Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_240823APB_FTO_233843
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-26-005-074-002/147-C
(ROSIYA) 		1726005074NRG24240820230592990 24/08/2023 babita bai 1726005074WL045929 babita bai 00045 BARB0BIAORA 1326 1326 Processed 29/08/2023 796578879 babitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-048-001/40
(KADLAWAD) 		1726005048NRG24240820230592886 24/08/2023 Mukesh 1726005048WL045911 Mukesh 00048 BKID0009068 1105 1105 Processed 29/08/2023 796578879 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
3 SARANGPUR MP-26-005-003-001/390-A
(AMLAROD) 		1726005003NRG24240820230592421 24/08/2023 PAVAN KUMAR 1726005003WL045817 PAVAN KUMAR 00048 BKID0009952 3094 3094 Processed 30/08/2023 796578879 PAVANKUMAR BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-022-001/207-A
(CHIDLAWNIYA) 		1726005022NRG24240820230592732 24/08/2023 Satyanarayan 1726005022WL045874 Satyanarayan 00048 BKID0009952 1326 1326 Processed 30/08/2023 796578879 Satyanarayan BANK OF INDIA(508505)
SubTotal 4420 4420
5 SARANGPUR MP-26-005-019-001/29-A
(BUDHANPUR) 		1726005019NRG24240820230592308 24/08/2023 NARAYAN 1726005019WL045800 NARAYAN 00048 BKID0009955 1326 1326 Processed 30/08/2023 796578879 NARAYAN BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-019-002/67
(BUDHANPUR) 		1726005019NRG24240820230592322 24/08/2023 CHENSINGH 1726005019WL045802 CHENSINGH 00048 BKID0009955 221 221 Processed 30/08/2023 796578879 CHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARANGPUR MP-26-005-044-002/206
(JABARDI) 		1726005044NRG24240820230592982 24/08/2023 Devraj Vishavkarma 1726005044WL045928 Devraj Vishavkarma 00048 BKID0009955 1105 1105 Processed 29/08/2023 796578879 DevrajVishavkarma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 SARANGPUR MP-26-005-044-002/33
(JABARDI) 		1726005044NRG24240820230592985 24/08/2023 Sodan Singh 1726005044WL045928 Sodan Singh 00048 BKID0009955 1105 1105 Processed 30/08/2023 796578879 SodanSingh BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-044-002/62
(JABARDI) 		1726005044NRG24240820230592986 24/08/2023 SIDHANATH SINGH 1726005044WL045928 SIDHANATH SINGH 00048 BKID0009955 1105 1105 Processed 30/08/2023 796578879 SIDHANATHSINGH BANK OF INDIA(508505)
SubTotal 4862 4862
10 SARANGPUR MP-26-005-019-002/111
(BUDHANPUR) 		1726005019NRG24240820230592523 24/08/2023 durga 1726005019WL045842 durga 00048 BKID0009957 1105 1105 Processed 30/08/2023 796578879 durga BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-033-003/116-D
(EICHIWADA) 		1726005033NRG24230820230592128 24/08/2023 Dharmendra 1726005033WL045777 Dharmendra 00048 BKID0009957 1326 1326 Processed 29/08/2023 796578879 Dharmendra AXIS BANK(607153)
12 SARANGPUR MP-26-005-033-003/18-A
(EICHIWADA) 		1726005000NRG24240820230592897 24/08/2023 Lakhan 1726005WL045915 Lakhan 00048 BKID0009957 1326 1326 Processed 30/08/2023 796578879 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARANGPUR MP-26-005-033-003/74-A
(EICHIWADA) 		1726005033NRG24230820230592129 24/08/2023 BALU SINGH 1726005033WL045777 BALU SINGH 00048 BKID0009957 1326 1326 Processed 30/08/2023 796578879 BALUSINGH BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-048-001/227-A
