Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:22:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_051223APB_FTO_375639
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-26-005-072-001/116-C
(PATADIYA DHAKAD) 		1726005072NRG24051220230774412 05/12/2023 Sangeeta bai 1726005072WL062114 Sangeeta bai 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 320132541 Sangeetabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-037-001/525-B
(GULAWTA) 		1726005037NRG24051220230772940 05/12/2023 ASHOK KUMAR 1726005037WL062045 ASHOK KUMAR 00048 BKID0009957 663 663 Processed 01/01/2024 320132541 ASHOKKUMAR BANK OF MAHARASHTRA(607387)
3 SARANGPUR MP-26-005-087-003/22-C
(TUKOGANJ) 		1726005087NRG24041220230772503 05/12/2023 DHRMENDRA NAYAK 1726005087WL062008 DHRMENDRA NAYAK 00048 BKID0009957 3094 3094 Processed 01/01/2024 320132541 DHRMENDRANAYAK BANK OF INDIA(508505)
SubTotal 3757 3757
4 SARANGPUR MP-26-005-053-004/84
(KHAJURIYAHARI) 		1726005053NRG24051220230775421 05/12/2023 Krishnabai 1726005053WL062163 Krishnabai 00048 BKID0009960 3094 3094 Processed 01/01/2024 320132541 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
5 SARANGPUR MP-26-005-072-001/212
(PATADIYA DHAKAD) 		1726005072NRG24051220230774413 05/12/2023 Gopal Singh 1726005072WL062114 Gopal Singh 00048 BKID0009963 1326 1326 Processed 01/01/2024 320132541 GopalSingh STATE BANK OF INDIA(508548)
6 SARANGPUR MP-26-005-072-001/213
(PATADIYA DHAKAD) 		1726005072NRG24051220230774414 05/12/2023 Sarjan Singh 1726005072WL062114 Sarjan Singh 00048 BKID0009963 1326 1326 Processed 01/01/2024 320132541 SarjanSingh BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-072-001/214
(PATADIYA DHAKAD) 		1726005072NRG24051220230774415 05/12/2023 Suresh kumar 1726005072WL062114 Suresh kumar 00048 BKID0009963 1326 1326 Processed 01/01/2024 320132541 Sureshkumar BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-072-001/358-B
(PATADIYA DHAKAD) 		1726005072NRG24051220230774422 05/12/2023 Radheshyam 1726005072WL062114 Radheshyam 00048 BKID0009963 1326 1326 Processed 01/01/2024 320132541 Radheshyam BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-072-001/358-B
(PATADIYA DHAKAD) 		1726005072NRG24051220230774423 05/12/2023 Susila bai 1726005072WL062114 Susila bai 00048 BKID0009963 1326 1326 Processed 01/01/2024 320132541 Susilabai NARMADA JHABUA GRAMIN BANK(508515)
10 SARANGPUR MP-26-005-072-001/646-A
(PATADIYA DHAKAD) 		1726005072NRG24051220230774429 05/12/2023 dipak kumar 1726005072WL062114 dipak kumar 00048 BKID0009963 1326 1326 Processed 01/01/2024 320132541 dipakkumar BANK OF INDIA(508505)
SubTotal 7956 7956
11 SARANGPUR MP-26-005-072-001/663
(PATADIYA DHAKAD) 		1726005072NRG24051220230774431 05/12/2023 Pushpa ghoser 1726005072WL062114 Pushpa ghoser 00078 CNRB0002074 1326 1326 Processed 01/01/2024 320132541 Pushpaghoser CANARA BANK(508532)
SubTotal 1326 1326
12 SARANGPUR MP-26-005-057-002/129
(LAKHESARA) 		1726005057NRG24051220230775476 05/12/2023 HarishKumar 1726005057WL062176 HarishKumar 00089 CBIN0284741 1105 1105 Processed 01/01/2024 320132541 HarishKumar CENTRAL BANK OF INDIA(607115)
13 SARANGPUR MP-26-005-057-003/150
(LAKHESARA) 		1726005057NRG24051220230775483 05/12/2023 DEVNARAYAN RUHELA 1726005057WL062176 DEVNARAYAN RUHELA 00089 CBIN0284741 1105 1105 Processed 01/01/2024 320132541 DEVNARAYANRUHELA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
14 SARANGPUR MP-26-005-057-002/129
(LAKHESARA) 		1726005057NRG24051220230775477 05/12/2023 Ladkunvarbai 1726005057WL062176 Ladkunvarbai 00354 PUNB0293300 1105 1105 Processed 01/01/2024 320132541 Ladkunvarbai PUNJAB NATIONAL BANK(508568)
15 SARANGPUR MP-26-005-057-002/83-A
