Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_301023APB_FTO_338099
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-26-005-063-002/108-B
(NARANIYA) 		1726005063NRG24281020230694604 30/10/2023 BEENA BAI 1726005063WL057833 BEENA BAI 00045 BARB0BIAORA 1326 1326 Processed 08/11/2023 288883685 BEENABAI BANK OF BARODA(606985)
2 SARANGPUR MP-26-005-063-002/120-A
(NARANIYA) 		1726005063NRG24281020230694606 30/10/2023 SARSWATI BAI 1726005063WL057833 SARSWATI BAI 00045 BARB0BIAORA 1326 1326 Processed 08/11/2023 288883685 SARSWATIBAI BANK OF BARODA(606985)
SubTotal 2652 2652
3 SARANGPUR MP-26-005-070-001/1125-C
(PADLIYAMATA) 		1726005070NRG24271020230691330 30/10/2023 mahesh sen 1726005070WL057640 mahesh sen 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883685 maheshsen BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-070-001/1125-D
(PADLIYAMATA) 		1726005070NRG24271020230691331 30/10/2023 nandkishor sen 1726005070WL057640 nandkishor sen 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883685 nandkishorsen BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-070-001/1180-D
(PADLIYAMATA) 		1726005070NRG24271020230691335 30/10/2023 soheb shekh 1726005070WL057640 soheb shekh 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883685 sohebshekh BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-070-001/131-B
(PADLIYAMATA) 		1726005070NRG24271020230691338 30/10/2023 SABIR KHA 1726005070WL057640 SABIR KHA 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883685 SABIRKHA NARMADA JHABUA GRAMIN BANK(508515)
7 SARANGPUR MP-26-005-070-001/331-B
(PADLIYAMATA) 		1726005070NRG24271020230691342 30/10/2023 ahktar kha 1726005070WL057640 ahktar kha 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883685 ahktarkha BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-070-001/532
(PADLIYAMATA) 		1726005070NRG24271020230691320 30/10/2023 amrat 1726005070WL057639 amrat 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883685 amrat BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-070-001/55-A
(PADLIYAMATA) 		1726005070NRG24271020230691344 30/10/2023 dalu bai 1726005070WL057640 dalu bai 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883685 dalubai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-070-001/670-D
(PADLIYAMATA) 		1726005070NRG24271020230691325 30/10/2023 VAKIL KHA 1726005070WL057639 VAKIL KHA 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883685 VAKILKHA BANK OF INDIA(508505)
SubTotal 10608 10608
11 SARANGPUR MP-26-005-019-001/235
(BUDHANPUR) 		1726005019NRG24261020230689617 30/10/2023 AMBARAM 1726005019WL057564 AMBARAM 00048 BKID0009955 1326 1326 Processed 08/11/2023 288883685 AMBARAM FINO PAYMENTS BANK LTD(608001)
12 SARANGPUR MP-26-005-019-002/86
(BUDHANPUR) 		1726005019NRG24261020230689623 30/10/2023 Bherulal 1726005019WL057564 Bherulal 00048 BKID0009955 1326 1326 Processed 08/11/2023 288883685 Bherulal BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-019-002/86-B
(BUDHANPUR) 		1726005019NRG24261020230689625 30/10/2023 GOKAL BAI 1726005019WL057564 GOKAL BAI 00048 BKID0009955 1326 1326 Processed 08/11/2023 288883685 GOKALBAI BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-019-002/86-B
(BUDHANPUR) 		1726005019NRG24261020230689624 30/10/2023 MANISH 1726005019WL057564 MANISH 00048 BKID0009955 1326 1326 Processed 08/11/2023 288883685 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
15 SARANGPUR MP-26-005-038-001/31-B
(GULKHEDI) 		1726005038NRG24281020230694172 30/10/2023 Bhagvati Bai 1726005038WL057792 Bhagvati Bai 00354 PUNB0293300 1326 1326 Processed 08/11/2023 288883685 BhagvatiBai PUNJAB NATIONAL BANK(508568)
16 SARANGPUR MP-26-005-038-001/31-B
(GULKHEDI) 		1726005038NRG24281020230694171 30/10/2023 Narayan Singh 1726005038WL057792 Narayan Singh 00354 PUNB0293300 1326 1326 Processed 08/11/2023 288883685 NarayanSingh PUNJAB NATIONAL BANK(508568)
