Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:23:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_031123APB_FTO_344687
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-26-005-002-003/8-D
(AMGADHA) 		1726005002NRG24031120230711240 03/11/2023 Bsntabai 1726005002WL058693 Bsntabai 00045 BARB0RAJRAJ 816 816 Processed 02/01/2024 328142925 Bsntabai BANK OF BARODA(606985)
SubTotal 816 816
2 SARANGPUR MP-26-005-054-002/151-A
(KHAJURIYGHATA) 		1726005054NRG24031120230712244 03/11/2023 Vinod Pal 1726005054WL058763 Vinod Pal 00048 BKID0009068 1326 1326 Processed 02/01/2024 328142925 VinodPal NARMADA JHABUA GRAMIN BANK(508515)
3 SARANGPUR MP-26-005-054-002/161-A
(KHAJURIYGHATA) 		1726005054NRG24031120230712245 03/11/2023 Manish 1726005054WL058763 Manish 00048 BKID0009068 1326 1326 Processed 02/01/2024 328142925 Manish FINO PAYMENTS BANK LTD(608001)
4 SARANGPUR MP-26-005-054-002/164-A
(KHAJURIYGHATA) 		1726005054NRG24031120230712247 03/11/2023 Pintu 1726005054WL058763 Pintu 00048 BKID0009068 1326 1326 Processed 02/01/2024 328142925 Pintu BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-054-002/165-A
(KHAJURIYGHATA) 		1726005054NRG24031120230712248 03/11/2023 Santosh 1726005054WL058763 Santosh 00048 BKID0009068 1326 1326 Processed 02/01/2024 328142925 Santosh BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-054-002/166-A
(KHAJURIYGHATA) 		1726005054NRG24031120230712250 03/11/2023 SANJAY KUMAR 1726005054WL058763 SANJAY KUMAR 00048 BKID0009068 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
7 SARANGPUR MP-26-005-054-002/198-A
(KHAJURIYGHATA) 		1726005054NRG24031120230712253 03/11/2023 Prakash Bai 1726005054WL058763 Prakash Bai 00048 BKID0009068 1326 1326 Processed 02/01/2024 328142925 PrakashBai FINO PAYMENTS BANK LTD(608001)
8 SARANGPUR MP-26-005-054-002/198-A
(KHAJURIYGHATA) 		1726005054NRG24031120230712252 03/11/2023 Suresh 1726005054WL058763 Suresh 00048 BKID0009068 1326 1326 Processed 02/01/2024 328142925 Suresh BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-054-002/20-A
(KHAJURIYGHATA) 		1726005054NRG24031120230712255 03/11/2023 BABULAL 1726005054WL058763 BABULAL 00048 BKID0009068 1326 1326 Processed 02/01/2024 328142925 BABULAL BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-054-002/212-A
(KHAJURIYGHATA) 		1726005054NRG24031120230712258 03/11/2023 KANTA BAI 1726005054WL058763 KANTA BAI 00048 BKID0009068 1326 1326 Processed 02/01/2024 328142925 KANTABAI BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-054-002/232-A
(KHAJURIYGHATA) 		1726005054NRG24031120230712264 03/11/2023 Jasoda Bai 1726005054WL058763 Jasoda Bai 00048 BKID0009068 1326 1326 Processed 02/01/2024 328142925 JasodaBai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-054-002/266-B
(KHAJURIYGHATA) 		1726005054NRG24031120230712266 03/11/2023 RAMU BAI 1726005054WL058763 RAMU BAI 00048 BKID0009068 1326 1326 Processed 02/01/2024 328142925 RAMUBAI BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-054-002/266-B
(KHAJURIYGHATA) 		1726005054NRG24031120230712265 03/11/2023 SHIVNARAYAN 1726005054WL058763 SHIVNARAYAN 00048 BKID0009068 1326 1326 Processed 02/01/2024 328142925 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
14 SARANGPUR MP-26-005-054-002/304-A
(KHAJURIYGHATA) 		1726005054NRG24031120230712269 03/11/2023 JASMAN SINGH 1726005054WL058763 JASMAN SINGH 00048 BKID0009068 1326 1326 Processed 02/01/2024 328142925 JASMANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 SARANGPUR MP-26-005-054-002/312-A
(KHAJURIYGHATA) 		1726005054NRG24031120230712270 03/11/2023 Lad singh 1726005054WL058763 Lad singh 00048 BKID0009068 1326 1326 Processed 02/01/2024 328142925 Ladsingh STATE BANK OF INDIA(508548)
16 SARANGPUR MP-26-005-054-002/342
(KHAJURIYGHATA) 		1726005054NRG24031120230712122 03/11/2023 Bholaram 1726005054WL058758 Bholaram 00048 BKID0009068 1326 1326 Processed 02/01/2024 328142925 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-054-002/361
