Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:49:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_130124APB_FTO_430201
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-26-005-054-002/142
(KHAJURIYGHATA) 		1726005054NRG24130120240895351 13/01/2024 Inder Singh 1726005054WL068965 Inder Singh 00048 BKID0009068 1326 1326 Processed 14/03/2024 706509656 InderSingh FINO PAYMENTS BANK LTD(608001)
2 SARANGPUR MP-26-005-054-002/151-A
(KHAJURIYGHATA) 		1726005054NRG24130120240895352 13/01/2024 Vinod Pal 1726005054WL068965 Vinod Pal 00048 BKID0009068 1326 1326 Processed 14/03/2024 706509656 VinodPal INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARANGPUR MP-26-005-054-002/164-A
(KHAJURIYGHATA) 		1726005054NRG24130120240895353 13/01/2024 Pintu 1726005054WL068965 Pintu 00048 BKID0009068 1326 1326 Processed 14/03/2024 706509656 Pintu BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-054-002/199-B
(KHAJURIYGHATA) 		1726005054NRG24130120240895355 13/01/2024 Deepak 1726005054WL068965 Deepak 00048 BKID0009068 1326 1326 Processed 14/03/2024 706509656 Deepak FINO PAYMENTS BANK LTD(608001)
5 SARANGPUR MP-26-005-054-002/20-A
(KHAJURIYGHATA) 		1726005054NRG24130120240895356 13/01/2024 BABULAL 1726005054WL068965 BABULAL 00048 BKID0009068 1326 1326 Processed 14/03/2024 706509656 BABULAL BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-054-002/23-B
(KHAJURIYGHATA) 		1726005054NRG24130120240895357 13/01/2024 Lakhan 1726005054WL068965 Lakhan 00048 BKID0009068 1326 1326 Processed 14/03/2024 706509656 Lakhan BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-054-002/262
(KHAJURIYGHATA) 		1726005054NRG24130120240895359 13/01/2024 DENESH 1726005054WL068965 DENESH 00048 BKID0009068 1326 1326 Processed 14/03/2024 706509656 DENESH FINO PAYMENTS BANK LTD(608001)
8 SARANGPUR MP-26-005-054-002/304-A
(KHAJURIYGHATA) 		1726005054NRG24130120240895361 13/01/2024 JASMAN SINGH 1726005054WL068965 JASMAN SINGH 00048 BKID0009068 1326 1326 Processed 14/03/2024 706509656 JASMANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 SARANGPUR MP-26-005-054-002/312-A
(KHAJURIYGHATA) 		1726005054NRG24130120240895362 13/01/2024 Lad singh 1726005054WL068965 Lad singh 00048 BKID0009068 1326 1326 Processed 14/03/2024 706509656 Ladsingh STATE BANK OF INDIA(508548)
10 SARANGPUR MP-26-005-054-002/313-A
(KHAJURIYGHATA) 		1726005054NRG24130120240895363 13/01/2024 MANOHAR 1726005054WL068965 MANOHAR 00048 BKID0009068 1326 1326 Processed 14/03/2024 706509656 MANOHAR FINO PAYMENTS BANK LTD(608001)
11 SARANGPUR MP-26-005-054-002/352
(KHAJURIYGHATA) 		1726005054NRG24130120240895367 13/01/2024 CHADAR SINGH 1726005054WL068965 CHADAR SINGH 00048 BKID0009068 1326 1326 Processed 14/03/2024 706509656 CHADARSINGH BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-054-002/409-A
(KHAJURIYGHATA) 		1726005054NRG24130120240895370 13/01/2024 MAHESH 1726005054WL068965 MAHESH 00048 BKID0009068 1326 1326 Processed 14/03/2024 706509656 MAHESH BANK OF INDIA(508505)
SubTotal 15912 15912
13 SARANGPUR MP-26-005-040-003/166
(HALUHEDI KALAN) 		1726005040NRG24130120240895421 13/01/2024 krisnapal singh 1726005040WL068969 krisnapal singh 00048 BKID0009956 1326 1326 Processed 14/03/2024 706509656 krisnapalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 SARANGPUR MP-26-005-054-002/23-C
(KHAJURIYGHATA) 		1726005054NRG24130120240895358 13/01/2024 Jetendra 1726005054WL068965 Jetendra 00048 BKID0009957 1326 1326 Processed 14/03/2024 706509656 Jetendra FINO PAYMENTS BANK LTD(608001)
15 SARANGPUR MP-26-005-054-002/32
(KHAJURIYGHATA) 		1726005054NRG24130120240895364 13/01/2024 Ramkaran 1726005054WL068965 Ramkaran 00048 BKID0009957 1326 1326 Processed 14/03/2024 706509656 Ramkaran BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-054-002/343
