Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:13:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_121223APB_FTO_386768
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-26-005-010-002/123
(KACHNARIYA BHAI) 		1726005010NRG24121220230792374 12/12/2023 deepsingh 1726005010WL063142 deepsingh 00048 BKID0009068 1326 1326 Processed 29/02/2024 462285233 deepsingh BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-010-002/145
(KACHNARIYA BHAI) 		1726005010NRG24121220230792375 12/12/2023 AJMERI KHA 1726005010WL063142 AJMERI KHA 00048 BKID0009068 1326 1326 Processed 29/02/2024 462285233 AJMERIKHA BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-010-002/145
(KACHNARIYA BHAI) 		1726005010NRG24121220230792376 12/12/2023 BHURI BEE 1726005010WL063142 BHURI BEE 00048 BKID0009068 1326 1326 Processed 29/02/2024 462285233 BHURIBEE BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-010-002/200
(KACHNARIYA BHAI) 		1726005010NRG24121220230792378 12/12/2023 Lakhan 1726005010WL063142 Lakhan 00048 BKID0009068 1326 1326 Processed 29/02/2024 462285233 Lakhan BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-010-002/200
(KACHNARIYA BHAI) 		1726005010NRG24121220230792379 12/12/2023 Sangita bai 1726005010WL063142 Sangita bai 00048 BKID0009068 1326 1326 Processed 29/02/2024 462285233 Sangitabai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-010-002/201
(KACHNARIYA BHAI) 		1726005010NRG24121220230792380 12/12/2023 devisingh 1726005010WL063142 devisingh 00048 BKID0009068 1326 1326 Processed 29/02/2024 462285233 devisingh BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-010-002/230-A
(KACHNARIYA BHAI) 		1726005010NRG24121220230792383 12/12/2023 PREMLATA BAI 1726005010WL063142 PREMLATA BAI 00048 BKID0009068 1326 1326 Processed 29/02/2024 462285233 PREMLATABAI BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-010-002/237
(KACHNARIYA BHAI) 		1726005010NRG24121220230792384 12/12/2023 PREMNARAYAN 1726005010WL063142 PREMNARAYAN 00048 BKID0009068 1326 1326 Processed 29/02/2024 462285233 PREMNARAYAN BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-010-002/237
(KACHNARIYA BHAI) 		1726005010NRG24121220230792385 12/12/2023 SUMITRA BAI 1726005010WL063142 SUMITRA BAI 00048 BKID0009068 1326 1326 Processed 29/02/2024 462285233 SUMITRABAI BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-010-002/240
(KACHNARIYA BHAI) 		1726005010NRG24121220230792386 12/12/2023 SALIM KHA 1726005010WL063142 SALIM KHA 00048 BKID0009068 1326 1326 Processed 29/02/2024 462285233 SALIMKHA BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-010-002/255
(KACHNARIYA BHAI) 		1726005010NRG24121220230792387 12/12/2023 RAHIS KHA 1726005010WL063142 RAHIS KHA 00048 BKID0009068 1326 1326 Processed 29/02/2024 462285233 RAHISKHA BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-010-002/255
(KACHNARIYA BHAI) 		1726005010NRG24121220230792388 12/12/2023 REHNA BEE 1726005010WL063142 REHNA BEE 00048 BKID0009068 1326 1326 Processed 29/02/2024 462285233 REHNABEE BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-010-002/29
(KACHNARIYA BHAI) 		1726005010NRG24121220230792390 12/12/2023 DURGA BAI 1726005010WL063142 DURGA BAI 00048 BKID0009068 1326 1326 Processed 29/02/2024 462285233 DURGABAI BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-010-002/29
(KACHNARIYA BHAI) 		1726005010NRG24121220230792389 12/12/2023 TARACHAND 1726005010WL063142 TARACHAND 00048 BKID0009068 1326 1326 Processed 29/02/2024 462285233 TARACHAND BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-010-002/64
(KACHNARIYA BHAI) 		1726005010NRG24121220230792391 12/12/2023 BAPU LAL 1726005010WL063142 BAPU LAL 00048 BKID0009068 1326 1326 Processed 29/02/2024 462285233 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
16 SARANGPUR MP-26-005-010-002/92
(KACHNARIYA BHAI) 		1726005010NRG24121220230792393 12/12/2023 BADRI LAL 1726005010WL063142 BADRI LAL 00048 BKID0009068 1326 1326 Processed 29/02/2024 462285233 BADRILAL BANK OF INDIA(508505)
SubTotal 21216 21216
17 SARANGPUR MP-26-005-086-001/85
(TIKOD) 		1726005086NRG24121220230793061 12/12/2023 suraj singh 1726005086WL063166 suraj singh 00048 BKID0009955 1326 1326 Processed 29/02/2024 462285233 surajsingh BANK OF INDIA(508505)
