Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_151123APB_FTO_356052
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-26-005-054-002/75-A
(KHAJURIYGHATA) 		1726005054NRG24151120230741128 15/11/2023 KAILASH 1726005054WL060208 KAILASH 00048 BKID0009068 1326 1326 Processed 01/01/2024 318872509 KAILASH BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-062-001/441
(MUNDLA LODHA) 		1726005000NRG24141120230739231 15/11/2023 jasvant 1726005WL060080 jasvant 00048 BKID0009068 1326 1326 Processed 01/01/2024 318872509 jasvant BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-062-001/442-A
(MUNDLA LODHA) 		1726005000NRG24141120230739232 15/11/2023 kalusingh 1726005WL060080 kalusingh 00048 BKID0009068 1326 1326 Processed 01/01/2024 318872509 kalusingh BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-062-001/442-A
(MUNDLA LODHA) 		1726005000NRG24141120230739233 15/11/2023 krishna bai 1726005WL060080 krishna bai 00048 BKID0009068 1326 1326 Processed 01/01/2024 318872509 krishnabai BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-062-001/468
(MUNDLA LODHA) 		1726005000NRG24141120230739234 15/11/2023 premsingh 1726005WL060080 premsingh 00048 BKID0009068 1326 1326 Processed 01/01/2024 318872509 premsingh NARMADA JHABUA GRAMIN BANK(508515)
6 SARANGPUR MP-26-005-062-001/535
(MUNDLA LODHA) 		1726005000NRG24141120230739235 15/11/2023 kamal 1726005WL060080 kamal 00048 BKID0009068 1326 1326 Processed 01/01/2024 318872509 kamal BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-062-001/77-C
(MUNDLA LODHA) 		1726005000NRG24141120230739236 15/11/2023 biraj 1726005WL060080 biraj 00048 BKID0009068 1326 1326 Processed 01/01/2024 318872509 biraj BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-062-001/82
(MUNDLA LODHA) 		1726005000NRG24141120230739237 15/11/2023 Ramcharan 1726005WL060080 Ramcharan 00048 BKID0009068 1326 1326 Processed 01/01/2024 318872509 Ramcharan BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-071-002/21
(PANDA) 		1726005000NRG24151120230740440 15/11/2023 dev bai 1726005WL060178 dev bai 00048 BKID0009068 1326 1326 Processed 01/01/2024 318872509 devbai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-071-002/321
(PANDA) 		1726005000NRG24151120230740454 15/11/2023 shabnam 1726005WL060178 shabnam 00048 BKID0009068 1326 1326 Processed 01/01/2024 318872509 shabnam BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-071-002/395
(PANDA) 		1726005000NRG24151120230740456 15/11/2023 mamta bai 1726005WL060178 mamta bai 00048 BKID0009068 1326 1326 Processed 01/01/2024 318872509 mamtabai BANK OF INDIA(508505)
SubTotal 14586 14586
12 SARANGPUR MP-26-005-071-002/310
(PANDA) 		1726005000NRG24151120230740446 15/11/2023 rajalbai yadav 1726005WL060178 rajalbai yadav 00048 BKID0009952 1326 1326 Processed 01/01/2024 318872509 rajalbaiyadav STATE BANK OF INDIA(508548)
13 SARANGPUR MP-26-005-071-002/321
(PANDA) 		1726005000NRG24151120230740453 15/11/2023 SHAFIQ KHA 1726005WL060178 SHAFIQ KHA 00048 BKID0009952 1326 1326 Processed 01/01/2024 318872509 SHAFIQKHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 SARANGPUR MP-26-005-037-001/231-A
(GULAWTA) 		1726005037NRG24151120230740930 15/11/2023 KRISNA BAI 1726005037WL060205 KRISNA BAI 00048 BKID0009957 663 663 Processed 01/01/2024 318872509 KRISNABAI BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-037-001/558-C
(GULAWTA) 		1726005037NRG24151120230740933 15/11/2023 Kaushlaya Bai 1726005037WL060205 Kaushlaya Bai 00048 BKID0009957 663 663 Processed 01/01/2024 318872509 KaushlayaBai BANK OF INDIA(508505)
SubTotal 1326 1326
16 SARANGPUR MP-26-005-049-001/12-B
(KALAPIPAL) 		1726005049NRG24151120230741129 15/11/2023 durgalala 1726005049WL060209 durgalala 00048 BKID0009960 1326 1326 Processed 01/01/2024 318872509 durgalala BANK OF INDIA(508505)
SubTotal 1326 1326
17 SARANGPUR MP-26-005-098-001/409
(SEMLIDHAKAD) 		1726005098NRG24151120230739878 15/11/2023 Mahesh 1726005098WL060146 Mahesh 00089 CBIN0284741 1326 1326 Processed 01/01/2024 318872509 Mahesh CENTRAL BANK OF INDIA(607115)