(KADLAWAD) 		1726005048NRG24240820230592883 24/08/2023 RAMCHARN 1726005048WL045911 RAMCHARN 00048 BKID0009957 1105 1105 Processed 29/08/2023 796578879 RAMCHARN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
15 SARANGPUR MP-26-005-025-004/263
(DEVLIMAN JAGIR) 		1726005025NRG24240820230592517 24/08/2023 OMPARKASH 1726005025WL045838 OMPARKASH 00048 BKID0009960 1326 1326 Processed 29/08/2023 796578879 OMPARKASH ICICI BANK LTD(508534)
16 SARANGPUR MP-26-005-048-001/70
(KADLAWAD) 		1726005048NRG24240820230592887 24/08/2023 Rajvardhan Singh Jhala 1726005048WL045911 Rajvardhan Singh Jhala 00048 BKID0009960 1105 1105 Processed 29/08/2023 796578879 RajvardhanSinghJhala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
17 SARANGPUR MP-26-005-033-003/74-B
(EICHIWADA) 		1726005033NRG24230820230592130 24/08/2023 PANKAJ 1726005033WL045777 PANKAJ 00176 IDIB000P233 1326 1326 Processed 29/08/2023 796578879 PANKAJ INDIAN BANK(607105)
SubTotal 1326 1326
18 SARANGPUR MP-26-005-033-003/96
(EICHIWADA) 		1726005033NRG24230820230592136 24/08/2023 Kalpana parihar 1726005033WL045777 Kalpana parihar 00176 IDIB000R536 1326 1326 Processed 29/08/2023 796578879 Kalpanaparihar INDIAN BANK(607105)
SubTotal 1326 1326
19 SARANGPUR MP-26-005-019-001/406
(BUDHANPUR) 		1726005019NRG24240820230592319 24/08/2023 gaytri malviya 1726005019WL045802 gaytri malviya 00415 SBIN0000317 1326 1326 Processed 30/08/2023 796578879 gaytrimalviya BANK OF INDIA(508505)
SubTotal 1326 1326
20 SARANGPUR MP-26-005-055-001/51-A
(KUDLASA) 		1726005055NRG24240820230592842 24/08/2023 AJAYPALSINGH 1726005055WL045905 AJAYPALSINGH 00415 SBIN0015772 1105 1105 Processed 30/08/2023 796578879 AJAYPALSINGH STATE BANK OF INDIA(508548)
21 SARANGPUR MP-26-005-055-001/51-A
(KUDLASA) 		1726005055NRG24240820230592843 24/08/2023 RITUKUNWAR 1726005055WL045905 RITUKUNWAR 00415 SBIN0015772 1105 1105 Processed 30/08/2023 796578879 RITUKUNWAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
22 SARANGPUR MP-26-005-033-003/87-A
(EICHIWADA) 		1726005033NRG24230820230592132 24/08/2023 JITENDRASINGH 1726005033WL045777 JITENDRASINGH 00415 SBIN0030072 1326 1326 Processed 30/08/2023 796578879 JITENDRASINGH BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-033-003/88-A
(EICHIWADA) 		1726005033NRG24230820230592133 24/08/2023 POOJA MALVIYA 1726005033WL045777 POOJA MALVIYA 00415 SBIN0030072 1326 1326 Processed 30/08/2023 796578879 POOJAMALVIYA STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-046-001/270-A
(KACHHIKHEDI) 		1726005046NRG24240820230592288 24/08/2023 MUMTAJBEE 1726005046WL045794 MUMTAJBEE 00415 SBIN0030072 1326 1326 Processed 30/08/2023 796578879 MUMTAJBEE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 SARANGPUR MP-26-005-006-003/798
(ASARETA PANWAR) 		1726005006NRG24240820230592522 24/08/2023 radhika 1726005006WL045841 radhika 00415 SBIN0030085 1326 1326 Processed 30/08/2023 796578879 radhika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SARANGPUR MP-26-005-006-003/798
(ASARETA PANWAR) 		1726005006NRG24240820230592521 24/08/2023 Vikash 1726005006WL045841 Vikash 00415 SBIN0030181 1326 1326 Processed 30/08/2023 796578879 Vikash STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-019-001/278
