Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:23:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_090124APB_FTO_425526
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-26-005-096-001/191
(KALUKHEDA) 		1726005096NRG24090120240879682 09/01/2024 Ritesh Patidar 1726005096WL068042 Ritesh Patidar 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 687007495 RiteshPatidar BANK OF BARODA(606985)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-096-001/192
(KALUKHEDA) 		1726005096NRG24090120240879683 09/01/2024 Sandip Patidar 1726005096WL068042 Sandip Patidar 00048 BKID0008856 1326 1326 Processed 13/03/2024 687007495 SandipPatidar BANK OF INDIA(508505)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-005-001/123-A
(ARNIYA) 		1726005005NRG24090120240881116 09/01/2024 Pushpa bai nagar 1726005005WL068138 Pushpa bai nagar 00048 BKID0009068 2652 2652 Processed 13/03/2024 687007495 Pushpabainagar BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-005-001/188
(ARNIYA) 		1726005005NRG24090120240881117 09/01/2024 Mansing 1726005005WL068138 Mansing 00048 BKID0009068 2652 2652 Processed 13/03/2024 687007495 Mansing BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-005-001/232
(ARNIYA) 		1726005005NRG24090120240881119 09/01/2024 jasoda Bai 1726005005WL068138 jasoda Bai 00048 BKID0009068 2652 2652 Processed 13/03/2024 687007495 jasodaBai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-005-001/232
(ARNIYA) 		1726005005NRG24090120240881118 09/01/2024 kailash 1726005005WL068138 kailash 00048 BKID0009068 2652 2652 Processed 13/03/2024 687007495 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 SARANGPUR MP-26-005-005-001/249
(ARNIYA) 		1726005005NRG24090120240881120 09/01/2024 DEVI SINGH 1726005005WL068138 DEVI SINGH 00048 BKID0009068 2652 2652 Processed 13/03/2024 687007495 DEVISINGH BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-005-001/250
(ARNIYA) 		1726005005NRG24090120240881121 09/01/2024 laxmichand 1726005005WL068138 laxmichand 00048 BKID0009068 2652 2652 Processed 13/03/2024 687007495 laxmichand BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-005-001/250
(ARNIYA) 		1726005005NRG24090120240881122 09/01/2024 mangibai 1726005005WL068138 mangibai 00048 BKID0009068 2652 2652 Processed 13/03/2024 687007495 mangibai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-005-001/58-A
(ARNIYA) 		1726005005NRG24090120240881210 09/01/2024 dinesh 1726005005WL068142 dinesh 00048 BKID0009068 2652 2652 Processed 13/03/2024 687007495 dinesh BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-005-001/80
(ARNIYA) 		1726005005NRG24090120240881123 09/01/2024 Pawan nagar 1726005005WL068138 Pawan nagar 00048 BKID0009068 2652 2652 Processed 13/03/2024 687007495 Pawannagar BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-005-001/97-A
(ARNIYA) 		1726005005NRG24090120240881124 09/01/2024 Radheshyam 1726005005WL068138 Radheshyam 00048 BKID0009068 2652 2652 Processed 13/03/2024 687007495 Radheshyam BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-005-001/97-A
(ARNIYA) 		1726005005NRG24090120240881125 09/01/2024 Rekhabai 1726005005WL068138 Rekhabai 00048 BKID0009068 2652 2652 Processed 13/03/2024 687007495 Rekhabai INDUSIND BANK(607189)
14 SARANGPUR MP-26-005-005-003/20
(ARNIYA) 		1726005005NRG24090120240881126 09/01/2024 dharmendra 1726005005WL068138 dharmendra 00048 BKID0009068 2652 2652 Processed 13/03/2024 687007495 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARANGPUR MP-26-005-005-003/28-A
(ARNIYA) 		1726005005NRG24090120240881128 09/01/2024 Kantabai 1726005005WL068138 Kantabai 00048 BKID0009068 2652 2652 Processed 13/03/2024 687007495 Kantabai BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-005-003/28-A
