Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:04:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_140324APB_FTO_502348
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-26-005-065-001/177
(NENWADA) 		1726005065NRG24140320241037024 14/03/2024 ganga bai 1726005065WL076763 ganga bai 00032 UTIB0003836 1326 1326 Processed 24/04/2024 473876204 gangabai AXIS BANK(607153)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-090-001/158
(BAROL) 		1726005000NRG24140320241036358 14/03/2024 premsigh 1726005WL076733 premsigh 00048 BKID0009068 1326 1326 Processed 24/04/2024 473876204 premsigh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARANGPUR MP-26-005-090-001/158
(BAROL) 		1726005000NRG24140320241036359 14/03/2024 shantibai 1726005WL076733 shantibai 00048 BKID0009068 1326 1326 Processed 24/04/2024 473876204 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARANGPUR MP-26-005-090-001/16
(BAROL) 		1726005000NRG24140320241036360 14/03/2024 MOtiLal 1726005WL076733 MOtiLal 00048 BKID0009068 1326 1326 Processed 24/04/2024 473876204 MOtiLal BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-090-001/16
(BAROL) 		1726005000NRG24140320241036361 14/03/2024 Umrav bai 1726005WL076733 Umrav bai 00048 BKID0009068 1326 1326 Processed 24/04/2024 473876204 Umravbai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-090-001/162
(BAROL) 		1726005000NRG24140320241036362 14/03/2024 Bhageearth 1726005WL076733 Bhageearth 00048 BKID0009068 1326 1326 Processed 24/04/2024 473876204 Bhageearth INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARANGPUR MP-26-005-090-001/162
(BAROL) 		1726005000NRG24140320241036363 14/03/2024 Koshlyabai 1726005WL076733 Koshlyabai 00048 BKID0009068 1326 1326 Processed 24/04/2024 473876204 Koshlyabai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-090-001/174
(BAROL) 		1726005000NRG24140320241036316 14/03/2024 duniya bai 1726005WL076729 duniya bai 00048 BKID0009068 1326 1326 Processed 24/04/2024 473876204 duniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARANGPUR MP-26-005-090-001/174
(BAROL) 		1726005000NRG24140320241036315 14/03/2024 Sajansingh 1726005WL076729 Sajansingh 00048 BKID0009068 1326 1326 Processed 24/04/2024 473876204 Sajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARANGPUR MP-26-005-090-001/219
(BAROL) 		1726005000NRG24140320241036318 14/03/2024 kanchanbai 1726005WL076729 kanchanbai 00048 BKID0009068 1326 1326 Processed 24/04/2024 473876204 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARANGPUR MP-26-005-090-001/219
(BAROL) 		1726005000NRG24140320241036317 14/03/2024 Mangi Lal 1726005WL076729 Mangi Lal 00048 BKID0009068 1326 1326 Processed 24/04/2024 473876204 MangiLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 SARANGPUR MP-26-005-090-001/254
(BAROL) 		1726005000NRG24140320241036366 14/03/2024 Eshvr singh 1726005WL076733 Eshvr singh 00048 BKID0009068 1326 1326 Processed 24/04/2024 473876204 Eshvrsingh BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-090-001/325
(BAROL) 		1726005000NRG24140320241036323 14/03/2024 Kamal Singh 1726005WL076729 Kamal Singh 00048 BKID0009068 1326 1326 Processed 24/04/2024 473876204 KamalSingh BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-090-001/325
(BAROL) 		1726005000NRG24140320241036324 14/03/2024 Nirmala Bai 1726005WL076729 Nirmala Bai 00048 BKID0009068 1326 1326 Processed 24/04/2024 473876204 NirmalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARANGPUR MP-26-005-090-001/327
(BAROL) 		1726005000NRG24140320241036368 14/03/2024 Balvant singh 1726005WL076733 Balvant singh 00048 BKID0009068 1326 1326 Processed 24/04/2024 473876204 Balvantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARANGPUR MP-26-005-090-001/80
(BAROL) 		1726005000NRG24140320241036327 14/03/2024 Mahawan Singh 1726005WL076729 Mahawan Singh 00048 BKID0009068 1326 1326 Processed 24/04/2024 473876204 MahawanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARANGPUR MP-26-005-090-001/80