17 SARANGPUR MP-26-005-038-002/23
(GULKHEDI) 		1726005038NRG24281020230694174 30/10/2023 Asha Devi 1726005038WL057792 Asha Devi 00354 PUNB0293300 1326 1326 Processed 08/11/2023 288883685 AshaDevi NARMADA JHABUA GRAMIN BANK(508515)
18 SARANGPUR MP-26-005-038-002/23
(GULKHEDI) 		1726005038NRG24281020230694173 30/10/2023 Kamal Singh 1726005038WL057792 Kamal Singh 00354 PUNB0293300 1326 1326 Processed 08/11/2023 288883685 KamalSingh PUNJAB NATIONAL BANK(508568)
19 SARANGPUR MP-26-005-038-002/34-A
(GULKHEDI) 		1726005038NRG24281020230694175 30/10/2023 Gokul Prasad 1726005038WL057792 Gokul Prasad 00354 PUNB0293300 1326 1326 Processed 08/11/2023 288883685 GokulPrasad PUNJAB NATIONAL BANK(508568)
20 SARANGPUR MP-26-005-038-002/34-B
(GULKHEDI) 		1726005038NRG24281020230694178 30/10/2023 Krishna Bai 1726005038WL057792 Krishna Bai 00354 PUNB0293300 1326 1326 Processed 08/11/2023 288883685 KrishnaBai PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
21 SARANGPUR MP-26-005-019-002/171-B
(BUDHANPUR) 		1726005019NRG24261020230689612 30/10/2023 Arvin 1726005019WL057563 Arvin 00415 SBIN0015772 1326 1326 Processed 08/11/2023 288883685 Arvin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SARANGPUR MP-26-005-019-001/206
(BUDHANPUR) 		1726005019NRG24261020230689616 30/10/2023 Omprkas 1726005019WL057564 Omprkas 00415 SBIN0030181 1326 1326 Processed 08/11/2023 288883685 Omprkas STATE BANK OF INDIA(508548)
23 SARANGPUR MP-26-005-019-001/310
(BUDHANPUR) 		1726005019NRG24261020230689618 30/10/2023 jorawar 1726005019WL057564 jorawar 00415 SBIN0030181 1326 1326 Processed 08/11/2023 288883685 jorawar STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-019-001/32
(BUDHANPUR) 		1726005019NRG24261020230689619 30/10/2023 SANGITA BAI 1726005019WL057564 SANGITA BAI 00415 SBIN0030181 1326 1326 Processed 08/11/2023 288883685 SANGITABAI STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-019-002/142-C
(BUDHANPUR) 		1726005019NRG24261020230689620 30/10/2023 BABULAL 1726005019WL057564 BABULAL 00415 SBIN0030181 1326 1326 Processed 08/11/2023 288883685 BABULAL STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-019-002/154
(BUDHANPUR) 		1726005019NRG24261020230689609 30/10/2023 mangilal 1726005019WL057563 mangilal 00415 SBIN0030181 1326 1326 Processed 08/11/2023 288883685 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARANGPUR MP-26-005-019-002/154
(BUDHANPUR) 		1726005019NRG24261020230689610 30/10/2023 Tulsibai 1726005019WL057563 Tulsibai 00415 SBIN0030181 1326 1326 Processed 08/11/2023 288883685 Tulsibai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SARANGPUR MP-26-005-019-002/165-A
(BUDHANPUR) 		1726005019NRG24261020230689611 30/10/2023 KAMAL 1726005019WL057563 KAMAL 00415 SBIN0030181 1326 1326 Processed 08/11/2023 288883685 KAMAL STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-019-002/171-C
(BUDHANPUR) 		1726005019NRG24261020230689613 30/10/2023 ARUN 1726005019WL057563 ARUN 00415 SBIN0030181 1326 1326 Processed 08/11/2023 288883685 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 SARANGPUR MP-26-005-019-002/58-C
(BUDHANPUR) 		1726005019NRG24261020230689614 30/10/2023 kamal 1726005019WL057563 kamal 00415 SBIN0030181 1326 1326 Processed 08/11/2023 288883685 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
31 SARANGPUR MP-26-005-038-001/16
(GULKHEDI) 		1726005038NRG24281020230694170 30/10/2023 Dariyav Bai 1726005038WL057792 Dariyav Bai 00415 SBIN0030195 1326 1326 Processed 08/11/2023 288883685 DariyavBai STATE BANK OF INDIA(508548)
32 SARANGPUR MP-26-005-038-002/34-A
(GULKHEDI) 		1726005038NRG24281020230694176 30/10/2023 Dali Bai 1726005038WL057792 Dali Bai 00415 SBIN0030195 1326 1326 Processed 08/11/2023 288883685 DaliBai PUNJAB NATIONAL BANK(508568)