SubTotal 1326 1326
18 SARANGPUR MP-26-005-073-001/159
(PATKIYA) 		1726005073NRG24121220230793365 12/12/2023 Nathulal 1726005073WL063190 Nathulal 00176 IDIB000P507 1326 1326 Processed 29/02/2024 462285233 Nathulal INDIAN BANK(607105)
SubTotal 1326 1326
19 SARANGPUR MP-26-005-083-001/102-A
(SULTANIYA) 		1726005083NRG24121220230792275 12/12/2023 mahesh 1726005083WL063132 mahesh 00415 SBIN0030195 1326 1326 Processed 01/03/2024 462285233 mahesh STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-083-001/146-C
(SULTANIYA) 		1726005083NRG24121220230792279 12/12/2023 visnhu 1726005083WL063132 visnhu 00415 SBIN0030195 1326 1326 Processed 01/03/2024 462285233 visnhu STATE BANK OF INDIA(508548)
21 SARANGPUR MP-26-005-083-001/3-C
(SULTANIYA) 		1726005083NRG24121220230792283 12/12/2023 rambabu 1726005083WL063132 rambabu 00415 SBIN0030195 1326 1326 Processed 01/03/2024 462285233 rambabu STATE BANK OF INDIA(508548)
22 SARANGPUR MP-26-005-083-001/401-A
(SULTANIYA) 		1726005083NRG24121220230792289 12/12/2023 mohan 1726005083WL063132 mohan 00415 SBIN0030195 1326 1326 Processed 29/02/2024 462285233 mohan NARMADA JHABUA GRAMIN BANK(508515)
23 SARANGPUR MP-26-005-083-001/531-A
(SULTANIYA) 		1726005083NRG24121220230792294 12/12/2023 anita 1726005083WL063132 anita 00415 SBIN0030195 1326 1326 Processed 01/03/2024 462285233 anita PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
24 SARANGPUR MP-26-005-010-002/227
(KACHNARIYA BHAI) 		1726005010NRG24121220230792381 12/12/2023 KAMAL SINGH 1726005010WL063142 KAMAL SINGH 00697 BKID0MG0326 1326 1326 Processed 29/02/2024 462285233 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-010-002/230-A
(KACHNARIYA BHAI) 		1726005010NRG24121220230792382 12/12/2023 SURESH KUMAR 1726005010WL063142 SURESH KUMAR 00697 BKID0MG0326 1326 1326 Processed 29/02/2024 462285233 SURESHKUMAR BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-010-002/64
(KACHNARIYA BHAI) 		1726005010NRG24121220230792392 12/12/2023 Laxmi bai 1726005010WL063142 Laxmi bai 00697 BKID0MG0326 1326 1326 Processed 29/02/2024 462285233 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
27 SARANGPUR MP-26-005-083-001/143
(SULTANIYA) 		1726005083NRG24121220230792278 12/12/2023 KANWAR LAL 1726005083WL063132 KANWAR LAL 00697 BKID0MG0334 1326 1326 Processed 01/03/2024 462285233 KANWARLAL STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-083-001/270-A
(SULTANIYA) 		1726005083NRG24121220230792282 12/12/2023 babu lal 1726005083WL063132 babu lal 00697 BKID0MG0334 1326 1326 Processed 29/02/2024 462285233 babulal NARMADA JHABUA GRAMIN BANK(508515)
29 SARANGPUR MP-26-005-083-001/362-A
(SULTANIYA) 		1726005083NRG24121220230792288 12/12/2023 HEM RAJ 1726005083WL063132 HEM RAJ 00697 BKID0MG0334 1326 1326 Processed 29/02/2024 462285233 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
30 SARANGPUR MP-26-005-083-001/362-A
(SULTANIYA) 		1726005083NRG24121220230792287 12/12/2023 UMRAV BAI 1726005083WL063132 UMRAV BAI 00697 BKID0MG0334 1326 1326 Processed 29/02/2024 462285233 UMRAVBAI NARMADA JHABUA GRAMIN BANK(508515)
31 SARANGPUR MP-26-005-083-001/529-A
(SULTANIYA) 		1726005083NRG24121220230792292 12/12/2023 Sanjay Sen 1726005083WL063132 Sanjay Sen 00697 BKID0MG0334 1326 1326 Processed 01/03/2024 462285233 SanjaySen STATE BANK OF INDIA(508548)
32 SARANGPUR MP-26-005-083-001/531-A
(SULTANIYA) 		1726005083NRG24121220230792293 12/12/2023 prakash 1726005083WL063132 prakash 00697 BKID0MG0334 1326 1326 Processed 01/03/2024 462285233 prakash PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_121223APB_FTO_386768 Bank of India BKID0009068 LEEMA CHOUHAN 21216
2 SARANGPUR MP1726005_121223APB_FTO_386768 Bank of India BKID0009955 TALEN 1326
3 SARANGPUR MP1726005_121223APB_FTO_386768 Indian Bank IDIB000P507 PACHORE 1326
4 SARANGPUR MP1726005_121223APB_FTO_386768 State Bank of India SBIN0030195 UDANKHEDI 6630
5 SARANGPUR MP1726005_121223APB_FTO_386768 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 3978
6 SARANGPUR MP1726005_121223APB_FTO_386768 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 7956

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