Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_090623APB_FTO_81278
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-26-005-071-001/304
(PANDA) 		1726005071NRG24090620230299410 09/06/2023 Lalta bai 1726005071WL019046 Lalta bai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364107681 Laltabai BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-071-001/304
(PANDA) 		1726005071NRG24090620230299409 09/06/2023 ramcharan 1726005071WL019046 ramcharan 00048 BKID0009068 1326 1326 Processed 15/06/2023 364107681 ramcharan BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-071-001/306
(PANDA) 		1726005071NRG24090620230299411 09/06/2023 shila bai 1726005071WL019046 shila bai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364107681 shilabai BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-071-001/309
(PANDA) 		1726005071NRG24090620230299412 09/06/2023 harinarayan 1726005071WL019046 harinarayan 00048 BKID0009068 1326 1326 Processed 15/06/2023 364107681 harinarayan BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-071-001/560
(PANDA) 		1726005071NRG24090620230299417 09/06/2023 kala bai 1726005071WL019046 kala bai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364107681 kalabai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-071-001/637
(PANDA) 		1726005071NRG24090620230299419 09/06/2023 dinesh nagar 1726005071WL019046 dinesh nagar 00048 BKID0009068 1326 1326 Processed 15/06/2023 364107681 dineshnagar STATE BANK OF INDIA(508548)
7 SARANGPUR MP-26-005-071-001/637
(PANDA) 		1726005071NRG24090620230299420 09/06/2023 shila bai 1726005071WL019046 shila bai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364107681 shilabai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-071-001/683
(PANDA) 		1726005071NRG24090620230299421 09/06/2023 DEV BAI 1726005071WL019046 DEV BAI 00048 BKID0009068 1326 1326 Processed 15/06/2023 364107681 DEVBAI BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-071-001/706
(PANDA) 		1726005071NRG24090620230299423 09/06/2023 simabai 1726005071WL019046 simabai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364107681 simabai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-071-001/719
(PANDA) 		1726005071NRG24090620230299424 09/06/2023 ashish nagar 1726005071WL019046 ashish nagar 00048 BKID0009068 1326 1326 Processed 15/06/2023 364107681 ashishnagar STATE BANK OF INDIA(508548)
11 SARANGPUR MP-26-005-071-001/719
(PANDA) 		1726005071NRG24090620230299425 09/06/2023 sunita nagar 1726005071WL019046 sunita nagar 00048 BKID0009068 1326 1326 Processed 15/06/2023 364107681 sunitanagar BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-071-001/9
(PANDA) 		1726005071NRG24090620230299426 09/06/2023 kanta bai 1726005071WL019046 kanta bai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364107681 kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
13 SARANGPUR MP-26-005-019-001/169
(BUDHANPUR) 		1726005019NRG24090620230293872 09/06/2023 hemkunwar 1726005019WL018605 hemkunwar 00048 BKID0009955 1326 1326 Processed 15/06/2023 364107681 hemkunwar BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-019-001/221
(BUDHANPUR) 		1726005019NRG24080620230293164 09/06/2023 abhisek 1726005019WL018565 abhisek 00048 BKID0009955 1326 1326 Processed 15/06/2023 364107681 abhisek BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-019-001/221
(BUDHANPUR) 		1726005019NRG24080620230293163 09/06/2023 usha bai 1726005019WL018565 usha bai 00048 BKID0009955 1326 1326 Processed 15/06/2023 364107681 ushabai BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-019-001/231
(BUDHANPUR) 		1726005019NRG24090620230293879 09/06/2023 kirsnabai 1726005019WL018605 kirsnabai 00048 BKID0009955 1326 1326 Processed 15/06/2023 364107681 kirsnabai BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-019-001/33
(BUDHANPUR) 		1726005019NRG24080620230293167 09/06/2023 MOHAN 1726005019WL018565 MOHAN 00048 BKID0009955 1326 1326 Processed 15/06/2023 364107681 MOHAN BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-019-001/33
(BUDHANPUR) 		1726005019NRG24080620230293168 09/06/2023 sita bai 1726005019WL018565 sita bai 00048 BKID0009955 1326 1326 Processed 15/06/2023 364107681 sitabai BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-019-002/110-A
