Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_301023APB_FTO_338064
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-26-005-017-001/106
(BHUMKA) 		1726005017NRG24271020230692714 30/10/2023 Kamala bai 1726005017WL057716 Kamala bai 00048 BKID0009068 1547 1547 Processed 08/11/2023 289032589 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-017-001/121-A
(BHUMKA) 		1726005017NRG24271020230692716 30/10/2023 Savita bai 1726005017WL057716 Savita bai 00048 BKID0009068 1547 1547 Processed 08/11/2023 289032589 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
3 SARANGPUR MP-26-005-017-001/126-A
(BHUMKA) 		1726005017NRG24271020230692717 30/10/2023 NIRAJ 1726005017WL057716 NIRAJ 00048 BKID0009068 1547 1547 Processed 08/11/2023 289032589 NIRAJ BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-017-001/129
(BHUMKA) 		1726005017NRG24271020230692719 30/10/2023 Karan singh 1726005017WL057716 Karan singh 00048 BKID0009068 1547 1547 Processed 08/11/2023 289032589 Karansingh BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-017-001/266
(BHUMKA) 		1726005017NRG24271020230692723 30/10/2023 Devkaran 1726005017WL057716 Devkaran 00048 BKID0009068 1547 1547 Processed 08/11/2023 289032589 Devkaran BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-017-001/532-A
(BHUMKA) 		1726005017NRG24271020230692730 30/10/2023 sooram bai 1726005017WL057716 sooram bai 00048 BKID0009068 1547 1547 Processed 08/11/2023 289032589 soorambai NARMADA JHABUA GRAMIN BANK(508515)
7 SARANGPUR MP-26-005-067-001/104
(NIPANIYATULA) 		1726005067NRG24301020230700154 30/10/2023 chandhabai 1726005067WL058094 chandhabai 00048 BKID0009068 1326 1326 Processed 08/11/2023 289032589 chandhabai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-067-001/104
(NIPANIYATULA) 		1726005067NRG24301020230700153 30/10/2023 nanuram 1726005067WL058094 nanuram 00048 BKID0009068 1326 1326 Processed 08/11/2023 289032589 nanuram BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-067-001/152-A
(NIPANIYATULA) 		1726005067NRG24301020230700156 30/10/2023 durgabai 1726005067WL058094 durgabai 00048 BKID0009068 1326 1326 Processed 08/11/2023 289032589 durgabai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-067-001/152-A
(NIPANIYATULA) 		1726005067NRG24301020230700155 30/10/2023 heeralal 1726005067WL058094 heeralal 00048 BKID0009068 1326 1326 Processed 08/11/2023 289032589 heeralal BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-067-001/152-A
(NIPANIYATULA) 		1726005067NRG24301020230700157 30/10/2023 shivnarayan 1726005067WL058094 shivnarayan 00048 BKID0009068 1326 1326 Processed 08/11/2023 289032589 shivnarayan BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-067-001/171
(NIPANIYATULA) 		1726005067NRG24301020230700159 30/10/2023 kalabai 1726005067WL058094 kalabai 00048 BKID0009068 1326 1326 Processed 08/11/2023 289032589 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARANGPUR MP-26-005-067-001/171
(NIPANIYATULA) 		1726005067NRG24301020230700158 30/10/2023 NANURAM 1726005067WL058094 NANURAM 00048 BKID0009068 1326 1326 Processed 08/11/2023 289032589 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
14 SARANGPUR MP-26-005-067-001/229-C
(NIPANIYATULA) 		1726005067NRG24301020230700161 30/10/2023 sunitabai 1726005067WL058094 sunitabai 00048 BKID0009068 1326 1326 Processed 08/11/2023 289032589 sunitabai BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-067-001/229-C
(NIPANIYATULA) 		1726005067NRG24301020230700160 30/10/2023 vijaysingh 1726005067WL058094 vijaysingh 00048 BKID0009068 1326 1326 Processed 08/11/2023 289032589 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARANGPUR MP-26-005-067-001/481
(NIPANIYATULA) 		1726005067NRG24301020230700163 30/10/2023 Dhapubai 1726005067WL058094 Dhapubai 00048 BKID0009068 1326 1326 Processed 08/11/2023 289032589 Dhapubai BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-067-001/486-B
(NIPANIYATULA) 		1726005067NRG24301020230700166 30/10/2023 Lejhraj 1726005067WL058094 Lejhraj 00048 BKID0009068 1326 1326 Processed 08/11/2023 289032589 Lejhraj INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARANGPUR MP-26-005-067-001/80-A
(NIPANIYATULA) 		1726005067NRG24301020230700168 30/10/2023 driyavbai 1726005067WL058094 driyavbai 00048 BKID0009068 1326 1326 Processed 08/11/2023 289032589 driyavbai BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-067-001/80-A
(NIPANIYATULA) 		1726005067NRG24301020230700167 30/10/2023 prem narayan 1726005067WL058094 prem narayan 00048 BKID0009068 1326 1326 Processed 08/11/2023 289032589 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
20 SARANGPUR MP-26-005-013-002/56-A
(BHANDAWAD) 		1726005013NRG24271020230693048 30/10/2023 lalit 1726005013WL057733 lalit 00048 BKID0009952 1326 1326 Processed 08/11/2023 289032589 lalit INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARANGPUR MP-26-005-017-001/126-A
