Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_301023APB_FTO_338101
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-26-005-017-001/106
(BHUMKA) 		1726005017NRG24281020230694582 30/10/2023 Kamala bai 1726005017WL057831 Kamala bai 00048 BKID0009068 1105 1105 Processed 08/11/2023 288883637 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-017-001/121-A
(BHUMKA) 		1726005017NRG24281020230694584 30/10/2023 Savita bai 1726005017WL057831 Savita bai 00048 BKID0009068 1105 1105 Processed 08/11/2023 288883637 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
3 SARANGPUR MP-26-005-017-001/126-A
(BHUMKA) 		1726005017NRG24281020230694585 30/10/2023 NIRAJ 1726005017WL057831 NIRAJ 00048 BKID0009068 1105 1105 Processed 08/11/2023 288883637 NIRAJ BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-017-001/129
(BHUMKA) 		1726005017NRG24281020230694587 30/10/2023 Karan singh 1726005017WL057831 Karan singh 00048 BKID0009068 1105 1105 Processed 08/11/2023 288883637 Karansingh BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-017-001/266
(BHUMKA) 		1726005017NRG24281020230694589 30/10/2023 Devkaran 1726005017WL057831 Devkaran 00048 BKID0009068 1105 1105 Processed 08/11/2023 288883637 Devkaran BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-017-001/532-A
(BHUMKA) 		1726005017NRG24281020230694595 30/10/2023 sooram bai 1726005017WL057831 sooram bai 00048 BKID0009068 1105 1105 Processed 08/11/2023 288883637 soorambai NARMADA JHABUA GRAMIN BANK(508515)
7 SARANGPUR MP-26-005-017-001/92-A
(BHUMKA) 		1726005017NRG24281020230694596 30/10/2023 Narayan singh 1726005017WL057831 Narayan singh 00048 BKID0009068 1105 1105 Processed 08/11/2023 288883637 Narayansingh BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-067-001/103-A
(NIPANIYATULA) 		1726005067NRG24301020230700316 30/10/2023 bhagirath 1726005067WL058104 bhagirath 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883637 bhagirath BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-067-001/150
(NIPANIYATULA) 		1726005067NRG24301020230700317 30/10/2023 premsingh 1726005067WL058104 premsingh 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883637 premsingh BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-067-001/150
(NIPANIYATULA) 		1726005067NRG24301020230700318 30/10/2023 rasambai 1726005067WL058104 rasambai 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883637 rasambai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARANGPUR MP-26-005-067-001/158-A
(NIPANIYATULA) 		1726005067NRG24301020230700319 30/10/2023 pavitrabai 1726005067WL058104 pavitrabai 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883637 pavitrabai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-067-001/16
(NIPANIYATULA) 		1726005067NRG24301020230700320 30/10/2023 abhaysingh 1726005067WL058104 abhaysingh 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883637 abhaysingh BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-067-001/16
(NIPANIYATULA) 		1726005067NRG24301020230700321 30/10/2023 Sangita 1726005067WL058104 Sangita 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883637 Sangita BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-067-001/194
(NIPANIYATULA) 		1726005067NRG24301020230700322 30/10/2023 gopal 1726005067WL058104 gopal 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883637 gopal BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-067-001/194-C
(NIPANIYATULA) 		1726005067NRG24301020230700323 30/10/2023 BABULAL 1726005067WL058104 BABULAL 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883637 BABULAL BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-067-001/194-C
