Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_261123APB_FTO_365611
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-26-005-091-001/52
(BIGNODIPURA) 		1726005091NRG24261120230757924 26/11/2023 Santosh bai 1726005091WL061148 Santosh bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 323072943 Santoshbai STATE BANK OF INDIA(508548)
2 SARANGPUR MP-26-005-091-001/52
(BIGNODIPURA) 		1726005091NRG24251120230757523 26/11/2023 Santosh bai 1726005091WL061125 Santosh bai 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 323072943 Santoshbai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 SARANGPUR MP-26-005-091-001/204
(BIGNODIPURA) 		1726005091NRG24261120230757900 26/11/2023 Lalit 1726005091WL061147 Lalit 00048 BKID0009957 1105 1105 Processed 01/01/2024 323072943 Lalit NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-091-001/204
(BIGNODIPURA) 		1726005091NRG24261120230757899 26/11/2023 Lalit 1726005091WL061147 Lalit 00048 BKID0009957 1326 1326 Processed 01/01/2024 323072943 Lalit NARMADA JHABUA GRAMIN BANK(508515)
5 SARANGPUR MP-26-005-091-001/220
(BIGNODIPURA) 		1726005091NRG24261120230757902 26/11/2023 mangilal 1726005091WL061147 mangilal 00048 BKID0009957 1326 1326 Processed 01/01/2024 323072943 mangilal BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-091-001/220
(BIGNODIPURA) 		1726005091NRG24261120230757901 26/11/2023 mangilal 1726005091WL061147 mangilal 00048 BKID0009957 1105 1105 Processed 01/01/2024 323072943 mangilal BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-091-001/299
(BIGNODIPURA) 		1726005091NRG24261120230757920 26/11/2023 AMAR SINGH 1726005091WL061148 AMAR SINGH 00048 BKID0009957 1326 1326 Processed 01/01/2024 323072943 AMARSINGH BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-091-001/299
(BIGNODIPURA) 		1726005091NRG24251120230757519 26/11/2023 AMAR SINGH 1726005091WL061125 AMAR SINGH 00048 BKID0009957 1105 1105 Processed 01/01/2024 323072943 AMARSINGH BANK OF INDIA(508505)
SubTotal 7293 7293
9 SARANGPUR MP-26-005-091-001/52
(BIGNODIPURA) 		1726005091NRG24251120230757522 26/11/2023 Rakesh 1726005091WL061125 Rakesh 00415 SBIN0005861 1105 1105 Processed 01/01/2024 323072943 Rakesh STATE BANK OF INDIA(508548)
10 SARANGPUR MP-26-005-091-001/52
(BIGNODIPURA) 		1726005091NRG24261120230757923 26/11/2023 Rakesh 1726005091WL061148 Rakesh 00415 SBIN0005861 1326 1326 Processed 01/01/2024 323072943 Rakesh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
11 SARANGPUR MP-26-005-028-001/161
(DHANORA) 		1726005028NRG24261120230757668 26/11/2023 UMRAVBAI 1726005028WL061138 UMRAVBAI 00415 SBIN0030072 1326 1326 Processed 01/01/2024 323072943 UMRAVBAI STATE BANK OF INDIA(508548)
12 SARANGPUR MP-26-005-091-001/125
(BIGNODIPURA) 		1726005091NRG24261120230757894 26/11/2023 Dhapu bai 1726005091WL061147 Dhapu bai 00415 SBIN0030072 1326 1326 Processed 01/01/2024 323072943 Dhapubai STATE BANK OF INDIA(508548)
13 SARANGPUR MP-26-005-091-001/125
(BIGNODIPURA) 		1726005091NRG24261120230757892 26/11/2023 Dhapu bai 1726005091WL061147 Dhapu bai 00415 SBIN0030072 1105 1105 Processed 01/01/2024 323072943 Dhapubai STATE BANK OF INDIA(508548)
14 SARANGPUR MP-26-005-091-001/125-A
(BIGNODIPURA) 		1726005091NRG24261120230757896 26/11/2023 Girja 1726005091WL061147 Girja 00415 SBIN0030072 1105 1105 Processed 01/01/2024 323072943 Girja STATE BANK OF INDIA(508548)
15 SARANGPUR MP-26-005-091-001/125-A
(BIGNODIPURA) 		1726005091NRG24261120230757895 26/11/2023 Girja 1726005091WL061147 Girja 00415 SBIN0030072 1326 1326 Processed 01/01/2024 323072943 Girja STATE BANK OF INDIA(508548)
16 SARANGPUR MP-26-005-091-001/210
(BIGNODIPURA) 		1726005091NRG24261120230757917 26/11/2023 kalu 1726005091WL061148 kalu 00415 SBIN0030072 1326 1326 Processed 01/01/2024 323072943 kalu STATE BANK OF INDIA(508548)
17 SARANGPUR MP-26-005-091-001/210
