Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:23:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_170823APB_FTO_223134
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-26-005-032-002/31-B
(DUGIYA) 		1726005032NRG24170820230583053 17/08/2023 Ankitpal 1726005032WL044160 Ankitpal 00048 BKID0009068 1326 1326 Processed 24/08/2023 713485742 Ankitpal BANK OF INDIA(508505)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-086-001/85
(TIKOD) 		1726005086NRG24160820230582545 17/08/2023 suraj singh 1726005086WL044058 suraj singh 00048 BKID0009955 1326 1326 Processed 24/08/2023 713485742 surajsingh BANK OF INDIA(508505)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-032-002/725
(DUGIYA) 		1726005032NRG24170820230583052 17/08/2023 REKHA 1726005032WL044159 REKHA 00048 BKID0009957 1326 1326 Processed 24/08/2023 713485742 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARANGPUR MP-26-005-032-002/98-C
(DUGIYA) 		1726005032NRG24170820230583056 17/08/2023 Pankaj 1726005032WL044160 Pankaj 00048 BKID0009957 1326 1326 Processed 24/08/2023 713485742 Pankaj BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-087-001/295-A
(TUKOGANJ) 		1726005087NRG24170820230582732 17/08/2023 Padmavati malviya 1726005087WL044091 Padmavati malviya 00048 BKID0009957 1105 1105 Processed 24/08/2023 713485742 Padmavatimalviya BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-087-001/81
(TUKOGANJ) 		1726005087NRG24170820230582735 17/08/2023 Sapna 1726005087WL044091 Sapna 00048 BKID0009957 1105 1105 Processed 24/08/2023 713485742 Sapna BANK OF INDIA(508505)
SubTotal 4862 4862
7 SARANGPUR MP-26-005-040-003/133-A
(HALUHEDI KALAN) 		1726005040NRG24170820230582803 17/08/2023 krishnapal singh 1726005040WL044102 krishnapal singh 00089 CBIN0284741 1326 1326 Processed 24/08/2023 713485742 krishnapalsingh CENTRAL BANK OF INDIA(607115)
8 SARANGPUR MP-26-005-040-003/133-A
(HALUHEDI KALAN) 		1726005040NRG24170820230582804 17/08/2023 seema kunvar 1726005040WL044102 seema kunvar 00089 CBIN0284741 1326 1326 Processed 24/08/2023 713485742 seemakunvar CENTRAL BANK OF INDIA(607115)
9 SARANGPUR MP-26-005-040-003/231
(HALUHEDI KALAN) 		1726005040NRG24170820230582812 17/08/2023 Bhagwan prasad 1726005040WL044103 Bhagwan prasad 00089 CBIN0284741 1326 1326 Processed 24/08/2023 713485742 Bhagwanprasad BANK OF BARODA(606985)
SubTotal 3978 3978
10 SARANGPUR MP-26-005-040-003/231
(HALUHEDI KALAN) 		1726005040NRG24170820230582813 17/08/2023 Madhu bai 1726005040WL044103 Madhu bai 00176 IDIB000P507 1326 1326 Processed 24/08/2023 713485742 Madhubai INDIAN BANK(607105)
11 SARANGPUR MP-26-005-040-003/54-B
(HALUHEDI KALAN) 		1726005040NRG24170820230582819 17/08/2023 Kala bai 1726005040WL044103 Kala bai 00176 IDIB000P507 1326 1326 Processed 24/08/2023 713485742 Kalabai INDIAN BANK(607105)
SubTotal 2652 2652
12 SARANGPUR MP-26-005-013-002/261
(BHANDAWAD) 		1726005013NRG24160820230582530 17/08/2023 Kavar lal 1726005013WL044054 Kavar lal 00354 PUNB0293300 1326 1326 Processed 24/08/2023 713485742 Kavarlal PUNJAB NATIONAL BANK(508568)
13 SARANGPUR MP-26-005-040-002/103
(HALUHEDI KALAN) 		1726005040NRG24170820230582797 17/08/2023 pahlad singh 1726005040WL044102 pahlad singh 00354 PUNB0293300 1326 1326 Processed 24/08/2023 713485742 pahladsingh PUNJAB NATIONAL BANK(508568)
14 SARANGPUR MP-26-005-040-002/103