(BUDHANPUR) 		1726005019NRG24080620230293169 09/06/2023 Preambai 1726005019WL018565 Preambai 00048 BKID0009955 1326 1326 Processed 15/06/2023 364107681 Preambai STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-019-002/129
(BUDHANPUR) 		1726005019NRG24090620230293887 09/06/2023 KOSHLYA BAI 1726005019WL018605 KOSHLYA BAI 00048 BKID0009955 884 884 Processed 15/06/2023 364107681 KOSHLYABAI BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-019-002/153-A
(BUDHANPUR) 		1726005019NRG24080620230293175 09/06/2023 Sardarbai 1726005019WL018565 Sardarbai 00048 BKID0009955 1326 1326 Processed 15/06/2023 364107681 Sardarbai BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-019-002/322
(BUDHANPUR) 		1726005019NRG24080620230293183 09/06/2023 bhuri bai 1726005019WL018565 bhuri bai 00048 BKID0009955 1326 1326 Processed 15/06/2023 364107681 bhuribai BANK OF INDIA(508505)
SubTotal 12818 12818
23 SARANGPUR MP-26-005-019-001/221
(BUDHANPUR) 		1726005019NRG24080620230293162 09/06/2023 mansingh 1726005019WL018565 mansingh 00048 BKID0009957 1326 1326 Processed 15/06/2023 364107681 mansingh BANK OF INDIA(508505)
SubTotal 1326 1326
24 SARANGPUR MP-26-005-019-001/208
(BUDHANPUR) 		1726005019NRG24090620230293874 09/06/2023 Krritika Solanki 1726005019WL018605 Krritika Solanki 00165 IBKL0000227 1326 1326 Processed 15/06/2023 364107681 KrritikaSolanki IDBI BANK(607095)
25 SARANGPUR MP-26-005-019-001/229
(BUDHANPUR) 		1726005019NRG24090620230293878 09/06/2023 ANITA 1726005019WL018605 ANITA 00165 IBKL0000227 1326 1326 Processed 15/06/2023 364107681 ANITA BANK OF INDIA(508505)
SubTotal 2652 2652
26 SARANGPUR MP-26-005-019-002/189-A
(BUDHANPUR) 		1726005019NRG24090620230293895 09/06/2023 laxmi bai 1726005019WL018605 laxmi bai 00415 SBIN0015772 1326 1326 Processed 15/06/2023 364107681 laxmibai STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-019-002/322
(BUDHANPUR) 		1726005019NRG24080620230293182 09/06/2023 antarsingh 1726005019WL018565 antarsingh 00415 SBIN0015772 1326 1326 Processed 15/06/2023 364107681 antarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
28 SARANGPUR MP-26-005-071-001/309
(PANDA) 		1726005071NRG24090620230299413 09/06/2023 vishnu nagar 1726005071WL019046 vishnu nagar 00415 SBIN0017813 1326 1326 Processed 15/06/2023 364107681 vishnunagar BANK OF INDIA(508505)
SubTotal 1326 1326
29 SARANGPUR MP-26-005-019-001/208
(BUDHANPUR) 		1726005019NRG24090620230293873 09/06/2023 santosh 1726005019WL018605 santosh 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364107681 santosh STATE BANK OF INDIA(508548)
30 SARANGPUR MP-26-005-019-001/227
(BUDHANPUR) 		1726005019NRG24090620230293875 09/06/2023 pradeep singh 1726005019WL018605 pradeep singh 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364107681 pradeepsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
31 SARANGPUR MP-26-005-019-002/105
(BUDHANPUR) 		1726005019NRG24090620230293882 09/06/2023 MUNALAL 1726005019WL018605 MUNALAL 00415 SBIN0030181 884 884 Processed 15/06/2023 364107681 MUNALAL STATE BANK OF INDIA(508548)
32 SARANGPUR MP-26-005-019-002/105
(BUDHANPUR) 		1726005019NRG24090620230293883 09/06/2023 sardar 1726005019WL018605 sardar 00415 SBIN0030181 884 884 Processed 15/06/2023 364107681 sardar STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-019-002/11
(BUDHANPUR) 		1726005019NRG24090620230293884 09/06/2023 RESHAM BAI 1726005019WL018605 RESHAM BAI 00415 SBIN0030181 884 884 Processed 15/06/2023 364107681 RESHAMBAI STATE BANK OF INDIA(508548)
34 SARANGPUR MP-26-005-019-002/116-B
(BUDHANPUR) 		1726005019NRG24090620230293885 09/06/2023 rahul 1726005019WL018605 rahul 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364107681 rahul STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-019-002/129
(BUDHANPUR) 		1726005019NRG24090620230293886 09/06/2023 ramesh 1726005019WL018605 ramesh 00415 SBIN0030181 884 884 Processed 15/06/2023 364107681 ramesh STATE BANK OF INDIA(508548)
36 SARANGPUR MP-26-005-019-002/144-B
(BUDHANPUR) 		1726005019NRG24080620230293172 09/06/2023 rekha bai 1726005019WL018565 rekha bai 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364107681 rekhabai STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-019-002/154
(BUDHANPUR) 		1726005019NRG24090620230293888 09/06/2023 mangilal 1726005019WL018605 mangilal 00415 SBIN0030181 884 884 Processed 15/06/2023 364107681 mangilal STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-019-002/160
