Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_140923APB_FTO_265415
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-26-005-017-001/204-A
(BHUMKA) 		1726005017NRG24140920230617363 14/09/2023 Reenakuwar 1726005017WL050046 Reenakuwar 00048 BKID0009068 2652 2652 Processed 25/09/2023 394869531 Reenakuwar BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-017-001/204-A
(BHUMKA) 		1726005017NRG24140920230617362 14/09/2023 Tej singh 1726005017WL050046 Tej singh 00048 BKID0009068 2652 2652 Processed 25/09/2023 394869531 Tejsingh BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-017-001/4-A
(BHUMKA) 		1726005017NRG24140920230617352 14/09/2023 mahesh dhakad 1726005017WL050043 mahesh dhakad 00048 BKID0009068 2652 2652 Processed 25/09/2023 394869531 maheshdhakad BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-017-001/4-A
(BHUMKA) 		1726005017NRG24140920230617353 14/09/2023 shila dhakad 1726005017WL050043 shila dhakad 00048 BKID0009068 2652 2652 Processed 25/09/2023 394869531 shiladhakad BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-017-002/161-A
(BHUMKA) 		1726005000NRG24130920230617023 14/09/2023 mohan 1726005WL049938 mohan 00048 BKID0009068 2652 2652 Processed 25/09/2023 394869531 mohan BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-017-002/55-B
(BHUMKA) 		1726005017NRG24140920230617348 14/09/2023 Ramesh 1726005017WL050040 Ramesh 00048 BKID0009068 2652 2652 Processed 25/09/2023 394869531 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 SARANGPUR MP-26-005-017-002/82-A
(BHUMKA) 		1726005017NRG24140920230617350 14/09/2023 DHAPU BAI 1726005017WL050042 DHAPU BAI 00048 BKID0009068 204 204 Processed 25/09/2023 394869531 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
8 SARANGPUR MP-26-005-024-002/46-A
(DEDLA) 		1726005024NRG24140920230618032 14/09/2023 Jivan 1726005024WL050120 Jivan 00048 BKID0009068 2652 2652 Processed 25/09/2023 394869531 Jivan BANK OF INDIA(508505)
SubTotal 18768 18768
9 SARANGPUR MP-26-005-030-003/118-A
(DOBDA JAMINDAR) 		1726005030NRG24140920230617660 14/09/2023 Rahul 1726005030WL050088 Rahul 00048 BKID0009952 221 221 Processed 25/09/2023 394869531 Rahul BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-030-003/19-A
(DOBDA JAMINDAR) 		1726005030NRG24140920230617666 14/09/2023 Gopal 1726005030WL050088 Gopal 00048 BKID0009952 221 221 Processed 25/09/2023 394869531 Gopal BANK OF INDIA(508505)
SubTotal 442 442
11 SARANGPUR MP-26-005-044-001/153
(JABARDI) 		1726005044NRG24140920230617280 14/09/2023 MAKHAN SINGH 1726005044WL050028 MAKHAN SINGH 00048 BKID0009955 1105 1105 Processed 25/09/2023 394869531 MAKHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 SARANGPUR MP-26-005-044-001/153
(JABARDI) 		1726005044NRG24140920230617281 14/09/2023 RAMKUNWAR 1726005044WL050028 RAMKUNWAR 00048 BKID0009955 884 884 Processed 25/09/2023 394869531 RAMKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
13 SARANGPUR MP-26-005-044-001/18-A
(JABARDI) 		1726005044NRG24140920230617283 14/09/2023 SHANTA BAI 1726005044WL050028 SHANTA BAI 00048 BKID0009955 1105 1105 Processed 25/09/2023 394869531 SHANTABAI BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-044-002/106
(JABARDI) 		1726005044NRG24140920230617290 14/09/2023 LAKHAN SINGH 1726005044WL050028 LAKHAN SINGH 00048 BKID0009955 884 884 Processed 25/09/2023 394869531 LAKHANSINGH BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-044-002/202