(BUDHANPUR) 		1726005019NRG24240820230592323 24/08/2023 kalusingh 1726005019WL045803 kalusingh 00415 SBIN0030181 1326 1326 Processed 30/08/2023 796578879 kalusingh STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-019-001/32
(BUDHANPUR) 		1726005019NRG24240820230592318 24/08/2023 SANGITA BAI 1726005019WL045802 SANGITA BAI 00415 SBIN0030181 1326 1326 Processed 30/08/2023 796578879 SANGITABAI STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-019-002/111-B
(BUDHANPUR) 		1726005019NRG24240820230592524 24/08/2023 naranibai sharma 1726005019WL045842 naranibai sharma 00415 SBIN0030181 1105 1105 Processed 30/08/2023 796578879 naranibaisharma STATE BANK OF INDIA(508548)
30 SARANGPUR MP-26-005-019-002/30
(BUDHANPUR) 		1726005019NRG24240820230592525 24/08/2023 GOKUL 1726005019WL045842 GOKUL 00415 SBIN0030181 1105 1105 Processed 30/08/2023 796578879 GOKUL BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-019-002/319
(BUDHANPUR) 		1726005019NRG24240820230592311 24/08/2023 Sampatabai 1726005019WL045800 Sampatabai 00415 SBIN0030181 221 221 Processed 30/08/2023 796578879 Sampatabai STATE BANK OF INDIA(508548)
32 SARANGPUR MP-26-005-019-002/343
(BUDHANPUR) 		1726005019NRG24240820230592305 24/08/2023 jitendra 1726005019WL045799 jitendra 00415 SBIN0030181 1326 1326 Processed 30/08/2023 796578879 jitendra STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-044-002/165
(JABARDI) 		1726005044NRG24240820230592981 24/08/2023 Virendr Singh 1726005044WL045928 Virendr Singh 00415 SBIN0030181 1105 1105 Processed 30/08/2023 796578879 VirendrSingh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
34 SARANGPUR MP-26-005-074-002/129-B
(ROSIYA) 		1726005074NRG24240820230592988 24/08/2023 BANWARI NAGAR 1726005074WL045929 BANWARI NAGAR 00415 SBIN0030195 1547 1547 Processed 29/08/2023 796578879 BANWARINAGAR NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-074-002/95
(ROSIYA) 		1726005074NRG24240820230592991 24/08/2023 mohan lal 1726005074WL045929 mohan lal 00415 SBIN0030195 442 442 Processed 30/08/2023 796578879 mohanlal STATE BANK OF INDIA(508548)
SubTotal 1989 1989
36 SARANGPUR MP-26-005-055-001/94
(KUDLASA) 		1726005055NRG24240820230592840 24/08/2023 Manju 1726005055WL045904 Manju 00415 SBIN0030465 1105 1105 Processed 30/08/2023 796578879 Manju STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 SARANGPUR MP-26-005-079-003/109
(SEDABAGH) 		1726005079NRG24240820230592610 24/08/2023 KESHAR SINGH 1726005079WL045853 KESHAR SINGH 00688 FINO0001446 1547 1547 Processed 29/08/2023 796578879 KESHARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
38 SARANGPUR MP-26-005-055-001/110-B
(KUDLASA) 		1726005055NRG24240820230592841 24/08/2023 Lal Singh 1726005055WL045905 Lal Singh 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796578879 LalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
39 SARANGPUR MP-26-005-019-001/313
(BUDHANPUR) 		1726005019NRG24240820230592310 24/08/2023 bhanwar 1726005019WL045800 bhanwar 00697 BKID0MG0301 1326 1326 Processed 30/08/2023 796578879 bhanwar STATE BANK OF INDIA(508548)
