Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:59:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_061223APB_FTO_377873
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-26-005-032-002/107
(DUGIYA) 		1726005032NRG24061220230779545 06/12/2023 devisingh 1726005032WL062395 devisingh 00048 BKID0009068 1105 1105 Processed 29/02/2024 462898538 devisingh BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-032-002/108-C
(DUGIYA) 		1726005032NRG24061220230779546 06/12/2023 RAHUL 1726005032WL062395 RAHUL 00048 BKID0009068 1105 1105 Processed 01/03/2024 462898538 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARANGPUR MP-26-005-032-002/151-A
(DUGIYA) 		1726005032NRG24061220230779555 06/12/2023 HOKAMSINGH 1726005032WL062395 HOKAMSINGH 00048 BKID0009068 1105 1105 Processed 29/02/2024 462898538 HOKAMSINGH BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-032-002/31-B
(DUGIYA) 		1726005032NRG24061220230779568 06/12/2023 Ankitpal 1726005032WL062396 Ankitpal 00048 BKID0009068 884 884 Processed 29/02/2024 462898538 Ankitpal BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-032-002/322-A
(DUGIYA) 		1726005032NRG24061220230779569 06/12/2023 NAGDABAI 1726005032WL062396 NAGDABAI 00048 BKID0009068 1105 1105 Processed 29/02/2024 462898538 NAGDABAI BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-032-002/326
(DUGIYA) 		1726005032NRG24061220230779570 06/12/2023 Dipabai 1726005032WL062396 Dipabai 00048 BKID0009068 1105 1105 Processed 01/03/2024 462898538 Dipabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARANGPUR MP-26-005-032-002/764
(DUGIYA) 		1726005032NRG24061220230779583 06/12/2023 MAHESH 1726005032WL062396 MAHESH 00048 BKID0009068 1105 1105 Processed 29/02/2024 462898538 MAHESH BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-082-003/219
(SIMROL) 		1726005000NRG24061220230779614 06/12/2023 Amrit Kunwar 1726005WL062398 Amrit Kunwar 00048 BKID0009068 1326 1326 Processed 29/02/2024 462898538 AmritKunwar BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-082-003/219
(SIMROL) 		1726005000NRG24061220230779612 06/12/2023 Arjun singh 1726005WL062398 Arjun singh 00048 BKID0009068 1326 1326 Processed 29/02/2024 462898538 Arjunsingh BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-082-003/219
(SIMROL) 		1726005000NRG24061220230779613 06/12/2023 VIJENDRASINGH 1726005WL062398 VIJENDRASINGH 00048 BKID0009068 1326 1326 Processed 29/02/2024 462898538 VIJENDRASINGH BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-082-003/219-A
(SIMROL) 		1726005000NRG24061220230779615 06/12/2023 pranhunathsingh 1726005WL062398 pranhunathsingh 00048 BKID0009068 1326 1326 Processed 01/03/2024 462898538 pranhunathsingh STATE BANK OF INDIA(508548)
12 SARANGPUR MP-26-005-082-003/219-A
(SIMROL) 		1726005000NRG24061220230779616 06/12/2023 Savita Kunwar 1726005WL062398 Savita Kunwar 00048 BKID0009068 1326 1326 Processed 29/02/2024 462898538 SavitaKunwar BANK OF INDIA(508505)
SubTotal 14144 14144
13 SARANGPUR MP-26-005-032-002/131-A
(DUGIYA) 		1726005032NRG24061220230779552 06/12/2023 RADHESHYAM 1726005032WL062395 RADHESHYAM 00048 BKID0009957 1105 1105 Processed 29/02/2024 462898538 RADHESHYAM BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-032-002/162-B