(JABARDI) 		1726005044NRG24140920230617292 14/09/2023 VIDHAYA BAI 1726005044WL050028 VIDHAYA BAI 00048 BKID0009955 884 884 Processed 25/09/2023 394869531 VIDHAYABAI BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-044-002/3-A
(JABARDI) 		1726005044NRG24140920230617293 14/09/2023 Sunita Manoj 1726005044WL050028 Sunita Manoj 00048 BKID0009955 663 663 Processed 25/09/2023 394869531 SunitaManoj BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-044-002/33
(JABARDI) 		1726005044NRG24140920230617295 14/09/2023 Sodan Singh 1726005044WL050028 Sodan Singh 00048 BKID0009955 1105 1105 Processed 25/09/2023 394869531 SodanSingh BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-044-002/62
(JABARDI) 		1726005044NRG24140920230617297 14/09/2023 SIDHANATH SINGH 1726005044WL050028 SIDHANATH SINGH 00048 BKID0009955 1105 1105 Processed 25/09/2023 394869531 SIDHANATHSINGH BANK OF INDIA(508505)
SubTotal 7735 7735
19 SARANGPUR MP-26-005-017-002/67-D
(BHUMKA) 		1726005017NRG24140920230617361 14/09/2023 ANAR BAI 1726005017WL050045 ANAR BAI 00048 BKID0009957 2652 2652 Processed 25/09/2023 394869531 ANARBAI BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-017-002/67-D
(BHUMKA) 		1726005017NRG24140920230617360 14/09/2023 NARAYAN SINGH 1726005017WL050045 NARAYAN SINGH 00048 BKID0009957 2652 2652 Processed 25/09/2023 394869531 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 SARANGPUR MP-26-005-029-001/162
(DIGWAD) 		1726005029NRG24140920230617739 14/09/2023 SIDHNATH 1726005029WL050098 SIDHNATH 00048 BKID0009957 1105 1105 Processed 25/09/2023 394869531 SIDHNATH BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-029-001/231
(DIGWAD) 		1726005029NRG24140920230617747 14/09/2023 santosh varma 1726005029WL050104 santosh varma 00048 BKID0009957 1105 1105 Processed 25/09/2023 394869531 santoshvarma BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-029-001/239-B
(DIGWAD) 		1726005029NRG24140920230617741 14/09/2023 arunmalviya 1726005029WL050100 arunmalviya 00048 BKID0009957 1105 1105 Processed 25/09/2023 394869531 arunmalviya FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
24 SARANGPUR MP-26-005-044-001/261
(JABARDI) 		1726005044NRG24140920230617289 14/09/2023 PREMBAI 1726005044WL050028 PREMBAI 00415 SBIN0015772 221 221 Processed 25/09/2023 394869531 PREMBAI STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-044-001/261
(JABARDI) 		1726005044NRG24140920230617288 14/09/2023 SIDDHULAL 1726005044WL050028 SIDDHULAL 00415 SBIN0015772 1105 1105 Processed 25/09/2023 394869531 SIDDHULAL STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-044-002/42
(JABARDI) 		1726005044NRG24140920230617296 14/09/2023 Nemchand 1726005044WL050028 Nemchand 00415 SBIN0015772 1105 1105 Processed 25/09/2023 394869531 Nemchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
27 SARANGPUR MP-26-005-024-002/56-B
(DEDLA) 		1726005024NRG24140920230618034 14/09/2023 Ramsing Bhilala 1726005024WL050120 Ramsing Bhilala 00415 SBIN0030072 1989 1989 Processed 25/09/2023 394869531 RamsingBhilala STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-029-001/156
(DIGWAD) 		1726005029NRG24140920230617730 14/09/2023 PRATIKARAJUT 1726005029WL050095 PRATIKARAJUT 00415 SBIN0030072 1105 1105 Processed 25/09/2023 394869531 PRATIKARAJUT INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARANGPUR MP-26-005-029-001/231