(KHAJURIYGHATA) 		1726005054NRG24031120230712272 03/11/2023 EshwerSingh 1726005054WL058763 EshwerSingh 00048 BKID0009068 1326 1326 Processed 02/01/2024 328142925 EshwerSingh BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-054-002/363
(KHAJURIYGHATA) 		1726005054NRG24031120230712127 03/11/2023 babita 1726005054WL058758 babita 00048 BKID0009068 1326 1326 Processed 02/01/2024 328142925 babita BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-054-002/363
(KHAJURIYGHATA) 		1726005054NRG24031120230712126 03/11/2023 Rajesh 1726005054WL058758 Rajesh 00048 BKID0009068 1326 1326 Processed 02/01/2024 328142925 Rajesh BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-054-002/378
(KHAJURIYGHATA) 		1726005054NRG24031120230712128 03/11/2023 Ramcharan 1726005054WL058758 Ramcharan 00048 BKID0009068 1326 1326 Processed 02/01/2024 328142925 Ramcharan BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-054-002/399-A
(KHAJURIYGHATA) 		1726005054NRG24031120230712130 03/11/2023 RADHA BAI 1726005054WL058758 RADHA BAI 00048 BKID0009068 1326 1326 Processed 02/01/2024 328142925 RADHABAI BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-054-002/399-A
(KHAJURIYGHATA) 		1726005054NRG24031120230712129 03/11/2023 RAMPRASAD 1726005054WL058758 RAMPRASAD 00048 BKID0009068 1326 1326 Processed 02/01/2024 328142925 RAMPRASAD BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-054-002/409-A
(KHAJURIYGHATA) 		1726005054NRG24031120230712131 03/11/2023 MAHESH 1726005054WL058758 MAHESH 00048 BKID0009068 1326 1326 Processed 02/01/2024 328142925 MAHESH BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-054-002/5
(KHAJURIYGHATA) 		1726005054NRG24031120230712134 03/11/2023 Chandar singh 1726005054WL058758 Chandar singh 00048 BKID0009068 1105 1105 Processed 02/01/2024 328142925 Chandarsingh BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-054-002/82-A
(KHAJURIYGHATA) 		1726005054NRG24031120230712136 03/11/2023 MONIKA BAI 1726005054WL058758 MONIKA BAI 00048 BKID0009068 1326 1326 Processed 02/01/2024 328142925 MONIKABAI BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-054-002/82-B
(KHAJURIYGHATA) 		1726005054NRG24031120230712137 03/11/2023 KAILASH 1726005054WL058758 KAILASH 00048 BKID0009068 1326 1326 Processed 02/01/2024 328142925 KAILASH BANK OF INDIA(508505)
SubTotal 32929 32929
27 SARANGPUR MP-26-005-002-003/8-D
(AMGADHA) 		1726005002NRG24031120230711241 03/11/2023 Santosh 1726005002WL058693 Santosh 00048 BKID0009957 816 816 Processed 02/01/2024 328142925 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
28 SARANGPUR MP-26-005-002-003/9-A
(AMGADHA) 		1726005002NRG24031120230711242 03/11/2023 JAY NARAYAN 1726005002WL058693 JAY NARAYAN 00048 BKID0009957 816 816 Processed 02/01/2024 328142925 JAYNARAYAN BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-002-003/93-B
(AMGADHA) 		1726005002NRG24031120230711244 03/11/2023 BabuLal 1726005002WL058693 BabuLal 00048 BKID0009957 816 816 Processed 02/01/2024 328142925 BabuLal BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-002-003/93-B
(AMGADHA) 		1726005002NRG24031120230711243 03/11/2023 BabuLal 1726005002WL058693 BabuLal 00048 BKID0009957 816 816 Processed 02/01/2024 328142925 BabuLal BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-002-003/99-B
(AMGADHA) 		1726005002NRG24031120230711247 03/11/2023 dilip 1726005002WL058693 dilip 00048 BKID0009957 816 816 Processed 02/01/2024 328142925 dilip BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-054-002/212-A
(KHAJURIYGHATA) 		1726005054NRG24031120230712257 03/11/2023 KEVAL SINGH 1726005054WL058763 KEVAL SINGH 00048 BKID0009957 1326 1326 Processed 02/01/2024 328142925 KEVALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 SARANGPUR MP-26-005-054-002/32
(KHAJURIYGHATA) 		1726005054NRG24031120230712121 03/11/2023 Ramkaran 1726005054WL058758 Ramkaran 00048 BKID0009957 1326 1326 Processed 02/01/2024 328142925 Ramkaran BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-054-002/342
(KHAJURIYGHATA) 		1726005054NRG24031120230712123 03/11/2023 pooja 1726005054WL058758 pooja 00048 BKID0009957 1326 1326 Processed 02/01/2024 328142925 pooja BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-054-002/343
