Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:48:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_190823APB_FTO_226659
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-26-005-023-001/19
(DARANA) 		1726005023NRG24180820230585788 19/08/2023 HAJARI LAL 1726005023WL044678 HAJARI LAL 00048 BKID0009068 1105 1105 Processed 25/08/2023 728712115 HAJARILAL BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-023-001/201-A
(DARANA) 		1726005023NRG24180820230585784 19/08/2023 RAMCHANDAR 1726005023WL044675 RAMCHANDAR 00048 BKID0009068 1326 1326 Processed 25/08/2023 728712115 RAMCHANDAR BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-023-001/363-A
(DARANA) 		1726005023NRG24180820230585785 19/08/2023 BANWARI NAGAR 1726005023WL044675 BANWARI NAGAR 00048 BKID0009068 1326 1326 Processed 25/08/2023 728712115 BANWARINAGAR BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-023-001/5-B
(DARANA) 		1726005023NRG24180820230585782 19/08/2023 AMARSINGH 1726005023WL044674 AMARSINGH 00048 BKID0009068 1326 1326 Processed 25/08/2023 728712115 AMARSINGH BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-023-001/5-B
(DARANA) 		1726005023NRG24180820230585783 19/08/2023 ANTARBAI 1726005023WL044674 ANTARBAI 00048 BKID0009068 1326 1326 Processed 25/08/2023 728712115 ANTARBAI BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-051-002/228
(KAMALSARA) 		1726005051NRG24190820230586147 19/08/2023 REKHA BAI 1726005051WL044748 REKHA BAI 00048 BKID0009068 1326 1326 Processed 25/08/2023 728712115 REKHABAI BANK OF INDIA(508505)
SubTotal 7735 7735
7 SARANGPUR MP-26-005-055-001/15-A
(KUDLASA) 		1726005055NRG24190820230586304 19/08/2023 ishwar singh 1726005055WL044766 ishwar singh 00048 BKID0009955 1326 1326 Processed 25/08/2023 728712115 ishwarsingh BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-100-001/197-A
(KODIAKHEDI) 		1726005100NRG24190820230586259 19/08/2023 Avanti bai 1726005100WL044759 Avanti bai 00048 BKID0009955 1326 1326 Processed 25/08/2023 728712115 Avantibai BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-100-001/199-C
(KODIAKHEDI) 		1726005100NRG24190820230586261 19/08/2023 bane singh 1726005100WL044759 bane singh 00048 BKID0009955 884 884 Processed 25/08/2023 728712115 banesingh BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-100-001/205-D
(KODIAKHEDI) 		1726005100NRG24190820230586266 19/08/2023 Sunita nagar 1726005100WL044759 Sunita nagar 00048 BKID0009955 1326 1326 Processed 25/08/2023 728712115 Sunitanagar BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-100-001/248
(KODIAKHEDI) 		1726005100NRG24190820230586271 19/08/2023 rohit kumar nagar 1726005100WL044759 rohit kumar nagar 00048 BKID0009955 884 884 Processed 25/08/2023 728712115 rohitkumarnagar BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-100-001/251
(KODIAKHEDI) 		1726005100NRG24190820230586272 19/08/2023 durgaprasad telar 1726005100WL044759 durgaprasad telar 00048 BKID0009955 884 884 Processed 25/08/2023 728712115 durgaprasadtelar BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-100-001/256-D
(KODIAKHEDI) 		1726005100NRG24190820230586274 19/08/2023 sheela 1726005100WL044759 sheela 00048 BKID0009955 1326 1326 Processed 25/08/2023 728712115 sheela PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
