Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_201123APB_FTO_359921
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-26-005-011-001/191
(BARKHEDA KHURRAM) 		1726005011NRG24201120230749904 20/11/2023 Biram 1726005011WL060698 Biram 00048 BKID0009068 884 884 Processed 01/01/2024 325466753 Biram BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-011-001/219
(BARKHEDA KHURRAM) 		1726005011NRG24201120230749907 20/11/2023 Mamta Bai 1726005011WL060698 Mamta Bai 00048 BKID0009068 884 884 Processed 01/01/2024 325466753 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
3 SARANGPUR MP-26-005-011-001/219
(BARKHEDA KHURRAM) 		1726005011NRG24201120230749906 20/11/2023 Ram lal 1726005011WL060698 Ram lal 00048 BKID0009068 884 884 Processed 01/01/2024 325466753 Ramlal BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-011-001/222
(BARKHEDA KHURRAM) 		1726005011NRG24201120230749908 20/11/2023 Makhan 1726005011WL060698 Makhan 00048 BKID0009068 884 884 Processed 01/01/2024 325466753 Makhan BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-011-001/49
(BARKHEDA KHURRAM) 		1726005011NRG24201120230749912 20/11/2023 Leela Bai 1726005011WL060698 Leela Bai 00048 BKID0009068 884 884 Processed 01/01/2024 325466753 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
6 SARANGPUR MP-26-005-011-001/49
(BARKHEDA KHURRAM) 		1726005011NRG24201120230749911 20/11/2023 Shivnarayan 1726005011WL060698 Shivnarayan 00048 BKID0009068 884 884 Processed 01/01/2024 325466753 Shivnarayan BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-011-001/83
(BARKHEDA KHURRAM) 		1726005011NRG24201120230749913 20/11/2023 Ramesh Chandra 1726005011WL060698 Ramesh Chandra 00048 BKID0009068 884 884 Processed 01/01/2024 325466753 RameshChandra BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-011-002/15
(BARKHEDA KHURRAM) 		1726005011NRG24201120230749914 20/11/2023 Ramnarayan 1726005011WL060698 Ramnarayan 00048 BKID0009068 884 884 Processed 01/01/2024 325466753 Ramnarayan BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-011-002/53-a
(BARKHEDA KHURRAM) 		1726005011NRG24201120230749916 20/11/2023 Amrit Lal 1726005011WL060698 Amrit Lal 00048 BKID0009068 884 884 Processed 01/01/2024 325466753 AmritLal BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-011-002/97
(BARKHEDA KHURRAM) 		1726005011NRG24201120230749917 20/11/2023 Radheshyam 1726005011WL060698 Radheshyam 00048 BKID0009068 884 884 Processed 01/01/2024 325466753 Radheshyam BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-045-001/100-B
(JHIRI) 		1726005000NRG24201120230750231 20/11/2023 emltabai 1726005WL060721 emltabai 00048 BKID0009068 884 884 Processed 01/01/2024 325466753 emltabai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-045-001/100-B
(JHIRI) 		1726005000NRG24201120230750230 20/11/2023 fulsingh 1726005WL060721 fulsingh 00048 BKID0009068 884 884 Processed 01/01/2024 325466753 fulsingh BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-045-001/159-A
(JHIRI) 		1726005000NRG24201120230750222 20/11/2023 Vishnu Chouhan 1726005WL060720 Vishnu Chouhan 00048 BKID0009068 884 884 Processed 01/01/2024 325466753 VishnuChouhan BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-045-001/205
(JHIRI) 		1726005000NRG24201120230750227 20/11/2023 mamtabai 1726005WL060720 mamtabai 00048 BKID0009068 884 884 Processed 01/01/2024 325466753 mamtabai BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-045-001/205
(JHIRI) 		1726005000NRG24201120230750226 20/11/2023 sarjansingfh 1726005WL060720 sarjansingfh 00048 BKID0009068 884 884 Processed 01/01/2024 325466753 sarjansingfh BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-045-001/87
(JHIRI) 		1726005000NRG24201120230750232 20/11/2023 LALIT 1726005WL060721 LALIT 00048 BKID0009068 884 884 Processed 01/01/2024 325466753 LALIT BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-045-002/16