(KHAJURIYGHATA) 		1726005054NRG24031120230712124 03/11/2023 Dayal 1726005054WL058758 Dayal 00048 BKID0009957 1326 1326 Processed 02/01/2024 328142925 Dayal FINO PAYMENTS BANK LTD(608001)
36 SARANGPUR MP-26-005-054-002/57
(KHAJURIYGHATA) 		1726005054NRG24031120230712135 03/11/2023 NANDKISHORE 1726005054WL058758 NANDKISHORE 00048 BKID0009957 1326 1326 Processed 02/01/2024 328142925 NANDKISHORE BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-054-002/94-A
(KHAJURIYGHATA) 		1726005054NRG24031120230712140 03/11/2023 Bhavar lal 1726005054WL058758 Bhavar lal 00048 BKID0009957 1326 1326 Processed 02/01/2024 328142925 Bhavarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12036 12036
38 SARANGPUR MP-26-005-002-003/2-C
(AMGADHA) 		1726005002NRG24031120230711232 03/11/2023 Manoj 1726005002WL058693 Manoj 00415 SBIN0005861 1020 1020 Processed 02/01/2024 328142925 Manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
39 SARANGPUR MP-26-005-054-002/219-A
(KHAJURIYGHATA) 		1726005054NRG24031120230712259 03/11/2023 SURESH 1726005054WL058763 SURESH 00415 SBIN0005861 1326 1326 Processed 02/01/2024 328142925 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2346 2346
40 SARANGPUR MP-26-005-002-003/103-C
(AMGADHA) 		1726005002NRG24031120230711229 03/11/2023 Lakhan singh 1726005002WL058693 Lakhan singh 00415 SBIN0030072 1020 1020 Processed 02/01/2024 328142925 Lakhansingh STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-002-003/113-A
(AMGADHA) 		1726005002NRG24031120230711230 03/11/2023 Kla bai 1726005002WL058693 Kla bai 00415 SBIN0030072 1020 1020 Processed 02/01/2024 328142925 Klabai STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-002-003/127-A
(AMGADHA) 		1726005002NRG24031120230711231 03/11/2023 Raju Bai 1726005002WL058693 Raju Bai 00415 SBIN0030072 1020 1020 Processed 02/01/2024 328142925 RajuBai STATE BANK OF INDIA(508548)
43 SARANGPUR MP-26-005-002-003/319-A
(AMGADHA) 		1726005002NRG24031120230711233 03/11/2023 radhesyam 1726005002WL058693 radhesyam 00415 SBIN0030072 1020 1020 Processed 02/01/2024 328142925 radhesyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
44 SARANGPUR MP-26-005-002-003/94-A
(AMGADHA) 		1726005002NRG24031120230711245 03/11/2023 Ghanshyam 1726005002WL058693 Ghanshyam 00415 SBIN0030072 816 816 Processed 02/01/2024 328142925 Ghanshyam ICICI BANK LTD(508534)
45 SARANGPUR MP-26-005-042-002/117-B
(BHURAKHEDI) 		1726005042NRG24031120230710205 03/11/2023 RAFEEK 1726005042WL058653 RAFEEK 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328142925 RAFEEK STATE BANK OF INDIA(508548)
46 SARANGPUR MP-26-005-042-002/44-A
(BHURAKHEDI) 		1726005042NRG24031120230710206 03/11/2023 Mukesh 1726005042WL058653 Mukesh 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328142925 Mukesh STATE BANK OF INDIA(508548)
47 SARANGPUR MP-26-005-054-002/351-A
(KHAJURIYGHATA) 		1726005054NRG24031120230712125 03/11/2023 SANTOSH 1726005054WL058758 SANTOSH 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328142925 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 8874 8874
48 SARANGPUR MP-26-005-068-001/1382-B
(PADHANA) 		1726005068NRG24031120230711211 03/11/2023 Anil Soni 1726005068WL058690 Anil Soni 00415 SBIN0030181 1326 1326 Processed 02/01/2024 328142925 AnilSoni STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-068-001/1382-B
(PADHANA) 		1726005068NRG24031120230711212 03/11/2023 Anita 1726005068WL058690 Anita 00415 SBIN0030181 1326 1326 Processed 02/01/2024 328142925 Anita STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-068-001/1478
(PADHANA) 		1726005068NRG24031120230711181 03/11/2023 Aalok Patidar 1726005068WL058685 Aalok Patidar 00415 SBIN0030181 1326 1326 Processed 02/01/2024 328142925 AalokPatidar STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-068-001/1599
(PADHANA) 		1726005068NRG24031120230711183 03/11/2023 ANTAR BAI 1726005068WL058687 ANTAR BAI 00415 SBIN0030181 1326 1326 Processed 02/01/2024 328142925 ANTARBAI NARMADA JHABUA GRAMIN BANK(508515)