14 SARANGPUR MP-26-005-100-001/198-D
(KODIAKHEDI) 		1726005100NRG24190820230586260 19/08/2023 rambabu 1726005100WL044759 rambabu 00048 BKID0009963 884 884 Processed 25/08/2023 728712115 rambabu STATE BANK OF INDIA(508548)
15 SARANGPUR MP-26-005-100-001/205-D
(KODIAKHEDI) 		1726005100NRG24190820230586265 19/08/2023 lalit 1726005100WL044759 lalit 00048 BKID0009963 1326 1326 Processed 25/08/2023 728712115 lalit STATE BANK OF INDIA(508548)
SubTotal 2210 2210
16 SARANGPUR MP-26-005-100-001/29
(KODIAKHEDI) 		1726005100NRG24190820230586280 19/08/2023 SAKU BAI 1726005100WL044759 SAKU BAI 00089 CBIN0284741 1105 1105 Processed 25/08/2023 728712115 SAKUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
17 SARANGPUR MP-26-005-078-001/160-A
(SAREDI) 		1726005078NRG24190820230585966 19/08/2023 Bane Singh Ruhela 1726005078WL044710 Bane Singh Ruhela 00176 IDIB000P507 1768 1768 Processed 25/08/2023 728712115 BaneSinghRuhela JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 SARANGPUR MP-26-005-078-001/178-A
(SAREDI) 		1726005078NRG24190820230585967 19/08/2023 Ramnarayan 1726005078WL044710 Ramnarayan 00176 IDIB000P507 1105 1105 Processed 25/08/2023 728712115 Ramnarayan INDIAN BANK(607105)
SubTotal 2873 2873
19 SARANGPUR MP-26-005-078-001/61
(SAREDI) 		1726005078NRG24190820230585968 19/08/2023 karan singh 1726005078WL044710 karan singh 00354 PUNB0293300 1768 1768 Processed 25/08/2023 728712115 karansingh PUNJAB NATIONAL BANK(508568)
20 SARANGPUR MP-26-005-100-001/133
(KODIAKHEDI) 		1726005100NRG24190820230586250 19/08/2023 kanta bai 1726005100WL044759 kanta bai 00354 PUNB0293300 884 884 Processed 25/08/2023 728712115 kantabai PUNJAB NATIONAL BANK(508568)
21 SARANGPUR MP-26-005-100-001/133
(KODIAKHEDI) 		1726005100NRG24190820230586249 19/08/2023 Ramesh 1726005100WL044759 Ramesh 00354 PUNB0293300 884 884 Processed 25/08/2023 728712115 Ramesh STATE BANK OF INDIA(508548)
22 SARANGPUR MP-26-005-100-001/192
(KODIAKHEDI) 		1726005100NRG24190820230586255 19/08/2023 Radhesyam nagar 1726005100WL044759 Radhesyam nagar 00354 PUNB0293300 884 884 Processed 25/08/2023 728712115 Radhesyamnagar PUNJAB NATIONAL BANK(508568)
23 SARANGPUR MP-26-005-100-001/196
(KODIAKHEDI) 		1726005100NRG24190820230586257 19/08/2023 narmada bai 1726005100WL044759 narmada bai 00354 PUNB0293300 884 884 Processed 25/08/2023 728712115 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
24 SARANGPUR MP-26-005-100-001/197-A
(KODIAKHEDI) 		1726005100NRG24190820230586258 19/08/2023 Rajaram lovewanshi 1726005100WL044759 Rajaram lovewanshi 00354 PUNB0293300 1326 1326 Processed 25/08/2023 728712115 Rajaramlovewanshi PUNJAB NATIONAL BANK(508568)
25 SARANGPUR MP-26-005-100-001/199-C
(KODIAKHEDI) 		1726005100NRG24190820230586262 19/08/2023 ramlata bai 1726005100WL044759 ramlata bai 00354 PUNB0293300 884 884 Processed 25/08/2023 728712115 ramlatabai PUNJAB NATIONAL BANK(508568)
26 SARANGPUR MP-26-005-100-001/208-A
(KODIAKHEDI) 		1726005100NRG24190820230586267 19/08/2023 chunni lal 1726005100WL044759 chunni lal 00354 PUNB0293300 884 884 Processed 25/08/2023 728712115 chunnilal PUNJAB NATIONAL BANK(508568)
27 SARANGPUR MP-26-005-100-001/208-A
(KODIAKHEDI) 		1726005100NRG24190820230586268 19/08/2023 hemlata 1726005100WL044759 hemlata 00354 PUNB0293300 884 884 Processed 25/08/2023 728712115 hemlata PUNJAB NATIONAL BANK(508568)