(BAROL) 		1726005000NRG24140320241036325 14/03/2024 Ramdayal 1726005WL076729 Ramdayal 00048 BKID0009068 1326 1326 Processed 24/04/2024 473876204 Ramdayal BANK OF INDIA(508505)
SubTotal 21216 21216
18 SARANGPUR MP-26-005-065-001/72
(NENWADA) 		1726005000NRG24140320241037010 14/03/2024 babu lal 1726005WL076760 babu lal 00048 BKID0009957 1326 1326 Processed 24/04/2024 473876204 babulal BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-090-001/131
(BAROL) 		1726005000NRG24140320241036357 14/03/2024 banesingh 1726005WL076733 banesingh 00048 BKID0009957 1326 1326 Processed 24/04/2024 473876204 banesingh FINO PAYMENTS BANK LTD(608001)
20 SARANGPUR MP-26-005-090-001/224
(BAROL) 		1726005000NRG24140320241036364 14/03/2024 dhshrth singh 1726005WL076733 dhshrth singh 00048 BKID0009957 1326 1326 Processed 24/04/2024 473876204 dhshrthsingh BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-090-001/224
(BAROL) 		1726005000NRG24140320241036365 14/03/2024 parkash bai 1726005WL076733 parkash bai 00048 BKID0009957 1326 1326 Processed 24/04/2024 473876204 parkashbai BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-090-001/251
(BAROL) 		1726005000NRG24140320241036319 14/03/2024 Kirpal singh 1726005WL076729 Kirpal singh 00048 BKID0009957 1326 1326 Processed 24/04/2024 473876204 Kirpalsingh NARMADA JHABUA GRAMIN BANK(508515)
23 SARANGPUR MP-26-005-090-001/251
(BAROL) 		1726005000NRG24140320241036320 14/03/2024 Shanta bai 1726005WL076729 Shanta bai 00048 BKID0009957 1326 1326 Processed 24/04/2024 473876204 Shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARANGPUR MP-26-005-090-001/254
(BAROL) 		1726005000NRG24140320241036367 14/03/2024 Mangoo bai 1726005WL076733 Mangoo bai 00048 BKID0009957 1326 1326 Processed 24/04/2024 473876204 Mangoobai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARANGPUR MP-26-005-090-001/317
(BAROL) 		1726005000NRG24140320241036321 14/03/2024 Gopal singh 1726005WL076729 Gopal singh 00048 BKID0009957 1326 1326 Processed 24/04/2024 473876204 Gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARANGPUR MP-26-005-090-001/317
(BAROL) 		1726005000NRG24140320241036322 14/03/2024 Reshambai 1726005WL076729 Reshambai 00048 BKID0009957 1326 1326 Processed 24/04/2024 473876204 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
27 SARANGPUR MP-26-005-065-001/114
(NENWADA) 		1726005000NRG24140320241036996 14/03/2024 RANKARAN HARIJAN 1726005WL076760 RANKARAN HARIJAN 00089 CBIN0284741 1326 1326 Processed 24/04/2024 473876204 RANKARANHARIJAN CENTRAL BANK OF INDIA(607115)
28 SARANGPUR MP-26-005-065-001/124-A
(NENWADA) 		1726005000NRG24140320241036998 14/03/2024 dev singh 1726005WL076760 dev singh 00089 CBIN0284741 1326 1326 Processed 24/04/2024 473876204 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
29 SARANGPUR MP-26-005-065-001/378
(NENWADA) 		1726005065NRG24140320241037027 14/03/2024 GIRIRAJ SINGH SISODIYA 1726005065WL076763 GIRIRAJ SINGH SISODIYA 00152 HDFC0004784 1326 1326 Processed 24/04/2024 473876204 GIRIRAJSINGHSISODIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 SARANGPUR MP-26-005-065-001/248
(NENWADA) 		1726005000NRG24140320241037002 14/03/2024 DEV SINGH 1726005WL076760 DEV SINGH 00415 SBIN0005861 1326 1326 Processed 24/04/2024 473876204 DEVSINGH STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-065-001/385
(NENWADA) 		1726005000NRG24140320241037006 14/03/2024 alka bhilala 1726005WL076760 alka bhilala 00415 SBIN0005861 1326 1326 Processed 24/04/2024 473876204 alkabhilala STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 SARANGPUR MP-26-005-065-001/193-A
(NENWADA) 		1726005000NRG24140320241037000 14/03/2024 JITENDRA KUMAR 1726005WL076760 JITENDRA KUMAR 00415 SBIN0030072 1326 1326 Processed 24/04/2024 473876204 JITENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
33 SARANGPUR MP-26-005-052-001/222-C