52 SARANGPUR MP-26-005-068-001/720-A
(PADHANA) 		1726005068NRG24031120230711178 03/11/2023 MUNSHI KHA 1726005068WL058683 MUNSHI KHA 00415 SBIN0030181 1326 1326 Processed 02/01/2024 328142925 MUNSHIKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
53 SARANGPUR MP-26-005-054-002/116-B
(KHAJURIYGHATA) 		1726005054NRG24031120230712240 03/11/2023 Ramkala Bai 1726005054WL058763 Ramkala Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 328142925 RamkalaBai FINO PAYMENTS BANK LTD(608001)
54 SARANGPUR MP-26-005-054-002/117-C
(KHAJURIYGHATA) 		1726005054NRG24031120230712241 03/11/2023 MANSINGH 1726005054WL058763 MANSINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 328142925 MANSINGH FINO PAYMENTS BANK LTD(608001)
55 SARANGPUR MP-26-005-054-002/121-B
(KHAJURIYGHATA) 		1726005054NRG24031120230712243 03/11/2023 Alka 1726005054WL058763 Alka 00688 FINO0001446 1326 1326 Processed 02/01/2024 328142925 Alka INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARANGPUR MP-26-005-054-002/219-A
(KHAJURIYGHATA) 		1726005054NRG24031120230712260 03/11/2023 KAVITA BAI 1726005054WL058763 KAVITA BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 328142925 KAVITABAI FINO PAYMENTS BANK LTD(608001)
57 SARANGPUR MP-26-005-054-002/232-A
(KHAJURIYGHATA) 		1726005054NRG24031120230712263 03/11/2023 Jeevan 1726005054WL058763 Jeevan 00688 FINO0001446 1326 1326 Processed 02/01/2024 328142925 Jeevan FINO PAYMENTS BANK LTD(608001)
58 SARANGPUR MP-26-005-054-002/287-B
(KHAJURIYGHATA) 		1726005054NRG24031120230712267 03/11/2023 Shanti Lal 1726005054WL058763 Shanti Lal 00688 FINO0001446 1326 1326 Processed 02/01/2024 328142925 ShantiLal FINO PAYMENTS BANK LTD(608001)
59 SARANGPUR MP-26-005-054-002/287-B
(KHAJURIYGHATA) 		1726005054NRG24031120230712268 03/11/2023 Shugan Bai 1726005054WL058763 Shugan Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 328142925 ShuganBai FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
60 SARANGPUR MP-26-005-054-002/161-A
(KHAJURIYGHATA) 		1726005054NRG24031120230712246 03/11/2023 Pooja Bai Pal 1726005054WL058763 Pooja Bai Pal 00688 FINO0009003 1326 1326 Processed 02/01/2024 328142925 PoojaBaiPal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
61 SARANGPUR MP-26-005-002-003/99-B
(AMGADHA) 		1726005002NRG24031120230711246 03/11/2023 shyama bai 1726005002WL058693 shyama bai 00697 BKID0MG0326 816 816 Processed 02/01/2024 328142925 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
62 SARANGPUR MP-26-005-054-002/165-A
(KHAJURIYGHATA) 		1726005054NRG24031120230712249 03/11/2023 Pooja 1726005054WL058763 Pooja 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328142925 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2142 2142
63 SARANGPUR MP-26-005-054-002/93-B
(KHAJURIYGHATA) 		1726005054NRG24031120230712139 03/11/2023 Ganpat 1726005054WL058758 Ganpat 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328142925 Ganpat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
Total 77707 77707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_031123APB_FTO_344687 Bank of Baroda BARB0RAJRAJ RAJGARH 816
2 SARANGPUR MP1726005_031123APB_FTO_344687 Bank of India BKID0009068 LEEMA CHOUHAN 32929
3 SARANGPUR MP1726005_031123APB_FTO_344687 Bank of India BKID0009957 SARANGPUR 12036
4 SARANGPUR MP1726005_031123APB_FTO_344687 State Bank of India SBIN0005861 ADB SARANGPUR 2346
5 SARANGPUR MP1726005_031123APB_FTO_344687 State Bank of India SBIN0030072 SARANGPUR 8874
6 SARANGPUR MP1726005_031123APB_FTO_344687 State Bank of India SBIN0030181 PADHANA 6630
7 SARANGPUR MP1726005_031123APB_FTO_344687 Fino Payments Bank Ltd FINO0001446 MP RO 9282
8 SARANGPUR MP1726005_031123APB_FTO_344687 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
9 SARANGPUR MP1726005_031123APB_FTO_344687 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 2142
10 SARANGPUR MP1726005_031123APB_FTO_344687 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 1326

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