(NIPANIYATULA) 		1726005067NRG24301020230700324 30/10/2023 suganbai 1726005067WL058104 suganbai 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883637 suganbai BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-067-001/227-A
(NIPANIYATULA) 		1726005067NRG24301020230700325 30/10/2023 vikram 1726005067WL058104 vikram 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883637 vikram BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-067-001/255
(NIPANIYATULA) 		1726005067NRG24301020230700326 30/10/2023 satanbai 1726005067WL058104 satanbai 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883637 satanbai BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-067-001/470
(NIPANIYATULA) 		1726005067NRG24301020230700327 30/10/2023 rambabu 1726005067WL058104 rambabu 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883637 rambabu BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-067-001/62-C
(NIPANIYATULA) 		1726005067NRG24301020230700328 30/10/2023 pavan 1726005067WL058104 pavan 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883637 pavan NARMADA JHABUA GRAMIN BANK(508515)
21 SARANGPUR MP-26-005-067-001/62-C
(NIPANIYATULA) 		1726005067NRG24301020230700329 30/10/2023 sorambai 1726005067WL058104 sorambai 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883637 sorambai BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-067-001/63-A
(NIPANIYATULA) 		1726005067NRG24301020230700330 30/10/2023 vishnu 1726005067WL058104 vishnu 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883637 vishnu BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-067-001/94-C
(NIPANIYATULA) 		1726005067NRG24301020230700332 30/10/2023 rajubai 1726005067WL058104 rajubai 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883637 rajubai STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-067-001/94-C
(NIPANIYATULA) 		1726005067NRG24301020230700331 30/10/2023 sanjay 1726005067WL058104 sanjay 00048 BKID0009068 1326 1326 Processed 08/11/2023 288883637 sanjay BANK OF INDIA(508505)
SubTotal 30277 30277
25 SARANGPUR MP-26-005-017-001/126-A
(BHUMKA) 		1726005017NRG24281020230694586 30/10/2023 SHANTI BAI 1726005017WL057831 SHANTI BAI 00048 BKID0009952 1105 1105 Processed 08/11/2023 288883637 SHANTIBAI BANK OF INDIA(508505)
SubTotal 1105 1105
26 SARANGPUR MP-26-005-019-001/29-A
(BUDHANPUR) 		1726005019NRG24281020230693993 30/10/2023 NARAYAN 1726005019WL057779 NARAYAN 00048 BKID0009955 1326 1326 Processed 08/11/2023 288883637 NARAYAN BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-019-002/417
(BUDHANPUR) 		1726005019NRG24281020230693998 30/10/2023 jitendr 1726005019WL057779 jitendr 00048 BKID0009955 1326 1326 Processed 08/11/2023 288883637 jitendr BANK OF INDIA(508505)
SubTotal 2652 2652
28 SARANGPUR MP-26-005-037-001/43
(GULAWTA) 		1726005037NRG24301020230699381 30/10/2023 SATESH KUMAR 1726005037WL058059 SATESH KUMAR 00048 BKID0009957 884 884 Processed 08/11/2023 288883637 SATESHKUMAR BANK OF BARODA(606985)
29 SARANGPUR MP-26-005-037-001/558-C
(GULAWTA) 		1726005037NRG24301020230698579 30/10/2023 Kaushlaya Bai 1726005037WL058034 Kaushlaya Bai 00048 BKID0009957 884 884 Processed 08/11/2023 288883637 KaushlayaBai BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-054-002/148-A
(KHAJURIYGHATA) 		1726005054NRG24301020230699374 30/10/2023 Rahul 1726005054WL058058 Rahul 00048 BKID0009957 1326 1326 Processed 08/11/2023 288883637 Rahul BANK OF INDIA(508505)
SubTotal 3094 3094
31 SARANGPUR MP-26-005-017-001/99-A