(JHIRI) 		1726005000NRG24201120230750238 20/11/2023 harkchand 1726005WL060721 harkchand 00048 BKID0009068 884 884 Processed 01/01/2024 325466753 harkchand BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-045-002/16
(JHIRI) 		1726005000NRG24201120230750239 20/11/2023 rajubai 1726005WL060721 rajubai 00048 BKID0009068 884 884 Processed 01/01/2024 325466753 rajubai BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-082-003/91-A
(SIMROL) 		1726005082NRG24201120230749458 20/11/2023 Bavribai 1726005082WL060673 Bavribai 00048 BKID0009068 3094 3094 Processed 01/01/2024 325466753 Bavribai BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-082-003/91-A
(SIMROL) 		1726005082NRG24201120230749457 20/11/2023 Rodulal 1726005082WL060673 Rodulal 00048 BKID0009068 3094 3094 Processed 01/01/2024 325466753 Rodulal BANK OF INDIA(508505)
SubTotal 22100 22100
21 SARANGPUR MP-26-005-004-001/149-A
(PIPLIYAPAL) 		1726005000NRG24201120230749876 20/11/2023 Ghansyam 1726005WL060693 Ghansyam 00048 BKID0009957 884 884 Processed 01/01/2024 325466753 Ghansyam BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-004-001/38
(PIPLIYAPAL) 		1726005000NRG24201120230749880 20/11/2023 Jeevansingh 1726005WL060693 Jeevansingh 00048 BKID0009957 884 884 Processed 01/01/2024 325466753 Jeevansingh BANK OF INDIA(508505)
SubTotal 1768 1768
23 SARANGPUR MP-26-005-011-001/269
(BARKHEDA KHURRAM) 		1726005011NRG24201120230749909 20/11/2023 Vijay Songra 1726005011WL060698 Vijay Songra 00048 BKID0009960 1326 1326 Processed 01/01/2024 325466753 VijaySongra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
24 SARANGPUR MP-26-005-004-001/75
(PIPLIYAPAL) 		1726005000NRG24201120230749882 20/11/2023 mangu singh 1726005WL060693 mangu singh 00415 SBIN0005861 884 884 Processed 01/01/2024 325466753 mangusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
25 SARANGPUR MP-26-005-082-003/91-A
(SIMROL) 		1726005082NRG24201120230749459 20/11/2023 Mangilal 1726005082WL060673 Mangilal 00415 SBIN0030072 3094 3094 Processed 01/01/2024 325466753 Mangilal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
26 SARANGPUR MP-26-005-004-001/38
(PIPLIYAPAL) 		1726005000NRG24201120230749881 20/11/2023 Gulab bai 1726005WL060693 Gulab bai 00697 BKID0MG0322 884 884 Processed 01/01/2024 325466753 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
27 SARANGPUR MP-26-005-004-001/149-A
(PIPLIYAPAL) 		1726005000NRG24201120230749877 20/11/2023 Madu 1726005WL060693 Madu 00697 BKID0MG0326 221 221 Processed 01/01/2024 325466753 Madu BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-004-001/157
(PIPLIYAPAL) 		1726005000NRG24201120230749879 20/11/2023 gulaab singh 1726005WL060693 gulaab singh 00697 BKID0MG0326 884 884 Processed 01/01/2024 325466753 gulaabsingh NARMADA JHABUA GRAMIN BANK(508515)
29 SARANGPUR MP-26-005-004-001/87
(PIPLIYAPAL) 		1726005000NRG24201120230749883 20/11/2023 bhagvan singh 1726005WL060693 bhagvan singh 00697 BKID0MG0326 884 884 Processed 01/01/2024 325466753 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
30 SARANGPUR MP-26-005-011-001/191
(BARKHEDA KHURRAM) 		1726005011NRG24201120230749905 20/11/2023 Dev Bai 1726005011WL060698 Dev Bai 00697 BKID0MG0333 884 884 Processed 01/01/2024 325466753 DevBai NARMADA JHABUA GRAMIN BANK(508515)
31 SARANGPUR MP-26-005-011-001/269
(BARKHEDA KHURRAM) 		1726005011NRG24201120230749910 20/11/2023 Mamta Bai 1726005011WL060698 Mamta Bai 00697 BKID0MG0333 1326 1326 Processed 01/01/2024 325466753 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-011-002/30-b
(BARKHEDA KHURRAM) 		1726005011NRG24201120230749915 20/11/2023 Ramchandra 1726005011WL060698 Ramchandra 00697 BKID0MG0333 1326 1326 Processed 01/01/2024 325466753 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-045-001/10-A