40 SARANGPUR MP-26-005-019-002/196
(BUDHANPUR) 		1726005019NRG24240820230592320 24/08/2023 DHAPU BAI 1726005019WL045802 DHAPU BAI 00697 BKID0MG0301 1326 1326 Processed 29/08/2023 796578879 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
41 SARANGPUR MP-26-005-019-002/361-A
(BUDHANPUR) 		1726005019NRG24240820230592324 24/08/2023 anil 1726005019WL045803 anil 00697 BKID0MG0301 1326 1326 Processed 29/08/2023 796578879 anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
42 SARANGPUR MP-26-005-075-001/25-A
(SABARSIYA) 		1726005075NRG24240820230592894 24/08/2023 DHAPUBAI 1726005075WL045914 DHAPUBAI 00697 BKID0MG0303 1326 1326 Processed 29/08/2023 796578879 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 SARANGPUR MP-26-005-033-003/90-A
(EICHIWADA) 		1726005033NRG24230820230592134 24/08/2023 HOKAMBAI 1726005033WL045777 HOKAMBAI 00697 BKID0MG0322 1326 1326 Processed 29/08/2023 796578879 HOKAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
44 SARANGPUR MP-26-005-075-001/334
(SABARSIYA) 		1726005075NRG24240820230592895 24/08/2023 RADHESHYAM 1726005075WL045914 RADHESHYAM 00697 BKID0MG0333 1326 1326 Processed 29/08/2023 796578879 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
45 SARANGPUR MP-26-005-074-002/129-B
(ROSIYA) 		1726005074NRG24240820230592989 24/08/2023 shanu 1726005074WL045929 shanu 00697 BKID0MG0334 884 884 Processed 29/08/2023 796578879 shanu PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
46 SARANGPUR MP-26-005-019-002/378
(BUDHANPUR) 		1726005019NRG24240820230592306 24/08/2023 Hindu singh 1726005019WL045799 Hindu singh 00697 BKID0MG0337 221 221 Processed 30/08/2023 796578879 Hindusingh STATE BANK OF INDIA(508548)
47 SARANGPUR MP-26-005-044-001/142
(JABARDI) 		1726005044NRG24240820230592973 24/08/2023 Ashok 1726005044WL045928 Ashok 00697 BKID0MG0337 884 884 Processed 29/08/2023 796578879 Ashok NARMADA JHABUA GRAMIN BANK(508515)
48 SARANGPUR MP-26-005-044-001/142
(JABARDI) 		1726005044NRG24240820230592974 24/08/2023 UMAKUNVAR 1726005044WL045928 UMAKUNVAR 00697 BKID0MG0337 1105 1105 Processed 29/08/2023 796578879 UMAKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
49 SARANGPUR MP-26-005-044-001/18-A
(JABARDI) 		1726005044NRG24240820230592975 24/08/2023 DIPA BAI 1726005044WL045928 DIPA BAI 00697 BKID0MG0337 1105 1105 Processed 29/08/2023 796578879 DIPABAI NARMADA JHABUA GRAMIN BANK(508515)
50 SARANGPUR MP-26-005-044-001/209
(JABARDI) 		1726005044NRG24240820230592977 24/08/2023 BISHNU 1726005044WL045928 BISHNU 00697 BKID0MG0337 1105 1105 Processed 29/08/2023 796578879 BISHNU NARMADA JHABUA GRAMIN BANK(508515)
51 SARANGPUR MP-26-005-044-001/209
(JABARDI) 		1726005044NRG24240820230592978 24/08/2023 RUKAMA BAI 1726005044WL045928 RUKAMA BAI 00697 BKID0MG0337 1105 1105 Processed 29/08/2023 796578879 RUKAMABAI NARMADA JHABUA GRAMIN BANK(508515)
52 SARANGPUR MP-26-005-044-001/222
(JABARDI) 		1726005044NRG24240820230592979 24/08/2023 laxminarayan 1726005044WL045928 laxminarayan 00697 BKID0MG0337 1105 1105 Processed 29/08/2023 796578879 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
53 SARANGPUR MP-26-005-044-001/222
