Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:40:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_201123APB_FTO_359924
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-26-005-007-002/146-B
(BABALDA) 		1726005093NRG24201120230749636 20/11/2023 Girwar singh 1726005093WL060679 Girwar singh 00048 BKID0009068 1326 1326 Processed 01/01/2024 325468013 Girwarsingh NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-032-002/108-C
(DUGIYA) 		1726005032NRG24201120230749951 20/11/2023 RAHUL 1726005032WL060700 RAHUL 00048 BKID0009068 1326 1326 Processed 01/01/2024 325468013 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARANGPUR MP-26-005-032-002/137
(DUGIYA) 		1726005032NRG24201120230749960 20/11/2023 SHIVBAI 1726005032WL060700 SHIVBAI 00048 BKID0009068 884 884 Processed 01/01/2024 325468013 SHIVBAI BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-032-002/31-B
(DUGIYA) 		1726005032NRG24201120230749972 20/11/2023 Ankitpal 1726005032WL060700 Ankitpal 00048 BKID0009068 1326 1326 Processed 01/01/2024 325468013 Ankitpal BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-032-002/90-A
(DUGIYA) 		1726005032NRG24201120230749989 20/11/2023 KUMER 1726005032WL060700 KUMER 00048 BKID0009068 1326 1326 Processed 01/01/2024 325468013 KUMER BANK OF INDIA(508505)
SubTotal 6188 6188
6 SARANGPUR MP-26-005-032-002/212-D
(DUGIYA) 		1726005032NRG24201120230749967 20/11/2023 jitendra 1726005032WL060700 jitendra 00048 BKID0009951 884 884 Processed 01/01/2024 325468013 jitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 884 884
7 SARANGPUR MP-26-005-007-002/125
(BABALDA) 		1726005093NRG24201120230749633 20/11/2023 Narayan singh 1726005093WL060679 Narayan singh 00048 BKID0009952 1326 1326 Processed 01/01/2024 325468013 Narayansingh BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-007-002/135-A
(BABALDA) 		1726005093NRG24201120230749634 20/11/2023 Jagdish 1726005093WL060679 Jagdish 00048 BKID0009952 1326 1326 Processed 01/01/2024 325468013 Jagdish BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-007-002/135-A
(BABALDA) 		1726005093NRG24201120230749635 20/11/2023 Ramlata bai 1726005093WL060679 Ramlata bai 00048 BKID0009952 1326 1326 Processed 01/01/2024 325468013 Ramlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
10 SARANGPUR MP-26-005-032-002/131-A
(DUGIYA) 		1726005032NRG24201120230749955 20/11/2023 RADHESHYAM 1726005032WL060700 RADHESHYAM 00048 BKID0009957 1326 1326 Processed 01/01/2024 325468013 RADHESHYAM BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-032-002/259-A
(DUGIYA) 		1726005032NRG24201120230749969 20/11/2023 shivnarayan 1726005032WL060700 shivnarayan 00048 BKID0009957 1326 1326 Processed 01/01/2024 325468013 shivnarayan BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-032-002/692
(DUGIYA) 		1726005032NRG24201120230749978 20/11/2023 MAYA 1726005032WL060700 MAYA 00048 BKID0009957 1326 1326 Processed 01/01/2024 325468013 MAYA BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-032-002/77-B
(DUGIYA) 		1726005032NRG24201120230749982 20/11/2023 DEEPAk 1726005032WL060700 DEEPAk 00048 BKID0009957 1326 1326 Processed 01/01/2024 325468013 DEEPAk BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-032-002/98-C
(DUGIYA) 		1726005032NRG24201120230749993 20/11/2023 Pankaj 1726005032WL060700 Pankaj 00048 BKID0009957 1326 1326 Processed 01/01/2024 325468013 Pankaj BANK OF INDIA(508505)
SubTotal 6630 6630
15 SARANGPUR MP-26-005-007-002/151-B