33 SARANGPUR MP-26-005-063-002/106
(NARANIYA) 		1726005063NRG24281020230694602 30/10/2023 LAXMICHAND 1726005063WL057833 LAXMICHAND 00415 SBIN0030195 1326 1326 Processed 08/11/2023 288883685 LAXMICHAND NARMADA JHABUA GRAMIN BANK(508515)
34 SARANGPUR MP-26-005-063-002/108-B
(NARANIYA) 		1726005063NRG24281020230694603 30/10/2023 JAGDISH NAGAR 1726005063WL057833 JAGDISH NAGAR 00415 SBIN0030195 1326 1326 Processed 08/11/2023 288883685 JAGDISHNAGAR NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-063-002/120-A
(NARANIYA) 		1726005063NRG24281020230694605 30/10/2023 UMRAV SINGH NAGAR 1726005063WL057833 UMRAV SINGH NAGAR 00415 SBIN0030195 1326 1326 Processed 08/11/2023 288883685 UMRAVSINGHNAGAR NARMADA JHABUA GRAMIN BANK(508515)
36 SARANGPUR MP-26-005-063-002/121-C
(NARANIYA) 		1726005063NRG24281020230694607 30/10/2023 RAJ KUMAR NAGAR 1726005063WL057833 RAJ KUMAR NAGAR 00415 SBIN0030195 1326 1326 Processed 08/11/2023 288883685 RAJKUMARNAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
37 SARANGPUR MP-26-005-019-002/7-A
(BUDHANPUR) 		1726005019NRG24261020230689615 30/10/2023 jaynarayan 1726005019WL057563 jaynarayan 00697 BKID0MG0301 1326 1326 Processed 08/11/2023 288883685 jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 SARANGPUR MP-26-005-070-001/1126-B
(PADLIYAMATA) 		1726005070NRG24271020230691332 30/10/2023 narayan singh 1726005070WL057640 narayan singh 00697 BKID0MG0326 1326 1326 Processed 08/11/2023 288883685 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
39 SARANGPUR MP-26-005-070-001/1134
(PADLIYAMATA) 		1726005070NRG24271020230691333 30/10/2023 irshad kha 1726005070WL057640 irshad kha 00697 BKID0MG0326 1326 1326 Processed 08/11/2023 288883685 irshadkha BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-070-001/1134-A
(PADLIYAMATA) 		1726005070NRG24271020230691334 30/10/2023 ishak kha 1726005070WL057640 ishak kha 00697 BKID0MG0326 1326 1326 Processed 08/11/2023 288883685 ishakkha NARMADA JHABUA GRAMIN BANK(508515)
41 SARANGPUR MP-26-005-070-001/1181-A
(PADLIYAMATA) 		1726005070NRG24271020230691336 30/10/2023 jebunisha bee 1726005070WL057640 jebunisha bee 00697 BKID0MG0326 1326 1326 Processed 08/11/2023 288883685 jebunishabee NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-070-001/22-B
(PADLIYAMATA) 		1726005070NRG24271020230691341 30/10/2023 kamrudin kha 1726005070WL057640 kamrudin kha 00697 BKID0MG0326 1326 1326 Processed 08/11/2023 288883685 kamrudinkha NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-070-001/471-A
(PADLIYAMATA) 		1726005070NRG24271020230691318 30/10/2023 basir kha 1726005070WL057639 basir kha 00697 BKID0MG0326 1326 1326 Processed 08/11/2023 288883685 basirkha NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-070-001/471-B
(PADLIYAMATA) 		1726005070NRG24271020230691319 30/10/2023 sharuk kha 1726005070WL057639 sharuk kha 00697 BKID0MG0326 1326 1326 Processed 08/11/2023 288883685 sharukkha BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-070-001/479
(PADLIYAMATA) 		1726005070NRG24271020230691343 30/10/2023 ramesh chandra 1726005070WL057640 ramesh chandra 00697 BKID0MG0326 1326 1326 Processed 08/11/2023 288883685 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-070-001/661
(PADLIYAMATA) 		1726005070NRG24271020230691322 30/10/2023 bheru lal 1726005070WL057639 bheru lal 00697 BKID0MG0326 1326 1326 Processed 08/11/2023 288883685 bherulal NARMADA JHABUA GRAMIN BANK(508515)
47 SARANGPUR MP-26-005-070-001/661-A
(PADLIYAMATA) 		1726005070NRG24271020230691323 30/10/2023 harish 1726005070WL057639 harish 00697 BKID0MG0326 1326 1326 Processed 08/11/2023 288883685 harish NARMADA JHABUA GRAMIN BANK(508515)
48 SARANGPUR MP-26-005-070-001/667-A