(LAKHESARA) 		1726005057NRG24051220230775478 05/12/2023 Premnarayan 1726005057WL062176 Premnarayan 00354 PUNB0293300 1105 1105 Processed 01/01/2024 320132541 Premnarayan PUNJAB NATIONAL BANK(508568)
16 SARANGPUR MP-26-005-057-003/113
(LAKHESARA) 		1726005057NRG24051220230775480 05/12/2023 Krishna Bai 1726005057WL062176 Krishna Bai 00354 PUNB0293300 1105 1105 Processed 01/01/2024 320132541 KrishnaBai BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-057-003/113
(LAKHESARA) 		1726005057NRG24051220230775479 05/12/2023 LaxmiNarayan 1726005057WL062176 LaxmiNarayan 00354 PUNB0293300 1105 1105 Processed 01/01/2024 320132541 LaxmiNarayan PUNJAB NATIONAL BANK(508568)
18 SARANGPUR MP-26-005-057-003/126
(LAKHESARA) 		1726005057NRG24051220230774485 05/12/2023 bhahadur singh 1726005057WL062118 bhahadur singh 00354 PUNB0293300 1326 1326 Processed 01/01/2024 320132541 bhahadursingh PUNJAB NATIONAL BANK(508568)
19 SARANGPUR MP-26-005-057-003/126
(LAKHESARA) 		1726005057NRG24051220230774484 05/12/2023 Suganbai 1726005057WL062118 Suganbai 00354 PUNB0293300 1326 1326 Processed 01/01/2024 320132541 Suganbai PUNJAB NATIONAL BANK(508568)
20 SARANGPUR MP-26-005-057-003/129
(LAKHESARA) 		1726005057NRG24051220230774486 05/12/2023 Samandarsingh 1726005057WL062118 Samandarsingh 00354 PUNB0293300 1326 1326 Processed 01/01/2024 320132541 Samandarsingh PUNJAB NATIONAL BANK(508568)
21 SARANGPUR MP-26-005-057-003/132
(LAKHESARA) 		1726005057NRG24051220230775481 05/12/2023 Jairam 1726005057WL062176 Jairam 00354 PUNB0293300 1105 1105 Processed 01/01/2024 320132541 Jairam PUNJAB NATIONAL BANK(508568)
22 SARANGPUR MP-26-005-057-003/144
(LAKHESARA) 		1726005057NRG24051220230775482 05/12/2023 Jagdish Ruhela 1726005057WL062176 Jagdish Ruhela 00354 PUNB0293300 1105 1105 Processed 01/01/2024 320132541 JagdishRuhela PUNJAB NATIONAL BANK(508568)
23 SARANGPUR MP-26-005-057-003/92
(LAKHESARA) 		1726005057NRG24051220230774488 05/12/2023 Bhagwan Singh 1726005057WL062118 Bhagwan Singh 00354 PUNB0293300 1326 1326 Processed 01/01/2024 320132541 BhagwanSingh PUNJAB NATIONAL BANK(508568)
24 SARANGPUR MP-26-005-057-003/93
(LAKHESARA) 		1726005057NRG24051220230774490 05/12/2023 Balram 1726005057WL062118 Balram 00354 PUNB0293300 1326 1326 Processed 01/01/2024 320132541 Balram PUNJAB NATIONAL BANK(508568)
25 SARANGPUR MP-26-005-057-003/99
(LAKHESARA) 		1726005057NRG24051220230775484 05/12/2023 BahadurSingh 1726005057WL062176 BahadurSingh 00354 PUNB0293300 1105 1105 Processed 01/01/2024 320132541 BahadurSingh PUNJAB NATIONAL BANK(508568)
26 SARANGPUR MP-26-005-057-003/99
(LAKHESARA) 		1726005057NRG24051220230775485 05/12/2023 dhapubai 1726005057WL062176 dhapubai 00354 PUNB0293300 1105 1105 Processed 01/01/2024 320132541 dhapubai PUNJAB NATIONAL BANK(508568)
27 SARANGPUR MP-26-005-072-001/47-B
(PATADIYA DHAKAD) 		1726005072NRG24051220230774425 05/12/2023 Sugan bai verma 1726005072WL062114 Sugan bai verma 00354 PUNB0293300 1326 1326 Processed 01/01/2024 320132541 Suganbaiverma PUNJAB NATIONAL BANK(508568)
28 SARANGPUR MP-26-005-072-001/53
(PATADIYA DHAKAD) 		1726005072NRG24051220230774428 05/12/2023 chanda bai 1726005072WL062114 chanda bai 00354 PUNB0293300 1326 1326 Processed 01/01/2024 320132541 chandabai PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
29 SARANGPUR MP-26-005-057-003/129
(LAKHESARA) 		1726005057NRG24051220230774487 05/12/2023 LEELA BAI 1726005057WL062118 LEELA BAI 00415 SBIN0012175 1326 1326 Processed 01/01/2024 320132541 LEELABAI STATE BANK OF INDIA(508548)
30 SARANGPUR MP-26-005-057-003/92
(LAKHESARA) 		1726005057NRG24051220230774489 05/12/2023 Ratenbai 1726005057WL062118 Ratenbai 00415 SBIN0012175 1326 1326 Processed 01/01/2024 320132541 Ratenbai STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-057-003/93
