Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_011023APB_FTO_298440
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-26-005-092-001/393
(RAIPURIA) 		1726005000NRG24011020230635062 01/10/2023 Sawai singh 1726005WL052841 Sawai singh 00045 BARB0BIAORA 663 663 Processed 09/11/2023 293475222 Sawaisingh BANK OF BARODA(606985)
SubTotal 663 663
2 SARANGPUR MP-26-005-024-002/192-A
(DEDLA) 		1726005024NRG24011020230635337 01/10/2023 Tulsiram 1726005024WL052884 Tulsiram 00048 BKID0009068 221 221 Processed 09/11/2023 293475222 Tulsiram BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-076-001/155-A
(SANDAWTA) 		1726005076NRG24011020230635290 01/10/2023 Gopal 1726005076WL052876 Gopal 00048 BKID0009068 221 221 Processed 09/11/2023 293475222 Gopal BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-076-001/155-A
(SANDAWTA) 		1726005076NRG24011020230635291 01/10/2023 MUNNI BAI 1726005076WL052876 MUNNI BAI 00048 BKID0009068 221 221 Processed 09/11/2023 293475222 MUNNIBAI BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-076-001/173-A
(SANDAWTA) 		1726005076NRG24011020230635288 01/10/2023 sandeep kumar 1726005076WL052875 sandeep kumar 00048 BKID0009068 1547 1547 Processed 09/11/2023 293475222 sandeepkumar BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-076-001/382-B
(SANDAWTA) 		1726005076NRG24011020230635292 01/10/2023 LAKHAN 1726005076WL052876 LAKHAN 00048 BKID0009068 221 221 Processed 09/11/2023 293475222 LAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
7 SARANGPUR MP-26-005-030-003/52
(DOBDA JAMINDAR) 		1726005030NRG24011020230635295 01/10/2023 Kala bai 1726005030WL052877 Kala bai 00048 BKID0009952 1547 1547 Processed 09/11/2023 293475222 Kalabai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-030-003/52
(DOBDA JAMINDAR) 		1726005030NRG24011020230635294 01/10/2023 Prabhu lal 1726005030WL052877 Prabhu lal 00048 BKID0009952 1547 1547 Processed 09/11/2023 293475222 Prabhulal BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-030-003/74
(DOBDA JAMINDAR) 		1726005030NRG24011020230635296 01/10/2023 Ram Charan 1726005030WL052877 Ram Charan 00048 BKID0009952 1547 1547 Processed 09/11/2023 293475222 RamCharan BANK OF INDIA(508505)
SubTotal 4641 4641
10 SARANGPUR MP-26-005-086-001/85
(TIKOD) 		1726005086NRG24011020230635168 01/10/2023 suraj singh 1726005086WL052852 suraj singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 293475222 surajsingh BANK OF INDIA(508505)
SubTotal 1326 1326
11 SARANGPUR MP-26-005-006-003/1122
(ASARETA PANWAR) 		1726005006NRG24300920230634804 01/10/2023 Hariom 1726005006WL052813 Hariom 00048 BKID0009957 884 884 Processed 09/11/2023 293475222 Hariom BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-006-003/1123
(ASARETA PANWAR) 		1726005006NRG24300920230634805 01/10/2023 Santosh Kumar Parmar 1726005006WL052813 Santosh Kumar Parmar 00048 BKID0009957 884 884 Processed 09/11/2023 293475222 SantoshKumarParmar BANK OF INDIA(508505)
SubTotal 1768 1768
13 SARANGPUR MP-26-005-092-001/365
(RAIPURIA) 		1726005092NRG24011020230634932 01/10/2023 Dilip 1726005092WL052832 Dilip 00176 IDIB000P507 1326 1326 Processed 10/11/2023 293475222 Dilip STATE BANK OF INDIA(508548)
14 SARANGPUR MP-26-005-092-001/378
(RAIPURIA) 		1726005000NRG24011020230635055 01/10/2023 Bhagirat 1726005WL052841 Bhagirat 00176 IDIB000P507 663 663 Processed 09/11/2023 293475222 Bhagirat NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-092-001/68-A
(RAIPURIA) 		1726005000NRG24011020230635064 01/10/2023 Harinarayan 1726005WL052841 Harinarayan 00176 IDIB000P507 663 663 Processed 09/11/2023 293475222 Harinarayan INDIAN BANK(607105)
16 SARANGPUR MP-26-005-092-002/374
(RAIPURIA) 		1726005000NRG24011020230635065 01/10/2023 Dinesh 1726005WL052841 Dinesh 00176 IDIB000P507 442 442 Processed 09/11/2023 293475222 Dinesh INDIAN BANK(607105)