(BUDHANPUR) 		1726005019NRG24090620230293892 09/06/2023 mamtabai 1726005019WL018605 mamtabai 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364107681 mamtabai STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-019-002/160
(BUDHANPUR) 		1726005019NRG24090620230293891 09/06/2023 radheyshyam 1726005019WL018605 radheyshyam 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364107681 radheyshyam STATE BANK OF INDIA(508548)
40 SARANGPUR MP-26-005-019-002/165-A
(BUDHANPUR) 		1726005019NRG24090620230293894 09/06/2023 KAMAL 1726005019WL018605 KAMAL 00415 SBIN0030181 884 884 Processed 15/06/2023 364107681 KAMAL STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-019-002/352
(BUDHANPUR) 		1726005019NRG24080620230293184 09/06/2023 anshu bai 1726005019WL018565 anshu bai 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364107681 anshubai STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-019-002/445
(BUDHANPUR) 		1726005019NRG24080620230293187 09/06/2023 dhapu bai 1726005019WL018565 dhapu bai 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364107681 dhapubai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
43 SARANGPUR MP-26-005-071-001/377
(PANDA) 		1726005071NRG24090620230299414 09/06/2023 PREM BAI 1726005071WL019046 PREM BAI 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364107681 PREMBAI STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-071-001/380-A
(PANDA) 		1726005071NRG24090620230299415 09/06/2023 RAM BABU 1726005071WL019046 RAM BABU 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364107681 RAMBABU STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-071-001/581
(PANDA) 		1726005071NRG24090620230299418 09/06/2023 SANTOSH BAI 1726005071WL019046 SANTOSH BAI 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364107681 SANTOSHBAI BANK OF INDIA(508505)
SubTotal 3978 3978
46 SARANGPUR MP-26-005-071-001/706
(PANDA) 		1726005071NRG24090620230299422 09/06/2023 mahesh kumar 1726005071WL019046 mahesh kumar 00415 SBIN0030465 1326 1326 Processed 15/06/2023 364107681 maheshkumar BANK OF INDIA(508505)
SubTotal 1326 1326
47 SARANGPUR MP-26-005-019-002/144-A
(BUDHANPUR) 		1726005019NRG24080620230293171 09/06/2023 RAMBABU 1726005019WL018565 RAMBABU 00688 FINO0001446 1326 1326 Processed 15/06/2023 364107681 RAMBABU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
48 SARANGPUR MP-26-005-019-002/160-B
(BUDHANPUR) 		1726005019NRG24090620230293893 09/06/2023 RAJKUMAR 1726005019WL018605 RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364107681 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
49 SARANGPUR MP-26-005-019-002/311
(BUDHANPUR) 		1726005019NRG24080620230293181 09/06/2023 seeta bai 1726005019WL018565 seeta bai 00697 BKID0MG0301 1326 1326 Processed 15/06/2023 364107681 seetabai STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-019-002/444
(BUDHANPUR) 		1726005019NRG24090620230293898 09/06/2023 bhojraj 1726005019WL018605 bhojraj 00697 BKID0MG0301 1326 1326 Processed 15/06/2023 364107681 bhojraj BANK OF INDIA(508505)
SubTotal 2652 2652
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_090623APB_FTO_81278 Bank of India BKID0009068 LEEMA CHOUHAN 15912
2 SARANGPUR MP1726005_090623APB_FTO_81278 Bank of India BKID0009955 TALEN 12818
3 SARANGPUR MP1726005_090623APB_FTO_81278 Bank of India BKID0009957 SARANGPUR 1326
4 SARANGPUR MP1726005_090623APB_FTO_81278 IDBI Bank IBKL0000227 DEWAS 2652
5 SARANGPUR MP1726005_090623APB_FTO_81278 State Bank of India SBIN0015772 TALEN 2652
6 SARANGPUR MP1726005_090623APB_FTO_81278 State Bank of India SBIN0017813 KHUJNER 1326
7 SARANGPUR MP1726005_090623APB_FTO_81278 State Bank of India SBIN0030181 PADHANA 15912
8 SARANGPUR MP1726005_090623APB_FTO_81278 State Bank of India SBIN0030195 UDANKHEDI 3978
9 SARANGPUR MP1726005_090623APB_FTO_81278 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
10 SARANGPUR MP1726005_090623APB_FTO_81278 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 SARANGPUR MP1726005_090623APB_FTO_81278 India Post Payments Bank IPOS0000001 Rajgarh 1326
12 SARANGPUR MP1726005_090623APB_FTO_81278 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 2652

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