Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:11:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_241123APB_FTO_364270
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-26-005-056-001/123
(KUPA) 		1726005000NRG24241120230756378 24/11/2023 DAYAL SINGH 1726005WL061053 DAYAL SINGH 00048 BKID0009068 1326 1326 Processed 01/01/2024 323669702 DAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-056-001/123
(KUPA) 		1726005000NRG24241120230756379 24/11/2023 Rekha Bai 1726005WL061053 Rekha Bai 00048 BKID0009068 1326 1326 Processed 01/01/2024 323669702 RekhaBai BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-056-001/156
(KUPA) 		1726005000NRG24241120230756382 24/11/2023 Mere an Singh 1726005WL061053 Mere an Singh 00048 BKID0009068 1326 1326 Processed 01/01/2024 323669702 MereanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARANGPUR MP-26-005-056-001/20-C
(KUPA) 		1726005000NRG24241120230756386 24/11/2023 Dhirulal 1726005WL061053 Dhirulal 00048 BKID0009068 1326 1326 Processed 01/01/2024 323669702 Dhirulal BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-056-001/284-A
(KUPA) 		1726005000NRG24241120230756389 24/11/2023 Radha Bai 1726005WL061053 Radha Bai 00048 BKID0009068 1326 1326 Processed 01/01/2024 323669702 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 SARANGPUR MP-26-005-056-001/18
(KUPA) 		1726005000NRG24241120230756384 24/11/2023 VISNU BHILALA 1726005WL061053 VISNU BHILALA 00048 BKID0009957 1326 1326 Processed 01/01/2024 323669702 VISNUBHILALA BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-056-001/42
(KUPA) 		1726005000NRG24241120230756390 24/11/2023 Nand Kishor 1726005WL061053 Nand Kishor 00048 BKID0009957 1326 1326 Processed 01/01/2024 323669702 NandKishor BANK OF INDIA(508505)
SubTotal 2652 2652
8 SARANGPUR MP-26-005-025-002/151
(DEVLIMAN JAGIR) 		1726005000NRG24241120230757062 24/11/2023 RAVINDAR 1726005WL061096 RAVINDAR 00048 BKID0009960 1326 1326 Processed 01/01/2024 323669702 RAVINDAR BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-025-002/159
(DEVLIMAN JAGIR) 		1726005000NRG24241120230757063 24/11/2023 RAMBABU 1726005WL061096 RAMBABU 00048 BKID0009960 1326 1326 Processed 01/01/2024 323669702 RAMBABU BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-025-002/182
(DEVLIMAN JAGIR) 		1726005000NRG24241120230757067 24/11/2023 ANAR SINGFH 1726005WL061096 ANAR SINGFH 00048 BKID0009960 1326 1326 Processed 01/01/2024 323669702 ANARSINGFH BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-025-002/185-A
(DEVLIMAN JAGIR) 		1726005000NRG24241120230757069 24/11/2023 KAMAL SINGH 1726005WL061096 KAMAL SINGH 00048 BKID0009960 1326 1326 Processed 01/01/2024 323669702 KAMALSINGH BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-025-002/213
(DEVLIMAN JAGIR) 		1726005000NRG24241120230757070 24/11/2023 NARAYAN SINGH 1726005WL061096 NARAYAN SINGH 00048 BKID0009960 1326 1326 Processed 01/01/2024 323669702 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 SARANGPUR MP-26-005-025-002/4
(DEVLIMAN JAGIR) 		1726005000NRG24241120230757081 24/11/2023 TULSIRAM 1726005WL061096 TULSIRAM 00048 BKID0009960 1326 1326 Processed 01/01/2024 323669702 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
14 SARANGPUR MP-26-005-025-002/42-D
(DEVLIMAN JAGIR) 		1726005000NRG24241120230757084 24/11/2023 BALU SINGH 1726005WL061096 BALU SINGH 00048 BKID0009960 1326 1326 Processed 01/01/2024 323669702 BALUSINGH BANK OF INDIA(508505)
SubTotal 9282 9282
15 SARANGPUR MP-26-005-056-001/49-A
(KUPA) 		1726005000NRG24241120230756392 24/11/2023 Laxmi Bai 1726005WL061053 Laxmi Bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 323669702 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 SARANGPUR MP-26-005-025-002/42-D
(DEVLIMAN JAGIR) 		1726005000NRG24241120230757085 24/11/2023 RUKAMA BAI 1726005WL061096 RUKAMA BAI 00415 SBIN0010807 1326 1326 Processed 01/01/2024 323669702 RUKAMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
17 SARANGPUR MP-26-005-056-001/151
(KUPA) 		1726005000NRG24241120230756380 24/11/2023 Ramsudhabai 1726005WL061053 Ramsudhabai 00415 SBIN0030072 1326 1326 Processed 01/01/2024 323669702 Ramsudhabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARANGPUR MP-26-005-056-001/151
