Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_291223APB_FTO_412598
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-26-005-048-001/157
(KADLAWAD) 		1726005048NRG24291220230844569 29/12/2023 Raysingh Vishwakarma 1726005048WL066053 Raysingh Vishwakarma 00048 BKID0009068 1105 1105 Processed 13/03/2024 685674825 RaysinghVishwakarma BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-048-001/164
(KADLAWAD) 		1726005048NRG24291220230844570 29/12/2023 gangaram 1726005048WL066053 gangaram 00048 BKID0009068 1105 1105 Processed 13/03/2024 685674825 gangaram BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-048-001/170
(KADLAWAD) 		1726005048NRG24291220230844572 29/12/2023 Mangilal 1726005048WL066053 Mangilal 00048 BKID0009068 1105 1105 Processed 13/03/2024 685674825 Mangilal BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-048-001/258
(KADLAWAD) 		1726005048NRG24291220230844584 29/12/2023 Sagar Vishwakarma 1726005048WL066053 Sagar Vishwakarma 00048 BKID0009068 1105 1105 Processed 13/03/2024 685674825 SagarVishwakarma STATE BANK OF INDIA(508548)
5 SARANGPUR MP-26-005-048-001/76
(KADLAWAD) 		1726005048NRG24291220230844606 29/12/2023 Ramkaran 1726005048WL066053 Ramkaran 00048 BKID0009068 1105 1105 Processed 13/03/2024 685674825 Ramkaran BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-051-002/228
(KAMALSARA) 		1726005051NRG24291220230847018 29/12/2023 REKHA BAI 1726005051WL066150 REKHA BAI 00048 BKID0009068 442 442 Processed 13/03/2024 685674825 REKHABAI BANK OF INDIA(508505)
SubTotal 5967 5967
7 SARANGPUR MP-26-005-001-002/95-A
(RAMPURIYA) 		1726005001NRG24291220230845677 29/12/2023 Sandeep Sharma 1726005001WL066113 Sandeep Sharma 00048 BKID0009957 1105 1105 Processed 13/03/2024 685674825 SandeepSharma BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-048-001/199
(KADLAWAD) 		1726005048NRG24291220230844576 29/12/2023 Tej Singh 1726005048WL066053 Tej Singh 00048 BKID0009957 1105 1105 Processed 13/03/2024 685674825 TejSingh BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-048-001/63
(KADLAWAD) 		1726005048NRG24291220230844604 29/12/2023 Jayram Vishwakarma 1726005048WL066053 Jayram Vishwakarma 00048 BKID0009957 1105 1105 Processed 13/03/2024 685674825 JayramVishwakarma BANK OF INDIA(508505)
SubTotal 3315 3315
10 SARANGPUR MP-26-005-048-001/58
(KADLAWAD) 		1726005048NRG24291220230844600 29/12/2023 Vijay Singh 1726005048WL066053 Vijay Singh 00048 BKID0009960 1105 1105 Processed 13/03/2024 685674825 VijaySingh BANK OF INDIA(508505)
SubTotal 1105 1105
11 SARANGPUR MP-26-005-048-001/231
(KADLAWAD) 		1726005048NRG24291220230844581 29/12/2023 Gangaram 1726005048WL066053 Gangaram 00415 SBIN0005861 1105 1105 Processed 13/03/2024 685674825 Gangaram STATE BANK OF INDIA(508548)
12 SARANGPUR MP-26-005-048-001/337
(KADLAWAD) 		1726005048NRG24291220230844590 29/12/2023 Madanlal 1726005048WL066053 Madanlal 00415 SBIN0005861 1105 1105 Processed 13/03/2024 685674825 Madanlal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
13 SARANGPUR MP-26-005-048-001/61
(KADLAWAD) 		1726005048NRG24291220230844602 29/12/2023 Suresh Bhilala 1726005048WL066053 Suresh Bhilala 00415 SBIN0030072 1105 1105 Processed 13/03/2024 685674825 SureshBhilala NARMADA JHABUA GRAMIN BANK(508515)
14 SARANGPUR MP-26-005-048-001/62
(KADLAWAD) 		1726005048NRG24291220230844603 29/12/2023 Devsingh 1726005048WL066053 Devsingh 00415 SBIN0030072 1105 1105 Processed 13/03/2024 685674825 Devsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
15 SARANGPUR MP-26-005-001-002/87
(RAMPURIYA) 		1726005001NRG24291220230845673 29/12/2023 GOKAL SINGH 1726005001WL066113 GOKAL SINGH 00415 SBIN0030181 1105 1105 Processed 13/03/2024 685674825 GOKALSINGH STATE BANK OF INDIA(508548)
16 SARANGPUR MP-26-005-001-002/87