(KARONDI) 		1726005052NRG24140320241036329 14/03/2024 MAKHANSINGH 1726005052WL076730 MAKHANSINGH 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473876204 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 SARANGPUR MP-26-005-100-002/106-A
(KODIAKHEDI) 		1726005100NRG24140320241036265 14/03/2024 anopsinh 1726005100WL076723 anopsinh 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473876204 anopsinh STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-100-002/106-A
(KODIAKHEDI) 		1726005100NRG24140320241036266 14/03/2024 bhagwati bbai 1726005100WL076723 bhagwati bbai 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473876204 bhagwatibbai STATE BANK OF INDIA(508548)
36 SARANGPUR MP-26-005-100-002/90
(KODIAKHEDI) 		1726005100NRG24140320241036268 14/03/2024 chandrkala bai 1726005100WL076723 chandrkala bai 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473876204 chandrkalabai STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-100-002/90
(KODIAKHEDI) 		1726005100NRG24140320241036267 14/03/2024 Diwan singh 1726005100WL076723 Diwan singh 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473876204 Diwansingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
38 SARANGPUR MP-26-005-065-001/119
(NENWADA) 		1726005000NRG24140320241036997 14/03/2024 RADHESHYAM 1726005WL076760 RADHESHYAM 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473876204 RADHESHYAM STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-065-001/177
(NENWADA) 		1726005065NRG24140320241037023 14/03/2024 sarjan singh rajput 1726005065WL076763 sarjan singh rajput 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473876204 sarjansinghrajput NARMADA JHABUA GRAMIN BANK(508515)
40 SARANGPUR MP-26-005-065-001/193-A
(NENWADA) 		1726005000NRG24140320241037001 14/03/2024 sangita bai 1726005WL076760 sangita bai 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473876204 sangitabai STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-065-001/195-A
(NENWADA) 		1726005065NRG24140320241037020 14/03/2024 Mahender singh 1726005065WL076762 Mahender singh 00415 SBIN0030195 1547 1547 Processed 24/04/2024 473876204 Mahendersingh STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-065-001/223-A
(NENWADA) 		1726005065NRG24140320241037025 14/03/2024 pawan rajput 1726005065WL076763 pawan rajput 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473876204 pawanrajput STATE BANK OF INDIA(508548)
43 SARANGPUR MP-26-005-065-001/229-A
(NENWADA) 		1726005065NRG24140320241037026 14/03/2024 rajendra singh rajput 1726005065WL076763 rajendra singh rajput 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473876204 rajendrasinghrajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
44 SARANGPUR MP-26-005-065-001/319
(NENWADA) 		1726005065NRG24140320241037021 14/03/2024 GISA LAL 1726005065WL076762 GISA LAL 00415 SBIN0030195 1547 1547 Processed 24/04/2024 473876204 GISALAL STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-065-001/337
(NENWADA) 		1726005000NRG24140320241037004 14/03/2024 Baijanta bai 1726005WL076760 Baijanta bai 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473876204 Baijantabai STATE BANK OF INDIA(508548)
46 SARANGPUR MP-26-005-065-001/337
(NENWADA) 		1726005000NRG24140320241037003 14/03/2024 Tej singh rajput 1726005WL076760 Tej singh rajput 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473876204 Tejsinghrajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
47 SARANGPUR MP-26-005-065-001/385
(NENWADA) 		1726005000NRG24140320241037005 14/03/2024 prem singh 1726005WL076760 prem singh 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473876204 premsingh STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-065-001/386
(NENWADA) 		1726005000NRG24140320241037007 14/03/2024 MANGAL NAYAK 1726005WL076760 MANGAL NAYAK 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473876204 MANGALNAYAK STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-065-001/47
