Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:05:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_270923APB_FTO_292748
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-26-005-096-001/191
(KALUKHEDA) 		1726005096NRG24270920230630264 27/09/2023 Ritesh Patidar 1726005096WL052239 Ritesh Patidar 00045 BARB0RAJRAJ 884 884 Processed 09/11/2023 297484295 RiteshPatidar BANK OF BARODA(606985)
SubTotal 884 884
2 SARANGPUR MP-26-005-096-001/192
(KALUKHEDA) 		1726005096NRG24270920230630265 27/09/2023 Sandip Patidar 1726005096WL052239 Sandip Patidar 00048 BKID0008856 884 884 Processed 09/11/2023 297484295 SandipPatidar BANK OF INDIA(508505)
SubTotal 884 884
3 SARANGPUR MP-26-005-048-001/10
(KADLAWAD) 		1726005048NRG24270920230629963 27/09/2023 Devsingh Bagri 1726005048WL052196 Devsingh Bagri 00048 BKID0009068 1326 1326 Processed 09/11/2023 297484295 DevsinghBagri BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-048-001/119
(KADLAWAD) 		1726005048NRG24270920230629964 27/09/2023 Shital 1726005048WL052196 Shital 00048 BKID0009068 1326 1326 Processed 09/11/2023 297484295 Shital BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-048-001/95-A
(KADLAWAD) 		1726005048NRG24270920230629972 27/09/2023 karansingh 1726005048WL052196 karansingh 00048 BKID0009068 1326 1326 Processed 09/11/2023 297484295 karansingh BANK OF INDIA(508505)
SubTotal 3978 3978
6 SARANGPUR MP-26-005-003-001/390-A
(AMLAROD) 		1726005003NRG24270920230630333 27/09/2023 PAVAN KUMAR 1726005003WL052255 PAVAN KUMAR 00048 BKID0009952 2210 2210 Processed 09/11/2023 297484295 PAVANKUMAR BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-013-002/56-A
(BHANDAWAD) 		1726005013NRG24270920230630568 27/09/2023 lalit 1726005013WL052297 lalit 00048 BKID0009952 1326 1326 Processed 09/11/2023 297484295 lalit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
8 SARANGPUR MP-26-005-019-001/235
(BUDHANPUR) 		1726005019NRG24270920230629752 27/09/2023 AMBARAM 1726005019WL052140 AMBARAM 00048 BKID0009955 884 884 Processed 09/11/2023 297484295 AMBARAM FINO PAYMENTS BANK LTD(608001)
9 SARANGPUR MP-26-005-019-001/29-A
(BUDHANPUR) 		1726005019NRG24270920230629741 27/09/2023 NARAYAN 1726005019WL052137 NARAYAN 00048 BKID0009955 1326 1326 Processed 09/11/2023 297484295 NARAYAN BANK OF INDIA(508505)
SubTotal 2210 2210
10 SARANGPUR MP-26-005-048-001/227-A
(KADLAWAD) 		1726005048NRG24270920230629967 27/09/2023 RAMCHARN 1726005048WL052196 RAMCHARN 00048 BKID0009957 1326 1326 Processed 09/11/2023 297484295 RAMCHARN NARMADA JHABUA GRAMIN BANK(508515)
11 SARANGPUR MP-26-005-096-001/153
(KALUKHEDA) 		1726005096NRG24270920230630263 27/09/2023 Reena 1726005096WL052239 Reena 00048 BKID0009957 884 884 Processed 09/11/2023 297484295 Reena BANK OF INDIA(508505)
SubTotal 2210 2210
12 SARANGPUR MP-26-005-048-001/72
(KADLAWAD) 		1726005048NRG24270920230629970 27/09/2023 Rahul Jhala 1726005048WL052196 Rahul Jhala 00048 BKID0009960 1326 1326 Processed 09/11/2023 297484295 RahulJhala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SARANGPUR MP-26-005-013-002/56-A
(BHANDAWAD) 		1726005013NRG24270920230630569 27/09/2023 kunti bai 1726005013WL052297 kunti bai 00354 PUNB0293300 1326 1326 Processed 09/11/2023 297484295 kuntibai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 SARANGPUR MP-26-005-019-001/406