(BABALDA) 		1726005093NRG24201120230749639 20/11/2023 punamchand 1726005093WL060679 punamchand 00048 BKID0009963 1326 1326 Processed 01/01/2024 325468013 punamchand AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
16 SARANGPUR MP-26-005-007-002/146-C
(BABALDA) 		1726005093NRG24201120230749637 20/11/2023 HARIOM 1726005093WL060679 HARIOM 00089 CBIN0284741 1326 1326 Processed 01/01/2024 325468013 HARIOM BANK OF BARODA(606985)
SubTotal 1326 1326
17 SARANGPUR MP-26-005-007-002/146-D
(BABALDA) 		1726005093NRG24201120230749638 20/11/2023 pawan nagar 1726005093WL060679 pawan nagar 00354 PUNB0293300 1326 1326 Processed 01/01/2024 325468013 pawannagar PUNJAB NATIONAL BANK(508568)
18 SARANGPUR MP-26-005-013-002/99-C
(BHANDAWAD) 		1726005013NRG24201120230747948 20/11/2023 ganpat singh suryawanshi 1726005013WL060598 ganpat singh suryawanshi 00354 PUNB0293300 1326 1326 Processed 01/01/2024 325468013 ganpatsinghsuryawanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
19 SARANGPUR MP-26-005-032-002/752
(DUGIYA) 		1726005032NRG24201120230749980 20/11/2023 Mansingh 1726005032WL060700 Mansingh 00415 SBIN0005861 1326 1326 Processed 01/01/2024 325468013 Mansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SARANGPUR MP-26-005-032-002/100-D
(DUGIYA) 		1726005032NRG24201120230749949 20/11/2023 RAKESH 1726005032WL060700 RAKESH 00415 SBIN0030072 1326 1326 Processed 01/01/2024 325468013 RAKESH STATE BANK OF INDIA(508548)
21 SARANGPUR MP-26-005-032-002/106-A
(DUGIYA) 		1726005032NRG24201120230749950 20/11/2023 JOJANSINGH 1726005032WL060700 JOJANSINGH 00415 SBIN0030072 1326 1326 Processed 01/01/2024 325468013 JOJANSINGH STATE BANK OF INDIA(508548)
22 SARANGPUR MP-26-005-032-002/120
(DUGIYA) 		1726005032NRG24201120230749953 20/11/2023 LEELABAI 1726005032WL060700 LEELABAI 00415 SBIN0030072 1326 1326 Processed 01/01/2024 325468013 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
23 SARANGPUR MP-26-005-032-002/120
(DUGIYA) 		1726005032NRG24201120230749952 20/11/2023 VISNU 1726005032WL060700 VISNU 00415 SBIN0030072 1326 1326 Processed 01/01/2024 325468013 VISNU STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-032-002/131
(DUGIYA) 		1726005032NRG24201120230749954 20/11/2023 DALCHAND 1726005032WL060700 DALCHAND 00415 SBIN0030072 1326 1326 Processed 01/01/2024 325468013 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-032-002/131-A
(DUGIYA) 		1726005032NRG24201120230749956 20/11/2023 SHYMABAI 1726005032WL060700 SHYMABAI 00415 SBIN0030072 1326 1326 Processed 01/01/2024 325468013 SHYMABAI STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-032-002/132
(DUGIYA) 		1726005032NRG24201120230749957 20/11/2023 RADHESHYAM 1726005032WL060700 RADHESHYAM 00415 SBIN0030072 1326 1326 Processed 01/01/2024 325468013 RADHESHYAM STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-032-002/132
(DUGIYA) 		1726005032NRG24201120230749958 20/11/2023 Shyamltabai 1726005032WL060700 Shyamltabai 00415 SBIN0030072 884 884 Processed 01/01/2024 325468013 Shyamltabai STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-032-002/146-A
(DUGIYA) 		1726005032NRG24201120230749962 20/11/2023 RAMESH 1726005032WL060700 RAMESH 00415 SBIN0030072 884 884 Processed 01/01/2024 325468013 RAMESH STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-032-002/185-B
(DUGIYA) 		1726005032NRG24201120230749963 20/11/2023 Manju 1726005032WL060700 Manju 00415 SBIN0030072 884 884 Processed 01/01/2024 325468013 Manju STATE BANK OF INDIA(508548)
30 SARANGPUR MP-26-005-032-002/200-C