(KUPA) 		1726005000NRG24241120230756381 24/11/2023 Shivsingh 1726005WL061053 Shivsingh 00415 SBIN0030072 1326 1326 Processed 01/01/2024 323669702 Shivsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 SARANGPUR MP-26-005-006-003/1138
(ASARETA PANWAR) 		1726005000NRG24241120230756368 24/11/2023 Ritik Parmar 1726005WL061052 Ritik Parmar 00415 SBIN0030181 1547 1547 Processed 01/01/2024 323669702 RitikParmar STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-006-003/1149
(ASARETA PANWAR) 		1726005000NRG24241120230756369 24/11/2023 Sandhya Parmar 1726005WL061052 Sandhya Parmar 00415 SBIN0030181 1547 1547 Processed 01/01/2024 323669702 SandhyaParmar STATE BANK OF INDIA(508548)
21 SARANGPUR MP-26-005-006-003/1150
(ASARETA PANWAR) 		1726005000NRG24241120230756370 24/11/2023 Jagdish Parmar 1726005WL061052 Jagdish Parmar 00415 SBIN0030181 1547 1547 Processed 01/01/2024 323669702 JagdishParmar STATE BANK OF INDIA(508548)
22 SARANGPUR MP-26-005-006-003/1152
(ASARETA PANWAR) 		1726005000NRG24241120230756372 24/11/2023 Pappu Singh 1726005WL061052 Pappu Singh 00415 SBIN0030181 1547 1547 Processed 01/01/2024 323669702 PappuSingh STATE BANK OF INDIA(508548)
23 SARANGPUR MP-26-005-006-003/792
(ASARETA PANWAR) 		1726005000NRG24241120230756376 24/11/2023 Manraj 1726005WL061052 Manraj 00415 SBIN0030181 1547 1547 Processed 01/01/2024 323669702 Manraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
24 SARANGPUR MP-26-005-006-003/1137
(ASARETA PANWAR) 		1726005000NRG24241120230756367 24/11/2023 Ankit Parmar 1726005WL061052 Ankit Parmar 00697 BKID0MG0301 1547 1547 Processed 01/01/2024 323669702 AnkitParmar NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-006-003/1151
(ASARETA PANWAR) 		1726005000NRG24241120230756371 24/11/2023 Dhan Singh 1726005WL061052 Dhan Singh 00697 BKID0MG0301 1547 1547 Processed 01/01/2024 323669702 DhanSingh BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-006-004/217
(ASARETA PANWAR) 		1726005000NRG24241120230756377 24/11/2023 MUKIM KHA 1726005WL061052 MUKIM KHA 00697 BKID0MG0301 1547 1547 Processed 01/01/2024 323669702 MUKIMKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
27 SARANGPUR MP-26-005-056-001/18-A
(KUPA) 		1726005000NRG24241120230756385 24/11/2023 Rajesh 1726005WL061053 Rajesh 00697 BKID0MG0311 1326 1326 Processed 01/01/2024 323669702 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
28 SARANGPUR MP-26-005-056-001/224-A
(KUPA) 		1726005000NRG24241120230756387 24/11/2023 govind 1726005WL061053 govind 00697 BKID0MG0311 1326 1326 Processed 01/01/2024 323669702 govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
29 SARANGPUR MP-26-005-056-001/156
(KUPA) 		1726005000NRG24241120230756383 24/11/2023 NARAYAN SINGH 1726005WL061053 NARAYAN SINGH 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 323669702 NARAYANSINGH BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-056-001/42
(KUPA) 		1726005000NRG24241120230756391 24/11/2023 GANGABAI 1726005WL061053 GANGABAI 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 323669702 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
31 SARANGPUR MP-26-005-025-002/176
(DEVLIMAN JAGIR) 		1726005000NRG24241120230757065 24/11/2023 Santosh 1726005WL061096 Santosh 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 323669702 Santosh NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-025-002/182
(DEVLIMAN JAGIR) 		1726005000NRG24241120230757068 24/11/2023 MANGI BAI 1726005WL061096 MANGI BAI 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 323669702 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-025-002/218-A
(DEVLIMAN JAGIR) 		1726005000NRG24241120230757076 24/11/2023 Hokam Bai 1726005WL061096 Hokam Bai 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 323669702 HokamBai NARMADA JHABUA GRAMIN BANK(508515)
34 SARANGPUR MP-26-005-025-002/218-A
(DEVLIMAN JAGIR) 		1726005000NRG24241120230757075 24/11/2023 jagnnath 1726005WL061096 jagnnath 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 323669702 jagnnath NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-025-002/37-A