(BUDHANPUR) 		1726005019NRG24270920230629754 27/09/2023 gaytri malviya 1726005019WL052140 gaytri malviya 00415 SBIN0000317 1326 1326 Processed 09/11/2023 297484295 gaytrimalviya BANK OF INDIA(508505)
SubTotal 1326 1326
15 SARANGPUR MP-26-005-048-001/12
(KADLAWAD) 		1726005048NRG24270920230629965 27/09/2023 Bhagwan Singh Bhilala 1726005048WL052196 Bhagwan Singh Bhilala 00415 SBIN0005861 1326 1326 Processed 09/11/2023 297484295 BhagwanSinghBhilala STATE BANK OF INDIA(508548)
16 SARANGPUR MP-26-005-095-002/173
(TARLAKHEDI) 		1726005095NRG24270920230630356 27/09/2023 Ashok Dhanawad 1726005095WL052266 Ashok Dhanawad 00415 SBIN0005861 1326 1326 Processed 09/11/2023 297484295 AshokDhanawad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 SARANGPUR MP-26-005-019-001/254
(BUDHANPUR) 		1726005019NRG24270920230629757 27/09/2023 SHYAM SINGH Solanki 1726005019WL052141 SHYAM SINGH Solanki 00415 SBIN0030007 1326 1326 Processed 09/11/2023 297484295 SHYAMSINGHSolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SARANGPUR MP-26-005-095-002/173
(TARLAKHEDI) 		1726005095NRG24270920230630357 27/09/2023 Tanuja Dhanawat 1726005095WL052266 Tanuja Dhanawat 00415 SBIN0030072 1326 1326 Processed 09/11/2023 297484295 TanujaDhanawat STATE BANK OF INDIA(508548)
19 SARANGPUR MP-26-005-095-002/7
(TARLAKHEDI) 		1726005095NRG24270920230630358 27/09/2023 Radheshyam 1726005095WL052266 Radheshyam 00415 SBIN0030072 1326 1326 Processed 09/11/2023 297484295 Radheshyam STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-095-002/9
(TARLAKHEDI) 		1726005095NRG24270920230630360 27/09/2023 Pavitra Dholpuriya 1726005095WL052266 Pavitra Dholpuriya 00415 SBIN0030072 1326 1326 Processed 09/11/2023 297484295 PavitraDholpuriya BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-096-001/147
(KALUKHEDA) 		1726005096NRG24270920230630261 27/09/2023 NAND KISHORE 1726005096WL052239 NAND KISHORE 00415 SBIN0030072 884 884 Processed 09/11/2023 297484295 NANDKISHORE STATE BANK OF INDIA(508548)
22 SARANGPUR MP-26-005-096-001/147-A
(KALUKHEDA) 		1726005096NRG24270920230630262 27/09/2023 SEEMA PATIDAR 1726005096WL052239 SEEMA PATIDAR 00415 SBIN0030072 884 884 Processed 09/11/2023 297484295 SEEMAPATIDAR STATE BANK OF INDIA(508548)
SubTotal 5746 5746
23 SARANGPUR MP-26-005-019-001/207
(BUDHANPUR) 		1726005019NRG24270920230629740 27/09/2023 sathis 1726005019WL052137 sathis 00415 SBIN0030181 663 663 Processed 09/11/2023 297484295 sathis STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-019-001/310
(BUDHANPUR) 		1726005019NRG24270920230629762 27/09/2023 jorawar 1726005019WL052142 jorawar 00415 SBIN0030181 1326 1326 Processed 09/11/2023 297484295 jorawar STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-019-002/126
(BUDHANPUR) 		1726005019NRG24270920230629755 27/09/2023 manohar 1726005019WL052140 manohar 00415 SBIN0030181 663 663 Processed 09/11/2023 297484295 manohar STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-019-002/153-B
(BUDHANPUR) 		1726005019NRG24270920230629744 27/09/2023 LALTA BAI 1726005019WL052137 LALTA BAI 00415 SBIN0030181 1326 1326 Processed 09/11/2023 297484295 LALTABAI BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-019-002/176-C
(BUDHANPUR) 		1726005019NRG24270920230629760 27/09/2023 pinkeshbai 1726005019WL052141 pinkeshbai 00415 SBIN0030181 1105 1105 Processed 09/11/2023 297484295 pinkeshbai STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-019-002/363