(PADLIYAMATA) 		1726005070NRG24271020230691324 30/10/2023 muslim kha 1726005070WL057639 muslim kha 00697 BKID0MG0326 1326 1326 Processed 08/11/2023 288883685 muslimkha NARMADA JHABUA GRAMIN BANK(508515)
49 SARANGPUR MP-26-005-070-001/7-A
(PADLIYAMATA) 		1726005070NRG24271020230691326 30/10/2023 amin kha 1726005070WL057639 amin kha 00697 BKID0MG0326 1326 1326 Processed 08/11/2023 288883685 aminkha NARMADA JHABUA GRAMIN BANK(508515)
50 SARANGPUR MP-26-005-070-001/855-B
(PADLIYAMATA) 		1726005070NRG24271020230691328 30/10/2023 devnaran 1726005070WL057639 devnaran 00697 BKID0MG0326 1326 1326 Processed 08/11/2023 288883685 devnaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
51 SARANGPUR MP-26-005-038-001/16
(GULKHEDI) 		1726005038NRG24281020230694169 30/10/2023 Devchand Malviya 1726005038WL057792 Devchand Malviya 00697 BKID0MG0334 1326 1326 Processed 08/11/2023 288883685 DevchandMalviya NARMADA JHABUA GRAMIN BANK(508515)
52 SARANGPUR MP-26-005-063-002/121-D
(NARANIYA) 		1726005063NRG24281020230694610 30/10/2023 mangilal 1726005063WL057833 mangilal 00697 BKID0MG0334 1326 1326 Processed 08/11/2023 288883685 mangilal NARMADA JHABUA GRAMIN BANK(508515)
53 SARANGPUR MP-26-005-063-002/121-D
(NARANIYA) 		1726005063NRG24281020230694609 30/10/2023 sidhhibai 1726005063WL057833 sidhhibai 00697 BKID0MG0334 1326 1326 Processed 08/11/2023 288883685 sidhhibai NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-063-002/126
(NARANIYA) 		1726005063NRG24281020230694611 30/10/2023 Bhagirath 1726005063WL057833 Bhagirath 00697 BKID0MG0334 1326 1326 Processed 08/11/2023 288883685 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
55 SARANGPUR MP-26-005-070-001/198-C
(PADLIYAMATA) 		1726005070NRG24271020230691339 30/10/2023 kishore singh 1726005070WL057640 kishore singh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288883685 kishoresingh NARMADA JHABUA GRAMIN BANK(508515)
56 SARANGPUR MP-26-005-070-001/200-A
(PADLIYAMATA) 		1726005070NRG24271020230691340 30/10/2023 prem bai 1726005070WL057640 prem bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288883685 prembai NARMADA JHABUA GRAMIN BANK(508515)
57 SARANGPUR MP-26-005-070-001/8-A
(PADLIYAMATA) 		1726005070NRG24271020230691327 30/10/2023 ramjan 1726005070WL057639 ramjan 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288883685 ramjan NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-070-001/856-C
(PADLIYAMATA) 		1726005070NRG24271020230691329 30/10/2023 GOVIND 1726005070WL057639 GOVIND 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288883685 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-070-001/988-A
(PADLIYAMATA) 		1726005070NRG24271020230691345 30/10/2023 ravi 1726005070WL057640 ravi 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288883685 ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_301023APB_FTO_338099 Bank of Baroda BARB0BIAORA Biaora 2652
2 SARANGPUR MP1726005_301023APB_FTO_338099 Bank of India BKID0009068 LEEMA CHOUHAN 10608
3 SARANGPUR MP1726005_301023APB_FTO_338099 Bank of India BKID0009955 TALEN 5304
4 SARANGPUR MP1726005_301023APB_FTO_338099 Punjab National Bank PUNB0293300 PACHORE 7956
5 SARANGPUR MP1726005_301023APB_FTO_338099 State Bank of India SBIN0015772 TALEN 1326
6 SARANGPUR MP1726005_301023APB_FTO_338099 State Bank of India SBIN0030181 PADHANA 11934
7 SARANGPUR MP1726005_301023APB_FTO_338099 State Bank of India SBIN0030195 UDANKHEDI 7956
8 SARANGPUR MP1726005_301023APB_FTO_338099 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1326
9 SARANGPUR MP1726005_301023APB_FTO_338099 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 17238
10 SARANGPUR MP1726005_301023APB_FTO_338099 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 5304
11 SARANGPUR MP1726005_301023APB_FTO_338099 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 6630

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