(DEVLIMAN JAGIR) 		1726005000NRG24241120230757080 24/11/2023 PREM BAI 1726005WL061096 PREM BAI 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 323669702 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
36 SARANGPUR MP-26-005-025-002/4
(DEVLIMAN JAGIR) 		1726005000NRG24241120230757082 24/11/2023 MANJU BAI 1726005WL061096 MANJU BAI 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 323669702 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
37 SARANGPUR MP-26-005-025-002/176
(DEVLIMAN JAGIR) 		1726005000NRG24241120230757064 24/11/2023 GOPAL SINGH 1726005WL061096 GOPAL SINGH 00697 BKID0MG0333 1326 1326 Processed 01/01/2024 323669702 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-025-002/177
(DEVLIMAN JAGIR) 		1726005000NRG24241120230757066 24/11/2023 CHATAR SINGH 1726005WL061096 CHATAR SINGH 00697 BKID0MG0333 1326 1326 Processed 01/01/2024 323669702 CHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 SARANGPUR MP-26-005-025-002/213
(DEVLIMAN JAGIR) 		1726005000NRG24241120230757071 24/11/2023 VALAB BAI 1726005WL061096 VALAB BAI 00697 BKID0MG0333 1326 1326 Processed 01/01/2024 323669702 VALABBAI NARMADA JHABUA GRAMIN BANK(508515)
40 SARANGPUR MP-26-005-025-002/217
(DEVLIMAN JAGIR) 		1726005000NRG24241120230757072 24/11/2023 bhagwan singh 1726005WL061096 bhagwan singh 00697 BKID0MG0333 1326 1326 Processed 01/01/2024 323669702 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
41 SARANGPUR MP-26-005-025-002/217
(DEVLIMAN JAGIR) 		1726005000NRG24241120230757073 24/11/2023 santosh bai 1726005WL061096 santosh bai 00697 BKID0MG0333 1326 1326 Processed 01/01/2024 323669702 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-025-002/217-A
(DEVLIMAN JAGIR) 		1726005000NRG24241120230757074 24/11/2023 Santosh Bai 1726005WL061096 Santosh Bai 00697 BKID0MG0333 1326 1326 Processed 01/01/2024 323669702 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-025-002/36-A
(DEVLIMAN JAGIR) 		1726005000NRG24241120230757077 24/11/2023 dev bai 1726005WL061096 dev bai 00697 BKID0MG0333 1326 1326 Processed 01/01/2024 323669702 devbai NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-025-002/36-A
(DEVLIMAN JAGIR) 		1726005000NRG24241120230757078 24/11/2023 Rambabu 1726005WL061096 Rambabu 00697 BKID0MG0333 1326 1326 Processed 01/01/2024 323669702 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
45 SARANGPUR MP-26-005-025-002/37-A
(DEVLIMAN JAGIR) 		1726005000NRG24241120230757079 24/11/2023 MANGILAL 1726005WL061096 MANGILAL 00697 BKID0MG0333 1326 1326 Processed 01/01/2024 323669702 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-025-002/41-B
(DEVLIMAN JAGIR) 		1726005000NRG24241120230757083 24/11/2023 kawarlal 1726005WL061096 kawarlal 00697 BKID0MG0333 1326 1326 Processed 01/01/2024 323669702 kawarlal BANK OF INDIA(508505)
SubTotal 13260 13260
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_241123APB_FTO_364270 Bank of India BKID0009068 LEEMA CHOUHAN 6630
2 SARANGPUR MP1726005_241123APB_FTO_364270 Bank of India BKID0009957 SARANGPUR 2652
3 SARANGPUR MP1726005_241123APB_FTO_364270 Bank of India BKID0009960 CHHAPIHEDA 9282
4 SARANGPUR MP1726005_241123APB_FTO_364270 Bank of India BKID0009968 DHABLIKALAN 1326
5 SARANGPUR MP1726005_241123APB_FTO_364270 State Bank of India SBIN0010807 JEERAPUR 1326
6 SARANGPUR MP1726005_241123APB_FTO_364270 State Bank of India SBIN0030072 SARANGPUR 2652
7 SARANGPUR MP1726005_241123APB_FTO_364270 State Bank of India SBIN0030181 PADHANA 7735
8 SARANGPUR MP1726005_241123APB_FTO_364270 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 4641
9 SARANGPUR MP1726005_241123APB_FTO_364270 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 2652
10 SARANGPUR MP1726005_241123APB_FTO_364270 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 2652
11 SARANGPUR MP1726005_241123APB_FTO_364270 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 7956
12 SARANGPUR MP1726005_241123APB_FTO_364270 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 13260

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