(LAKHESARA) 		1726005057NRG24051220230774491 05/12/2023 Sonabai 1726005057WL062118 Sonabai 00415 SBIN0012175 1326 1326 Processed 01/01/2024 320132541 Sonabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
32 SARANGPUR MP-26-005-037-001/558-C
(GULAWTA) 		1726005037NRG24051220230772941 05/12/2023 Durgaprasad 1726005037WL062045 Durgaprasad 00415 SBIN0030072 1105 1105 Processed 01/01/2024 320132541 Durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 SARANGPUR MP-26-005-087-003/22-C
(TUKOGANJ) 		1726005087NRG24041220230772504 05/12/2023 sunita 1726005087WL062008 sunita 00415 SBIN0030072 3094 3094 Processed 01/01/2024 320132541 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
34 SARANGPUR MP-26-005-019-002/58-A
(BUDHANPUR) 		1726005019NRG24051220230773349 05/12/2023 RAJARAM 1726005019WL062060 RAJARAM 00415 SBIN0030181 663 663 Processed 01/01/2024 320132541 RAJARAM STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-019-002/58-A
(BUDHANPUR) 		1726005019NRG24051220230773348 05/12/2023 RAJARAM 1726005019WL062060 RAJARAM 00415 SBIN0030181 884 884 Processed 01/01/2024 320132541 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 SARANGPUR MP-26-005-065-001/139-A
(NENWADA) 		1726005065NRG24041220230772509 05/12/2023 ROOP SINGH 1726005065WL062010 ROOP SINGH 00415 SBIN0030195 3094 3094 Processed 01/01/2024 320132541 ROOPSINGH STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-065-001/54
(NENWADA) 		1726005065NRG24041220230772510 05/12/2023 ARJUN SINGH 1726005065WL062010 ARJUN SINGH 00415 SBIN0030195 3094 3094 Processed 01/01/2024 320132541 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-072-001/218
(PATADIYA DHAKAD) 		1726005072NRG24051220230774417 05/12/2023 Shetan bai 1726005072WL062114 Shetan bai 00415 SBIN0030195 1326 1326 Processed 01/01/2024 320132541 Shetanbai STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-072-001/234
(PATADIYA DHAKAD) 		1726005072NRG24051220230774420 05/12/2023 anokh singh 1726005072WL062114 anokh singh 00415 SBIN0030195 1326 1326 Processed 02/01/2024 320132541 anokhsingh INDIAN BANK(607105)
40 SARANGPUR MP-26-005-072-001/513
(PATADIYA DHAKAD) 		1726005072NRG24051220230774426 05/12/2023 jagdish 1726005072WL062114 jagdish 00415 SBIN0030195 1326 1326 Processed 01/01/2024 320132541 jagdish PUNJAB NATIONAL BANK(508568)
41 SARANGPUR MP-26-005-072-001/663
(PATADIYA DHAKAD) 		1726005072NRG24051220230774430 05/12/2023 Virendra 1726005072WL062114 Virendra 00415 SBIN0030195 1105 1105 Processed 01/01/2024 320132541 Virendra STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-089-001/201-A
(UDANKHEDI) 		1726005089NRG24041220230772507 05/12/2023 anish 1726005089WL062009 anish 00415 SBIN0030195 1326 1326 Processed 01/01/2024 320132541 anish STATE BANK OF INDIA(508548)
SubTotal 12597 12597
43 SARANGPUR MP-26-005-072-001/218
(PATADIYA DHAKAD) 		1726005072NRG24051220230774416 05/12/2023 Mathralal 1726005072WL062114 Mathralal 00415 SBIN0030465 1326 1326 Processed 01/01/2024 320132541 Mathralal STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-072-001/219
(PATADIYA DHAKAD) 		1726005072NRG24051220230774418 05/12/2023 Kailash Narayan 1726005072WL062114 Kailash Narayan 00415 SBIN0030465 1326 1326 Processed 01/01/2024 320132541 KailashNarayan STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-087-003/22-B
(TUKOGANJ) 		1726005087NRG24041220230772502 05/12/2023 manisha bai 1726005087WL062008 manisha bai 00415 SBIN0030465 3094 3094 Processed 01/01/2024 320132541 manishabai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
46 SARANGPUR MP-26-005-019-002/7-A
