Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_121223APB_FTO_386751
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-26-005-078-001/278
(SAREDI) 		1726005078NRG24121220230793605 12/12/2023 Hokam Ruhela 1726005078WL063204 Hokam Ruhela 00045 BARB0BIAORA 3094 3094 Processed 29/02/2024 462292116 HokamRuhela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
2 SARANGPUR MP-26-005-064-001/234-B
(NARAYANPUR) 		1726005000NRG24121220230793650 12/12/2023 Ladkanvar Bai 1726005WL063212 Ladkanvar Bai 00045 BARB0RAJRAJ 3094 3094 Processed 29/02/2024 462292116 LadkanvarBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 SARANGPUR MP-26-005-059-001/111
(LIMACHOHAN) 		1726005059NRG24111220230791847 12/12/2023 MAHESH 1726005059WL063111 MAHESH 00048 BKID0009068 1326 1326 Processed 29/02/2024 462292116 MAHESH BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-059-001/148-A
(LIMACHOHAN) 		1726005059NRG24111220230791849 12/12/2023 bhurabai 1726005059WL063111 bhurabai 00048 BKID0009068 1326 1326 Processed 29/02/2024 462292116 bhurabai BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-059-001/148-A
(LIMACHOHAN) 		1726005059NRG24111220230791848 12/12/2023 jagdish 1726005059WL063111 jagdish 00048 BKID0009068 1326 1326 Processed 29/02/2024 462292116 jagdish BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-059-001/194
(LIMACHOHAN) 		1726005059NRG24111220230791850 12/12/2023 ghanshyam 1726005059WL063111 ghanshyam 00048 BKID0009068 1326 1326 Processed 01/03/2024 462292116 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARANGPUR MP-26-005-059-001/194
(LIMACHOHAN) 		1726005059NRG24111220230791851 12/12/2023 SANTOSHBAI 1726005059WL063111 SANTOSHBAI 00048 BKID0009068 1326 1326 Processed 29/02/2024 462292116 SANTOSHBAI BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-059-001/74
(LIMACHOHAN) 		1726005059NRG24111220230791852 12/12/2023 Arjunsingh 1726005059WL063111 Arjunsingh 00048 BKID0009068 1326 1326 Processed 01/03/2024 462292116 Arjunsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 SARANGPUR MP-26-005-059-001/74
(LIMACHOHAN) 		1726005059NRG24111220230791853 12/12/2023 Koshaliya bai 1726005059WL063111 Koshaliya bai 00048 BKID0009068 1326 1326 Processed 29/02/2024 462292116 Koshaliyabai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-059-001/74-A
(LIMACHOHAN) 		1726005059NRG24111220230791854 12/12/2023 rajesh 1726005059WL063111 rajesh 00048 BKID0009068 1326 1326 Processed 01/03/2024 462292116 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARANGPUR MP-26-005-059-001/74-A
(LIMACHOHAN) 		1726005059NRG24111220230791855 12/12/2023 sardabai 1726005059WL063111 sardabai 00048 BKID0009068 1326 1326 Processed 29/02/2024 462292116 sardabai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-059-001/75-B
(LIMACHOHAN) 		1726005059NRG24111220230791856 12/12/2023 ratanlal 1726005059WL063111 ratanlal 00048 BKID0009068 1326 1326 Processed 01/03/2024 462292116 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARANGPUR MP-26-005-062-001/332
(MUNDLA LODHA) 		1726005062NRG24121220230792373 12/12/2023 vijay singh 1726005062WL063141 vijay singh 00048 BKID0009068 221 221 Processed 29/02/2024 462292116 vijaysingh BANK OF INDIA(508505)
SubTotal 13481 13481
14 SARANGPUR MP-26-005-044-002/27-A
(JABARDI) 		1726005000NRG24121220230793640 12/12/2023 Lakhan Singh 1726005WL063211 Lakhan Singh 00048 BKID0009955 884 884 Processed 29/02/2024 462292116 LakhanSingh BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-044-002/33