(HALUHEDI KALAN) 		1726005040NRG24170820230582798 17/08/2023 shyama bai 1726005040WL044102 shyama bai 00354 PUNB0293300 1326 1326 Processed 24/08/2023 713485742 shyamabai PUNJAB NATIONAL BANK(508568)
15 SARANGPUR MP-26-005-040-002/461
(HALUHEDI KALAN) 		1726005040NRG24170820230582806 17/08/2023 kala bai 1726005040WL044103 kala bai 00354 PUNB0293300 1326 1326 Processed 24/08/2023 713485742 kalabai PUNJAB NATIONAL BANK(508568)
16 SARANGPUR MP-26-005-040-002/461
(HALUHEDI KALAN) 		1726005040NRG24170820230582807 17/08/2023 ramkala bai 1726005040WL044103 ramkala bai 00354 PUNB0293300 1326 1326 Processed 24/08/2023 713485742 ramkalabai PUNJAB NATIONAL BANK(508568)
17 SARANGPUR MP-26-005-040-002/461
(HALUHEDI KALAN) 		1726005040NRG24170820230582805 17/08/2023 ramprasad 1726005040WL044103 ramprasad 00354 PUNB0293300 1326 1326 Processed 24/08/2023 713485742 ramprasad PUNJAB NATIONAL BANK(508568)
18 SARANGPUR MP-26-005-040-002/66
(HALUHEDI KALAN) 		1726005040NRG24170820230582800 17/08/2023 dropti bai 1726005040WL044102 dropti bai 00354 PUNB0293300 1326 1326 Processed 24/08/2023 713485742 droptibai PUNJAB NATIONAL BANK(508568)
19 SARANGPUR MP-26-005-040-002/66
(HALUHEDI KALAN) 		1726005040NRG24170820230582799 17/08/2023 kaluram 1726005040WL044102 kaluram 00354 PUNB0293300 1326 1326 Processed 24/08/2023 713485742 kaluram PUNJAB NATIONAL BANK(508568)
20 SARANGPUR MP-26-005-040-003/121-A
(HALUHEDI KALAN) 		1726005040NRG24170820230582801 17/08/2023 bhadursingh rajput 1726005040WL044102 bhadursingh rajput 00354 PUNB0293300 1326 1326 Processed 24/08/2023 713485742 bhadursinghrajput BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-040-003/121-A
(HALUHEDI KALAN) 		1726005040NRG24170820230582802 17/08/2023 Chanta kuwar 1726005040WL044102 Chanta kuwar 00354 PUNB0293300 1326 1326 Processed 24/08/2023 713485742 Chantakuwar PUNJAB NATIONAL BANK(508568)
22 SARANGPUR MP-26-005-040-003/150-A
(HALUHEDI KALAN) 		1726005040NRG24170820230582809 17/08/2023 bhura kuwar 1726005040WL044103 bhura kuwar 00354 PUNB0293300 1326 1326 Processed 24/08/2023 713485742 bhurakuwar PUNJAB NATIONAL BANK(508568)
23 SARANGPUR MP-26-005-040-003/150-A
(HALUHEDI KALAN) 		1726005040NRG24170820230582808 17/08/2023 jojan singh 1726005040WL044103 jojan singh 00354 PUNB0293300 1326 1326 Processed 24/08/2023 713485742 jojansingh PUNJAB NATIONAL BANK(508568)
24 SARANGPUR MP-26-005-040-003/190-B
(HALUHEDI KALAN) 		1726005040NRG24170820230582811 17/08/2023 bharatkuvar 1726005040WL044103 bharatkuvar 00354 PUNB0293300 1326 1326 Processed 24/08/2023 713485742 bharatkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARANGPUR MP-26-005-040-003/190-B
(HALUHEDI KALAN) 		1726005040NRG24170820230582810 17/08/2023 hari singh 1726005040WL044103 hari singh 00354 PUNB0293300 1326 1326 Processed 24/08/2023 713485742 harisingh PUNJAB NATIONAL BANK(508568)
26 SARANGPUR MP-26-005-040-003/38
(HALUHEDI KALAN) 		1726005040NRG24170820230582815 17/08/2023 ram babu 1726005040WL044103 ram babu 00354 PUNB0293300 1326 1326 Processed 24/08/2023 713485742 rambabu PUNJAB NATIONAL BANK(508568)
27 SARANGPUR MP-26-005-040-003/38
(HALUHEDI KALAN) 		1726005040NRG24170820230582814 17/08/2023 ratan lal 1726005040WL044103 ratan lal 00354 PUNB0293300 1326 1326 Processed 24/08/2023 713485742 ratanlal PUNJAB NATIONAL BANK(508568)
28 SARANGPUR MP-26-005-040-003/4