(BUDHANPUR) 		1726005019NRG24051220230773351 05/12/2023 jaynarayan 1726005019WL062060 jaynarayan 00697 BKID0MG0301 884 884 Processed 01/01/2024 320132541 jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARANGPUR MP-26-005-019-002/7-A
(BUDHANPUR) 		1726005019NRG24051220230773350 05/12/2023 jaynarayan 1726005019WL062060 jaynarayan 00697 BKID0MG0301 663 663 Processed 01/01/2024 320132541 jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
48 SARANGPUR MP-26-005-037-001/637
(GULAWTA) 		1726005037NRG24051220230772942 05/12/2023 manohar 1726005037WL062045 manohar 00697 BKID0MG0322 221 221 Processed 01/01/2024 320132541 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
49 SARANGPUR MP-26-005-053-004/84
(KHAJURIYAHARI) 		1726005053NRG24051220230775420 05/12/2023 Kavarlal Ode 1726005053WL062163 Kavarlal Ode 00697 BKID0MG0327 3094 3094 Processed 01/01/2024 320132541 KavarlalOde NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
50 SARANGPUR MP-26-005-089-001/109-B
(UDANKHEDI) 		1726005089NRG24041220230772506 05/12/2023 krishna bai 1726005089WL062009 krishna bai 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 320132541 krishnabai FINO PAYMENTS BANK LTD(608001)
51 SARANGPUR MP-26-005-089-001/208-A
(UDANKHEDI) 		1726005089NRG24041220230772508 05/12/2023 sheru khan 1726005089WL062009 sheru khan 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 320132541 sherukhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
52 SARANGPUR MP-26-005-072-001/219
(PATADIYA DHAKAD) 		1726005072NRG24051220230774419 05/12/2023 Indra bai 1726005072WL062114 Indra bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320132541 Indrabai NARMADA JHABUA GRAMIN BANK(508515)
53 SARANGPUR MP-26-005-072-001/234
(PATADIYA DHAKAD) 		1726005072NRG24051220230774421 05/12/2023 DURGA BAI 1726005072WL062114 DURGA BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320132541 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-072-001/513
(PATADIYA DHAKAD) 		1726005072NRG24051220230774427 05/12/2023 Dalu bai 1726005072WL062114 Dalu bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320132541 Dalubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_051223APB_FTO_375639 Bank of Baroda BARB0BIAORA Biaora 1326
2 SARANGPUR MP1726005_051223APB_FTO_375639 Bank of India BKID0009957 SARANGPUR 3757
3 SARANGPUR MP1726005_051223APB_FTO_375639 Bank of India BKID0009960 CHHAPIHEDA 3094
4 SARANGPUR MP1726005_051223APB_FTO_375639 Bank of India BKID0009963 BHOJPURIA 7956
5 SARANGPUR MP1726005_051223APB_FTO_375639 Canara Bank CNRB0002074 PALESIA POINT,INDORE 1326
6 SARANGPUR MP1726005_051223APB_FTO_375639 Central Bank Of India CBIN0284741 PACHORE 2210
7 SARANGPUR MP1726005_051223APB_FTO_375639 Punjab National Bank PUNB0293300 PACHORE 18122
8 SARANGPUR MP1726005_051223APB_FTO_375639 State Bank of India SBIN0012175 PACHORE 3978
9 SARANGPUR MP1726005_051223APB_FTO_375639 State Bank of India SBIN0030072 SARANGPUR 4199
10 SARANGPUR MP1726005_051223APB_FTO_375639 State Bank of India SBIN0030181 PADHANA 1547
11 SARANGPUR MP1726005_051223APB_FTO_375639 State Bank of India SBIN0030195 UDANKHEDI 12597
12 SARANGPUR MP1726005_051223APB_FTO_375639 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5746
13 SARANGPUR MP1726005_051223APB_FTO_375639 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1547
14 SARANGPUR MP1726005_051223APB_FTO_375639 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 221
15 SARANGPUR MP1726005_051223APB_FTO_375639 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3094
16 SARANGPUR MP1726005_051223APB_FTO_375639 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2652
17 SARANGPUR MP1726005_051223APB_FTO_375639 Madhya Pradesh Gramin Bank BKID0NAMRGB UDANKHEDI (MPGB) 3978

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