(DUGIYA) 		1726005032NRG24061220230779557 06/12/2023 Rohit 1726005032WL062395 Rohit 00048 BKID0009957 1105 1105 Processed 29/02/2024 462898538 Rohit BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-032-002/259-A
(DUGIYA) 		1726005032NRG24061220230779565 06/12/2023 shivnarayan 1726005032WL062396 shivnarayan 00048 BKID0009957 1105 1105 Processed 29/02/2024 462898538 shivnarayan BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-032-002/341-A
(DUGIYA) 		1726005032NRG24061220230779571 06/12/2023 RAJESH 1726005032WL062396 RAJESH 00048 BKID0009957 1105 1105 Processed 01/03/2024 462898538 RAJESH STATE BANK OF INDIA(508548)
17 SARANGPUR MP-26-005-032-002/743
(DUGIYA) 		1726005032NRG24061220230779578 06/12/2023 Krishnapal 1726005032WL062396 Krishnapal 00048 BKID0009957 1105 1105 Processed 29/02/2024 462898538 Krishnapal BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-032-002/77-B
(DUGIYA) 		1726005032NRG24061220230779584 06/12/2023 DEEPAk 1726005032WL062396 DEEPAk 00048 BKID0009957 884 884 Processed 29/02/2024 462898538 DEEPAk BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-032-002/98-C
(DUGIYA) 		1726005032NRG24061220230779592 06/12/2023 Pankaj 1726005032WL062396 Pankaj 00048 BKID0009957 884 884 Processed 29/02/2024 462898538 Pankaj BANK OF INDIA(508505)
SubTotal 7293 7293
20 SARANGPUR MP-26-005-013-002/99-C
(BHANDAWAD) 		1726005013NRG24061220230779084 06/12/2023 ganpat singh suryawanshi 1726005013WL062375 ganpat singh suryawanshi 00354 PUNB0293300 1326 1326 Processed 01/03/2024 462898538 ganpatsinghsuryawanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 SARANGPUR MP-26-005-013-002/99-C
(BHANDAWAD) 		1726005013NRG24061220230779083 06/12/2023 lalta bai 1726005013WL062375 lalta bai 00354 PUNB0293300 1326 1326 Processed 01/03/2024 462898538 laltabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
22 SARANGPUR MP-26-005-032-002/119-A
(DUGIYA) 		1726005032NRG24061220230779551 06/12/2023 MAYABaI 1726005032WL062395 MAYABaI 00415 SBIN0005861 1105 1105 Processed 01/03/2024 462898538 MAYABaI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARANGPUR MP-26-005-032-002/752
(DUGIYA) 		1726005032NRG24061220230779582 06/12/2023 Mansingh 1726005032WL062396 Mansingh 00415 SBIN0005861 1105 1105 Processed 01/03/2024 462898538 Mansingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
24 SARANGPUR MP-26-005-032-002/106-A
(DUGIYA) 		1726005032NRG24061220230779544 06/12/2023 JOJANSINGH 1726005032WL062395 JOJANSINGH 00415 SBIN0030072 1105 1105 Processed 01/03/2024 462898538 JOJANSINGH STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-032-002/119
(DUGIYA) 		1726005032NRG24061220230779549 06/12/2023 PARIBAI 1726005032WL062395 PARIBAI 00415 SBIN0030072 1105 1105 Processed 01/03/2024 462898538 PARIBAI STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-032-002/131-A
(DUGIYA) 		1726005032NRG24061220230779553 06/12/2023 SHYMABAI 1726005032WL062395 SHYMABAI 00415 SBIN0030072 1105 1105 Processed 01/03/2024 462898538 SHYMABAI STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-032-002/132-C
(DUGIYA) 		1726005032NRG24061220230779554 06/12/2023 Sheelabai 1726005032WL062395 Sheelabai 00415 SBIN0030072 1105 1105 Processed 01/03/2024 462898538 Sheelabai STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-032-002/155-C
(DUGIYA) 		1726005032NRG24061220230779556 06/12/2023 RAKESH 1726005032WL062395 RAKESH 00415 SBIN0030072 1105 1105 Processed 01/03/2024 462898538 RAKESH STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-032-002/206-B