(DIGWAD) 		1726005029NRG24140920230617748 14/09/2023 rajal bai 1726005029WL050104 rajal bai 00415 SBIN0030072 1105 1105 Processed 25/09/2023 394869531 rajalbai STATE BANK OF INDIA(508548)
30 SARANGPUR MP-26-005-029-001/239-A
(DIGWAD) 		1726005029NRG24140920230617746 14/09/2023 Santosh bai 1726005029WL050103 Santosh bai 00415 SBIN0030072 1105 1105 Processed 25/09/2023 394869531 Santoshbai STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-029-001/305
(DIGWAD) 		1726005029NRG24140920230617749 14/09/2023 GULABBAI 1726005029WL050104 GULABBAI 00415 SBIN0030072 1105 1105 Processed 25/09/2023 394869531 GULABBAI STATE BANK OF INDIA(508548)
32 SARANGPUR MP-26-005-029-002/179
(DIGWAD) 		1726005029NRG24140920230617750 14/09/2023 LAKHANSINGH 1726005029WL050105 LAKHANSINGH 00415 SBIN0030072 1326 1326 Processed 25/09/2023 394869531 LAKHANSINGH STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-029-002/31
(DIGWAD) 		1726005029NRG24140920230617751 14/09/2023 KALABAI 1726005029WL050105 KALABAI 00415 SBIN0030072 1326 1326 Processed 25/09/2023 394869531 KALABAI STATE BANK OF INDIA(508548)
34 SARANGPUR MP-26-005-029-003/140
(DIGWAD) 		1726005029NRG24140920230617745 14/09/2023 pooja bai 1726005029WL050102 pooja bai 00415 SBIN0030072 1105 1105 Processed 25/09/2023 394869531 poojabai STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-037-001/522-A
(GULAWTA) 		1726005037NRG24140920230617178 14/09/2023 SEEMA BAI 1726005037WL049992 SEEMA BAI 00415 SBIN0030072 1326 1326 Processed 25/09/2023 394869531 SEEMABAI STATE BANK OF INDIA(508548)
SubTotal 11492 11492
36 SARANGPUR MP-26-005-044-002/165
(JABARDI) 		1726005044NRG24140920230617291 14/09/2023 Virendr Singh 1726005044WL050028 Virendr Singh 00415 SBIN0030181 1105 1105 Processed 25/09/2023 394869531 VirendrSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 SARANGPUR MP-26-005-029-001/349
(DIGWAD) 		1726005029NRG24140920230617732 14/09/2023 SUGAN BAI 1726005029WL050096 SUGAN BAI 00415 SBIN0030195 1105 1105 Processed 25/09/2023 394869531 SUGANBAI STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-029-001/349
(DIGWAD) 		1726005029NRG24140920230617731 14/09/2023 YASWANT SINGH 1726005029WL050096 YASWANT SINGH 00415 SBIN0030195 1105 1105 Processed 25/09/2023 394869531 YASWANTSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
39 SARANGPUR MP-26-005-030-003/137-A
(DOBDA JAMINDAR) 		1726005030NRG24140920230617662 14/09/2023 Sunil 1726005030WL050088 Sunil 00691 IPOS0000001 221 221 Processed 25/09/2023 394869531 Sunil AU SMALL FINANCE BANK LTD(608088)
SubTotal 221 221
40 SARANGPUR MP-26-005-017-001/217
(BHUMKA) 		1726005000NRG24130920230617022 14/09/2023 BALCHAND 1726005WL049938 BALCHAND 00697 BKID0MG0303 2652 2652 Processed 25/09/2023 394869531 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
41 SARANGPUR MP-26-005-024-002/5-A
(DEDLA) 		1726005024NRG24140920230618033 14/09/2023 Ghanshyam 1726005024WL050120 Ghanshyam 00697 BKID0MG0303 221 221 Processed 25/09/2023 394869531 Ghanshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2873 2873
42 SARANGPUR MP-26-005-017-002/252-A
(BHUMKA) 		1726005000NRG24130920230617024 14/09/2023 Shyama bai 1726005WL049938 Shyama bai 00697 BKID0MG0333 2652 2652 Processed 25/09/2023 394869531 Shyamabai NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-017-002/82-A
