Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:30:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_301023APB_FTO_338069
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-26-005-075-001/222-A
(SABARSIYA) 		1726005075NRG24271020230692700 30/10/2023 rambabu 1726005075WL057714 rambabu 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883658 rambabu BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-075-001/222-A
(SABARSIYA) 		1726005075NRG24271020230692701 30/10/2023 sunita nagar 1726005075WL057714 sunita nagar 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883658 sunitanagar BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-075-001/237
(SABARSIYA) 		1726005075NRG24271020230692696 30/10/2023 BHANWARI BAI 1726005075WL057712 BHANWARI BAI 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883658 BHANWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-075-001/237
(SABARSIYA) 		1726005075NRG24271020230692695 30/10/2023 GULABSINGH 1726005075WL057712 GULABSINGH 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883658 GULABSINGH BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-075-001/371
(SABARSIYA) 		1726005075NRG24271020230692702 30/10/2023 Dhal Chand 1726005075WL057714 Dhal Chand 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883658 DhalChand BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-075-001/371
(SABARSIYA) 		1726005075NRG24271020230692703 30/10/2023 santosh bai 1726005075WL057714 santosh bai 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883658 santoshbai BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-075-001/71-B
(SABARSIYA) 		1726005075NRG24271020230692699 30/10/2023 POONAM GOSWAMI 1726005075WL057713 POONAM GOSWAMI 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883658 POONAMGOSWAMI PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
8 SARANGPUR MP-26-005-058-001/22-A
(LATAHEDI) 		1726005058NRG24271020230690708 30/10/2023 MOHAN LAL MALVIYA 1726005058WL057604 MOHAN LAL MALVIYA 00048 BKID0009955 1326 1326 Processed 08/11/2023 288883658 MOHANLALMALVIYA BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-058-001/23-B
(LATAHEDI) 		1726005058NRG24271020230690710 30/10/2023 SURAJ MALVIYA 1726005058WL057604 SURAJ MALVIYA 00048 BKID0009955 1326 1326 Processed 08/11/2023 288883658 SURAJMALVIYA BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-058-002/132-A
(LATAHEDI) 		1726005058NRG24271020230690715 30/10/2023 rajendra yadav 1726005058WL057604 rajendra yadav 00048 BKID0009955 1326 1326 Processed 08/11/2023 288883658 rajendrayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
11 SARANGPUR MP-26-005-064-001/114-A
(NARAYANPUR) 		1726005064NRG24281020230694331 30/10/2023 SUMAN 1726005064WL057803 SUMAN 00048 BKID0009957 1326 1326 Processed 08/11/2023 288883658 SUMAN BANK OF INDIA(508505)
SubTotal 1326 1326
12 SARANGPUR MP-26-005-074-002/57-C
(ROSIYA) 		1726005074NRG24301020230700590 30/10/2023 ISHWAR NAGAR 1726005074WL058132 ISHWAR NAGAR 00354 PUNB0293300 1326 1326 Processed 08/11/2023 288883658 ISHWARNAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
13 SARANGPUR MP-26-005-075-001/71
(SABARSIYA) 		1726005075NRG24271020230692697 30/10/2023 RAM PRASAD BHARTI 1726005075WL057713 RAM PRASAD BHARTI 00415 SBIN0005861 1326 1326 Processed 09/11/2023 288883658 RAMPRASADBHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
14 SARANGPUR MP-26-005-058-001/21
(LATAHEDI) 		1726005058NRG24271020230690707 30/10/2023 rajesh malviya 1726005058WL057604 rajesh malviya 00415 SBIN0015772 1326 1326 Processed 08/11/2023 288883658 rajeshmalviya BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-058-001/28-A
(LATAHEDI) 		1726005058NRG24271020230690712 30/10/2023 babu lal 1726005058WL057604 babu lal 00415 SBIN0015772 1326 1326 Processed 08/11/2023 288883658 babulal STATE BANK OF INDIA(508548)
16 SARANGPUR MP-26-005-058-001/59
(LATAHEDI) 		1726005058NRG24271020230690714 30/10/2023 sandeep yadav 1726005058WL057604 sandeep yadav 00415 SBIN0015772 1326 1326 Processed 08/11/2023 288883658 sandeepyadav BANK OF INDIA(508505)
SubTotal 3978 3978
17 SARANGPUR MP-26-005-064-001/177-B