18 SARANGPUR MP-26-005-098-001/409
(SEMLIDHAKAD) 		1726005098NRG24151120230739879 15/11/2023 rukmani nagar 1726005098WL060146 rukmani nagar 00089 CBIN0284741 1326 1326 Processed 01/01/2024 318872509 rukmaninagar CENTRAL BANK OF INDIA(607115)
19 SARANGPUR MP-26-005-098-001/432
(SEMLIDHAKAD) 		1726005098NRG24151120230739880 15/11/2023 Raghunandan nagar 1726005098WL060146 Raghunandan nagar 00089 CBIN0284741 1326 1326 Processed 01/01/2024 318872509 Raghunandannagar INDIAN BANK(607105)
20 SARANGPUR MP-26-005-098-001/495
(SEMLIDHAKAD) 		1726005098NRG24151120230739887 15/11/2023 sushma bai nagar 1726005098WL060146 sushma bai nagar 00089 CBIN0284741 1326 1326 Processed 01/01/2024 318872509 sushmabainagar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
21 SARANGPUR MP-26-005-073-001/384
(PATKIYA) 		1726005073NRG24141120230738992 15/11/2023 Mahesh 1726005073WL060073 Mahesh 00176 IDIB000P507 1326 1326 Processed 01/01/2024 318872509 Mahesh INDIAN BANK(607105)
22 SARANGPUR MP-26-005-098-001/303
(SEMLIDHAKAD) 		1726005098NRG24151120230739876 15/11/2023 RADHESHYAM 1726005098WL060146 RADHESHYAM 00176 IDIB000P507 1326 1326 Processed 01/01/2024 318872509 RADHESHYAM CENTRAL BANK OF INDIA(607115)
23 SARANGPUR MP-26-005-098-001/493-A
(SEMLIDHAKAD) 		1726005098NRG24151120230739884 15/11/2023 rod singh 1726005098WL060146 rod singh 00176 IDIB000P507 1326 1326 Processed 01/01/2024 318872509 rodsingh INDIAN BANK(607105)
24 SARANGPUR MP-26-005-098-001/495-A
(SEMLIDHAKAD) 		1726005098NRG24151120230739888 15/11/2023 parsuram nagar 1726005098WL060146 parsuram nagar 00176 IDIB000P507 1326 1326 Processed 01/01/2024 318872509 parsuramnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
25 SARANGPUR MP-26-005-098-001/432
(SEMLIDHAKAD) 		1726005098NRG24151120230739881 15/11/2023 Rodi bai Nagar 1726005098WL060146 Rodi bai Nagar 00354 PUNB0293300 1326 1326 Processed 01/01/2024 318872509 RodibaiNagar PUNJAB NATIONAL BANK(508568)
26 SARANGPUR MP-26-005-098-001/493
(SEMLIDHAKAD) 		1726005098NRG24151120230739883 15/11/2023 manju bai 1726005098WL060146 manju bai 00354 PUNB0293300 1326 1326 Processed 01/01/2024 318872509 manjubai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
27 SARANGPUR MP-26-005-098-001/493-A
(SEMLIDHAKAD) 		1726005098NRG24151120230739885 15/11/2023 resham 1726005098WL060146 resham 00415 SBIN0012175 1326 1326 Processed 01/01/2024 318872509 resham STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 SARANGPUR MP-26-005-037-001/231-A
(GULAWTA) 		1726005037NRG24151120230740929 15/11/2023 SUBHASH CHANDRA 1726005037WL060205 SUBHASH CHANDRA 00415 SBIN0030072 663 663 Processed 01/01/2024 318872509 SUBHASHCHANDRA STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-037-001/558-C
(GULAWTA) 		1726005037NRG24151120230740932 15/11/2023 Durgaprasad 1726005037WL060205 Durgaprasad 00415 SBIN0030072 663 663 Processed 01/01/2024 318872509 Durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
30 SARANGPUR MP-26-005-086-001/274
(TIKOD) 		1726005086NRG24141120230739014 15/11/2023 Hariom 1726005086WL060075 Hariom 00415 SBIN0030181 884 884 Processed 01/01/2024 318872509 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
31 SARANGPUR MP-26-005-071-002/21
(PANDA) 		1726005000NRG24151120230740439 15/11/2023 mansingh 1726005WL060178 mansingh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318872509 mansingh BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-071-002/309
(PANDA) 		1726005000NRG24151120230740441 15/11/2023 PARVATI BAI 1726005WL060178 PARVATI BAI 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318872509 PARVATIBAI STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-071-002/310
(PANDA) 		1726005000NRG24151120230740445 15/11/2023 RAMDYAL YADAV 1726005WL060178 RAMDYAL YADAV 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318872509 RAMDYALYADAV STATE BANK OF INDIA(508548)
34 SARANGPUR MP-26-005-071-002/313