(BHUMKA) 		1726005017NRG24281020230694599 30/10/2023 mohan lal 1726005017WL057831 mohan lal 00048 BKID0009960 1105 1105 Processed 08/11/2023 288883637 mohanlal BANK OF INDIA(508505)
SubTotal 1105 1105
32 SARANGPUR MP-26-005-073-001/384
(PATKIYA) 		1726005073NRG24301020230699368 30/10/2023 Mahesh 1726005073WL058055 Mahesh 00176 IDIB000P507 1326 1326 Processed 09/11/2023 288883637 Mahesh INDIAN BANK(607105)
SubTotal 1326 1326
33 SARANGPUR MP-26-005-017-001/99-A
(BHUMKA) 		1726005017NRG24281020230694600 30/10/2023 sipra bai 1726005017WL057831 sipra bai 00415 SBIN0005861 1105 1105 Processed 08/11/2023 288883637 siprabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
34 SARANGPUR MP-26-005-037-001/339-B
(GULAWTA) 		1726005037NRG24301020230698577 30/10/2023 MUKESH KUMAR 1726005037WL058034 MUKESH KUMAR 00415 SBIN0030072 442 442 Processed 08/11/2023 288883637 MUKESHKUMAR STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-037-001/522-A
(GULAWTA) 		1726005037NRG24301020230699382 30/10/2023 SEEMA BAI 1726005037WL058059 SEEMA BAI 00415 SBIN0030072 884 884 Processed 08/11/2023 288883637 SEEMABAI STATE BANK OF INDIA(508548)
36 SARANGPUR MP-26-005-037-001/558-C
(GULAWTA) 		1726005037NRG24301020230698578 30/10/2023 Durgaprasad 1726005037WL058034 Durgaprasad 00415 SBIN0030072 884 884 Processed 09/11/2023 288883637 Durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2210 2210
37 SARANGPUR MP-26-005-001-002/80
(RAMPURIYA) 		1726005001NRG24301020230699273 30/10/2023 DINESH JAT 1726005001WL058051 DINESH JAT 00415 SBIN0030181 1105 1105 Processed 09/11/2023 288883637 DINESHJAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
38 SARANGPUR MP-26-005-001-002/80
(RAMPURIYA) 		1726005001NRG24301020230699274 30/10/2023 RACHNA BAI JAT 1726005001WL058051 RACHNA BAI JAT 00415 SBIN0030181 1105 1105 Processed 08/11/2023 288883637 RACHNABAIJAT STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-019-002/135-B
(BUDHANPUR) 		1726005019NRG24281020230693995 30/10/2023 Vikramsingh 1726005019WL057779 Vikramsingh 00415 SBIN0030181 1326 1326 Processed 08/11/2023 288883637 Vikramsingh STATE BANK OF INDIA(508548)
40 SARANGPUR MP-26-005-019-002/176-C
(BUDHANPUR) 		1726005019NRG24281020230693996 30/10/2023 pinkeshbai 1726005019WL057779 pinkeshbai 00415 SBIN0030181 1326 1326 Processed 08/11/2023 288883637 pinkeshbai STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-019-002/90-B
(BUDHANPUR) 		1726005019NRG24281020230693999 30/10/2023 RAMNARAYAN 1726005019WL057779 RAMNARAYAN 00415 SBIN0030181 1326 1326 Processed 08/11/2023 288883637 RAMNARAYAN STATE BANK OF INDIA(508548)
SubTotal 6188 6188
42 SARANGPUR MP-26-005-019-001/243
(BUDHANPUR) 		1726005019NRG24281020230693992 30/10/2023 hemsingh 1726005019WL057779 hemsingh 00688 FINO0001001 884 884 Processed 08/11/2023 288883637 hemsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
43 SARANGPUR MP-26-005-019-002/255-C
(BUDHANPUR) 		1726005019NRG24281020230693997 30/10/2023 bheru singh 1726005019WL057779 bheru singh 00697 BKID0MG0301 1326 1326 Processed 08/11/2023 288883637 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
44 SARANGPUR MP-26-005-017-001/106
(BHUMKA) 		1726005017NRG24281020230694581 30/10/2023 BHAGIRATH 1726005017WL057831 BHAGIRATH 00697 BKID0MG0303 1105 1105 Processed 08/11/2023 288883637 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-017-001/129
(BHUMKA) 		1726005017NRG24281020230694588 30/10/2023 KANKUBAI 1726005017WL057831 KANKUBAI 00697 BKID0MG0303 1105 1105 Processed 08/11/2023 288883637 KANKUBAI FINO PAYMENTS BANK LTD(608001)
46 SARANGPUR MP-26-005-017-001/31