(JHIRI) 		1726005000NRG24201120230750219 20/11/2023 Bhagwan singh 1726005WL060720 Bhagwan singh 00697 BKID0MG0333 884 884 Processed 01/01/2024 325466753 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
34 SARANGPUR MP-26-005-045-001/153-B
(JHIRI) 		1726005000NRG24201120230750220 20/11/2023 dilip 1726005WL060720 dilip 00697 BKID0MG0333 884 884 Processed 01/01/2024 325466753 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 SARANGPUR MP-26-005-045-001/153-B
(JHIRI) 		1726005000NRG24201120230750221 20/11/2023 jamna bai 1726005WL060720 jamna bai 00697 BKID0MG0333 884 884 Processed 01/01/2024 325466753 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
36 SARANGPUR MP-26-005-045-001/159-A
(JHIRI) 		1726005000NRG24201120230750223 20/11/2023 Bhagvati Bai 1726005WL060720 Bhagvati Bai 00697 BKID0MG0333 884 884 Processed 01/01/2024 325466753 BhagvatiBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 SARANGPUR MP-26-005-045-001/204
(JHIRI) 		1726005000NRG24201120230750225 20/11/2023 Chahata Bai 1726005WL060720 Chahata Bai 00697 BKID0MG0333 884 884 Processed 01/01/2024 325466753 ChahataBai NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-045-001/204
(JHIRI) 		1726005000NRG24201120230750224 20/11/2023 Kamal Singh 1726005WL060720 Kamal Singh 00697 BKID0MG0333 884 884 Processed 01/01/2024 325466753 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
39 SARANGPUR MP-26-005-045-001/60
(JHIRI) 		1726005000NRG24201120230750229 20/11/2023 mamtabai 1726005WL060720 mamtabai 00697 BKID0MG0333 884 884 Processed 01/01/2024 325466753 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
40 SARANGPUR MP-26-005-045-001/60
(JHIRI) 		1726005000NRG24201120230750228 20/11/2023 ramprsad 1726005WL060720 ramprsad 00697 BKID0MG0333 884 884 Processed 01/01/2024 325466753 ramprsad NARMADA JHABUA GRAMIN BANK(508515)
41 SARANGPUR MP-26-005-045-001/92
(JHIRI) 		1726005000NRG24201120230750233 20/11/2023 dulesingh 1726005WL060721 dulesingh 00697 BKID0MG0333 884 884 Processed 01/01/2024 325466753 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-045-001/92-A
(JHIRI) 		1726005000NRG24201120230750235 20/11/2023 Anusuiya bai 1726005WL060721 Anusuiya bai 00697 BKID0MG0333 884 884 Processed 01/01/2024 325466753 Anusuiyabai NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-045-001/94-A
(JHIRI) 		1726005000NRG24201120230750237 20/11/2023 Mamtabai 1726005WL060721 Mamtabai 00697 BKID0MG0333 884 884 Processed 01/01/2024 325466753 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-045-001/94-A
(JHIRI) 		1726005000NRG24201120230750236 20/11/2023 Ramkaran 1726005WL060721 Ramkaran 00697 BKID0MG0333 884 884 Processed 01/01/2024 325466753 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-045-002/64-A
(JHIRI) 		1726005000NRG24201120230750241 20/11/2023 HINDU SINGH 1726005WL060721 HINDU SINGH 00697 BKID0MG0333 663 663 Processed 01/01/2024 325466753 HINDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_201123APB_FTO_359921 Bank of India BKID0009068 LEEMA CHOUHAN 22100
2 SARANGPUR MP1726005_201123APB_FTO_359921 Bank of India BKID0009957 SARANGPUR 1768
3 SARANGPUR MP1726005_201123APB_FTO_359921 Bank of India BKID0009960 CHHAPIHEDA 1326
4 SARANGPUR MP1726005_201123APB_FTO_359921 State Bank of India SBIN0005861 ADB SARANGPUR 884
5 SARANGPUR MP1726005_201123APB_FTO_359921 State Bank of India SBIN0030072 SARANGPUR 3094
6 SARANGPUR MP1726005_201123APB_FTO_359921 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 884
7 SARANGPUR MP1726005_201123APB_FTO_359921 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1989
8 SARANGPUR MP1726005_201123APB_FTO_359921 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 14807

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