(BUDHANPUR) 		1726005019NRG24270920230629764 27/09/2023 satanaran 1726005019WL052142 satanaran 00415 SBIN0030181 1326 1326 Processed 09/11/2023 297484295 satanaran STATE BANK OF INDIA(508548)
SubTotal 6409 6409
29 SARANGPUR MP-26-005-048-001/75
(KADLAWAD) 		1726005048NRG24270920230629971 27/09/2023 Jitendra Singh 1726005048WL052196 Jitendra Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297484295 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 SARANGPUR MP-26-005-019-001/313
(BUDHANPUR) 		1726005019NRG24270920230629753 27/09/2023 bhanwar 1726005019WL052140 bhanwar 00697 BKID0MG0301 1326 1326 Processed 09/11/2023 297484295 bhanwar STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-019-002/255-C
(BUDHANPUR) 		1726005019NRG24270920230629763 27/09/2023 bheru singh 1726005019WL052142 bheru singh 00697 BKID0MG0301 1326 1326 Processed 09/11/2023 297484295 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
32 SARANGPUR MP-26-005-095-002/7
(TARLAKHEDI) 		1726005095NRG24270920230630359 27/09/2023 Seemabai 1726005095WL052266 Seemabai 00697 BKID0MG0311 1326 1326 Processed 09/11/2023 297484295 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 SARANGPUR MP-26-005-070-001/1116-D
(PADLIYAMATA) 		1726005070NRG24270920230630304 27/09/2023 koshalya bai 1726005070WL052252 koshalya bai 00697 BKID0MG0326 2652 2652 Processed 09/11/2023 297484295 koshalyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
34 SARANGPUR MP-26-005-019-001/348
(BUDHANPUR) 		1726005019NRG24270920230629743 27/09/2023 ARJUNSINGH 1726005019WL052137 ARJUNSINGH 00697 BKID0MG0337 1326 1326 Processed 09/11/2023 297484295 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_270923APB_FTO_292748 Bank of Baroda BARB0RAJRAJ RAJGARH 884
2 SARANGPUR MP1726005_270923APB_FTO_292748 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 884
3 SARANGPUR MP1726005_270923APB_FTO_292748 Bank of India BKID0009068 LEEMA CHOUHAN 3978
4 SARANGPUR MP1726005_270923APB_FTO_292748 Bank of India BKID0009952 KHUJNER 3536
5 SARANGPUR MP1726005_270923APB_FTO_292748 Bank of India BKID0009955 TALEN 2210
6 SARANGPUR MP1726005_270923APB_FTO_292748 Bank of India BKID0009957 SARANGPUR 2210
7 SARANGPUR MP1726005_270923APB_FTO_292748 Bank of India BKID0009960 CHHAPIHEDA 1326
8 SARANGPUR MP1726005_270923APB_FTO_292748 Punjab National Bank PUNB0293300 PACHORE 1326
9 SARANGPUR MP1726005_270923APB_FTO_292748 State Bank of India SBIN0000317 ASTHA 1326
10 SARANGPUR MP1726005_270923APB_FTO_292748 State Bank of India SBIN0005861 ADB SARANGPUR 2652
11 SARANGPUR MP1726005_270923APB_FTO_292748 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
12 SARANGPUR MP1726005_270923APB_FTO_292748 State Bank of India SBIN0030072 SARANGPUR 5746
13 SARANGPUR MP1726005_270923APB_FTO_292748 State Bank of India SBIN0030181 PADHANA 6409
14 SARANGPUR MP1726005_270923APB_FTO_292748 India Post Payments Bank IPOS0000001 Rajgarh 1326
15 SARANGPUR MP1726005_270923APB_FTO_292748 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 2652
16 SARANGPUR MP1726005_270923APB_FTO_292748 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
17 SARANGPUR MP1726005_270923APB_FTO_292748 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 2652
18 SARANGPUR MP1726005_270923APB_FTO_292748 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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