095-002/7
(TARLAKHEDI) 		1726005095NRG24051020230641433 05/10/2023 Radheshyam 1726005095WL053670 Radheshyam 00415 SBIN0030072 884 884 Processed 08/11/2023 287101193 Radheshyam STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-095-002/9
(TARLAKHEDI) 		1726005095NRG24051020230641435 05/10/2023 Pavitra Dholpuriya 1726005095WL053670 Pavitra Dholpuriya 00415 SBIN0030072 884 884 Processed 08/11/2023 287101193 PavitraDholpuriya BANK OF INDIA(508505)
SubTotal 2652 2652
30 SARANGPUR MP-26-005-068-001/1542
(PADHANA) 		1726005068NRG24051020230641099 05/10/2023 Preeti Verma 1726005068WL053629 Preeti Verma 00415 SBIN0030181 1326 1326 Processed 08/11/2023 287101193 PreetiVerma STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-068-001/1542
(PADHANA) 		1726005068NRG24051020230641100 05/10/2023 Ritik Verma 1726005068WL053629 Ritik Verma 00415 SBIN0030181 1326 1326 Processed 08/11/2023 287101193 RitikVerma STATE BANK OF INDIA(508548)
32 SARANGPUR MP-26-005-068-001/1542
(PADHANA) 		1726005068NRG24051020230641097 05/10/2023 SHIVNARAYAN VERMA 1726005068WL053629 SHIVNARAYAN VERMA 00415 SBIN0030181 1326 1326 Processed 08/11/2023 287101193 SHIVNARAYANVERMA STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-068-001/720-A
(PADHANA) 		1726005068NRG24051020230641092 05/10/2023 MUNSHI KHA 1726005068WL053626 MUNSHI KHA 00415 SBIN0030181 1326 1326 Processed 08/11/2023 287101193 MUNSHIKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
34 SARANGPUR MP-26-005-048-001/75
(KADLAWAD) 		1726005048NRG24051020230640817 05/10/2023 Jitendra Singh 1726005048WL053598 Jitendra Singh 00691 IPOS0000001 884 884 Processed 08/11/2023 287101193 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
35 SARANGPUR MP-26-005-068-001/1503
(PADHANA) 		1726005068NRG24051020230641095 05/10/2023 KANTA BAI 1726005068WL053627 KANTA BAI 00697 BKID0MG0301 1326 1326 Processed 08/11/2023 287101193 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
36 SARANGPUR MP-26-005-068-001/1503
(PADHANA) 		1726005068NRG24051020230641094 05/10/2023 RAM SINGH 1726005068WL053627 RAM SINGH 00697 BKID0MG0301 1326 1326 Processed 08/11/2023 287101193 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 SARANGPUR MP-26-005-068-001/1508
(PADHANA) 		1726005068NRG24051020230641102 05/10/2023 Gokul Bai 1726005068WL053630 Gokul Bai 00697 BKID0MG0301 1326 1326 Processed 08/11/2023 287101193 GokulBai NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-068-001/1508
(PADHANA) 		1726005068NRG24051020230641101 05/10/2023 MANGILAL 1726005068WL053630 MANGILAL 00697 BKID0MG0301 1326 1326 Processed 08/11/2023 287101193 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
39 SARANGPUR MP-26-005-068-001/1542
(PADHANA) 		1726005068NRG24051020230641098 05/10/2023 Nrang Bai Verma 1726005068WL053629 Nrang Bai Verma 00697 BKID0MG0301 1326 1326 Processed 08/11/2023 287101193 NrangBaiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
40 SARANGPUR MP-26-005-003-001/51-A
(AMLAROD) 		1726005003NRG24051020230640838 05/10/2023 HEMLATA NAGAR 1726005003WL053604 HEMLATA NAGAR 00697 BKID0MG0309 1326 1326 Processed 08/11/2023 287101193 HEMLATANAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 SARANGPUR MP-26-005-042-001/63
(BHURAKHEDI) 		1726005042NRG24051020230641192 05/10/2023 Bhagirath singh 1726005042WL053639 Bhagirath singh 00697 BKID0MG0311 1326 1326 Processed 08/11/2023 287101193 Bhagirathsingh NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-095-002/7
(TARLAKHEDI) 		1726005095NRG24051020230641434 05/10/2023 Seemabai 1726005095WL053670 Seemabai 00697 BKID0MG0311 884 884 Processed 08/11/2023 287101193 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
43 SARANGPUR MP-26-005-064-002/116
(NARAYANPUR) 		1726005000NRG24051020230642697 05/10/2023 PRABHULAL 1726005WL053729 PRABHULAL 00697 BKID0MG0322 1547 1547 Processed 08/11/2023 287101193 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_051023APB_FTO_304616 Bank of India BKID0009068 LEEMA CHOUHAN 4420
2 SARANGPUR MP1726005_051023APB_FTO_304616 Bank of India BKID0009952 KHUJNER 23426
3 SARANGPUR MP1726005_051023APB_FTO_304616 Bank of India BKID0009957 SARANGPUR 2210
4 SARANGPUR MP1726005_051023APB_FTO_304616 Bank of India BKID0009960 CHHAPIHEDA 884
5 SARANGPUR MP1726005_051023APB_FTO_304616 Punjab National Bank PUNB0293300 PACHORE 1326
6 SARANGPUR MP1726005_051023APB_FTO_304616 State Bank of India SBIN0005861 ADB SARANGPUR 3094
7 SARANGPUR MP1726005_051023APB_FTO_304616 State Bank of India SBIN0030072 SARANGPUR 2652
8 SARANGPUR MP1726005_051023APB_FTO_304616 State Bank of India SBIN0030181 PADHANA 5304
9 SARANGPUR MP1726005_051023APB_FTO_304616 India Post Payments Bank IPOS0000001 Rajgarh 884
10 SARANGPUR MP1726005_051023APB_FTO_304616 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 6630
11 SARANGPUR MP1726005_051023APB_FTO_304616 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
12 SARANGPUR MP1726005_051023APB_FTO_304616 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 2210
13 SARANGPUR MP1726005_051023APB_FTO_304616 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1547

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