(RAMPURIYA) 		1726005001NRG24291220230845674 29/12/2023 SHANTI BAI 1726005001WL066113 SHANTI BAI 00415 SBIN0030181 1105 1105 Processed 13/03/2024 685674825 SHANTIBAI STATE BANK OF INDIA(508548)
17 SARANGPUR MP-26-005-001-002/87-A
(RAMPURIYA) 		1726005001NRG24291220230845676 29/12/2023 Ranchhod Jat 1726005001WL066113 Ranchhod Jat 00415 SBIN0030181 1105 1105 Processed 13/03/2024 685674825 RanchhodJat STATE BANK OF INDIA(508548)
SubTotal 3315 3315
18 SARANGPUR MP-26-005-051-002/228
(KAMALSARA) 		1726005051NRG24291220230847017 29/12/2023 gopal 1726005051WL066150 gopal 00415 SBIN0030195 442 442 Processed 13/03/2024 685674825 gopal STATE BANK OF INDIA(508548)
SubTotal 442 442
19 SARANGPUR MP-26-005-048-001/218
(KADLAWAD) 		1726005048NRG24291220230844579 29/12/2023 Jalam Singh 1726005048WL066053 Jalam Singh 00415 SBIN0030465 1105 1105 Processed 13/03/2024 685674825 JalamSingh BANK OF INDIA(508505)
SubTotal 1105 1105
20 SARANGPUR MP-26-005-048-001/200-A
(KADLAWAD) 		1726005048NRG24291220230844577 29/12/2023 Govind 1726005048WL066053 Govind 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685674825 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARANGPUR MP-26-005-048-001/37-A
(KADLAWAD) 		1726005048NRG24291220230844593 29/12/2023 Peerulal 1726005048WL066053 Peerulal 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685674825 Peerulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
22 SARANGPUR MP-26-005-001-002/87
(RAMPURIYA) 		1726005001NRG24291220230845675 29/12/2023 JANKILAL JAT 1726005001WL066113 JANKILAL JAT 00697 BKID0MG0301 1105 1105 Processed 13/03/2024 685674825 JANKILALJAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
23 SARANGPUR MP-26-005-048-001/167
(KADLAWAD) 		1726005048NRG24291220230844571 29/12/2023 Ramnarayan 1726005048WL066053 Ramnarayan 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 685674825 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
24 SARANGPUR MP-26-005-048-001/173-A
(KADLAWAD) 		1726005048NRG24291220230844574 29/12/2023 Mahesh Kumar 1726005048WL066053 Mahesh Kumar 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 685674825 MaheshKumar BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-048-001/183
(KADLAWAD) 		1726005048NRG24291220230844575 29/12/2023 Rodulal 1726005048WL066053 Rodulal 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 685674825 Rodulal BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-048-001/209
(KADLAWAD) 		1726005048NRG24291220230844578 29/12/2023 Bherulal 1726005048WL066053 Bherulal 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 685674825 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
27 SARANGPUR MP-26-005-048-001/232
(KADLAWAD) 		1726005048NRG24291220230844582 29/12/2023 Bhansh Lal 1726005048WL066053 Bhansh Lal 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 685674825 BhanshLal NARMADA JHABUA GRAMIN BANK(508515)
28 SARANGPUR MP-26-005-048-001/252
(KADLAWAD) 		1726005048NRG24291220230844583 29/12/2023 Vinod Mehta 1726005048WL066053 Vinod Mehta 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 685674825 VinodMehta NARMADA JHABUA GRAMIN BANK(508515)
29 SARANGPUR MP-26-005-048-001/271
(KADLAWAD) 		1726005048NRG24291220230844586 29/12/2023 Rambabu 1726005048WL066053 Rambabu 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 685674825 Rambabu STATE BANK OF INDIA(508548)
30 SARANGPUR MP-26-005-048-001/272
(KADLAWAD) 		1726005048NRG24291220230844587 29/12/2023 Ramchandra 1726005048WL066053 Ramchandra 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 685674825 Ramchandra BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-048-001/277
(KADLAWAD) 		1726005048NRG24291220230844588 29/12/2023 Gangaram 1726005048WL066053 Gangaram 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 685674825 Gangaram BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-048-001/333