(NARAYANPUR) 		1726005064NRG24281020230694341 30/10/2023 anandilal 1726005064WL057803 anandilal 00415 SBIN0030072 1326 1326 Processed 08/11/2023 288883658 anandilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 SARANGPUR MP-26-005-058-001/131
(LATAHEDI) 		1726005058NRG24271020230690706 30/10/2023 DHAN SINGH 1726005058WL057604 DHAN SINGH 00415 SBIN0030181 1326 1326 Processed 08/11/2023 288883658 DHANSINGH STATE BANK OF INDIA(508548)
19 SARANGPUR MP-26-005-058-001/28
(LATAHEDI) 		1726005058NRG24271020230690711 30/10/2023 Dev Karan 1726005058WL057604 Dev Karan 00415 SBIN0030181 1326 1326 Processed 08/11/2023 288883658 DevKaran STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-064-001/144-B
(NARAYANPUR) 		1726005064NRG24281020230694335 30/10/2023 LOKESH SEN 1726005064WL057803 LOKESH SEN 00415 SBIN0030181 1326 1326 Processed 08/11/2023 288883658 LOKESHSEN BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-064-001/175-B
(NARAYANPUR) 		1726005064NRG24281020230694338 30/10/2023 MADHUKANTA BAI 1726005064WL057803 MADHUKANTA BAI 00415 SBIN0030181 1326 1326 Processed 08/11/2023 288883658 MADHUKANTABAI STATE BANK OF INDIA(508548)
22 SARANGPUR MP-26-005-064-001/177-C
(NARAYANPUR) 		1726005064NRG24281020230694343 30/10/2023 balram 1726005064WL057803 balram 00415 SBIN0030181 1326 1326 Processed 08/11/2023 288883658 balram NARMADA JHABUA GRAMIN BANK(508515)
23 SARANGPUR MP-26-005-064-001/249-A
(NARAYANPUR) 		1726005064NRG24281020230694345 30/10/2023 pawan 1726005064WL057803 pawan 00415 SBIN0030181 1326 1326 Processed 08/11/2023 288883658 pawan BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-064-001/269-B
(NARAYANPUR) 		1726005064NRG24281020230694352 30/10/2023 BHARAT SINGH 1726005064WL057803 BHARAT SINGH 00415 SBIN0030181 1326 1326 Processed 08/11/2023 288883658 BHARATSINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
25 SARANGPUR MP-26-005-064-001/249-B
(NARAYANPUR) 		1726005064NRG24281020230694348 30/10/2023 ARCHANA 1726005064WL057803 ARCHANA 00415 SBIN0030189 1326 1326 Processed 08/11/2023 288883658 ARCHANA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SARANGPUR MP-26-005-074-002/108-B
(ROSIYA) 		1726005074NRG24301020230700585 30/10/2023 neraj 1726005074WL058132 neraj 00415 SBIN0030195 1326 1326 Processed 08/11/2023 288883658 neraj NARMADA JHABUA GRAMIN BANK(508515)
27 SARANGPUR MP-26-005-074-002/218
(ROSIYA) 		1726005074NRG24301020230700587 30/10/2023 suhagmal 1726005074WL058132 suhagmal 00415 SBIN0030195 1326 1326 Processed 08/11/2023 288883658 suhagmal NARMADA JHABUA GRAMIN BANK(508515)
28 SARANGPUR MP-26-005-074-002/226
(ROSIYA) 		1726005074NRG24301020230700588 30/10/2023 SAtish 1726005074WL058132 SAtish 00415 SBIN0030195 1326 1326 Processed 08/11/2023 288883658 SAtish STATE BANK OF INDIA(508548)
SubTotal 3978 3978
29 SARANGPUR MP-26-005-064-001/177-A
(NARAYANPUR) 		1726005064NRG24281020230694340 30/10/2023 Madhu Bai 1726005064WL057803 Madhu Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883658 MadhuBai FINO PAYMENTS BANK LTD(608001)
30 SARANGPUR MP-26-005-064-001/177-C
(NARAYANPUR) 		1726005064NRG24281020230694344 30/10/2023 Rekha Bai 1726005064WL057803 Rekha Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883658 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARANGPUR MP-26-005-064-001/249-A
(NARAYANPUR) 		1726005064NRG24281020230694346 30/10/2023 Rachana 1726005064WL057803 Rachana 00688 FINO0001446 1326 1326 Processed 09/11/2023 288883658 Rachana JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3978 3978
32 SARANGPUR MP-26-005-064-001/120
(NARAYANPUR) 		1726005064NRG24281020230694332 30/10/2023 DEVKARAN 1726005064WL057803 DEVKARAN 00697 BKID0MG0301 1326 1326 Processed 08/11/2023 288883658 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-064-001/141-A
(NARAYANPUR) 		1726005064NRG24281020230694334 30/10/2023 ASHA BAI 1726005064WL057803 ASHA BAI 00697 BKID0MG0301 1326 1326 Processed 08/11/2023 288883658 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
34 SARANGPUR MP-26-005-064-001/141-A
(NARAYANPUR) 		1726005064NRG24281020230694333 30/10/2023 LAXMINARAYAN 1726005064WL057803 LAXMINARAYAN 00697 BKID0MG0301 1326 1326 Processed 08/11/2023 288883658 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-064-001/174-A
