Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:56:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_241123APB_FTO_364271
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-26-005-044-001/153
(JABARDI) 		1726005044NRG24241120230756301 24/11/2023 MAKHAN SINGH 1726005044WL061049 MAKHAN SINGH 00048 BKID0009955 663 663 Processed 01/01/2024 323669852 MAKHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 SARANGPUR MP-26-005-044-001/312
(JABARDI) 		1726005044NRG24241120230756302 24/11/2023 Jitedr Singh 1726005044WL061049 Jitedr Singh 00048 BKID0009955 663 663 Processed 01/01/2024 323669852 JitedrSingh STATE BANK OF INDIA(508548)
3 SARANGPUR MP-26-005-044-001/312
(JABARDI) 		1726005044NRG24241120230756303 24/11/2023 Ritu 1726005044WL061049 Ritu 00048 BKID0009955 663 663 Processed 01/01/2024 323669852 Ritu STATE BANK OF INDIA(508548)
4 SARANGPUR MP-26-005-044-001/56
(JABARDI) 		1726005044NRG24241120230756304 24/11/2023 JITENDRA SINGH 1726005044WL061049 JITENDRA SINGH 00048 BKID0009955 663 663 Processed 01/01/2024 323669852 JITENDRASINGH BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-044-002/129
(JABARDI) 		1726005044NRG24241120230756311 24/11/2023 MAKHAN SINGH 1726005044WL061049 MAKHAN SINGH 00048 BKID0009955 663 663 Processed 01/01/2024 323669852 MAKHANSINGH BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-044-002/63-A
(JABARDI) 		1726005044NRG24241120230756314 24/11/2023 SUNIL 1726005044WL061049 SUNIL 00048 BKID0009955 663 663 Processed 01/01/2024 323669852 SUNIL BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-044-002/93
(JABARDI) 		1726005044NRG24241120230756315 24/11/2023 BHARAT SINGH 1726005044WL061049 BHARAT SINGH 00048 BKID0009955 663 663 Processed 01/01/2024 323669852 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 4641 4641
8 SARANGPUR MP-26-005-101-002/123
(CHAKROD) 		1726005101NRG24241120230757097 24/11/2023 Dhansingh 1726005101WL061098 Dhansingh 00048 BKID0009963 884 884 Processed 01/01/2024 323669852 Dhansingh BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-101-002/49
(CHAKROD) 		1726005101NRG24241120230757116 24/11/2023 mohanlal 1726005101WL061098 mohanlal 00048 BKID0009963 884 884 Processed 01/01/2024 323669852 mohanlal BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-101-002/54-B
(CHAKROD) 		1726005101NRG24241120230757117 24/11/2023 rajaram 1726005101WL061098 rajaram 00048 BKID0009963 884 884 Processed 01/01/2024 323669852 rajaram BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-101-003/142
(CHAKROD) 		1726005101NRG24241120230757121 24/11/2023 makhan 1726005101WL061098 makhan 00048 BKID0009963 884 884 Processed 01/01/2024 323669852 makhan BANK OF INDIA(508505)
SubTotal 3536 3536
12 SARANGPUR MP-26-005-044-001/56
(JABARDI) 		1726005044NRG24241120230756305 24/11/2023 Kiran 1726005044WL061049 Kiran 00048 BKID0009965 663 663 Processed 01/01/2024 323669852 Kiran BANK OF INDIA(508505)
SubTotal 663 663
13 SARANGPUR MP-26-005-101-002/109
(CHAKROD) 		1726005101NRG24241120230757095 24/11/2023 harinarayan 1726005101WL061098 harinarayan 00089 CBIN0284741 884 884 Processed 01/01/2024 323669852 harinarayan CENTRAL BANK OF INDIA(607115)
14 SARANGPUR MP-26-005-101-002/154-A
(CHAKROD) 		1726005101NRG24241120230757098 24/11/2023 Jagdiesh 1726005101WL061098 Jagdiesh 00089 CBIN0284741 884 884 Processed 01/01/2024 323669852 Jagdiesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 SARANGPUR MP-26-005-101-002/169
(CHAKROD) 		1726005101NRG24241120230757102 24/11/2023 Ghanshyam 1726005101WL061098 Ghanshyam 00089 CBIN0284741 884 884 Processed 01/01/2024 323669852 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARANGPUR MP-26-005-101-002/193
(CHAKROD) 		1726005101NRG24241120230757113 24/11/2023 Mangilal 1726005101WL061098 Mangilal 00089 CBIN0284741 884 884 Processed 01/01/2024 323669852 Mangilal CENTRAL BANK OF INDIA(607115)
17 SARANGPUR MP-26-005-101-002/32