28 SARANGPUR MP-26-005-100-001/256-D
(KODIAKHEDI) 		1726005100NRG24190820230586273 19/08/2023 jeetmal 1726005100WL044759 jeetmal 00354 PUNB0293300 1326 1326 Processed 25/08/2023 728712115 jeetmal PUNJAB NATIONAL BANK(508568)
29 SARANGPUR MP-26-005-100-001/28-A
(KODIAKHEDI) 		1726005100NRG24190820230586275 19/08/2023 sugan bai 1726005100WL044759 sugan bai 00354 PUNB0293300 884 884 Processed 25/08/2023 728712115 suganbai PUNJAB NATIONAL BANK(508568)
30 SARANGPUR MP-26-005-100-001/28-B
(KODIAKHEDI) 		1726005100NRG24190820230586276 19/08/2023 endar singh 1726005100WL044759 endar singh 00354 PUNB0293300 1326 1326 Processed 25/08/2023 728712115 endarsingh PUNJAB NATIONAL BANK(508568)
31 SARANGPUR MP-26-005-100-001/28-B
(KODIAKHEDI) 		1726005100NRG24190820230586277 19/08/2023 manu bai 1726005100WL044759 manu bai 00354 PUNB0293300 1326 1326 Processed 25/08/2023 728712115 manubai PUNJAB NATIONAL BANK(508568)
32 SARANGPUR MP-26-005-100-001/28-C
(KODIAKHEDI) 		1726005100NRG24190820230586278 19/08/2023 DEVKARAN 1726005100WL044759 DEVKARAN 00354 PUNB0293300 1326 1326 Processed 25/08/2023 728712115 DEVKARAN PUNJAB NATIONAL BANK(508568)
33 SARANGPUR MP-26-005-100-001/35-A
(KODIAKHEDI) 		1726005100NRG24190820230586282 19/08/2023 DINESH 1726005100WL044759 DINESH 00354 PUNB0293300 1105 1105 Processed 26/08/2023 728712115 DINESH FINO PAYMENTS BANK LTD(608001)
34 SARANGPUR MP-26-005-100-001/35-A
(KODIAKHEDI) 		1726005100NRG24190820230586283 19/08/2023 gayatri bai 1726005100WL044759 gayatri bai 00354 PUNB0293300 1105 1105 Processed 25/08/2023 728712115 gayatribai PUNJAB NATIONAL BANK(508568)
35 SARANGPUR MP-26-005-100-002/187
(KODIAKHEDI) 		1726005100NRG24190820230586285 19/08/2023 Lakhan singh 1726005100WL044759 Lakhan singh 00354 PUNB0293300 1105 1105 Processed 25/08/2023 728712115 Lakhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
36 SARANGPUR MP-26-005-100-001/29
(KODIAKHEDI) 		1726005100NRG24190820230586279 19/08/2023 tarachand 1726005100WL044759 tarachand 00415 SBIN0012175 1326 1326 Processed 25/08/2023 728712115 tarachand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SARANGPUR MP-26-005-055-001/3
(KUDLASA) 		1726005055NRG24190820230586303 19/08/2023 Vikram 1726005055WL044765 Vikram 00415 SBIN0030181 1326 1326 Processed 25/08/2023 728712115 Vikram STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-064-002/15-A
(NARAYANPUR) 		1726005064NRG24190820230585969 19/08/2023 MAYA 1726005064WL044711 MAYA 00415 SBIN0030181 3094 3094 Processed 25/08/2023 728712115 MAYA STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-100-002/187
(KODIAKHEDI) 		1726005100NRG24190820230586286 19/08/2023 jeevan kuwar 1726005100WL044759 jeevan kuwar 00415 SBIN0030181 1105 1105 Processed 25/08/2023 728712115 jeevankuwar STATE BANK OF INDIA(508548)
SubTotal 5525 5525
40 SARANGPUR MP-26-005-051-002/228
(KAMALSARA) 		1726005051NRG24190820230586146 19/08/2023 gopal 1726005051WL044748 gopal 00415 SBIN0030195 1326 1326 Processed 25/08/2023 728712115 gopal STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-100-001/29
(KODIAKHEDI) 		1726005100NRG24190820230586281 19/08/2023 radhesyam 1726005100WL044759 radhesyam 00415 SBIN0030195 1105 1105 Processed 25/08/2023 728712115 radhesyam STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-100-001/88-C