(DUGIYA) 		1726005032NRG24201120230749965 20/11/2023 Mahesh 1726005032WL060700 Mahesh 00415 SBIN0030072 884 884 Processed 01/01/2024 325468013 Mahesh STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-032-002/212-A
(DUGIYA) 		1726005032NRG24201120230749966 20/11/2023 RAMCHARAN 1726005032WL060700 RAMCHARAN 00415 SBIN0030072 884 884 Processed 01/01/2024 325468013 RAMCHARAN STATE BANK OF INDIA(508548)
32 SARANGPUR MP-26-005-032-002/22-C
(DUGIYA) 		1726005032NRG24201120230749968 20/11/2023 Babulala 1726005032WL060700 Babulala 00415 SBIN0030072 1326 1326 Processed 01/01/2024 325468013 Babulala STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-032-002/316-D
(DUGIYA) 		1726005032NRG24201120230749973 20/11/2023 SULOCHNABAI 1726005032WL060700 SULOCHNABAI 00415 SBIN0030072 1326 1326 Processed 01/01/2024 325468013 SULOCHNABAI STATE BANK OF INDIA(508548)
34 SARANGPUR MP-26-005-032-002/42
(DUGIYA) 		1726005032NRG24201120230749974 20/11/2023 visnuprasad 1726005032WL060700 visnuprasad 00415 SBIN0030072 1326 1326 Processed 01/01/2024 325468013 visnuprasad STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-032-002/56-B
(DUGIYA) 		1726005032NRG24201120230749976 20/11/2023 RAHUL 1726005032WL060700 RAHUL 00415 SBIN0030072 1326 1326 Processed 01/01/2024 325468013 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
36 SARANGPUR MP-26-005-032-002/775
(DUGIYA) 		1726005032NRG24201120230749983 20/11/2023 RUPKUVER 1726005032WL060700 RUPKUVER 00415 SBIN0030072 1326 1326 Processed 01/01/2024 325468013 RUPKUVER STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-032-002/78-B
(DUGIYA) 		1726005032NRG24201120230749985 20/11/2023 BABULAL 1726005032WL060700 BABULAL 00415 SBIN0030072 1326 1326 Processed 01/01/2024 325468013 BABULAL STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-032-002/781
(DUGIYA) 		1726005032NRG24201120230749986 20/11/2023 SUNIL 1726005032WL060700 SUNIL 00415 SBIN0030072 1326 1326 Processed 01/01/2024 325468013 SUNIL STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-032-002/783
(DUGIYA) 		1726005032NRG24201120230749987 20/11/2023 KAMAL 1726005032WL060700 KAMAL 00415 SBIN0030072 1326 1326 Processed 01/01/2024 325468013 KAMAL STATE BANK OF INDIA(508548)
40 SARANGPUR MP-26-005-032-002/90-C
(DUGIYA) 		1726005032NRG24201120230749991 20/11/2023 Chintaram 1726005032WL060700 Chintaram 00415 SBIN0030072 1326 1326 Processed 01/01/2024 325468013 Chintaram STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-032-002/98-B
(DUGIYA) 		1726005032NRG24201120230749992 20/11/2023 ROHIT 1726005032WL060700 ROHIT 00415 SBIN0030072 1326 1326 Processed 01/01/2024 325468013 ROHIT STATE BANK OF INDIA(508548)
SubTotal 26962 26962
42 SARANGPUR MP-26-005-007-002/95-B
(BABALDA) 		1726005093NRG24201120230749640 20/11/2023 amrat lal 1726005093WL060679 amrat lal 00415 SBIN0030195 1326 1326 Processed 01/01/2024 325468013 amratlal INDIAN BANK(607105)
43 SARANGPUR MP-26-005-007-002/95-B
(BABALDA) 		1726005093NRG24201120230749641 20/11/2023 harsita bai 1726005093WL060679 harsita bai 00415 SBIN0030195 1326 1326 Processed 01/01/2024 325468013 harsitabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 SARANGPUR MP-26-005-016-001/338-A
(BHIYANA) 		1726005016NRG24201120230748403 20/11/2023 DINESH 1726005016WL060618 DINESH 00697 BKID0MG0303 221 221 Processed 01/01/2024 325468013 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
45 SARANGPUR MP-26-005-032-002/10-C
