Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:16:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_131223APB_FTO_389167
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-26-005-002-003/8-D
(AMGADHA) 		1726005002NRG24131220230795144 13/12/2023 Bsntabai 1726005002WL063275 Bsntabai 00045 BARB0RAJRAJ 1105 1105 Processed 01/03/2024 478113773 Bsntabai BANK OF BARODA(606985)
SubTotal 1105 1105
2 SARANGPUR MP-26-005-011-002/97
(BARKHEDA KHURRAM) 		1726005011NRG24131220230796575 13/12/2023 Radheshyam 1726005011WL063350 Radheshyam 00048 BKID0009068 884 884 Processed 01/03/2024 478113773 Radheshyam BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-014-001/159
(BHATKHEDI) 		1726005014NRG24131220230797564 13/12/2023 SHANTI BAI 1726005014WL063425 SHANTI BAI 00048 BKID0009068 884 884 Processed 02/03/2024 478113773 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-014-001/159
(BHATKHEDI) 		1726005014NRG24131220230797563 13/12/2023 Siv lal 1726005014WL063425 Siv lal 00048 BKID0009068 884 884 Processed 02/03/2024 478113773 Sivlal NARMADA JHABUA GRAMIN BANK(508515)
5 SARANGPUR MP-26-005-014-001/325
(BHATKHEDI) 		1726005014NRG24131220230797567 13/12/2023 Dawrka bai 1726005014WL063425 Dawrka bai 00048 BKID0009068 884 884 Processed 02/03/2024 478113773 Dawrkabai NARMADA JHABUA GRAMIN BANK(508515)
6 SARANGPUR MP-26-005-014-001/406-A
(BHATKHEDI) 		1726005014NRG24131220230797570 13/12/2023 Geeta bai 1726005014WL063425 Geeta bai 00048 BKID0009068 884 884 Processed 01/03/2024 478113773 Geetabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 SARANGPUR MP-26-005-014-001/406-A
(BHATKHEDI) 		1726005014NRG24131220230797569 13/12/2023 Radhshyam 1726005014WL063425 Radhshyam 00048 BKID0009068 884 884 Processed 01/03/2024 478113773 Radhshyam BANK OF INDIA(508505)
SubTotal 5304 5304
8 SARANGPUR MP-26-005-044-001/312
(JABARDI) 		1726005044NRG24131220230795823 13/12/2023 Jitedr Singh 1726005044WL063318 Jitedr Singh 00048 BKID0009955 1105 1105 Processed 01/03/2024 478113773 JitedrSingh STATE BANK OF INDIA(508548)
9 SARANGPUR MP-26-005-044-001/312
(JABARDI) 		1726005044NRG24131220230795824 13/12/2023 Ritu 1726005044WL063318 Ritu 00048 BKID0009955 884 884 Processed 01/03/2024 478113773 Ritu STATE BANK OF INDIA(508548)
10 SARANGPUR MP-26-005-044-002/106
(JABARDI) 		1726005044NRG24131220230795828 13/12/2023 LAKHAN SINGH 1726005044WL063318 LAKHAN SINGH 00048 BKID0009955 1105 1105 Processed 01/03/2024 478113773 LAKHANSINGH BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-044-002/108
(JABARDI) 		1726005044NRG24131220230795829 13/12/2023 BHERU SINGH 1726005044WL063318 BHERU SINGH 00048 BKID0009955 1105 1105 Processed 01/03/2024 478113773 BHERUSINGH BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-044-002/129
(JABARDI) 		1726005044NRG24131220230795831 13/12/2023 MAKHAN SINGH 1726005044WL063318 MAKHAN SINGH 00048 BKID0009955 1105 1105 Processed 01/03/2024 478113773 MAKHANSINGH BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-044-002/3-A
(JABARDI) 		1726005044NRG24131220230795835 13/12/2023 Sunita Manoj 1726005044WL063318 Sunita Manoj 00048 BKID0009955 1105 1105 Processed 01/03/2024 478113773 SunitaManoj BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-044-002/50-A
(JABARDI) 		1726005044NRG24131220230795837 13/12/2023 SHANKAR SINGH 1726005044WL063318 SHANKAR SINGH 00048 BKID0009955 1105 1105 Processed 01/03/2024 478113773 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 SARANGPUR MP-26-005-044-002/62
(JABARDI) 		1726005044NRG24131220230795838 13/12/2023 SIDHANATH SINGH 1726005044WL063318 SIDHANATH SINGH 00048 BKID0009955 1105 1105 Processed 01/03/2024 478113773 SIDHANATHSINGH BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-044-002/63-A