(ARNIYA) 		1726005005NRG24090120240881127 09/01/2024 Radhyeshym 1726005005WL068138 Radhyeshym 00048 BKID0009068 2652 2652 Processed 13/03/2024 687007495 Radhyeshym NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-005-003/33
(ARNIYA) 		1726005005NRG24090120240881129 09/01/2024 kawarlal 1726005005WL068138 kawarlal 00048 BKID0009068 2652 2652 Processed 13/03/2024 687007495 kawarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 SARANGPUR MP-26-005-005-003/33
(ARNIYA) 		1726005005NRG24090120240881130 09/01/2024 lila bai 1726005005WL068138 lila bai 00048 BKID0009068 2652 2652 Processed 13/03/2024 687007495 lilabai BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-005-003/82-B
(ARNIYA) 		1726005005NRG24090120240881131 09/01/2024 mukesh 1726005005WL068138 mukesh 00048 BKID0009068 2652 2652 Processed 13/03/2024 687007495 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARANGPUR MP-26-005-005-003/82-B
(ARNIYA) 		1726005005NRG24090120240881132 09/01/2024 radha baI 1726005005WL068138 radha baI 00048 BKID0009068 2652 2652 Processed 13/03/2024 687007495 radhabaI BANK OF INDIA(508505)
SubTotal 47736 47736
21 SARANGPUR MP-26-005-007-002/106
(BABALDA) 		1726005093NRG24060120240871166 09/01/2024 nathulal 1726005093WL067612 nathulal 00048 BKID0009952 2873 2873 Processed 13/03/2024 687007495 nathulal NARMADA JHABUA GRAMIN BANK(508515)
22 SARANGPUR MP-26-005-007-002/106
(BABALDA) 		1726005093NRG24060120240871167 09/01/2024 sundar bai 1726005093WL067612 sundar bai 00048 BKID0009952 2873 2873 Processed 13/03/2024 687007495 sundarbai BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-007-002/106-A
(BABALDA) 		1726005093NRG24090120240880874 09/01/2024 Babli bai 1726005093WL068117 Babli bai 00048 BKID0009952 1326 1326 Processed 13/03/2024 687007495 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARANGPUR MP-26-005-007-002/22-B
(BABALDA) 		1726005093NRG24090120240880875 09/01/2024 sidhanath 1726005093WL068117 sidhanath 00048 BKID0009952 1326 1326 Processed 13/03/2024 687007495 sidhanath BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-007-002/32
(BABALDA) 		1726005093NRG24090120240880876 09/01/2024 Ful singh 1726005093WL068117 Ful singh 00048 BKID0009952 1326 1326 Processed 13/03/2024 687007495 Fulsingh BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-007-002/61-B
(BABALDA) 		1726005093NRG24090120240880877 09/01/2024 DINESH KUMAR 1726005093WL068117 DINESH KUMAR 00048 BKID0009952 1326 1326 Processed 13/03/2024 687007495 DINESHKUMAR BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-093-002/11-A
(BABALDI) 		1726005093NRG24090120240880878 09/01/2024 Guddu singh 1726005093WL068117 Guddu singh 00048 BKID0009952 1326 1326 Processed 13/03/2024 687007495 Guddusingh AIRTEL PAYMENTS BANK LIMITED(990288)
28 SARANGPUR MP-26-005-093-002/27
(BABALDI) 		1726005093NRG24090120240880879 09/01/2024 badri lal 1726005093WL068117 badri lal 00048 BKID0009952 1326 1326 Processed 13/03/2024 687007495 badrilal NARMADA JHABUA GRAMIN BANK(508515)
29 SARANGPUR MP-26-005-093-002/50
(BABALDI) 		1726005093NRG24090120240880880 09/01/2024 Dhapu bai 1726005093WL068117 Dhapu bai 00048 BKID0009952 1326 1326 Processed 13/03/2024 687007495 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
30 SARANGPUR MP-26-005-093-002/50-A
(BABALDI) 		1726005093NRG24090120240880882 09/01/2024 Gaytri Nagar 1726005093WL068117 Gaytri Nagar 00048 BKID0009952 1326 1326 Processed 13/03/2024 687007495 GaytriNagar INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARANGPUR MP-26-005-093-002/50-B
(BABALDI) 		1726005093NRG24090120240880883 09/01/2024 Lalta Prasad 1726005093WL068117 Lalta Prasad 00048 BKID0009952 1326 1326 Processed 13/03/2024 687007495 LaltaPrasad INDUSIND BANK(607189)