(NARAYANPUR) 		1726005064NRG24281020230694336 30/10/2023 BHERUSINGH 1726005064WL057803 BHERUSINGH 00697 BKID0MG0301 1326 1326 Processed 09/11/2023 288883658 BHERUSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 SARANGPUR MP-26-005-064-001/177-A
(NARAYANPUR) 		1726005064NRG24281020230694339 30/10/2023 shrikrishan 1726005064WL057803 shrikrishan 00697 BKID0MG0301 1326 1326 Processed 08/11/2023 288883658 shrikrishan NARMADA JHABUA GRAMIN BANK(508515)
37 SARANGPUR MP-26-005-064-001/177-B
(NARAYANPUR) 		1726005064NRG24281020230694342 30/10/2023 Janki Patidar 1726005064WL057803 Janki Patidar 00697 BKID0MG0301 1326 1326 Processed 08/11/2023 288883658 JankiPatidar NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-064-001/249-B
(NARAYANPUR) 		1726005064NRG24281020230694347 30/10/2023 ramswarup 1726005064WL057803 ramswarup 00697 BKID0MG0301 1326 1326 Processed 08/11/2023 288883658 ramswarup NARMADA JHABUA GRAMIN BANK(508515)
39 SARANGPUR MP-26-005-064-001/257
(NARAYANPUR) 		1726005064NRG24281020230694350 30/10/2023 GAYTREE BAI 1726005064WL057803 GAYTREE BAI 00697 BKID0MG0301 1326 1326 Processed 08/11/2023 288883658 GAYTREEBAI NARMADA JHABUA GRAMIN BANK(508515)
40 SARANGPUR MP-26-005-064-001/257
(NARAYANPUR) 		1726005064NRG24281020230694349 30/10/2023 RAMBABU 1726005064WL057803 RAMBABU 00697 BKID0MG0301 1326 1326 Processed 09/11/2023 288883658 RAMBABU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
41 SARANGPUR MP-26-005-064-001/269-A
(NARAYANPUR) 		1726005064NRG24281020230694351 30/10/2023 NEERAJ PATIDAR 1726005064WL057803 NEERAJ PATIDAR 00697 BKID0MG0301 1326 1326 Processed 08/11/2023 288883658 NEERAJPATIDAR STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-064-001/269-B
(NARAYANPUR) 		1726005064NRG24281020230694353 30/10/2023 LALTA BAI 1726005064WL057803 LALTA BAI 00697 BKID0MG0301 1326 1326 Processed 08/11/2023 288883658 LALTABAI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
43 SARANGPUR MP-26-005-074-002/27-B
(ROSIYA) 		1726005074NRG24301020230700589 30/10/2023 Sangita bai 1726005074WL058132 Sangita bai 00697 BKID0MG0334 1326 1326 Processed 08/11/2023 288883658 Sangitabai BANK OF INDIA(508505)
SubTotal 1326 1326
44 SARANGPUR MP-26-005-058-001/23
(LATAHEDI) 		1726005058NRG24271020230690709 30/10/2023 shivnarayan 1726005058WL057604 shivnarayan 00697 BKID0MG0337 1326 1326 Processed 08/11/2023 288883658 shivnarayan STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-058-002/176
(LATAHEDI) 		1726005058NRG24271020230690716 30/10/2023 jagdishprasad 1726005058WL057604 jagdishprasad 00697 BKID0MG0337 1326 1326 Processed 08/11/2023 288883658 jagdishprasad VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
46 SARANGPUR MP-26-005-058-002/176
(LATAHEDI) 		1726005058NRG24271020230690717 30/10/2023 Seema bai 1726005058WL057604 Seema bai 00697 BKID0MG0337 1326 1326 Processed 08/11/2023 288883658 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_301023APB_FTO_338069 Bank of India BKID0009068 LEEMA CHOUHAN 9282
2 SARANGPUR MP1726005_301023APB_FTO_338069 Bank of India BKID0009955 TALEN 3978
3 SARANGPUR MP1726005_301023APB_FTO_338069 Bank of India BKID0009957 SARANGPUR 1326
4 SARANGPUR MP1726005_301023APB_FTO_338069 Punjab National Bank PUNB0293300 PACHORE 1326
5 SARANGPUR MP1726005_301023APB_FTO_338069 State Bank of India SBIN0005861 ADB SARANGPUR 1326
6 SARANGPUR MP1726005_301023APB_FTO_338069 State Bank of India SBIN0015772 TALEN 3978
7 SARANGPUR MP1726005_301023APB_FTO_338069 State Bank of India SBIN0030072 SARANGPUR 1326
8 SARANGPUR MP1726005_301023APB_FTO_338069 State Bank of India SBIN0030181 PADHANA 9282
9 SARANGPUR MP1726005_301023APB_FTO_338069 State Bank of India SBIN0030189 PANWADI 1326
10 SARANGPUR MP1726005_301023APB_FTO_338069 State Bank of India SBIN0030195 UDANKHEDI 3978
11 SARANGPUR MP1726005_301023APB_FTO_338069 Fino Payments Bank Ltd FINO0001446 MP RO 3978
12 SARANGPUR MP1726005_301023APB_FTO_338069 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 14586
13 SARANGPUR MP1726005_301023APB_FTO_338069 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326
14 SARANGPUR MP1726005_301023APB_FTO_338069 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3978

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