17 SARANGPUR MP-26-005-092-002/375
(RAIPURIA) 		1726005000NRG24011020230635066 01/10/2023 Bhanwarlal 1726005WL052841 Bhanwarlal 00176 IDIB000P507 442 442 Processed 09/11/2023 293475222 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
18 SARANGPUR MP-26-005-092-001/392
(RAIPURIA) 		1726005000NRG24011020230635061 01/10/2023 Suganbai 1726005WL052841 Suganbai 00415 SBIN0012175 663 663 Processed 10/11/2023 293475222 Suganbai STATE BANK OF INDIA(508548)
SubTotal 663 663
19 SARANGPUR MP-26-005-055-001/137
(KUDLASA) 		1726005055NRG24011020230635261 01/10/2023 savitra 1726005055WL052872 savitra 00415 SBIN0015772 884 884 Processed 10/11/2023 293475222 savitra STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-055-001/146
(KUDLASA) 		1726005055NRG24011020230635263 01/10/2023 PARVATI BAI 1726005055WL052872 PARVATI BAI 00415 SBIN0015772 884 884 Processed 10/11/2023 293475222 PARVATIBAI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
21 SARANGPUR MP-26-005-006-003/101-B
(ASARETA PANWAR) 		1726005006NRG24300920230634800 01/10/2023 CHINTA Bai 1726005006WL052813 CHINTA Bai 00415 SBIN0030181 884 884 Processed 10/11/2023 293475222 CHINTABai STATE BANK OF INDIA(508548)
22 SARANGPUR MP-26-005-006-003/101-B
(ASARETA PANWAR) 		1726005006NRG24300920230634799 01/10/2023 Parvt Singh 1726005006WL052813 Parvt Singh 00415 SBIN0030181 884 884 Processed 09/11/2023 293475222 ParvtSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 SARANGPUR MP-26-005-006-003/1068-A
(ASARETA PANWAR) 		1726005006NRG24300920230634801 01/10/2023 Rajaram 1726005006WL052813 Rajaram 00415 SBIN0030181 884 884 Processed 10/11/2023 293475222 Rajaram STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-006-003/1094
(ASARETA PANWAR) 		1726005006NRG24300920230634808 01/10/2023 Rahul kumar 1726005006WL052814 Rahul kumar 00415 SBIN0030181 1989 1989 Processed 10/11/2023 293475222 Rahulkumar STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-006-003/1119
(ASARETA PANWAR) 		1726005006NRG24300920230634802 01/10/2023 Ghanshyam Parmar 1726005006WL052813 Ghanshyam Parmar 00415 SBIN0030181 884 884 Processed 09/11/2023 293475222 GhanshyamParmar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 SARANGPUR MP-26-005-006-003/1121
(ASARETA PANWAR) 		1726005006NRG24300920230634803 01/10/2023 Raghuveer Singh 1726005006WL052813 Raghuveer Singh 00415 SBIN0030181 884 884 Processed 09/11/2023 293475222 RaghuveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARANGPUR MP-26-005-006-003/1126
(ASARETA PANWAR) 		1726005006NRG24300920230634806 01/10/2023 Dinesh Gir 1726005006WL052813 Dinesh Gir 00415 SBIN0030181 884 884 Processed 10/11/2023 293475222 DineshGir STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-006-004/805
(ASARETA PANWAR) 		1726005006NRG24300920230634809 01/10/2023 arjunsingh 1726005006WL052814 arjunsingh 00415 SBIN0030181 1989 1989 Processed 10/11/2023 293475222 arjunsingh STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-055-001/137
(KUDLASA) 		1726005055NRG24011020230635260 01/10/2023 Ramchander 1726005055WL052872 Ramchander 00415 SBIN0030181 884 884 Processed 10/11/2023 293475222 Ramchander STATE BANK OF INDIA(508548)
30 SARANGPUR MP-26-005-055-001/146
(KUDLASA) 		1726005055NRG24011020230635262 01/10/2023 GOVIND SINGH 1726005055WL052872 GOVIND SINGH 00415 SBIN0030181 884 884 Processed 10/11/2023 293475222 GOVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 11050 11050
31 SARANGPUR MP-26-005-083-001/102-A
(SULTANIYA) 		1726005083NRG24011020230635335 01/10/2023 mahesh 1726005083WL052883 mahesh 00415 SBIN0030195 1326 1326 Processed 10/11/2023 293475222 mahesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 SARANGPUR MP-26-005-006-003/1108