(JABARDI) 		1726005000NRG24121220230793642 12/12/2023 Sodan Singh 1726005WL063211 Sodan Singh 00048 BKID0009955 884 884 Processed 29/02/2024 462292116 SodanSingh BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-044-002/50-A
(JABARDI) 		1726005000NRG24121220230793644 12/12/2023 SHANKAR SINGH 1726005WL063211 SHANKAR SINGH 00048 BKID0009955 884 884 Processed 01/03/2024 462292116 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 SARANGPUR MP-26-005-044-002/50-A
(JABARDI) 		1726005000NRG24121220230793645 12/12/2023 TINA KUVANR 1726005WL063211 TINA KUVANR 00048 BKID0009955 884 884 Processed 29/02/2024 462292116 TINAKUVANR BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-044-002/75
(JABARDI) 		1726005000NRG24121220230793646 12/12/2023 KALA BAI 1726005WL063211 KALA BAI 00048 BKID0009955 884 884 Processed 29/02/2024 462292116 KALABAI BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-044-002/75
(JABARDI) 		1726005000NRG24121220230793647 12/12/2023 KANTA BAI 1726005WL063211 KANTA BAI 00048 BKID0009955 884 884 Processed 29/02/2024 462292116 KANTABAI BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-044-002/94-A
(JABARDI) 		1726005000NRG24121220230793649 12/12/2023 Radha Kunwar 1726005WL063211 Radha Kunwar 00048 BKID0009955 663 663 Processed 29/02/2024 462292116 RadhaKunwar BANK OF INDIA(508505)
SubTotal 5967 5967
21 SARANGPUR MP-26-005-018-002/140
(BIAORA MANDU) 		1726005000NRG24121220230793718 12/12/2023 pooja 1726005WL063216 pooja 00048 BKID0009957 1326 1326 Processed 29/02/2024 462292116 pooja BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-018-002/66
(BIAORA MANDU) 		1726005000NRG24121220230793725 12/12/2023 kailash 1726005WL063216 kailash 00048 BKID0009957 1326 1326 Processed 29/02/2024 462292116 kailash BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-018-002/66
(BIAORA MANDU) 		1726005000NRG24121220230793726 12/12/2023 soram bai 1726005WL063216 soram bai 00048 BKID0009957 1326 1326 Processed 29/02/2024 462292116 sorambai BANK OF INDIA(508505)
SubTotal 3978 3978
24 SARANGPUR MP-26-005-078-001/179-B
(SAREDI) 		1726005078NRG24121220230793604 12/12/2023 Balram 1726005078WL063204 Balram 00354 PUNB0293300 3094 3094 Processed 01/03/2024 462292116 Balram PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
25 SARANGPUR MP-26-005-018-002/140
(BIAORA MANDU) 		1726005000NRG24121220230793717 12/12/2023 LAKHAN SINGH BHILALA 1726005WL063216 LAKHAN SINGH BHILALA 00415 SBIN0005861 1326 1326 Rejected 29/02/2024 462292116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SARANGPUR MP-26-005-018-002/219
(BIAORA MANDU) 		1726005000NRG24121220230793720 12/12/2023 bharat 1726005WL063216 bharat 00415 SBIN0005861 1326 1326 Processed 01/03/2024 462292116 bharat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
27 SARANGPUR MP-26-005-044-002/107
(JABARDI) 		1726005000NRG24121220230793639 12/12/2023 Jitendra Singh 1726005WL063211 Jitendra Singh 00415 SBIN0015772 884 884 Processed 01/03/2024 462292116 JitendraSingh STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-044-002/28
(JABARDI) 		1726005000NRG24121220230793641 12/12/2023 Sugan Bai 1726005WL063211 Sugan Bai 00415 SBIN0015772 884 884 Processed 01/03/2024 462292116 SuganBai STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-044-002/40-B