(CHAKROD) 		1726005101NRG24241120230757114 24/11/2023 keshar shingh 1726005101WL061098 keshar shingh 00089 CBIN0284741 884 884 Processed 01/01/2024 323669852 kesharshingh CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
18 SARANGPUR MP-26-005-101-001/31
(CHAKROD) 		1726005101NRG24241120230757091 24/11/2023 jeetmal 1726005101WL061098 jeetmal 00176 IDIB000P507 884 884 Processed 01/01/2024 323669852 jeetmal INDIAN BANK(607105)
19 SARANGPUR MP-26-005-101-002/111
(CHAKROD) 		1726005101NRG24241120230757096 24/11/2023 Jojansingh 1726005101WL061098 Jojansingh 00176 IDIB000P507 884 884 Processed 01/01/2024 323669852 Jojansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
20 SARANGPUR MP-26-005-101-001/138
(CHAKROD) 		1726005101NRG24241120230757089 24/11/2023 bhavar lal 1726005101WL061098 bhavar lal 00354 PUNB0293300 884 884 Processed 01/01/2024 323669852 bhavarlal PUNJAB NATIONAL BANK(508568)
21 SARANGPUR MP-26-005-101-002/159
(CHAKROD) 		1726005101NRG24241120230757099 24/11/2023 Keshar singh 1726005101WL061098 Keshar singh 00354 PUNB0293300 884 884 Processed 01/01/2024 323669852 Kesharsingh STATE BANK OF INDIA(508548)
22 SARANGPUR MP-26-005-101-002/163
(CHAKROD) 		1726005101NRG24241120230757101 24/11/2023 Devendr 1726005101WL061098 Devendr 00354 PUNB0293300 884 884 Processed 01/01/2024 323669852 Devendr BANK OF BARODA(606985)
23 SARANGPUR MP-26-005-101-002/186
(CHAKROD) 		1726005101NRG24241120230757107 24/11/2023 Kuldeep 1726005101WL061098 Kuldeep 00354 PUNB0293300 884 884 Processed 01/01/2024 323669852 Kuldeep BANK OF BARODA(606985)
24 SARANGPUR MP-26-005-101-002/189
(CHAKROD) 		1726005101NRG24241120230757109 24/11/2023 Eshwarsingh 1726005101WL061098 Eshwarsingh 00354 PUNB0293300 884 884 Processed 01/01/2024 323669852 Eshwarsingh STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-101-003/114
(CHAKROD) 		1726005101NRG24241120230757119 24/11/2023 Govind 1726005101WL061098 Govind 00354 PUNB0293300 884 884 Processed 01/01/2024 323669852 Govind PUNJAB NATIONAL BANK(508568)
26 SARANGPUR MP-26-005-101-003/127
(CHAKROD) 		1726005101NRG24241120230757120 24/11/2023 mahesh 1726005101WL061098 mahesh 00354 PUNB0293300 884 884 Processed 01/01/2024 323669852 mahesh PUNJAB NATIONAL BANK(508568)
27 SARANGPUR MP-26-005-101-003/144
(CHAKROD) 		1726005101NRG24241120230757122 24/11/2023 sureshvarma 1726005101WL061098 sureshvarma 00354 PUNB0293300 884 884 Processed 01/01/2024 323669852 sureshvarma PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
28 SARANGPUR MP-26-005-101-001/154-A
(CHAKROD) 		1726005101NRG24241120230757090 24/11/2023 mahesh 1726005101WL061098 mahesh 00415 SBIN0012175 884 884 Processed 01/01/2024 323669852 mahesh BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-101-002/105-A
(CHAKROD) 		1726005101NRG24241120230757093 24/11/2023 narayan 1726005101WL061098 narayan 00415 SBIN0012175 884 884 Processed 01/01/2024 323669852 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
30 SARANGPUR MP-26-005-101-002/178
(CHAKROD) 		1726005101NRG24241120230757104 24/11/2023 Laxman 1726005101WL061098 Laxman 00415 SBIN0012175 884 884 Processed 01/01/2024 323669852 Laxman STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-101-003/103
(CHAKROD) 		1726005101NRG24241120230757118 24/11/2023 hari prasad 1726005101WL061098 hari prasad 00415 SBIN0012175 884 884 Processed 01/01/2024 323669852 hariprasad STATE BANK OF INDIA(508548)
32 SARANGPUR MP-26-005-101-003/76
(CHAKROD) 		1726005101NRG24241120230757123 24/11/2023 radheshyam 1726005101WL061098 radheshyam 00415 SBIN0012175 884 884 Processed 01/01/2024 323669852 radheshyam STATE BANK OF INDIA(508548)
SubTotal 4420 4420
33 SARANGPUR MP-26-005-044-002/270
(JABARDI) 		1726005044NRG24241120230756313 24/11/2023 SUMERSINGH 1726005044WL061049 SUMERSINGH 00415 SBIN0015772 663 663 Processed 01/01/2024 323669852 SUMERSINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
34 SARANGPUR MP-26-005-044-002/165