(BIGNODIPURA) 		1726005091NRG24251120230757516 26/11/2023 kalu 1726005091WL061125 kalu 00415 SBIN0030072 1105 1105 Processed 01/01/2024 323072943 kalu STATE BANK OF INDIA(508548)
18 SARANGPUR MP-26-005-091-001/235
(BIGNODIPURA) 		1726005091NRG24251120230757517 26/11/2023 makhan 1726005091WL061125 makhan 00415 SBIN0030072 1105 1105 Processed 01/01/2024 323072943 makhan STATE BANK OF INDIA(508548)
19 SARANGPUR MP-26-005-091-001/235
(BIGNODIPURA) 		1726005091NRG24261120230757918 26/11/2023 makhan 1726005091WL061148 makhan 00415 SBIN0030072 1326 1326 Processed 01/01/2024 323072943 makhan STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-091-001/254
(BIGNODIPURA) 		1726005091NRG24261120230757909 26/11/2023 kalu 1726005091WL061147 kalu 00415 SBIN0030072 1326 1326 Processed 01/01/2024 323072943 kalu STATE BANK OF INDIA(508548)
21 SARANGPUR MP-26-005-091-001/254
(BIGNODIPURA) 		1726005091NRG24261120230757907 26/11/2023 kalu 1726005091WL061147 kalu 00415 SBIN0030072 1105 1105 Processed 01/01/2024 323072943 kalu STATE BANK OF INDIA(508548)
22 SARANGPUR MP-26-005-091-001/270
(BIGNODIPURA) 		1726005091NRG24261120230757912 26/11/2023 jivan 1726005091WL061147 jivan 00415 SBIN0030072 1105 1105 Processed 01/01/2024 323072943 jivan STATE BANK OF INDIA(508548)
23 SARANGPUR MP-26-005-091-001/270
(BIGNODIPURA) 		1726005091NRG24261120230757911 26/11/2023 jivan 1726005091WL061147 jivan 00415 SBIN0030072 1326 1326 Processed 01/01/2024 323072943 jivan STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-091-001/299
(BIGNODIPURA) 		1726005091NRG24261120230757921 26/11/2023 Soram bai 1726005091WL061148 Soram bai 00415 SBIN0030072 1326 1326 Processed 01/01/2024 323072943 Sorambai STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-091-001/299
(BIGNODIPURA) 		1726005091NRG24251120230757520 26/11/2023 Soram bai 1726005091WL061125 Soram bai 00415 SBIN0030072 1105 1105 Processed 01/01/2024 323072943 Sorambai STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-091-001/52
(BIGNODIPURA) 		1726005091NRG24251120230757521 26/11/2023 banesingh 1726005091WL061125 banesingh 00415 SBIN0030072 1105 1105 Processed 01/01/2024 323072943 banesingh STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-091-001/52
(BIGNODIPURA) 		1726005091NRG24261120230757922 26/11/2023 banesingh 1726005091WL061148 banesingh 00415 SBIN0030072 1326 1326 Processed 01/01/2024 323072943 banesingh STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-091-001/58
(BIGNODIPURA) 		1726005091NRG24261120230757925 26/11/2023 SOHANDAS 1726005091WL061148 SOHANDAS 00415 SBIN0030072 1326 1326 Processed 01/01/2024 323072943 SOHANDAS NARMADA JHABUA GRAMIN BANK(508515)
29 SARANGPUR MP-26-005-091-001/58
(BIGNODIPURA) 		1726005091NRG24251120230757524 26/11/2023 SOHANDAS 1726005091WL061125 SOHANDAS 00415 SBIN0030072 1105 1105 Processed 01/01/2024 323072943 SOHANDAS NARMADA JHABUA GRAMIN BANK(508515)
30 SARANGPUR MP-26-005-091-001/97
(BIGNODIPURA) 		1726005091NRG24261120230757914 26/11/2023 Bulchand 1726005091WL061147 Bulchand 00415 SBIN0030072 1326 1326 Processed 01/01/2024 323072943 Bulchand STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-091-001/97
(BIGNODIPURA) 		1726005091NRG24261120230757913 26/11/2023 Bulchand 1726005091WL061147 Bulchand 00415 SBIN0030072 1105 1105 Processed 01/01/2024 323072943 Bulchand STATE BANK OF INDIA(508548)
SubTotal 25636 25636
32 SARANGPUR MP-26-005-091-001/15
(BIGNODIPURA) 		1726005091NRG24261120230757898 26/11/2023 Kanheyalal 1726005091WL061147 Kanheyalal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323072943 Kanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARANGPUR MP-26-005-091-001/15
(BIGNODIPURA) 		1726005091NRG24261120230757897 26/11/2023 Kanheyalal 1726005091WL061147 Kanheyalal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323072943 Kanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
34 SARANGPUR MP-26-005-091-001/234