(BHUMKA) 		1726005017NRG24281020230694594 30/10/2023 BHURIBAI 1726005017WL057831 BHURIBAI 00697 BKID0MG0303 1105 1105 Processed 08/11/2023 288883637 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
47 SARANGPUR MP-26-005-017-001/31
(BHUMKA) 		1726005017NRG24281020230694593 30/10/2023 RATAN LAL 1726005017WL057831 RATAN LAL 00697 BKID0MG0303 1105 1105 Processed 08/11/2023 288883637 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
48 SARANGPUR MP-26-005-017-001/92-A
(BHUMKA) 		1726005017NRG24281020230694597 30/10/2023 Sheelabai 1726005017WL057831 Sheelabai 00697 BKID0MG0303 1105 1105 Processed 08/11/2023 288883637 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
49 SARANGPUR MP-26-005-037-001/277-A
(GULAWTA) 		1726005037NRG24301020230699375 30/10/2023 JAYRAM 1726005037WL058059 JAYRAM 00697 BKID0MG0322 884 884 Processed 08/11/2023 288883637 JAYRAM STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-037-001/34-A
(GULAWTA) 		1726005037NRG24301020230699376 30/10/2023 LAXME CANDH 1726005037WL058059 LAXME CANDH 00697 BKID0MG0322 884 884 Processed 08/11/2023 288883637 LAXMECANDH NARMADA JHABUA GRAMIN BANK(508515)
51 SARANGPUR MP-26-005-037-001/34-A
(GULAWTA) 		1726005037NRG24301020230699377 30/10/2023 SEEMA BAI 1726005037WL058059 SEEMA BAI 00697 BKID0MG0322 884 884 Processed 08/11/2023 288883637 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
52 SARANGPUR MP-26-005-037-001/43
(GULAWTA) 		1726005037NRG24301020230699380 30/10/2023 YASODA BAI 1726005037WL058059 YASODA BAI 00697 BKID0MG0322 884 884 Processed 08/11/2023 288883637 YASODABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
53 SARANGPUR MP-26-005-017-001/266
(BHUMKA) 		1726005017NRG24281020230694590 30/10/2023 SONTOSH BAI 1726005017WL057831 SONTOSH BAI 00697 BKID0MG0333 1105 1105 Processed 08/11/2023 288883637 SONTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
54 SARANGPUR MP-26-005-019-001/348
(BUDHANPUR) 		1726005019NRG24281020230693994 30/10/2023 ARJUNSINGH 1726005019WL057779 ARJUNSINGH 00697 BKID0MG0337 1326 1326 Processed 08/11/2023 288883637 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 62764 62764

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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_338101 Bank of India BKID0009068 LEEMA CHOUHAN 30277
2 SARANGPUR MP1726005_301023APB_FTO_338101 Bank of India BKID0009952 KHUJNER 1105
3 SARANGPUR MP1726005_301023APB_FTO_338101 Bank of India BKID0009955 TALEN 2652
4 SARANGPUR MP1726005_301023APB_FTO_338101 Bank of India BKID0009957 SARANGPUR 3094
5 SARANGPUR MP1726005_301023APB_FTO_338101 Bank of India BKID0009960 CHHAPIHEDA 1105
6 SARANGPUR MP1726005_301023APB_FTO_338101 Indian Bank IDIB000P507 PACHORE 1326
7 SARANGPUR MP1726005_301023APB_FTO_338101 State Bank of India SBIN0005861 ADB SARANGPUR 1105
8 SARANGPUR MP1726005_301023APB_FTO_338101 State Bank of India SBIN0030072 SARANGPUR 2210
9 SARANGPUR MP1726005_301023APB_FTO_338101 State Bank of India SBIN0030181 PADHANA 6188
10 SARANGPUR MP1726005_301023APB_FTO_338101 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
11 SARANGPUR MP1726005_301023APB_FTO_338101 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1326
12 SARANGPUR MP1726005_301023APB_FTO_338101 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 5525
13 SARANGPUR MP1726005_301023APB_FTO_338101 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 3536
14 SARANGPUR MP1726005_301023APB_FTO_338101 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1105
15 SARANGPUR MP1726005_301023APB_FTO_338101 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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