(BHUMKA) 		1726005017NRG24140920230617351 14/09/2023 RAMBILASH 1726005017WL050042 RAMBILASH 00697 BKID0MG0333 2856 2856 Processed 25/09/2023 394869531 RAMBILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5508 5508
44 SARANGPUR MP-26-005-044-001/18-A
(JABARDI) 		1726005044NRG24140920230617282 14/09/2023 DIPA BAI 1726005044WL050028 DIPA BAI 00697 BKID0MG0337 1105 1105 Processed 25/09/2023 394869531 DIPABAI NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-044-001/209
(JABARDI) 		1726005044NRG24140920230617284 14/09/2023 BISHNU 1726005044WL050028 BISHNU 00697 BKID0MG0337 1105 1105 Processed 25/09/2023 394869531 BISHNU NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-044-001/209
(JABARDI) 		1726005044NRG24140920230617285 14/09/2023 RUKAMA BAI 1726005044WL050028 RUKAMA BAI 00697 BKID0MG0337 884 884 Processed 25/09/2023 394869531 RUKAMABAI NARMADA JHABUA GRAMIN BANK(508515)
47 SARANGPUR MP-26-005-044-001/222
(JABARDI) 		1726005044NRG24140920230617286 14/09/2023 laxminarayan 1726005044WL050028 laxminarayan 00697 BKID0MG0337 1105 1105 Processed 25/09/2023 394869531 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
48 SARANGPUR MP-26-005-044-001/222
(JABARDI) 		1726005044NRG24140920230617287 14/09/2023 Savatri Bai 1726005044WL050028 Savatri Bai 00697 BKID0MG0337 884 884 Processed 25/09/2023 394869531 SavatriBai NARMADA JHABUA GRAMIN BANK(508515)
49 SARANGPUR MP-26-005-044-002/30
(JABARDI) 		1726005044NRG24140920230617294 14/09/2023 HIralal 1726005044WL050028 HIralal 00697 BKID0MG0337 1105 1105 Processed 25/09/2023 394869531 HIralal NARMADA JHABUA GRAMIN BANK(508515)
50 SARANGPUR MP-26-005-044-002/80
(JABARDI) 		1726005044NRG24140920230617298 14/09/2023 Ramesh 1726005044WL050028 Ramesh 00697 BKID0MG0337 1105 1105 Processed 25/09/2023 394869531 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
51 SARANGPUR MP-26-005-029-003/106
(DIGWAD) 		1726005029NRG24140920230617740 14/09/2023 bhagwan singh 1726005029WL050099 bhagwan singh 00697 BKID0NAMRGB 1105 1105 Processed 25/09/2023 394869531 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 69802 69802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_140923APB_FTO_265415 Bank of India BKID0009068 LEEMA CHOUHAN 18768
2 SARANGPUR MP1726005_140923APB_FTO_265415 Bank of India BKID0009952 KHUJNER 442
3 SARANGPUR MP1726005_140923APB_FTO_265415 Bank of India BKID0009955 TALEN 7735
4 SARANGPUR MP1726005_140923APB_FTO_265415 Bank of India BKID0009957 SARANGPUR 8619
5 SARANGPUR MP1726005_140923APB_FTO_265415 State Bank of India SBIN0015772 TALEN 2431
6 SARANGPUR MP1726005_140923APB_FTO_265415 State Bank of India SBIN0030072 SARANGPUR 11492
7 SARANGPUR MP1726005_140923APB_FTO_265415 State Bank of India SBIN0030181 PADHANA 1105
8 SARANGPUR MP1726005_140923APB_FTO_265415 State Bank of India SBIN0030195 UDANKHEDI 2210
9 SARANGPUR MP1726005_140923APB_FTO_265415 India Post Payments Bank IPOS0000001 Rajgarh 221
10 SARANGPUR MP1726005_140923APB_FTO_265415 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 2873
11 SARANGPUR MP1726005_140923APB_FTO_265415 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 5508
12 SARANGPUR MP1726005_140923APB_FTO_265415 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 7293
13 SARANGPUR MP1726005_140923APB_FTO_265415 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGPUR (MPGB) 1105

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