(BHUMKA) 		1726005017NRG24271020230692718 30/10/2023 SHANTI BAI 1726005017WL057716 SHANTI BAI 00048 BKID0009952 1547 1547 Processed 08/11/2023 289032589 SHANTIBAI BANK OF INDIA(508505)
SubTotal 2873 2873
22 SARANGPUR MP-26-005-017-001/99-A
(BHUMKA) 		1726005017NRG24271020230692734 30/10/2023 mohan lal 1726005017WL057716 mohan lal 00048 BKID0009960 1547 1547 Processed 08/11/2023 289032589 mohanlal BANK OF INDIA(508505)
SubTotal 1547 1547
23 SARANGPUR MP-26-005-078-001/160-A
(SAREDI) 		1726005078NRG24281020230694237 30/10/2023 Bane Singh Ruhela 1726005078WL057796 Bane Singh Ruhela 00176 IDIB000P507 3094 3094 Processed 09/11/2023 289032589 BaneSinghRuhela JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 SARANGPUR MP-26-005-078-001/59-A
(SAREDI) 		1726005078NRG24281020230694239 30/10/2023 Jitmal 1726005078WL057796 Jitmal 00176 IDIB000P507 3094 3094 Processed 08/11/2023 289032589 Jitmal PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
25 SARANGPUR MP-26-005-013-002/56-A
(BHANDAWAD) 		1726005013NRG24271020230693049 30/10/2023 kunti bai 1726005013WL057733 kunti bai 00354 PUNB0293300 1326 1326 Processed 08/11/2023 289032589 kuntibai PUNJAB NATIONAL BANK(508568)
26 SARANGPUR MP-26-005-078-001/49-A
(SAREDI) 		1726005078NRG24281020230694238 30/10/2023 jitmal 1726005078WL057796 jitmal 00354 PUNB0293300 3094 3094 Processed 08/11/2023 289032589 jitmal PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
27 SARANGPUR MP-26-005-017-001/99-A
(BHUMKA) 		1726005017NRG24271020230692735 30/10/2023 sipra bai 1726005017WL057716 sipra bai 00415 SBIN0005861 1547 1547 Processed 08/11/2023 289032589 siprabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
28 SARANGPUR MP-26-005-017-001/553
(BHUMKA) 		1726005017NRG24271020230692731 30/10/2023 REKHA BAI 1726005017WL057716 REKHA BAI 00415 SBIN0017813 1547 1547 Processed 08/11/2023 289032589 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 SARANGPUR MP-26-005-017-001/106
(BHUMKA) 		1726005017NRG24271020230692713 30/10/2023 BHAGIRATH 1726005017WL057716 BHAGIRATH 00697 BKID0MG0303 1547 1547 Processed 08/11/2023 289032589 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
30 SARANGPUR MP-26-005-017-001/129
(BHUMKA) 		1726005017NRG24271020230692720 30/10/2023 KANKUBAI 1726005017WL057716 KANKUBAI 00697 BKID0MG0303 1547 1547 Processed 08/11/2023 289032589 KANKUBAI FINO PAYMENTS BANK LTD(608001)
31 SARANGPUR MP-26-005-017-001/26-A
(BHUMKA) 		1726005017NRG24271020230692721 30/10/2023 PHULSINGH 1726005017WL057716 PHULSINGH 00697 BKID0MG0303 1547 1547 Processed 08/11/2023 289032589 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-017-001/26-A
(BHUMKA) 		1726005017NRG24271020230692722 30/10/2023 REKHA 1726005017WL057716 REKHA 00697 BKID0MG0303 1547 1547 Processed 08/11/2023 289032589 REKHA NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-017-001/31
(BHUMKA) 		1726005017NRG24271020230692729 30/10/2023 BHURIBAI 1726005017WL057716 BHURIBAI 00697 BKID0MG0303 1547 1547 Processed 08/11/2023 289032589 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
34 SARANGPUR MP-26-005-017-001/31
(BHUMKA) 		1726005017NRG24271020230692728 30/10/2023 RATAN LAL 1726005017WL057716 RATAN LAL 00697 BKID0MG0303 1547 1547 Processed 08/11/2023 289032589 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-017-001/92-A
(BHUMKA) 		1726005017NRG24271020230692732 30/10/2023 Sheelabai 1726005017WL057716 Sheelabai 00697 BKID0MG0303 1547 1547 Processed 08/11/2023 289032589 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
36 SARANGPUR MP-26-005-017-001/266
(BHUMKA) 		1726005017NRG24271020230692724 30/10/2023 SONTOSH BAI 1726005017WL057716 SONTOSH BAI 00697 BKID0MG0333 1547 1547 Processed 08/11/2023 289032589 SONTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
37 SARANGPUR MP-26-005-017-001/293
(BHUMKA) 		1726005017NRG24271020230692727 30/10/2023 Manju Bai 1726005017WL057716 Manju Bai 00697 BKID0MG0333 1547 1547 Processed 08/11/2023 289032589 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_301023APB_FTO_338064 Bank of India BKID0009068 LEEMA CHOUHAN 26520
2 SARANGPUR MP1726005_301023APB_FTO_338064 Bank of India BKID0009952 KHUJNER 2873
3 SARANGPUR MP1726005_301023APB_FTO_338064 Bank of India BKID0009960 CHHAPIHEDA 1547
4 SARANGPUR MP1726005_301023APB_FTO_338064 Indian Bank IDIB000P507 PACHORE 6188
5 SARANGPUR MP1726005_301023APB_FTO_338064 Punjab National Bank PUNB0293300 PACHORE 4420
6 SARANGPUR MP1726005_301023APB_FTO_338064 State Bank of India SBIN0005861 ADB SARANGPUR 1547
7 SARANGPUR MP1726005_301023APB_FTO_338064 State Bank of India SBIN0017813 Khujner-Rajgarh 1547
8 SARANGPUR MP1726005_301023APB_FTO_338064 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 10829
9 SARANGPUR MP1726005_301023APB_FTO_338064 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 3094

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