Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:22:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_120124APB_FTO_428543
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-26-005-050-001/181-D
(KALIYAKHEDI) 		1726005000NRG24120120240891088 12/01/2024 Bhupendra Singh 1726005WL068782 Bhupendra Singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684440859 BhupendraSingh BANK OF BARODA(606985)
2 SARANGPUR MP-26-005-050-001/91
(KALIYAKHEDI) 		1726005000NRG24120120240891110 12/01/2024 Dilraj Singh 1726005WL068782 Dilraj Singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684440859 DilrajSingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 SARANGPUR MP-26-005-050-001/181-D
(KALIYAKHEDI) 		1726005000NRG24120120240891089 12/01/2024 Jyoti Bala 1726005WL068782 Jyoti Bala 00048 BKID0009123 1326 1326 Processed 13/03/2024 684440859 JyotiBala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 SARANGPUR MP-26-005-050-001/160-A
(KALIYAKHEDI) 		1726005000NRG24120120240891077 12/01/2024 Manohar singh 1726005WL068782 Manohar singh 00048 BKID0009952 1326 1326 Processed 13/03/2024 684440859 Manoharsingh BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-050-001/161-B
(KALIYAKHEDI) 		1726005000NRG24120120240891078 12/01/2024 Pram singh 1726005WL068782 Pram singh 00048 BKID0009952 1326 1326 Processed 13/03/2024 684440859 Pramsingh BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-050-001/161-B
(KALIYAKHEDI) 		1726005000NRG24120120240891079 12/01/2024 Ugal kunwar 1726005WL068782 Ugal kunwar 00048 BKID0009952 1326 1326 Processed 13/03/2024 684440859 Ugalkunwar BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-050-001/178-A
(KALIYAKHEDI) 		1726005000NRG24120120240891080 12/01/2024 Vakil kunwar 1726005WL068782 Vakil kunwar 00048 BKID0009952 1326 1326 Processed 13/03/2024 684440859 Vakilkunwar BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-050-001/180
(KALIYAKHEDI) 		1726005000NRG24120120240891081 12/01/2024 kanhaiyalal 1726005WL068782 kanhaiyalal 00048 BKID0009952 1326 1326 Processed 13/03/2024 684440859 kanhaiyalal BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-050-001/181-C
(KALIYAKHEDI) 		1726005000NRG24120120240891086 12/01/2024 Hokam Singh 1726005WL068782 Hokam Singh 00048 BKID0009952 1326 1326 Processed 13/03/2024 684440859 HokamSingh BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-050-001/181-C
(KALIYAKHEDI) 		1726005000NRG24120120240891087 12/01/2024 Kamlesh Kunvar 1726005WL068782 Kamlesh Kunvar 00048 BKID0009952 1326 1326 Processed 13/03/2024 684440859 KamleshKunvar INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARANGPUR MP-26-005-050-001/184-C
(KALIYAKHEDI) 		1726005000NRG24120120240891090 12/01/2024 Tanvar kuvar 1726005WL068782 Tanvar kuvar 00048 BKID0009952 1326 1326 Processed 13/03/2024 684440859 Tanvarkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARANGPUR MP-26-005-050-001/185-B
(KALIYAKHEDI) 		1726005000NRG24120120240891092 12/01/2024 Hemndarsingh 1726005WL068782 Hemndarsingh 00048 BKID0009952 1326 1326 Processed 13/03/2024 684440859 Hemndarsingh STATE BANK OF INDIA(508548)
13 SARANGPUR MP-26-005-050-001/185-B
(KALIYAKHEDI) 		1726005000NRG24120120240891093 12/01/2024 Rajpal Singh 1726005WL068782 Rajpal Singh 00048 BKID0009952 1326 1326 Processed 13/03/2024 684440859 RajpalSingh BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-050-001/185-B
(KALIYAKHEDI) 		1726005000NRG24120120240891091 12/01/2024 sardarkuwar 1726005WL068782 sardarkuwar 00048 BKID0009952 1326 1326 Processed 13/03/2024 684440859 sardarkuwar BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-050-001/283
(KALIYAKHEDI) 		1726005000NRG24120120240891095 12/01/2024 Shoba 1726005WL068782 Shoba 00048 BKID0009952 1326 1326 Processed 13/03/2024 684440859 Shoba INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARANGPUR MP-26-005-050-001/4
(KALIYAKHEDI) 		1726005000NRG24120120240891096 12/01/2024 shorambai 1726005WL068782 shorambai 00048 BKID0009952 1326 1326 Processed 13/03/2024 684440859 shorambai BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-050-001/47-B
(KALIYAKHEDI) 		1726005000NRG24120120240891097 12/01/2024 Alkarsingh 1726005WL068782 Alkarsingh 00048 BKID0009952 1326 1326 Processed 13/03/2024 684440859 Alkarsingh BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-050-001/47-B
(KALIYAKHEDI) 		1726005000NRG24120120240891098 12/01/2024 Ladkunwar 1726005WL068782 Ladkunwar 00048 BKID0009952 1326 1326 Processed 13/03/2024 684440859 Ladkunwar BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-050-001/5