(DUGIYA) 		1726005032NRG24201120230749948 20/11/2023 BHONISINGH 1726005032WL060700 BHONISINGH 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 325468013 BHONISINGH NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-032-002/137
(DUGIYA) 		1726005032NRG24201120230749959 20/11/2023 DEVISINGH 1726005032WL060700 DEVISINGH 00697 BKID0MG0326 884 884 Processed 01/01/2024 325468013 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
47 SARANGPUR MP-26-005-032-002/146-A
(DUGIYA) 		1726005032NRG24201120230749961 20/11/2023 MAMTBAI 1726005032WL060700 MAMTBAI 00697 BKID0MG0326 884 884 Processed 01/01/2024 325468013 MAMTBAI NARMADA JHABUA GRAMIN BANK(508515)
48 SARANGPUR MP-26-005-032-002/187-A
(DUGIYA) 		1726005032NRG24201120230749964 20/11/2023 MUKESH 1726005032WL060700 MUKESH 00697 BKID0MG0326 884 884 Processed 01/01/2024 325468013 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
49 SARANGPUR MP-26-005-032-002/276
(DUGIYA) 		1726005032NRG24201120230749970 20/11/2023 Babulal 1726005032WL060700 Babulal 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 325468013 Babulal NARMADA JHABUA GRAMIN BANK(508515)
50 SARANGPUR MP-26-005-032-002/692
(DUGIYA) 		1726005032NRG24201120230749977 20/11/2023 Sidhu singh 1726005032WL060700 Sidhu singh 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 325468013 Sidhusingh NARMADA JHABUA GRAMIN BANK(508515)
51 SARANGPUR MP-26-005-032-002/748
(DUGIYA) 		1726005032NRG24201120230749979 20/11/2023 MUKESH 1726005032WL060700 MUKESH 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 325468013 MUKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
52 SARANGPUR MP-26-005-032-002/77
(DUGIYA) 		1726005032NRG24201120230749981 20/11/2023 Gopilal 1726005032WL060700 Gopilal 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 325468013 Gopilal NARMADA JHABUA GRAMIN BANK(508515)
53 SARANGPUR MP-26-005-032-002/844
(DUGIYA) 		1726005032NRG24201120230749988 20/11/2023 Girvar singh 1726005032WL060700 Girvar singh 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 325468013 Girvarsingh NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-032-002/90-A
(DUGIYA) 		1726005032NRG24201120230749990 20/11/2023 savitabai 1726005032WL060700 savitabai 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 325468013 savitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 66079 66079

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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_359924 Bank of India BKID0009068 LEEMA CHOUHAN 6188
2 SARANGPUR MP1726005_201123APB_FTO_359924 Bank of India BKID0009951 ZIRAPUR 884
3 SARANGPUR MP1726005_201123APB_FTO_359924 Bank of India BKID0009952 KHUJNER 3978
4 SARANGPUR MP1726005_201123APB_FTO_359924 Bank of India BKID0009957 SARANGPUR 6630
5 SARANGPUR MP1726005_201123APB_FTO_359924 Bank of India BKID0009963 BHOJPURIA 1326
6 SARANGPUR MP1726005_201123APB_FTO_359924 Central Bank Of India CBIN0284741 PACHORE 1326
7 SARANGPUR MP1726005_201123APB_FTO_359924 Punjab National Bank PUNB0293300 PACHORE 2652
8 SARANGPUR MP1726005_201123APB_FTO_359924 State Bank of India SBIN0005861 ADB SARANGPUR 1326
9 SARANGPUR MP1726005_201123APB_FTO_359924 State Bank of India SBIN0030072 SARANGPUR 26962
10 SARANGPUR MP1726005_201123APB_FTO_359924 State Bank of India SBIN0030195 UDANKHEDI 2652
11 SARANGPUR MP1726005_201123APB_FTO_359924 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 221
12 SARANGPUR MP1726005_201123APB_FTO_359924 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 11934

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