(JABARDI) 		1726005044NRG24131220230795839 13/12/2023 SUNIL 1726005044WL063318 SUNIL 00048 BKID0009955 1105 1105 Processed 01/03/2024 478113773 SUNIL BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-044-002/75
(JABARDI) 		1726005044NRG24131220230795840 13/12/2023 KALA BAI 1726005044WL063318 KALA BAI 00048 BKID0009955 1105 1105 Processed 01/03/2024 478113773 KALABAI BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-044-002/75
(JABARDI) 		1726005044NRG24131220230795841 13/12/2023 KANTA BAI 1726005044WL063318 KANTA BAI 00048 BKID0009955 1105 1105 Processed 01/03/2024 478113773 KANTABAI BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-044-002/93
(JABARDI) 		1726005044NRG24131220230795842 13/12/2023 BHARAT SINGH 1726005044WL063318 BHARAT SINGH 00048 BKID0009955 1105 1105 Processed 01/03/2024 478113773 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
20 SARANGPUR MP-26-005-044-002/94-A
(JABARDI) 		1726005044NRG24131220230795844 13/12/2023 Radha Kunwar 1726005044WL063318 Radha Kunwar 00048 BKID0009955 1105 1105 Processed 01/03/2024 478113773 RadhaKunwar BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-055-001/148-A
(KUDLASA) 		1726005055NRG24131220230797265 13/12/2023 krishna pal singh 1726005055WL063400 krishna pal singh 00048 BKID0009955 1326 1326 Processed 01/03/2024 478113773 krishnapalsingh BANK OF INDIA(508505)
SubTotal 15470 15470
22 SARANGPUR MP-26-005-002-003/8-D
(AMGADHA) 		1726005002NRG24131220230795145 13/12/2023 Santosh 1726005002WL063275 Santosh 00048 BKID0009957 1105 1105 Processed 01/03/2024 478113773 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARANGPUR MP-26-005-002-003/9-A
(AMGADHA) 		1726005002NRG24131220230795146 13/12/2023 JAY NARAYAN 1726005002WL063275 JAY NARAYAN 00048 BKID0009957 1105 1105 Processed 01/03/2024 478113773 JAYNARAYAN BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-002-003/99-B
(AMGADHA) 		1726005002NRG24131220230795149 13/12/2023 dilip 1726005002WL063275 dilip 00048 BKID0009957 1105 1105 Processed 01/03/2024 478113773 dilip BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-037-001/231-A
(GULAWTA) 		1726005037NRG24131220230795984 13/12/2023 KRISNA BAI 1726005037WL063330 KRISNA BAI 00048 BKID0009957 442 442 Processed 01/03/2024 478113773 KRISNABAI BANK OF INDIA(508505)
SubTotal 3757 3757
26 SARANGPUR MP-26-005-011-001/269
(BARKHEDA KHURRAM) 		1726005011NRG24131220230796572 13/12/2023 Vijay Songra 1726005011WL063350 Vijay Songra 00048 BKID0009960 1326 1326 Processed 01/03/2024 478113773 VijaySongra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
27 SARANGPUR MP-26-005-002-003/2-C
(AMGADHA) 		1726005002NRG24131220230795138 13/12/2023 Manoj 1726005002WL063275 Manoj 00415 SBIN0005861 1105 1105 Processed 01/03/2024 478113773 Manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1105 1105
28 SARANGPUR MP-26-005-044-002/270
(JABARDI) 		1726005044NRG24131220230795833 13/12/2023 SUMERSINGH 1726005044WL063318 SUMERSINGH 00415 SBIN0015772 1105 1105 Processed 01/03/2024 478113773 SUMERSINGH STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-044-002/28
(JABARDI) 		1726005044NRG24131220230795834 13/12/2023 Sugan Bai 1726005044WL063318 Sugan Bai 00415 SBIN0015772 1105 1105 Processed 01/03/2024 478113773 SuganBai STATE BANK OF INDIA(508548)
30 SARANGPUR MP-26-005-044-002/40-B
(JABARDI) 		1726005044NRG24131220230795836 13/12/2023 DURGA PRASAD 1726005044WL063318 DURGA PRASAD 00415 SBIN0015772 1105 1105 Processed 01/03/2024 478113773 DURGAPRASAD FINO PAYMENTS BANK LTD(608001)
31 SARANGPUR MP-26-005-044-002/94-A