(ASARETA PANWAR) 		1726005006NRG24011020230635422 01/10/2023 Kamal Kishor 1726005006WL052907 Kamal Kishor 00691 IPOS0000001 3094 3094 Processed 09/11/2023 293475222 KamalKishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
33 SARANGPUR MP-26-005-006-003/101-B
(ASARETA PANWAR) 		1726005006NRG24300920230634798 01/10/2023 rahul 1726005006WL052813 rahul 00697 BKID0MG0301 884 884 Processed 09/11/2023 293475222 rahul NARMADA JHABUA GRAMIN BANK(508515)
34 SARANGPUR MP-26-005-006-004/318
(ASARETA PANWAR) 		1726005006NRG24300920230634807 01/10/2023 arif kha 1726005006WL052813 arif kha 00697 BKID0MG0301 884 884 Processed 09/11/2023 293475222 arifkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
35 SARANGPUR MP-26-005-076-001/303-C
(SANDAWTA) 		1726005076NRG24011020230635289 01/10/2023 kala bai 1726005076WL052875 kala bai 00697 BKID0MG0333 1547 1547 Processed 09/11/2023 293475222 kalabai NARMADA JHABUA GRAMIN BANK(508515)
36 SARANGPUR MP-26-005-076-001/550-A
(SANDAWTA) 		1726005076NRG24011020230635293 01/10/2023 basnt 1726005076WL052876 basnt 00697 BKID0MG0333 221 221 Processed 09/11/2023 293475222 basnt NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
37 SARANGPUR MP-26-005-086-001/85
(TIKOD) 		1726005086NRG24011020230635169 01/10/2023 madubala bai 1726005086WL052852 madubala bai 00697 BKID0MG0337 1326 1326 Processed 09/11/2023 293475222 madubalabai BANK OF INDIA(508505)
SubTotal 1326 1326
38 SARANGPUR MP-26-005-092-001/379
(RAIPURIA) 		1726005000NRG24011020230635056 01/10/2023 Ramswaroop 1726005WL052841 Ramswaroop 00697 BKID0MG0338 663 663 Processed 10/11/2023 293475222 Ramswaroop STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-092-001/391
(RAIPURIA) 		1726005000NRG24011020230635059 01/10/2023 Krishna Bai 1726005WL052841 Krishna Bai 00697 BKID0MG0338 663 663 Processed 09/11/2023 293475222 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARANGPUR MP-26-005-092-001/391
(RAIPURIA) 		1726005000NRG24011020230635058 01/10/2023 Mangilal 1726005WL052841 Mangilal 00697 BKID0MG0338 663 663 Processed 09/11/2023 293475222 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
41 SARANGPUR MP-26-005-092-001/392
(RAIPURIA) 		1726005000NRG24011020230635060 01/10/2023 Rambabu 1726005WL052841 Rambabu 00697 BKID0MG0338 663 663 Processed 09/11/2023 293475222 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_011023APB_FTO_298440 Bank of Baroda BARB0BIAORA Biaora 663
2 SARANGPUR MP1726005_011023APB_FTO_298440 Bank of India BKID0009068 LEEMA CHOUHAN 2431
3 SARANGPUR MP1726005_011023APB_FTO_298440 Bank of India BKID0009952 KHUJNER 4641
4 SARANGPUR MP1726005_011023APB_FTO_298440 Bank of India BKID0009955 TALEN 1326
5 SARANGPUR MP1726005_011023APB_FTO_298440 Bank of India BKID0009957 SARANGPUR 1768
6 SARANGPUR MP1726005_011023APB_FTO_298440 Indian Bank IDIB000P507 PACHORE 3536
7 SARANGPUR MP1726005_011023APB_FTO_298440 State Bank of India SBIN0012175 PACHORE 663
8 SARANGPUR MP1726005_011023APB_FTO_298440 State Bank of India SBIN0015772 TALEN 1768
9 SARANGPUR MP1726005_011023APB_FTO_298440 State Bank of India SBIN0030181 PADHANA 11050
10 SARANGPUR MP1726005_011023APB_FTO_298440 State Bank of India SBIN0030195 UDANKHEDI 1326
11 SARANGPUR MP1726005_011023APB_FTO_298440 India Post Payments Bank IPOS0000001 Rajgarh 3094
12 SARANGPUR MP1726005_011023APB_FTO_298440 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1768
13 SARANGPUR MP1726005_011023APB_FTO_298440 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1768
14 SARANGPUR MP1726005_011023APB_FTO_298440 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
15 SARANGPUR MP1726005_011023APB_FTO_298440 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 2652

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