(JABARDI) 		1726005044NRG24241120230756312 24/11/2023 Virendr Singh 1726005044WL061049 Virendr Singh 00415 SBIN0030181 663 663 Processed 01/01/2024 323669852 VirendrSingh STATE BANK OF INDIA(508548)
SubTotal 663 663
35 SARANGPUR MP-26-005-101-002/105-A
(CHAKROD) 		1726005101NRG24241120230757094 24/11/2023 hariom 1726005101WL061098 hariom 00415 SBIN0030195 884 884 Processed 01/01/2024 323669852 hariom INDIAN BANK(607105)
36 SARANGPUR MP-26-005-101-002/182
(CHAKROD) 		1726005101NRG24241120230757105 24/11/2023 Shubham 1726005101WL061098 Shubham 00415 SBIN0030195 884 884 Processed 01/01/2024 323669852 Shubham STATE BANK OF INDIA(508548)
SubTotal 1768 1768
37 SARANGPUR MP-26-005-101-001/110
(CHAKROD) 		1726005101NRG24241120230757088 24/11/2023 kawearlal 1726005101WL061098 kawearlal 00415 SBIN0030465 884 884 Processed 01/01/2024 323669852 kawearlal STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-101-001/69-A
(CHAKROD) 		1726005101NRG24241120230757092 24/11/2023 dinesh 1726005101WL061098 dinesh 00415 SBIN0030465 884 884 Processed 01/01/2024 323669852 dinesh STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-101-002/41-B
(CHAKROD) 		1726005101NRG24241120230757115 24/11/2023 balram 1726005101WL061098 balram 00415 SBIN0030465 884 884 Processed 01/01/2024 323669852 balram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 SARANGPUR MP-26-005-101-002/173
(CHAKROD) 		1726005101NRG24241120230757103 24/11/2023 Bablu 1726005101WL061098 Bablu 00697 BKID0MG0334 884 884 Processed 01/01/2024 323669852 Bablu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
41 SARANGPUR MP-26-005-044-001/66
(JABARDI) 		1726005044NRG24241120230756306 24/11/2023 Kailashnarayan 1726005044WL061049 Kailashnarayan 00697 BKID0MG0337 663 663 Processed 01/01/2024 323669852 Kailashnarayan NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-044-001/66
(JABARDI) 		1726005044NRG24241120230756307 24/11/2023 Krishna bai 1726005044WL061049 Krishna bai 00697 BKID0MG0337 663 663 Processed 01/01/2024 323669852 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-044-001/86
(JABARDI) 		1726005044NRG24241120230756308 24/11/2023 KAMAL SINGH 1726005044WL061049 KAMAL SINGH 00697 BKID0MG0337 663 663 Processed 01/01/2024 323669852 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-044-001/86
(JABARDI) 		1726005044NRG24241120230756309 24/11/2023 SHUSHILA BAI 1726005044WL061049 SHUSHILA BAI 00697 BKID0MG0337 663 663 Processed 01/01/2024 323669852 SHUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-044-002/127
(JABARDI) 		1726005044NRG24241120230756310 24/11/2023 NARENDR SINGH 1726005044WL061049 NARENDR SINGH 00697 BKID0MG0337 663 663 Processed 01/01/2024 323669852 NARENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_241123APB_FTO_364271 Bank of India BKID0009955 TALEN 4641
2 SARANGPUR MP1726005_241123APB_FTO_364271 Bank of India BKID0009963 BHOJPURIA 3536
3 SARANGPUR MP1726005_241123APB_FTO_364271 Bank of India BKID0009965 BAMLABE 663
4 SARANGPUR MP1726005_241123APB_FTO_364271 Central Bank Of India CBIN0284741 PACHORE 4420
5 SARANGPUR MP1726005_241123APB_FTO_364271 Indian Bank IDIB000P507 PACHORE 1768
6 SARANGPUR MP1726005_241123APB_FTO_364271 Punjab National Bank PUNB0293300 PACHORE 7072
7 SARANGPUR MP1726005_241123APB_FTO_364271 State Bank of India SBIN0012175 PACHORE 4420
8 SARANGPUR MP1726005_241123APB_FTO_364271 State Bank of India SBIN0015772 TALEN 663
9 SARANGPUR MP1726005_241123APB_FTO_364271 State Bank of India SBIN0030181 PADHANA 663
10 SARANGPUR MP1726005_241123APB_FTO_364271 State Bank of India SBIN0030195 UDANKHEDI 1768
11 SARANGPUR MP1726005_241123APB_FTO_364271 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
12 SARANGPUR MP1726005_241123APB_FTO_364271 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 884
13 SARANGPUR MP1726005_241123APB_FTO_364271 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3315

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