(JABARDI) 		1726005044NRG24131220230795843 13/12/2023 INDAR SINGH 1726005044WL063318 INDAR SINGH 00415 SBIN0015772 1105 1105 Processed 01/03/2024 478113773 INDARSINGH STATE BANK OF INDIA(508548)
32 SARANGPUR MP-26-005-055-001/148-A
(KUDLASA) 		1726005055NRG24131220230797264 13/12/2023 Babusingh 1726005055WL063400 Babusingh 00415 SBIN0015772 1326 1326 Processed 01/03/2024 478113773 Babusingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
33 SARANGPUR MP-26-005-002-003/113-A
(AMGADHA) 		1726005002NRG24131220230795135 13/12/2023 Kla bai 1726005002WL063275 Kla bai 00415 SBIN0030072 1105 1105 Processed 01/03/2024 478113773 Klabai STATE BANK OF INDIA(508548)
34 SARANGPUR MP-26-005-002-003/115-A
(AMGADHA) 		1726005002NRG24131220230795136 13/12/2023 kalusingh 1726005002WL063275 kalusingh 00415 SBIN0030072 1105 1105 Processed 01/03/2024 478113773 kalusingh STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-002-003/127-A
(AMGADHA) 		1726005002NRG24131220230795137 13/12/2023 Raju Bai 1726005002WL063275 Raju Bai 00415 SBIN0030072 1105 1105 Processed 01/03/2024 478113773 RajuBai STATE BANK OF INDIA(508548)
36 SARANGPUR MP-26-005-002-003/335
(AMGADHA) 		1726005002NRG24131220230795139 13/12/2023 Sarita 1726005002WL063275 Sarita 00415 SBIN0030072 1105 1105 Processed 01/03/2024 478113773 Sarita STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-002-003/94-A
(AMGADHA) 		1726005002NRG24131220230795147 13/12/2023 Ghanshyam 1726005002WL063275 Ghanshyam 00415 SBIN0030072 1105 1105 Processed 01/03/2024 478113773 Ghanshyam ICICI BANK LTD(508534)
38 SARANGPUR MP-26-005-004-001/55-A
(PIPLIYAPAL) 		1726005004NRG24131220230796250 13/12/2023 Alkar singh 1726005004WL063333 Alkar singh 00415 SBIN0030072 1326 1326 Processed 02/03/2024 478113773 Alkarsingh NARMADA JHABUA GRAMIN BANK(508515)
39 SARANGPUR MP-26-005-037-001/231-A
(GULAWTA) 		1726005037NRG24131220230795983 13/12/2023 SUBHASH CHANDRA 1726005037WL063330 SUBHASH CHANDRA 00415 SBIN0030072 884 884 Processed 01/03/2024 478113773 SUBHASHCHANDRA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
40 SARANGPUR MP-26-005-044-002/165
(JABARDI) 		1726005044NRG24131220230795832 13/12/2023 Virendr Singh 1726005044WL063318 Virendr Singh 00415 SBIN0030181 1105 1105 Processed 01/03/2024 478113773 VirendrSingh STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-055-001/222
(KUDLASA) 		1726005055NRG24131220230797263 13/12/2023 jatan bai 1726005055WL063399 jatan bai 00415 SBIN0030181 1326 1326 Processed 01/03/2024 478113773 jatanbai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
42 SARANGPUR MP-26-005-002-003/505-A
(AMGADHA) 		1726005002NRG24131220230795142 13/12/2023 Kesarsingh 1726005002WL063275 Kesarsingh 00697 BKID0MG0326 1105 1105 Processed 02/03/2024 478113773 Kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-002-003/99-B
(AMGADHA) 		1726005002NRG24131220230795148 13/12/2023 shyama bai 1726005002WL063275 shyama bai 00697 BKID0MG0326 1105 1105 Processed 02/03/2024 478113773 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-004-001/55-A
(PIPLIYAPAL) 		1726005004NRG24131220230796251 13/12/2023 SHARBTTKUNVAR BAI 1726005004WL063333 SHARBTTKUNVAR BAI 00697 BKID0MG0326 1326 1326 Processed 02/03/2024 478113773 SHARBTTKUNVARBAI NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-014-001/155
(BHATKHEDI) 		1726005014NRG24131220230797562 13/12/2023 Campi bai 1726005014WL063425 Campi bai 00697 BKID0MG0326 884 884 Processed 02/03/2024 478113773 Campibai NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-014-001/325