(JABARDI) 		1726005044NRG24240820230592980 24/08/2023 Savatri Bai 1726005044WL045928 Savatri Bai 00697 BKID0MG0337 1105 1105 Processed 29/08/2023 796578879 SavatriBai NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-044-002/30
(JABARDI) 		1726005044NRG24240820230592984 24/08/2023 HIralal 1726005044WL045928 HIralal 00697 BKID0MG0337 1105 1105 Processed 29/08/2023 796578879 HIralal NARMADA JHABUA GRAMIN BANK(508515)
55 SARANGPUR MP-26-005-044-002/80
(JABARDI) 		1726005044NRG24240820230592987 24/08/2023 Ramesh 1726005044WL045928 Ramesh 00697 BKID0MG0337 1105 1105 Processed 29/08/2023 796578879 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
56 SARANGPUR MP-26-005-033-003/85-A
(EICHIWADA) 		1726005033NRG24230820230592131 24/08/2023 BAJARAM 1726005033WL045777 BAJARAM 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796578879 BAJARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 66521 66521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_240823APB_FTO_233843 Bank of Baroda BARB0BIAORA Biaora 1326
2 SARANGPUR MP1726005_240823APB_FTO_233843 Bank of India BKID0009068 LEEMA CHOUHAN 1105
3 SARANGPUR MP1726005_240823APB_FTO_233843 Bank of India BKID0009952 KHUJNER 4420
4 SARANGPUR MP1726005_240823APB_FTO_233843 Bank of India BKID0009955 TALEN 4862
5 SARANGPUR MP1726005_240823APB_FTO_233843 Bank of India BKID0009957 SARANGPUR 6188
6 SARANGPUR MP1726005_240823APB_FTO_233843 Bank of India BKID0009960 CHHAPIHEDA 2431
7 SARANGPUR MP1726005_240823APB_FTO_233843 Indian Bank IDIB000P233 PALASIA 1326
8 SARANGPUR MP1726005_240823APB_FTO_233843 Indian Bank IDIB000R536 RAJGARH 1326
9 SARANGPUR MP1726005_240823APB_FTO_233843 State Bank of India SBIN0000317 ASTHA 1326
10 SARANGPUR MP1726005_240823APB_FTO_233843 State Bank of India SBIN0015772 TALEN 2210
11 SARANGPUR MP1726005_240823APB_FTO_233843 State Bank of India SBIN0030072 SARANGPUR 3978
12 SARANGPUR MP1726005_240823APB_FTO_233843 State Bank of India SBIN0030085 RAGHOGARH 1326
13 SARANGPUR MP1726005_240823APB_FTO_233843 State Bank of India SBIN0030181 PADHANA 8840
14 SARANGPUR MP1726005_240823APB_FTO_233843 State Bank of India SBIN0030195 UDANKHEDI 1989
15 SARANGPUR MP1726005_240823APB_FTO_233843 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
16 SARANGPUR MP1726005_240823APB_FTO_233843 Fino Payments Bank Ltd FINO0001446 MP RO 1547
17 SARANGPUR MP1726005_240823APB_FTO_233843 India Post Payments Bank IPOS0000001 Rajgarh 1105
18 SARANGPUR MP1726005_240823APB_FTO_233843 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 3978
19 SARANGPUR MP1726005_240823APB_FTO_233843 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1326
20 SARANGPUR MP1726005_240823APB_FTO_233843 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1326
21 SARANGPUR MP1726005_240823APB_FTO_233843 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
22 SARANGPUR MP1726005_240823APB_FTO_233843 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 884
23 SARANGPUR MP1726005_240823APB_FTO_233843 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 9945
24 SARANGPUR MP1726005_240823APB_FTO_233843 Madhya Pradesh Gramin Bank BKID0NAMRGB MAU (PADANA) 1326

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