(BIGNODIPURA) 		1726005091NRG24261120230757906 26/11/2023 Mamata bai 1726005091WL061147 Mamata bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323072943 Mamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARANGPUR MP-26-005-091-001/234
(BIGNODIPURA) 		1726005091NRG24261120230757904 26/11/2023 Mamata bai 1726005091WL061147 Mamata bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323072943 Mamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
36 SARANGPUR MP-26-005-091-001/125
(BIGNODIPURA) 		1726005091NRG24261120230757891 26/11/2023 amrtlal 1726005091WL061147 amrtlal 00697 BKID0MG0311 1105 1105 Processed 01/01/2024 323072943 amrtlal NARMADA JHABUA GRAMIN BANK(508515)
37 SARANGPUR MP-26-005-091-001/125
(BIGNODIPURA) 		1726005091NRG24261120230757893 26/11/2023 amrtlal 1726005091WL061147 amrtlal 00697 BKID0MG0311 1326 1326 Processed 01/01/2024 323072943 amrtlal NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-091-001/234
(BIGNODIPURA) 		1726005091NRG24261120230757903 26/11/2023 Ishwar Singh 1726005091WL061147 Ishwar Singh 00697 BKID0MG0311 1326 1326 Processed 01/01/2024 323072943 IshwarSingh NARMADA JHABUA GRAMIN BANK(508515)
39 SARANGPUR MP-26-005-091-001/234
(BIGNODIPURA) 		1726005091NRG24261120230757905 26/11/2023 Ishwar Singh 1726005091WL061147 Ishwar Singh 00697 BKID0MG0311 1105 1105 Processed 01/01/2024 323072943 IshwarSingh NARMADA JHABUA GRAMIN BANK(508515)
40 SARANGPUR MP-26-005-091-001/254
(BIGNODIPURA) 		1726005091NRG24261120230757910 26/11/2023 Dev bai 1726005091WL061147 Dev bai 00697 BKID0MG0311 1326 1326 Processed 01/01/2024 323072943 Devbai NARMADA JHABUA GRAMIN BANK(508515)
41 SARANGPUR MP-26-005-091-001/254
(BIGNODIPURA) 		1726005091NRG24261120230757908 26/11/2023 Dev bai 1726005091WL061147 Dev bai 00697 BKID0MG0311 1105 1105 Processed 01/01/2024 323072943 Devbai NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-091-001/275
(BIGNODIPURA) 		1726005091NRG24261120230757919 26/11/2023 syam babu 1726005091WL061148 syam babu 00697 BKID0MG0311 1326 1326 Processed 01/01/2024 323072943 syambabu NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-091-001/275
(BIGNODIPURA) 		1726005091NRG24251120230757518 26/11/2023 syam babu 1726005091WL061125 syam babu 00697 BKID0MG0311 1105 1105 Processed 01/01/2024 323072943 syambabu NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-091-001/58
(BIGNODIPURA) 		1726005091NRG24261120230757926 26/11/2023 Pavitra bai 1726005091WL061148 Pavitra bai 00697 BKID0MG0311 1326 1326 Processed 01/01/2024 323072943 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-091-001/58
(BIGNODIPURA) 		1726005091NRG24251120230757525 26/11/2023 Pavitra bai 1726005091WL061125 Pavitra bai 00697 BKID0MG0311 1105 1105 Processed 01/01/2024 323072943 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-091-001/99-A
(BIGNODIPURA) 		1726005091NRG24261120230757916 26/11/2023 arjun singh 1726005091WL061147 arjun singh 00697 BKID0MG0311 1105 1105 Processed 01/01/2024 323072943 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
47 SARANGPUR MP-26-005-091-001/99-A
(BIGNODIPURA) 		1726005091NRG24261120230757915 26/11/2023 arjun singh 1726005091WL061147 arjun singh 00697 BKID0MG0311 1326 1326 Processed 01/01/2024 323072943 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_261123APB_FTO_365611 Bank of Baroda BARB0RAJRAJ RAJGARH 2431
2 SARANGPUR MP1726005_261123APB_FTO_365611 Bank of India BKID0009957 SARANGPUR 7293
3 SARANGPUR MP1726005_261123APB_FTO_365611 State Bank of India SBIN0005861 ADB SARANGPUR 2431
4 SARANGPUR MP1726005_261123APB_FTO_365611 State Bank of India SBIN0030072 SARANGPUR 25636
5 SARANGPUR MP1726005_261123APB_FTO_365611 India Post Payments Bank IPOS0000001 Rajgarh 4862
6 SARANGPUR MP1726005_261123APB_FTO_365611 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 14586

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