(KALIYAKHEDI) 		1726005000NRG24120120240891099 12/01/2024 Kansingh 1726005WL068782 Kansingh 00048 BKID0009952 1326 1326 Processed 13/03/2024 684440859 Kansingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARANGPUR MP-26-005-050-001/51
(KALIYAKHEDI) 		1726005000NRG24120120240891100 12/01/2024 Harisingh 1726005WL068782 Harisingh 00048 BKID0009952 1326 1326 Processed 13/03/2024 684440859 Harisingh BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-050-001/51
(KALIYAKHEDI) 		1726005000NRG24120120240891101 12/01/2024 Hokamkunwar 1726005WL068782 Hokamkunwar 00048 BKID0009952 1326 1326 Processed 13/03/2024 684440859 Hokamkunwar BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-050-001/51-A
(KALIYAKHEDI) 		1726005000NRG24120120240891102 12/01/2024 Dhapu kunwar 1726005WL068782 Dhapu kunwar 00048 BKID0009952 1326 1326 Processed 13/03/2024 684440859 Dhapukunwar BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-050-001/60
(KALIYAKHEDI) 		1726005000NRG24120120240891104 12/01/2024 resambai 1726005WL068782 resambai 00048 BKID0009952 1326 1326 Processed 13/03/2024 684440859 resambai BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-050-001/71
(KALIYAKHEDI) 		1726005000NRG24120120240891105 12/01/2024 vishnukuwar 1726005WL068782 vishnukuwar 00048 BKID0009952 1326 1326 Processed 13/03/2024 684440859 vishnukuwar NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-050-001/76
(KALIYAKHEDI) 		1726005000NRG24120120240891107 12/01/2024 Hem kunwar 1726005WL068782 Hem kunwar 00048 BKID0009952 1326 1326 Processed 13/03/2024 684440859 Hemkunwar BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-050-001/76-B
(KALIYAKHEDI) 		1726005000NRG24120120240891108 12/01/2024 Kushal singh 1726005WL068782 Kushal singh 00048 BKID0009952 1326 1326 Processed 13/03/2024 684440859 Kushalsingh BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-050-001/91
(KALIYAKHEDI) 		1726005000NRG24120120240891109 12/01/2024 ugalkuwar 1726005WL068782 ugalkuwar 00048 BKID0009952 1326 1326 Processed 13/03/2024 684440859 ugalkuwar BANK OF INDIA(508505)
SubTotal 31824 31824
28 SARANGPUR MP-26-005-050-001/181-B
(KALIYAKHEDI) 		1726005000NRG24120120240891084 12/01/2024 Rajpal Singh 1726005WL068782 Rajpal Singh 00415 SBIN0017813 1326 1326 Processed 13/03/2024 684440859 RajpalSingh STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-050-001/187-B
(KALIYAKHEDI) 		1726005000NRG24120120240891094 12/01/2024 Chandrapal singh 1726005WL068782 Chandrapal singh 00415 SBIN0017813 1326 1326 Processed 13/03/2024 684440859 Chandrapalsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 SARANGPUR MP-26-005-050-001/180
(KALIYAKHEDI) 		1726005000NRG24120120240891082 12/01/2024 awntibai 1726005WL068782 awntibai 00697 BKID0MG0333 1326 1326 Processed 13/03/2024 684440859 awntibai NARMADA JHABUA GRAMIN BANK(508515)
31 SARANGPUR MP-26-005-050-001/180-A
(KALIYAKHEDI) 		1726005000NRG24120120240891083 12/01/2024 SANJU BAI 1726005WL068782 SANJU BAI 00697 BKID0MG0333 1326 1326 Processed 13/03/2024 684440859 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-050-001/60
(KALIYAKHEDI) 		1726005000NRG24120120240891103 12/01/2024 devilal 1726005WL068782 devilal 00697 BKID0MG0333 1326 1326 Processed 13/03/2024 684440859 devilal BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-050-001/76
(KALIYAKHEDI) 		1726005000NRG24120120240891106 12/01/2024 Jagadish singh 1726005WL068782 Jagadish singh 00697 BKID0MG0333 1326 1326 Processed 13/03/2024 684440859 Jagadishsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
34 SARANGPUR MP-26-005-050-001/181-B
(KALIYAKHEDI) 		1726005000NRG24120120240891085 12/01/2024 Mukesh Kuvar 1726005WL068782 Mukesh Kuvar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684440859 MukeshKuvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_120124APB_FTO_428543 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 SARANGPUR MP1726005_120124APB_FTO_428543 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 SARANGPUR MP1726005_120124APB_FTO_428543 Bank of India BKID0009123 GHATIA 1326
4 SARANGPUR MP1726005_120124APB_FTO_428543 Bank of India BKID0009952 KHUJNER 31824
5 SARANGPUR MP1726005_120124APB_FTO_428543 State Bank of India SBIN0017813 KHUJNER 2652
6 SARANGPUR MP1726005_120124APB_FTO_428543 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 5304
7 SARANGPUR MP1726005_120124APB_FTO_428543 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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