(HALUHEDI KALAN) 		1726005040NRG24170820230582816 17/08/2023 prabhu lal 1726005040WL044103 prabhu lal 00354 PUNB0293300 1326 1326 Processed 24/08/2023 713485742 prabhulal PUNJAB NATIONAL BANK(508568)
29 SARANGPUR MP-26-005-040-003/4
(HALUHEDI KALAN) 		1726005040NRG24170820230582817 17/08/2023 resam bai 1726005040WL044103 resam bai 00354 PUNB0293300 1326 1326 Processed 24/08/2023 713485742 resambai PUNJAB NATIONAL BANK(508568)
30 SARANGPUR MP-26-005-040-003/54-B
(HALUHEDI KALAN) 		1726005040NRG24170820230582818 17/08/2023 pankaj 1726005040WL044103 pankaj 00354 PUNB0293300 1326 1326 Processed 24/08/2023 713485742 pankaj PUNJAB NATIONAL BANK(508568)
31 SARANGPUR MP-26-005-040-003/61-A
(HALUHEDI KALAN) 		1726005040NRG24170820230582820 17/08/2023 kamal 1726005040WL044103 kamal 00354 PUNB0293300 1326 1326 Processed 24/08/2023 713485742 kamal PUNJAB NATIONAL BANK(508568)
32 SARANGPUR MP-26-005-040-003/61-A
(HALUHEDI KALAN) 		1726005040NRG24170820230582821 17/08/2023 rekha bai 1726005040WL044103 rekha bai 00354 PUNB0293300 1326 1326 Processed 24/08/2023 713485742 rekhabai BANK OF BARODA(606985)
33 SARANGPUR MP-26-005-040-003/89-A
(HALUHEDI KALAN) 		1726005040NRG24170820230582823 17/08/2023 Santosh 1726005040WL044103 Santosh 00354 PUNB0293300 1326 1326 Processed 24/08/2023 713485742 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
34 SARANGPUR MP-26-005-040-003/89-A
(HALUHEDI KALAN) 		1726005040NRG24170820230582822 17/08/2023 hemraj 1726005040WL044103 hemraj 00415 SBIN0012175 1326 1326 Processed 24/08/2023 713485742 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 SARANGPUR MP-26-005-032-002/725
(DUGIYA) 		1726005032NRG24170820230583051 17/08/2023 SHYAM 1726005032WL044159 SHYAM 00415 SBIN0030072 1326 1326 Processed 24/08/2023 713485742 SHYAM STATE BANK OF INDIA(508548)
36 SARANGPUR MP-26-005-032-002/734-C
(DUGIYA) 		1726005032NRG24170820230583055 17/08/2023 MAYA 1726005032WL044160 MAYA 00415 SBIN0030072 1326 1326 Processed 24/08/2023 713485742 MAYA STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-095-002/23
(TARLAKHEDI) 		1726005095NRG24160820230582266 17/08/2023 Narsingh 1726005095WL044036 Narsingh 00415 SBIN0030072 1547 1547 Processed 24/08/2023 713485742 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-095-002/85
(TARLAKHEDI) 		1726005095NRG24160820230582267 17/08/2023 Mukesh 1726005095WL044036 Mukesh 00415 SBIN0030072 1547 1547 Processed 24/08/2023 713485742 Mukesh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
39 SARANGPUR MP-26-005-001-003/177
(RAMPURIYA) 		1726005001NRG24170820230583269 17/08/2023 BIRAM SINGH MALVIYA 1726005001WL044194 BIRAM SINGH MALVIYA 00415 SBIN0030181 663 663 Processed 24/08/2023 713485742 BIRAMSINGHMALVIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
40 SARANGPUR MP-26-005-060-001/772
(MAGRANA) 		1726005060NRG24170820230583663 17/08/2023 mangilal 1726005060WL044309 mangilal 00415 SBIN0030181 442 442 Processed 24/08/2023 713485742 mangilal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 SARANGPUR MP-26-005-095-002/11-A
(TARLAKHEDI) 		1726005095NRG24160820230582265 17/08/2023 Seemabai 1726005095WL044036 Seemabai 00697 BKID0MG0311 1547 1547 Processed 24/08/2023 713485742 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-095-002/85
(TARLAKHEDI) 		1726005095NRG24160820230582268 17/08/2023 Seemabai 1726005095WL044036 Seemabai 00697 BKID0MG0311 1547 1547 Processed 24/08/2023 713485742 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