(PANDA) 		1726005000NRG24151120230740447 15/11/2023 KISHAN YADAV 1726005WL060178 KISHAN YADAV 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318872509 KISHANYADAV BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-071-002/313
(PANDA) 		1726005000NRG24151120230740448 15/11/2023 LEELA BAI 1726005WL060178 LEELA BAI 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318872509 LEELABAI STATE BANK OF INDIA(508548)
36 SARANGPUR MP-26-005-071-002/395
(PANDA) 		1726005000NRG24151120230740455 15/11/2023 GOPAL 1726005WL060178 GOPAL 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318872509 GOPAL BANK OF BARODA(606985)
37 SARANGPUR MP-26-005-071-002/402
(PANDA) 		1726005000NRG24151120230740460 15/11/2023 AVANTIBAI 1726005WL060178 AVANTIBAI 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318872509 AVANTIBAI STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-077-001/106
(SARALI) 		1726005077NRG24151120230739823 15/11/2023 Ramprasad 1726005077WL060141 Ramprasad 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318872509 Ramprasad STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-098-001/303
(SEMLIDHAKAD) 		1726005098NRG24151120230739877 15/11/2023 Rekha bai 1726005098WL060146 Rekha bai 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318872509 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
40 SARANGPUR MP-26-005-098-001/276-B
(SEMLIDHAKAD) 		1726005098NRG24151120230739875 15/11/2023 Durga prasad 1726005098WL060146 Durga prasad 00415 SBIN0030465 1326 1326 Processed 01/01/2024 318872509 Durgaprasad STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-098-001/493
(SEMLIDHAKAD) 		1726005098NRG24151120230739882 15/11/2023 girvar singh nagar 1726005098WL060146 girvar singh nagar 00415 SBIN0030465 1326 1326 Processed 01/01/2024 318872509 girvarsinghnagar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 SARANGPUR MP-26-005-037-001/648
(GULAWTA) 		1726005037NRG24151120230740934 15/11/2023 Radheshyam 1726005037WL060205 Radheshyam 00697 BKID0MG0322 663 663 Processed 01/01/2024 318872509 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
43 SARANGPUR MP-26-005-049-003/45-B
(KALAPIPAL) 		1726005049NRG24151120230741130 15/11/2023 Isvarsingh 1726005049WL060209 Isvarsingh 00697 BKID0MG0333 1326 1326 Processed 01/01/2024 318872509 Isvarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 SARANGPUR MP-26-005-052-001/285-B
(KARONDI) 		1726005000NRG24141120230739200 15/11/2023 ASHA BAI 1726005WL060078 ASHA BAI 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 318872509 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_151123APB_FTO_356052 Bank of India BKID0009068 LEEMA CHOUHAN 14586
2 SARANGPUR MP1726005_151123APB_FTO_356052 Bank of India BKID0009952 KHUJNER 2652
3 SARANGPUR MP1726005_151123APB_FTO_356052 Bank of India BKID0009957 SARANGPUR 1326
4 SARANGPUR MP1726005_151123APB_FTO_356052 Bank of India BKID0009960 CHHAPIHEDA 1326
5 SARANGPUR MP1726005_151123APB_FTO_356052 Central Bank Of India CBIN0284741 PACHORE 5304
6 SARANGPUR MP1726005_151123APB_FTO_356052 Indian Bank IDIB000P507 PACHORE 5304
7 SARANGPUR MP1726005_151123APB_FTO_356052 Punjab National Bank PUNB0293300 PACHORE 2652
8 SARANGPUR MP1726005_151123APB_FTO_356052 State Bank of India SBIN0012175 PACHORE 1326
9 SARANGPUR MP1726005_151123APB_FTO_356052 State Bank of India SBIN0030072 SARANGPUR 1326
10 SARANGPUR MP1726005_151123APB_FTO_356052 State Bank of India SBIN0030181 PADHANA 884
11 SARANGPUR MP1726005_151123APB_FTO_356052 State Bank of India SBIN0030195 UDANKHEDI 11934
12 SARANGPUR MP1726005_151123APB_FTO_356052 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
13 SARANGPUR MP1726005_151123APB_FTO_356052 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 663
14 SARANGPUR MP1726005_151123APB_FTO_356052 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
15 SARANGPUR MP1726005_151123APB_FTO_356052 Madhya Pradesh Gramin Bank BKID0NAMRGB PADANA (MPGB) 442

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