(BHATKHEDI) 		1726005014NRG24131220230797566 13/12/2023 Babu lal 1726005014WL063425 Babu lal 00697 BKID0MG0326 884 884 Processed 01/03/2024 478113773 Babulal BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-014-001/327
(BHATKHEDI) 		1726005014NRG24131220230797568 13/12/2023 KANTAPRSAD 1726005014WL063425 KANTAPRSAD 00697 BKID0MG0326 884 884 Processed 02/03/2024 478113773 KANTAPRSAD NARMADA JHABUA GRAMIN BANK(508515)
48 SARANGPUR MP-26-005-014-001/406-A
(BHATKHEDI) 		1726005014NRG24131220230797571 13/12/2023 Kavita 1726005014WL063425 Kavita 00697 BKID0MG0326 884 884 Processed 02/03/2024 478113773 Kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
49 SARANGPUR MP-26-005-011-001/269
(BARKHEDA KHURRAM) 		1726005011NRG24131220230796573 13/12/2023 Mamta Bai 1726005011WL063350 Mamta Bai 00697 BKID0MG0333 1326 1326 Processed 02/03/2024 478113773 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
50 SARANGPUR MP-26-005-011-002/30-b
(BARKHEDA KHURRAM) 		1726005011NRG24131220230796574 13/12/2023 Ramchandra 1726005011WL063350 Ramchandra 00697 BKID0MG0333 884 884 Processed 02/03/2024 478113773 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
51 SARANGPUR MP-26-005-044-001/201
(JABARDI) 		1726005044NRG24131220230795821 13/12/2023 Bane singh 1726005044WL063318 Bane singh 00697 BKID0MG0337 1105 1105 Processed 02/03/2024 478113773 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
52 SARANGPUR MP-26-005-044-001/201
(JABARDI) 		1726005044NRG24131220230795822 13/12/2023 dev bai 1726005044WL063318 dev bai 00697 BKID0MG0337 1105 1105 Processed 02/03/2024 478113773 devbai NARMADA JHABUA GRAMIN BANK(508515)
53 SARANGPUR MP-26-005-044-001/66
(JABARDI) 		1726005044NRG24131220230795825 13/12/2023 Kailashnarayan 1726005044WL063318 Kailashnarayan 00697 BKID0MG0337 1105 1105 Processed 02/03/2024 478113773 Kailashnarayan NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-044-001/66
(JABARDI) 		1726005044NRG24131220230795826 13/12/2023 Krishna bai 1726005044WL063318 Krishna bai 00697 BKID0MG0337 1105 1105 Processed 02/03/2024 478113773 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
55 SARANGPUR MP-26-005-044-001/86
(JABARDI) 		1726005044NRG24131220230795827 13/12/2023 KAMAL SINGH 1726005044WL063318 KAMAL SINGH 00697 BKID0MG0337 1105 1105 Processed 02/03/2024 478113773 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 SARANGPUR MP-26-005-044-002/127
(JABARDI) 		1726005044NRG24131220230795830 13/12/2023 NARENDR SINGH 1726005044WL063318 NARENDR SINGH 00697 BKID0MG0337 1105 1105 Processed 02/03/2024 478113773 NARENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_131223APB_FTO_389167 Bank of Baroda BARB0RAJRAJ RAJGARH 1105
2 SARANGPUR MP1726005_131223APB_FTO_389167 Bank of India BKID0009068 LEEMA CHOUHAN 5304
3 SARANGPUR MP1726005_131223APB_FTO_389167 Bank of India BKID0009955 TALEN 15470
4 SARANGPUR MP1726005_131223APB_FTO_389167 Bank of India BKID0009957 SARANGPUR 3757
5 SARANGPUR MP1726005_131223APB_FTO_389167 Bank of India BKID0009960 CHHAPIHEDA 1326
6 SARANGPUR MP1726005_131223APB_FTO_389167 State Bank of India SBIN0005861 ADB SARANGPUR 1105
7 SARANGPUR MP1726005_131223APB_FTO_389167 State Bank of India SBIN0015772 TALEN 5746
8 SARANGPUR MP1726005_131223APB_FTO_389167 State Bank of India SBIN0030072 SARANGPUR 7735
9 SARANGPUR MP1726005_131223APB_FTO_389167 State Bank of India SBIN0030181 PADHANA 2431
10 SARANGPUR MP1726005_131223APB_FTO_389167 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 7072
11 SARANGPUR MP1726005_131223APB_FTO_389167 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 2210
12 SARANGPUR MP1726005_131223APB_FTO_389167 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 6630

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