(JABARDI) 		1726005000NRG24121220230793643 12/12/2023 DURGA PRASAD 1726005WL063211 DURGA PRASAD 00415 SBIN0015772 884 884 Processed 29/02/2024 462292116 DURGAPRASAD FINO PAYMENTS BANK LTD(608001)
30 SARANGPUR MP-26-005-044-002/94-A
(JABARDI) 		1726005000NRG24121220230793648 12/12/2023 INDAR SINGH 1726005WL063211 INDAR SINGH 00415 SBIN0015772 884 884 Processed 01/03/2024 462292116 INDARSINGH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
31 SARANGPUR MP-26-005-018-001/350
(BIAORA MANDU) 		1726005000NRG24121220230793715 12/12/2023 durgabai 1726005WL063216 durgabai 00415 SBIN0030072 1105 1105 Processed 01/03/2024 462292116 durgabai STATE BANK OF INDIA(508548)
32 SARANGPUR MP-26-005-018-001/350
(BIAORA MANDU) 		1726005000NRG24121220230793712 12/12/2023 jagdish 1726005WL063216 jagdish 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462292116 jagdish STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-018-001/350
(BIAORA MANDU) 		1726005000NRG24121220230793713 12/12/2023 maheshchandra 1726005WL063216 maheshchandra 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462292116 maheshchandra STATE BANK OF INDIA(508548)
34 SARANGPUR MP-26-005-018-001/350
(BIAORA MANDU) 		1726005000NRG24121220230793714 12/12/2023 padambai 1726005WL063216 padambai 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462292116 padambai STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-018-002/151
(BIAORA MANDU) 		1726005000NRG24121220230793719 12/12/2023 janasbai 1726005WL063216 janasbai 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462292116 janasbai STATE BANK OF INDIA(508548)
36 SARANGPUR MP-26-005-018-002/219
(BIAORA MANDU) 		1726005000NRG24121220230793721 12/12/2023 gaytri 1726005WL063216 gaytri 00415 SBIN0030072 1326 1326 Processed 29/02/2024 462292116 gaytri BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-018-002/4-A
(BIAORA MANDU) 		1726005000NRG24121220230793722 12/12/2023 balram 1726005WL063216 balram 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462292116 balram STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-018-002/46
(BIAORA MANDU) 		1726005000NRG24121220230793723 12/12/2023 NARAYANSINGH 1726005WL063216 NARAYANSINGH 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462292116 NARAYANSINGH STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-018-002/49
(BIAORA MANDU) 		1726005000NRG24121220230793724 12/12/2023 bulibai 1726005WL063216 bulibai 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462292116 bulibai STATE BANK OF INDIA(508548)
SubTotal 11713 11713
40 SARANGPUR MP-26-005-083-001/102-A
(SULTANIYA) 		1726005083NRG24121220230792276 12/12/2023 mahesh 1726005083WL063132 mahesh 00415 SBIN0030195 1326 1326 Processed 01/03/2024 462292116 mahesh STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-083-001/146-C
(SULTANIYA) 		1726005083NRG24121220230792280 12/12/2023 visnhu 1726005083WL063132 visnhu 00415 SBIN0030195 1326 1326 Processed 01/03/2024 462292116 visnhu STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-083-001/3-C
(SULTANIYA) 		1726005083NRG24121220230792284 12/12/2023 rambabu 1726005083WL063132 rambabu 00415 SBIN0030195 1326 1326 Processed 01/03/2024 462292116 rambabu STATE BANK OF INDIA(508548)
43 SARANGPUR MP-26-005-083-001/401-A
(SULTANIYA) 		1726005083NRG24121220230792290 12/12/2023 mohan 1726005083WL063132 mohan 00415 SBIN0030195 1326 1326 Processed 29/02/2024 462292116 mohan NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-083-001/531-A