(DUGIYA) 		1726005032NRG24061220230779559 06/12/2023 JIVANSINGH 1726005032WL062395 JIVANSINGH 00415 SBIN0030072 1105 1105 Processed 01/03/2024 462898538 JIVANSINGH STATE BANK OF INDIA(508548)
30 SARANGPUR MP-26-005-032-002/211-C
(DUGIYA) 		1726005032NRG24061220230779560 06/12/2023 AJAY 1726005032WL062395 AJAY 00415 SBIN0030072 1105 1105 Processed 01/03/2024 462898538 AJAY STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-032-002/212-A
(DUGIYA) 		1726005032NRG24061220230779562 06/12/2023 Rajkumari 1726005032WL062395 Rajkumari 00415 SBIN0030072 1105 1105 Processed 01/03/2024 462898538 Rajkumari STATE BANK OF INDIA(508548)
32 SARANGPUR MP-26-005-032-002/212-A
(DUGIYA) 		1726005032NRG24061220230779561 06/12/2023 RAMCHARAN 1726005032WL062395 RAMCHARAN 00415 SBIN0030072 1105 1105 Processed 01/03/2024 462898538 RAMCHARAN STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-032-002/22-C
(DUGIYA) 		1726005032NRG24061220230779564 06/12/2023 Babulala 1726005032WL062396 Babulala 00415 SBIN0030072 1105 1105 Processed 01/03/2024 462898538 Babulala STATE BANK OF INDIA(508548)
34 SARANGPUR MP-26-005-032-002/341-A
(DUGIYA) 		1726005032NRG24061220230779572 06/12/2023 UDHAMSINGH 1726005032WL062396 UDHAMSINGH 00415 SBIN0030072 1105 1105 Processed 01/03/2024 462898538 UDHAMSINGH STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-032-002/55-B
(DUGIYA) 		1726005032NRG24061220230779575 06/12/2023 KAMAL 1726005032WL062396 KAMAL 00415 SBIN0030072 1105 1105 Processed 01/03/2024 462898538 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARANGPUR MP-26-005-032-002/742
(DUGIYA) 		1726005032NRG24061220230779577 06/12/2023 NIRMAL 1726005032WL062396 NIRMAL 00415 SBIN0030072 1105 1105 Processed 01/03/2024 462898538 NIRMAL STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-032-002/744
(DUGIYA) 		1726005032NRG24061220230779579 06/12/2023 RAVISHANKER 1726005032WL062396 RAVISHANKER 00415 SBIN0030072 1105 1105 Processed 01/03/2024 462898538 RAVISHANKER STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-032-002/750
(DUGIYA) 		1726005032NRG24061220230779581 06/12/2023 REENABAI 1726005032WL062396 REENABAI 00415 SBIN0030072 1105 1105 Processed 01/03/2024 462898538 REENABAI STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-032-002/775
(DUGIYA) 		1726005032NRG24061220230779585 06/12/2023 RUPKUVER 1726005032WL062396 RUPKUVER 00415 SBIN0030072 884 884 Processed 01/03/2024 462898538 RUPKUVER STATE BANK OF INDIA(508548)
40 SARANGPUR MP-26-005-032-002/781
(DUGIYA) 		1726005032NRG24061220230779587 06/12/2023 SUNIL 1726005032WL062396 SUNIL 00415 SBIN0030072 884 884 Processed 01/03/2024 462898538 SUNIL STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-032-002/783
(DUGIYA) 		1726005032NRG24061220230779588 06/12/2023 KAMAL 1726005032WL062396 KAMAL 00415 SBIN0030072 884 884 Processed 01/03/2024 462898538 KAMAL STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-032-002/822
(DUGIYA) 		1726005032NRG24061220230779589 06/12/2023 Rahul 1726005032WL062396 Rahul 00415 SBIN0030072 884 884 Processed 01/03/2024 462898538 Rahul STATE BANK OF INDIA(508548)
43 SARANGPUR MP-26-005-032-002/90-C