(NENWADA) 		1726005065NRG24140320241037029 14/03/2024 DEEPAK RAJPUT 1726005065WL076763 DEEPAK RAJPUT 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473876204 DEEPAKRAJPUT BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-065-001/47
(NENWADA) 		1726005065NRG24140320241037028 14/03/2024 nandan singh rajput 1726005065WL076763 nandan singh rajput 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473876204 nandansinghrajput STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-065-001/52
(NENWADA) 		1726005000NRG24140320241037009 14/03/2024 KAILASH CHANDRA 1726005WL076760 KAILASH CHANDRA 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473876204 KAILASHCHANDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
52 SARANGPUR MP-26-005-065-001/72
(NENWADA) 		1726005000NRG24140320241037011 14/03/2024 fula 1726005WL076760 fula 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473876204 fula STATE BANK OF INDIA(508548)
SubTotal 20332 20332
53 SARANGPUR MP-26-005-090-001/80
(BAROL) 		1726005000NRG24140320241036326 14/03/2024 Ramdayal 1726005WL076729 Ramdayal 00555 YESB0000114 1326 1326 Processed 24/04/2024 473876204 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 SARANGPUR MP-26-005-065-001/386
(NENWADA) 		1726005000NRG24140320241037008 14/03/2024 shobha bai 1726005WL076760 shobha bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473876204 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
55 SARANGPUR MP-26-005-052-001/222-B
(KARONDI) 		1726005052NRG24140320241036328 14/03/2024 RADHA BAI 1726005052WL076730 RADHA BAI 00697 BKID0MG0301 1326 1326 Processed 24/04/2024 473876204 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARANGPUR MP-26-005-052-001/222-C
(KARONDI) 		1726005052NRG24140320241036330 14/03/2024 MANSHA BAI 1726005052WL076730 MANSHA BAI 00697 BKID0MG0301 1326 1326 Processed 24/04/2024 473876204 MANSHABAI NARMADA JHABUA GRAMIN BANK(508515)
57 SARANGPUR MP-26-005-052-001/490
(KARONDI) 		1726005052NRG24140320241036331 14/03/2024 GANGA BAI 1726005052WL076730 GANGA BAI 00697 BKID0MG0301 1326 1326 Processed 24/04/2024 473876204 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
58 SARANGPUR MP-26-005-065-001/334
(NENWADA) 		1726005065NRG24140320241037022 14/03/2024 JAGDISH SINGH 1726005065WL076762 JAGDISH SINGH 00697 BKID0MG0322 1547 1547 Processed 24/04/2024 473876204 JAGDISHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
59 SARANGPUR MP-26-005-065-001/124-A
(NENWADA) 		1726005000NRG24140320241036999 14/03/2024 rukhma bai 1726005WL076760 rukhma bai 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473876204 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 78897 78897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_140324APB_FTO_502348 AXIS BANK UTIB0003836 Bioara 1326
2 SARANGPUR MP1726005_140324APB_FTO_502348 Bank of India BKID0009068 LEEMA CHOUHAN 21216
3 SARANGPUR MP1726005_140324APB_FTO_502348 Bank of India BKID0009957 SARANGPUR 11934
4 SARANGPUR MP1726005_140324APB_FTO_502348 Central Bank Of India CBIN0284741 PACHORE 2652
5 SARANGPUR MP1726005_140324APB_FTO_502348 HDFC bank HDFC0004784 SHAJAPUR 1326
6 SARANGPUR MP1726005_140324APB_FTO_502348 State Bank of India SBIN0005861 ADB SARANGPUR 2652
7 SARANGPUR MP1726005_140324APB_FTO_502348 State Bank of India SBIN0030072 SARANGPUR 1326
8 SARANGPUR MP1726005_140324APB_FTO_502348 State Bank of India SBIN0030181 PADHANA 6630
9 SARANGPUR MP1726005_140324APB_FTO_502348 State Bank of India SBIN0030195 UDANKHEDI 20332
10 SARANGPUR MP1726005_140324APB_FTO_502348 YES BANK LTD YESB0000114 ALWAR 1326
11 SARANGPUR MP1726005_140324APB_FTO_502348 India Post Payments Bank IPOS0000001 Rajgarh 1326
12 SARANGPUR MP1726005_140324APB_FTO_502348 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 3978
13 SARANGPUR MP1726005_140324APB_FTO_502348 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1547
14 SARANGPUR MP1726005_140324APB_FTO_502348 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326

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