(SULTANIYA) 		1726005083NRG24121220230792296 12/12/2023 anita 1726005083WL063132 anita 00415 SBIN0030195 1326 1326 Processed 01/03/2024 462292116 anita PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
45 SARANGPUR MP-26-005-062-001/115
(MUNDLA LODHA) 		1726005062NRG24121220230792371 12/12/2023 Gopal 1726005062WL063141 Gopal 00697 BKID0MG0333 221 221 Processed 29/02/2024 462292116 Gopal NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-062-001/203-A
(MUNDLA LODHA) 		1726005062NRG24121220230792372 12/12/2023 Hindu singh 1726005062WL063141 Hindu singh 00697 BKID0MG0333 221 221 Processed 29/02/2024 462292116 Hindusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
47 SARANGPUR MP-26-005-083-001/143
(SULTANIYA) 		1726005083NRG24121220230792277 12/12/2023 KANWAR LAL 1726005083WL063132 KANWAR LAL 00697 BKID0MG0334 1326 1326 Processed 01/03/2024 462292116 KANWARLAL STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-083-001/270-A
(SULTANIYA) 		1726005083NRG24121220230792281 12/12/2023 babu lal 1726005083WL063132 babu lal 00697 BKID0MG0334 1326 1326 Processed 29/02/2024 462292116 babulal NARMADA JHABUA GRAMIN BANK(508515)
49 SARANGPUR MP-26-005-083-001/362-A
(SULTANIYA) 		1726005083NRG24121220230792286 12/12/2023 HEM RAJ 1726005083WL063132 HEM RAJ 00697 BKID0MG0334 1105 1105 Processed 29/02/2024 462292116 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
50 SARANGPUR MP-26-005-083-001/362-A
(SULTANIYA) 		1726005083NRG24121220230792285 12/12/2023 UMRAV BAI 1726005083WL063132 UMRAV BAI 00697 BKID0MG0334 1326 1326 Processed 29/02/2024 462292116 UMRAVBAI NARMADA JHABUA GRAMIN BANK(508515)
51 SARANGPUR MP-26-005-083-001/529-A
(SULTANIYA) 		1726005083NRG24121220230792291 12/12/2023 Sanjay Sen 1726005083WL063132 Sanjay Sen 00697 BKID0MG0334 1326 1326 Processed 01/03/2024 462292116 SanjaySen STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-083-001/531-A
(SULTANIYA) 		1726005083NRG24121220230792295 12/12/2023 prakash 1726005083WL063132 prakash 00697 BKID0MG0334 1326 1326 Processed 01/03/2024 462292116 prakash PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
Total 65416 65416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_121223APB_FTO_386751 Bank of Baroda BARB0BIAORA Biaora 3094
2 SARANGPUR MP1726005_121223APB_FTO_386751 Bank of Baroda BARB0RAJRAJ RAJGARH 3094
3 SARANGPUR MP1726005_121223APB_FTO_386751 Bank of India BKID0009068 LEEMA CHOUHAN 13481
4 SARANGPUR MP1726005_121223APB_FTO_386751 Bank of India BKID0009955 TALEN 5967
5 SARANGPUR MP1726005_121223APB_FTO_386751 Bank of India BKID0009957 SARANGPUR 3978
6 SARANGPUR MP1726005_121223APB_FTO_386751 Punjab National Bank PUNB0293300 PACHORE 3094
7 SARANGPUR MP1726005_121223APB_FTO_386751 State Bank of India SBIN0005861 ADB SARANGPUR 2652
8 SARANGPUR MP1726005_121223APB_FTO_386751 State Bank of India SBIN0015772 TALEN 3536
9 SARANGPUR MP1726005_121223APB_FTO_386751 State Bank of India SBIN0030072 SARANGPUR 11713
10 SARANGPUR MP1726005_121223APB_FTO_386751 State Bank of India SBIN0030195 UDANKHEDI 6630
11 SARANGPUR MP1726005_121223APB_FTO_386751 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 442
12 SARANGPUR MP1726005_121223APB_FTO_386751 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 7735

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