(DUGIYA) 		1726005032NRG24061220230779563 06/12/2023 Chintaram 1726005032WL062395 Chintaram 00415 SBIN0030072 1105 1105 Processed 01/03/2024 462898538 Chintaram STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-032-002/92-C
(DUGIYA) 		1726005032NRG24061220230779590 06/12/2023 Ramprasad 1726005032WL062396 Ramprasad 00415 SBIN0030072 884 884 Processed 29/02/2024 462898538 Ramprasad FINO PAYMENTS BANK LTD(608001)
45 SARANGPUR MP-26-005-032-002/92-C
(DUGIYA) 		1726005032NRG24061220230779591 06/12/2023 Sanjubai 1726005032WL062396 Sanjubai 00415 SBIN0030072 884 884 Processed 01/03/2024 462898538 Sanjubai STATE BANK OF INDIA(508548)
SubTotal 22984 22984
46 SARANGPUR MP-26-005-032-002/10-C
(DUGIYA) 		1726005032NRG24061220230779543 06/12/2023 BHONISINGH 1726005032WL062395 BHONISINGH 00697 BKID0MG0326 1105 1105 Processed 29/02/2024 462898538 BHONISINGH NARMADA JHABUA GRAMIN BANK(508515)
47 SARANGPUR MP-26-005-032-002/113-A
(DUGIYA) 		1726005032NRG24061220230779547 06/12/2023 Mukesh 1726005032WL062395 Mukesh 00697 BKID0MG0326 1105 1105 Processed 29/02/2024 462898538 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
48 SARANGPUR MP-26-005-032-002/119
(DUGIYA) 		1726005032NRG24061220230779548 06/12/2023 TULS IRAM 1726005032WL062395 TULS IRAM 00697 BKID0MG0326 1105 1105 Processed 29/02/2024 462898538 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
49 SARANGPUR MP-26-005-032-002/119-A
(DUGIYA) 		1726005032NRG24061220230779550 06/12/2023 DURGAPRASAD 1726005032WL062395 DURGAPRASAD 00697 BKID0MG0326 1105 1105 Processed 29/02/2024 462898538 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
50 SARANGPUR MP-26-005-032-002/187-A
(DUGIYA) 		1726005032NRG24061220230779558 06/12/2023 MUKESH 1726005032WL062395 MUKESH 00697 BKID0MG0326 1105 1105 Processed 29/02/2024 462898538 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
51 SARANGPUR MP-26-005-032-002/276
(DUGIYA) 		1726005032NRG24061220230779566 06/12/2023 Babulal 1726005032WL062396 Babulal 00697 BKID0MG0326 1105 1105 Processed 29/02/2024 462898538 Babulal NARMADA JHABUA GRAMIN BANK(508515)
52 SARANGPUR MP-26-005-032-002/350
(DUGIYA) 		1726005032NRG24061220230779573 06/12/2023 RAMPRASAD 1726005032WL062396 RAMPRASAD 00697 BKID0MG0326 1105 1105 Processed 29/02/2024 462898538 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
53 SARANGPUR MP-26-005-032-002/741
(DUGIYA) 		1726005032NRG24061220230779576 06/12/2023 Gitabai 1726005032WL062396 Gitabai 00697 BKID0MG0326 1105 1105 Processed 29/02/2024 462898538 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-032-002/748
(DUGIYA) 		1726005032NRG24061220230779580 06/12/2023 MUKESH 1726005032WL062396 MUKESH 00697 BKID0MG0326 1105 1105 Processed 01/03/2024 462898538 MUKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 9945 9945
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_061223APB_FTO_377873 Bank of India BKID0009068 LEEMA CHOUHAN 14144
2 SARANGPUR MP1726005_061223APB_FTO_377873 Bank of India BKID0009957 SARANGPUR 7293
3 SARANGPUR MP1726005_061223APB_FTO_377873 Punjab National Bank PUNB0293300 PACHORE 2652
4 SARANGPUR MP1726005_061223APB_FTO_377873 State Bank of India SBIN0005861 ADB SARANGPUR 2210
5 SARANGPUR MP1726005_061223APB_FTO_377873 State Bank of India SBIN0030072 SARANGPUR 22984
6 SARANGPUR MP1726005_061223APB_FTO_377873 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 9945

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