(KADLAWAD) 		1726005048NRG24291220230844589 29/12/2023 Ratanlal 1726005048WL066053 Ratanlal 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 685674825 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-048-001/504
(KADLAWAD) 		1726005048NRG24291220230844595 29/12/2023 Devilal 1726005048WL066053 Devilal 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 685674825 Devilal BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-048-001/505
(KADLAWAD) 		1726005048NRG24291220230844596 29/12/2023 Girdhari Lal 1726005048WL066053 Girdhari Lal 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 685674825 GirdhariLal INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARANGPUR MP-26-005-048-001/505
(KADLAWAD) 		1726005048NRG24291220230844597 29/12/2023 Hokar Bai 1726005048WL066053 Hokar Bai 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 685674825 HokarBai NARMADA JHABUA GRAMIN BANK(508515)
36 SARANGPUR MP-26-005-048-001/505-A
(KADLAWAD) 		1726005048NRG24291220230844598 29/12/2023 Mahesh 1726005048WL066053 Mahesh 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 685674825 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
37 SARANGPUR MP-26-005-048-001/505-A
(KADLAWAD) 		1726005048NRG24291220230844599 29/12/2023 Sarita 1726005048WL066053 Sarita 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 685674825 Sarita NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-048-001/60
(KADLAWAD) 		1726005048NRG24291220230844601 29/12/2023 Mahesh Bhilala 1726005048WL066053 Mahesh Bhilala 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 685674825 MaheshBhilala STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-048-001/9
(KADLAWAD) 		1726005048NRG24291220230844608 29/12/2023 Naval Singh 1726005048WL066053 Naval Singh 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 685674825 NavalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18785 18785
40 SARANGPUR MP-26-005-048-001/71
(KADLAWAD) 		1726005048NRG24291220230844605 29/12/2023 Devendra Singh 1726005048WL066053 Devendra Singh 00697 BKID0MG0327 1105 1105 Processed 13/03/2024 685674825 DevendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
41 SARANGPUR MP-26-005-048-001/40
(KADLAWAD) 		1726005048NRG24291220230844594 29/12/2023 Mohanlal 1726005048WL066053 Mohanlal 00697 BKID0MG0333 1105 1105 Processed 13/03/2024 685674825 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_291223APB_FTO_412598 Bank of India BKID0009068 LEEMA CHOUHAN 5967
2 SARANGPUR MP1726005_291223APB_FTO_412598 Bank of India BKID0009957 SARANGPUR 3315
3 SARANGPUR MP1726005_291223APB_FTO_412598 Bank of India BKID0009960 CHHAPIHEDA 1105
4 SARANGPUR MP1726005_291223APB_FTO_412598 State Bank of India SBIN0005861 ADB SARANGPUR 2210
5 SARANGPUR MP1726005_291223APB_FTO_412598 State Bank of India SBIN0030072 SARANGPUR 2210
6 SARANGPUR MP1726005_291223APB_FTO_412598 State Bank of India SBIN0030181 PADHANA 3315
7 SARANGPUR MP1726005_291223APB_FTO_412598 State Bank of India SBIN0030195 UDANKHEDI 442
8 SARANGPUR MP1726005_291223APB_FTO_412598 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
9 SARANGPUR MP1726005_291223APB_FTO_412598 India Post Payments Bank IPOS0000001 Rajgarh 2210
10 SARANGPUR MP1726005_291223APB_FTO_412598 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1105
11 SARANGPUR MP1726005_291223APB_FTO_412598 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 18785
12 SARANGPUR MP1726005_291223APB_FTO_412598 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1105
13 SARANGPUR MP1726005_291223APB_FTO_412598 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1105

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