43 SARANGPUR MP-26-005-087-001/178-A
(TUKOGANJ) 		1726005087NRG24170820230582724 17/08/2023 Vikram 1726005087WL044091 Vikram 00697 BKID0MG0322 1105 1105 Processed 24/08/2023 713485742 Vikram NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-087-001/217
(TUKOGANJ) 		1726005087NRG24170820230582726 17/08/2023 LALJIRAM KHATI 1726005087WL044091 LALJIRAM KHATI 00697 BKID0MG0322 1105 1105 Processed 24/08/2023 713485742 LALJIRAMKHATI NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-087-001/217
(TUKOGANJ) 		1726005087NRG24170820230582727 17/08/2023 madhu bai 1726005087WL044091 madhu bai 00697 BKID0MG0322 1105 1105 Processed 24/08/2023 713485742 madhubai NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-087-001/218
(TUKOGANJ) 		1726005087NRG24170820230582728 17/08/2023 MANOHAR KHATI 1726005087WL044091 MANOHAR KHATI 00697 BKID0MG0322 1105 1105 Processed 24/08/2023 713485742 MANOHARKHATI NARMADA JHABUA GRAMIN BANK(508515)
47 SARANGPUR MP-26-005-087-001/218
(TUKOGANJ) 		1726005087NRG24170820230582729 17/08/2023 papita bai 1726005087WL044091 papita bai 00697 BKID0MG0322 1105 1105 Processed 24/08/2023 713485742 papitabai NARMADA JHABUA GRAMIN BANK(508515)
48 SARANGPUR MP-26-005-087-001/290-A
(TUKOGANJ) 		1726005087NRG24170820230582730 17/08/2023 pukhraj 1726005087WL044091 pukhraj 00697 BKID0MG0322 1105 1105 Processed 24/08/2023 713485742 pukhraj BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-087-001/296-A
(TUKOGANJ) 		1726005087NRG24170820230582733 17/08/2023 Bal mukund 1726005087WL044091 Bal mukund 00697 BKID0MG0322 1105 1105 Processed 24/08/2023 713485742 Balmukund NARMADA JHABUA GRAMIN BANK(508515)
50 SARANGPUR MP-26-005-087-001/296-A
(TUKOGANJ) 		1726005087NRG24170820230582734 17/08/2023 Maya bai 1726005087WL044091 Maya bai 00697 BKID0MG0322 1105 1105 Processed 24/08/2023 713485742 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
51 SARANGPUR MP-26-005-086-001/85
(TIKOD) 		1726005086NRG24160820230582546 17/08/2023 madubala bai 1726005086WL044058 madubala bai 00697 BKID0MG0337 1326 1326 Processed 24/08/2023 713485742 madubalabai BANK OF INDIA(508505)
SubTotal 1326 1326
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_170823APB_FTO_223134 Bank of India BKID0009068 LEEMA CHOUHAN 1326
2 SARANGPUR MP1726005_170823APB_FTO_223134 Bank of India BKID0009955 TALEN 1326
3 SARANGPUR MP1726005_170823APB_FTO_223134 Bank of India BKID0009957 SARANGPUR 4862
4 SARANGPUR MP1726005_170823APB_FTO_223134 Central Bank Of India CBIN0284741 PACHORE 3978
5 SARANGPUR MP1726005_170823APB_FTO_223134 Indian Bank IDIB000P507 PACHORE 2652
6 SARANGPUR MP1726005_170823APB_FTO_223134 Punjab National Bank PUNB0293300 PACHORE 29172
7 SARANGPUR MP1726005_170823APB_FTO_223134 State Bank of India SBIN0012175 PACHORE 1326
8 SARANGPUR MP1726005_170823APB_FTO_223134 State Bank of India SBIN0030072 SARANGPUR 5746
9 SARANGPUR MP1726005_170823APB_FTO_223134 State Bank of India SBIN0030181 PADHANA 1105
10 SARANGPUR MP1726005_170823APB_FTO_223134 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 3094
11 SARANGPUR MP1726005_170823APB_FTO_223134 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 8840
12 SARANGPUR MP1726005_170823APB_FTO_223134 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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