(KHAJURIYGHATA) 		1726005054NRG24130120240895365 13/01/2024 Dayal 1726005054WL068965 Dayal 00048 BKID0009957 1326 1326 Processed 14/03/2024 706509656 Dayal FINO PAYMENTS BANK LTD(608001)
17 SARANGPUR MP-26-005-054-002/356
(KHAJURIYGHATA) 		1726005054NRG24130120240895368 13/01/2024 shivsingh 1726005054WL068965 shivsingh 00048 BKID0009957 1326 1326 Processed 14/03/2024 706509656 shivsingh FINO PAYMENTS BANK LTD(608001)
18 SARANGPUR MP-26-005-054-002/359
(KHAJURIYGHATA) 		1726005054NRG24130120240895369 13/01/2024 DEVKARAN 1726005054WL068965 DEVKARAN 00048 BKID0009957 1326 1326 Processed 14/03/2024 706509656 DEVKARAN FINO PAYMENTS BANK LTD(608001)
19 SARANGPUR MP-26-005-054-002/57
(KHAJURIYGHATA) 		1726005054NRG24130120240895371 13/01/2024 NANDKISHORE 1726005054WL068965 NANDKISHORE 00048 BKID0009957 1326 1326 Processed 14/03/2024 706509656 NANDKISHORE BANK OF INDIA(508505)
SubTotal 7956 7956
20 SARANGPUR MP-26-005-040-003/126-A
(HALUHEDI KALAN) 		1726005040NRG24130120240895419 13/01/2024 sodan singh 1726005040WL068969 sodan singh 00089 CBIN0284741 1326 1326 Processed 14/03/2024 706509656 sodansingh CENTRAL BANK OF INDIA(607115)
21 SARANGPUR MP-26-005-040-003/77-B
(HALUHEDI KALAN) 		1726005040NRG24130120240895423 13/01/2024 shailandr 1726005040WL068969 shailandr 00089 CBIN0284741 1326 1326 Processed 14/03/2024 706509656 shailandr STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 SARANGPUR MP-26-005-040-003/191
(HALUHEDI KALAN) 		1726005040NRG24130120240895422 13/01/2024 Ghanshyam 1726005040WL068969 Ghanshyam 00176 IDIB000P507 1326 1326 Processed 14/03/2024 706509656 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 SARANGPUR MP-26-005-040-002/102
(HALUHEDI KALAN) 		1726005040NRG24130120240895408 13/01/2024 padam bai 1726005040WL068969 padam bai 00354 PUNB0293300 1326 1326 Processed 14/03/2024 706509656 padambai PUNJAB NATIONAL BANK(508568)
24 SARANGPUR MP-26-005-040-002/102-A
(HALUHEDI KALAN) 		1726005040NRG24130120240895409 13/01/2024 pooja 1726005040WL068969 pooja 00354 PUNB0293300 1326 1326 Processed 14/03/2024 706509656 pooja PUNJAB NATIONAL BANK(508568)
25 SARANGPUR MP-26-005-040-002/103
(HALUHEDI KALAN) 		1726005040NRG24130120240895410 13/01/2024 shyama bai 1726005040WL068969 shyama bai 00354 PUNB0293300 1326 1326 Processed 14/03/2024 706509656 shyamabai PUNJAB NATIONAL BANK(508568)
26 SARANGPUR MP-26-005-040-002/168
(HALUHEDI KALAN) 		1726005040NRG24130120240895412 13/01/2024 balchand 1726005040WL068969 balchand 00354 PUNB0293300 1326 1326 Processed 14/03/2024 706509656 balchand PUNJAB NATIONAL BANK(508568)
27 SARANGPUR MP-26-005-040-002/224
(HALUHEDI KALAN) 		1726005040NRG24130120240895413 13/01/2024 sangita bai 1726005040WL068969 sangita bai 00354 PUNB0293300 1326 1326 Processed 14/03/2024 706509656 sangitabai PUNJAB NATIONAL BANK(508568)
28 SARANGPUR MP-26-005-040-002/244
(HALUHEDI KALAN) 		1726005040NRG24130120240895414 13/01/2024 ramprasad 1726005040WL068969 ramprasad 00354 PUNB0293300 1326 1326 Processed 14/03/2024 706509656 ramprasad PUNJAB NATIONAL BANK(508568)
29 SARANGPUR MP-26-005-040-002/244
(HALUHEDI KALAN) 		1726005040NRG24130120240895415 13/01/2024 rodi bai kumbkar 1726005040WL068969 rodi bai kumbkar 00354 PUNB0293300 1326 1326 Processed 14/03/2024 706509656 rodibaikumbkar PUNJAB NATIONAL BANK(508568)
30 SARANGPUR MP-26-005-040-002/92
(HALUHEDI KALAN) 		1726005040NRG24130120240895417 13/01/2024 manisha bai 1726005040WL068969 manisha bai 00354 PUNB0293300 1326 1326 Processed 14/03/2024 706509656 manishabai PUNJAB NATIONAL BANK(508568)
31 SARANGPUR MP-26-005-040-003/113-A
(HALUHEDI KALAN) 		1726005040NRG24130120240895418 13/01/2024 chami bai 1726005040WL068969 chami bai 00354 PUNB0293300 1326 1326 Processed 14/03/2024 706509656 chamibai PUNJAB NATIONAL BANK(508568)