(KODIAKHEDI) 		1726005100NRG24190820230586284 19/08/2023 dharmendra vishwakarma 1726005100WL044759 dharmendra vishwakarma 00415 SBIN0030195 1105 1105 Processed 25/08/2023 728712115 dharmendravishwakarma STATE BANK OF INDIA(508548)
SubTotal 3536 3536
43 SARANGPUR MP-26-005-055-001/204-A
(KUDLASA) 		1726005055NRG24190820230586302 19/08/2023 sitaram 1726005055WL044764 sitaram 00697 BKID0MG0301 1326 1326 Processed 25/08/2023 728712115 sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
44 SARANGPUR MP-26-005-100-001/15
(KODIAKHEDI) 		1726005100NRG24190820230586251 19/08/2023 Bhagirath 1726005100WL044759 Bhagirath 00697 BKID0MG0311 884 884 Processed 25/08/2023 728712115 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-100-001/15
(KODIAKHEDI) 		1726005100NRG24190820230586252 19/08/2023 Gita bai 1726005100WL044759 Gita bai 00697 BKID0MG0311 884 884 Processed 25/08/2023 728712115 Gitabai STATE BANK OF INDIA(508548)
46 SARANGPUR MP-26-005-100-001/15-A
(KODIAKHEDI) 		1726005100NRG24190820230586253 19/08/2023 DAYARAM 1726005100WL044759 DAYARAM 00697 BKID0MG0311 884 884 Processed 25/08/2023 728712115 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
47 SARANGPUR MP-26-005-100-001/173
(KODIAKHEDI) 		1726005100NRG24190820230586254 19/08/2023 kala bai 1726005100WL044759 kala bai 00697 BKID0MG0311 884 884 Processed 25/08/2023 728712115 kalabai NARMADA JHABUA GRAMIN BANK(508515)
48 SARANGPUR MP-26-005-100-001/200-A
(KODIAKHEDI) 		1726005100NRG24190820230586264 19/08/2023 manju bai 1726005100WL044759 manju bai 00697 BKID0MG0311 884 884 Processed 25/08/2023 728712115 manjubai NARMADA JHABUA GRAMIN BANK(508515)
49 SARANGPUR MP-26-005-100-001/200-A
(KODIAKHEDI) 		1726005100NRG24190820230586263 19/08/2023 manoharlal 1726005100WL044759 manoharlal 00697 BKID0MG0311 884 884 Processed 25/08/2023 728712115 manoharlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
50 SARANGPUR MP-26-005-072-001/89
(PATADIYA DHAKAD) 		1726005072NRG24190820230585926 19/08/2023 KANWAR lAL 1726005072WL044696 KANWAR lAL 00697 BKID0MG0334 1326 1326 Processed 25/08/2023 728712115 KANWARlAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_190823APB_FTO_226659 Bank of India BKID0009068 LEEMA CHOUHAN 7735
2 SARANGPUR MP1726005_190823APB_FTO_226659 Bank of India BKID0009955 TALEN 7956
3 SARANGPUR MP1726005_190823APB_FTO_226659 Bank of India BKID0009963 BHOJPURIA 2210
4 SARANGPUR MP1726005_190823APB_FTO_226659 Central Bank Of India CBIN0284741 PACHORE 1105
5 SARANGPUR MP1726005_190823APB_FTO_226659 Indian Bank IDIB000P507 PACHORE 2873
6 SARANGPUR MP1726005_190823APB_FTO_226659 Punjab National Bank PUNB0293300 PACHORE 18785
7 SARANGPUR MP1726005_190823APB_FTO_226659 State Bank of India SBIN0012175 PACHORE 1326
8 SARANGPUR MP1726005_190823APB_FTO_226659 State Bank of India SBIN0030181 PADHANA 5525
9 SARANGPUR MP1726005_190823APB_FTO_226659 State Bank of India SBIN0030195 UDANKHEDI 3536
10 SARANGPUR MP1726005_190823APB_FTO_226659 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1326
11 SARANGPUR MP1726005_190823APB_FTO_226659 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 5304
12 SARANGPUR MP1726005_190823APB_FTO_226659 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326

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