32 SARANGPUR MP-26-005-093-002/70
(BABALDI) 		1726005093NRG24090120240880885 09/01/2024 Ramdyal 1726005093WL068117 Ramdyal 00048 BKID0009952 1326 1326 Processed 13/03/2024 687007495 Ramdyal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
33 SARANGPUR MP-26-005-096-001/153
(KALUKHEDA) 		1726005096NRG24090120240879680 09/01/2024 Reena 1726005096WL068042 Reena 00048 BKID0009957 1326 1326 Processed 13/03/2024 687007495 Reena BANK OF INDIA(508505)
SubTotal 1326 1326
34 SARANGPUR MP-26-005-093-002/50-B
(BABALDI) 		1726005093NRG24090120240880884 09/01/2024 Kavita Nagar 1726005093WL068117 Kavita Nagar 00048 BKID0009960 1326 1326 Processed 13/03/2024 687007495 KavitaNagar BANK OF INDIA(508505)
SubTotal 1326 1326
35 SARANGPUR MP-26-005-005-001/162
(ARNIYA) 		1726005005NRG24090120240881209 09/01/2024 Ghanshyam 1726005005WL068142 Ghanshyam 00048 BKID0009963 2652 2652 Processed 13/03/2024 687007495 Ghanshyam BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-005-001/162
(ARNIYA) 		1726005005NRG24090120240881208 09/01/2024 Resham 1726005005WL068142 Resham 00048 BKID0009963 2652 2652 Processed 13/03/2024 687007495 Resham NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
37 SARANGPUR MP-26-005-093-002/50-A
(BABALDI) 		1726005093NRG24090120240880881 09/01/2024 Durga Parsad Nagar 1726005093WL068117 Durga Parsad Nagar 00415 SBIN0017813 1326 1326 Processed 13/03/2024 687007495 DurgaParsadNagar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 SARANGPUR MP-26-005-037-001/231-A
(GULAWTA) 		1726005037NRG24090120240879181 09/01/2024 SUBHASH CHANDRA 1726005037WL068002 SUBHASH CHANDRA 00415 SBIN0030072 663 663 Processed 13/03/2024 687007495 SUBHASHCHANDRA STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-096-001/150
(KALUKHEDA) 		1726005096NRG24090120240879679 09/01/2024 Elesh 1726005096WL068042 Elesh 00415 SBIN0030072 1326 1326 Processed 13/03/2024 687007495 Elesh STATE BANK OF INDIA(508548)
40 SARANGPUR MP-26-005-096-001/189
(KALUKHEDA) 		1726005096NRG24090120240879681 09/01/2024 Chandrakala 1726005096WL068042 Chandrakala 00415 SBIN0030072 1326 1326 Processed 13/03/2024 687007495 Chandrakala STATE BANK OF INDIA(508548)
SubTotal 3315 3315
41 SARANGPUR MP-26-005-005-001/161
(ARNIYA) 		1726005005NRG24090120240881207 09/01/2024 Hariom nagar 1726005005WL068142 Hariom nagar 00697 BKID0MG0326 2652 2652 Processed 13/03/2024 687007495 Hariomnagar NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-010-002/78
(KACHNARIYA BHAI) 		1726005010NRG24090120240880098 09/01/2024 SUNIL 1726005010WL068076 SUNIL 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 687007495 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 85969 85969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_090124APB_FTO_425526 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 SARANGPUR MP1726005_090124APB_FTO_425526 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
3 SARANGPUR MP1726005_090124APB_FTO_425526 Bank of India BKID0009068 LEEMA CHOUHAN 47736
4 SARANGPUR MP1726005_090124APB_FTO_425526 Bank of India BKID0009952 KHUJNER 19006
5 SARANGPUR MP1726005_090124APB_FTO_425526 Bank of India BKID0009957 SARANGPUR 1326
6 SARANGPUR MP1726005_090124APB_FTO_425526 Bank of India BKID0009960 CHHAPIHEDA 1326
7 SARANGPUR MP1726005_090124APB_FTO_425526 Bank of India BKID0009963 BHOJPURIA 5304
8 SARANGPUR MP1726005_090124APB_FTO_425526 State Bank of India SBIN0017813 KHUJNER 1326
9 SARANGPUR MP1726005_090124APB_FTO_425526 State Bank of India SBIN0030072 SARANGPUR 3315
10 SARANGPUR MP1726005_090124APB_FTO_425526 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 3978

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