32 SARANGPUR MP-26-005-040-003/133-B
(HALUHEDI KALAN) 		1726005040NRG24130120240895420 13/01/2024 phundakavar 1726005040WL068969 phundakavar 00354 PUNB0293300 1326 1326 Processed 14/03/2024 706509656 phundakavar PUNJAB NATIONAL BANK(508568)
33 SARANGPUR MP-26-005-040-003/77-B
(HALUHEDI KALAN) 		1726005040NRG24130120240895424 13/01/2024 kamlesh kuwar 1726005040WL068969 kamlesh kuwar 00354 PUNB0293300 1326 1326 Processed 14/03/2024 706509656 kamleshkuwar PUNJAB NATIONAL BANK(508568)
34 SARANGPUR MP-26-005-040-003/96-C
(HALUHEDI KALAN) 		1726005040NRG24130120240895425 13/01/2024 jograj singh 1726005040WL068969 jograj singh 00354 PUNB0293300 1326 1326 Processed 14/03/2024 706509656 jograjsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 SARANGPUR MP-26-005-040-003/96-C
(HALUHEDI KALAN) 		1726005040NRG24130120240895426 13/01/2024 lokendra singh 1726005040WL068969 lokendra singh 00354 PUNB0293300 1326 1326 Processed 14/03/2024 706509656 lokendrasingh STATE BANK OF INDIA(508548)
SubTotal 17238 17238
36 SARANGPUR MP-26-005-054-002/351-A
(KHAJURIYGHATA) 		1726005054NRG24130120240895366 13/01/2024 SANTOSH 1726005054WL068965 SANTOSH 00415 SBIN0030072 1326 1326 Processed 14/03/2024 706509656 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SARANGPUR MP-26-005-040-002/92
(HALUHEDI KALAN) 		1726005040NRG24130120240895416 13/01/2024 Dinesh 1726005040WL068969 Dinesh 00415 SBIN0030465 1326 1326 Processed 14/03/2024 706509656 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 SARANGPUR MP-26-005-054-002/116-B
(KHAJURIYGHATA) 		1726005054NRG24130120240895349 13/01/2024 Ramkala Bai 1726005054WL068965 Ramkala Bai 00688 FINO0001446 1326 1326 Processed 14/03/2024 706509656 RamkalaBai FINO PAYMENTS BANK LTD(608001)
39 SARANGPUR MP-26-005-054-002/117-C
(KHAJURIYGHATA) 		1726005054NRG24130120240895350 13/01/2024 MANSINGH 1726005054WL068965 MANSINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 706509656 MANSINGH FINO PAYMENTS BANK LTD(608001)
40 SARANGPUR MP-26-005-054-002/279-C
(KHAJURIYGHATA) 		1726005054NRG24130120240895360 13/01/2024 Hindusingh 1726005054WL068965 Hindusingh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706509656 Hindusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
41 SARANGPUR MP-26-005-040-002/147-C
(HALUHEDI KALAN) 		1726005040NRG24130120240895411 13/01/2024 gopal rathore 1726005040WL068969 gopal rathore 00689 AUBL0002301 1326 1326 Processed 14/03/2024 706509656 gopalrathore PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
42 SARANGPUR MP-26-005-054-002/178-A
(KHAJURIYGHATA) 		1726005054NRG24130120240895354 13/01/2024 MAHESH 1726005054WL068965 MAHESH 00697 BKID0MG0326 1326 1326 Processed 14/03/2024 706509656 MAHESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_130124APB_FTO_430201 Bank of India BKID0009068 LEEMA CHOUHAN 15912
2 SARANGPUR MP1726005_130124APB_FTO_430201 Bank of India BKID0009956 BIAORA SSI 1326
3 SARANGPUR MP1726005_130124APB_FTO_430201 Bank of India BKID0009957 SARANGPUR 7956
4 SARANGPUR MP1726005_130124APB_FTO_430201 Central Bank Of India CBIN0284741 PACHORE 2652
5 SARANGPUR MP1726005_130124APB_FTO_430201 Indian Bank IDIB000P507 PACHORE 1326
6 SARANGPUR MP1726005_130124APB_FTO_430201 Punjab National Bank PUNB0293300 PACHORE 17238
7 SARANGPUR MP1726005_130124APB_FTO_430201 State Bank of India SBIN0030072 SARANGPUR 1326
8 SARANGPUR MP1726005_130124APB_FTO_430201 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
9 SARANGPUR MP1726005_130124APB_FTO_430201 Fino Payments Bank Ltd FINO0001446 MP RO 3978
10 SARANGPUR MP1726005_130124APB_FTO_430201 AU Small Finance Bank Limited AUBL0002301 BIAORA 1326
11 SARANGPUR MP1726005_130124APB_FTO_430201 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1326

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