Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_151123APB_FTO_356048
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-26-005-034-001/103-A
(GAYAN) 		1726005034NRG24151120230741280 15/11/2023 Santosh Bai 1726005034WL060217 Santosh Bai 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 318877035 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
2 SARANGPUR MP-26-005-034-002/77-A
(GAYAN) 		1726005034NRG24151120230741279 15/11/2023 Nirmala Bai 1726005034WL060216 Nirmala Bai 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 318877035 NirmalaBai BANK OF BARODA(606985)
SubTotal 2652 2652
3 SARANGPUR MP-26-005-003-001/153
(AMLAROD) 		1726005003NRG24151120230740578 15/11/2023 bhagwati bai 1726005003WL060186 bhagwati bai 00048 BKID0009952 1326 1326 Processed 01/01/2024 318877035 bhagwatibai BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-003-001/153
(AMLAROD) 		1726005003NRG24151120230740577 15/11/2023 NANURAM 1726005003WL060186 NANURAM 00048 BKID0009952 1326 1326 Processed 01/01/2024 318877035 NANURAM BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-003-001/153-A
(AMLAROD) 		1726005003NRG24151120230740579 15/11/2023 GOVIND NAGAR 1726005003WL060186 GOVIND NAGAR 00048 BKID0009952 1326 1326 Processed 01/01/2024 318877035 GOVINDNAGAR BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-003-001/153-A
(AMLAROD) 		1726005003NRG24151120230740580 15/11/2023 KAVITA NAGAR 1726005003WL060186 KAVITA NAGAR 00048 BKID0009952 1326 1326 Processed 01/01/2024 318877035 KAVITANAGAR BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-003-001/153-B
(AMLAROD) 		1726005003NRG24151120230740581 15/11/2023 DILIP KUMAR 1726005003WL060186 DILIP KUMAR 00048 BKID0009952 1326 1326 Processed 01/01/2024 318877035 DILIPKUMAR BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-003-001/153-B
(AMLAROD) 		1726005003NRG24151120230740582 15/11/2023 DURGA NAGAR 1726005003WL060186 DURGA NAGAR 00048 BKID0009952 1326 1326 Processed 01/01/2024 318877035 DURGANAGAR BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-003-001/504
(AMLAROD) 		1726005003NRG24151120230740584 15/11/2023 Koshlya Bai 1726005003WL060186 Koshlya Bai 00048 BKID0009952 1326 1326 Processed 01/01/2024 318877035 KoshlyaBai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-003-001/504
(AMLAROD) 		1726005003NRG24151120230740583 15/11/2023 MOHAN LAL 1726005003WL060186 MOHAN LAL 00048 BKID0009952 1326 1326 Processed 01/01/2024 318877035 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARANGPUR MP-26-005-034-001/106
(GAYAN) 		1726005034NRG24151120230741284 15/11/2023 kalut Singh 1726005034WL060217 kalut Singh 00048 BKID0009952 1326 1326 Processed 01/01/2024 318877035 kalutSingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARANGPUR MP-26-005-034-001/37
(GAYAN) 		1726005034NRG24151120230741254 15/11/2023 Deepu Bai 1726005034WL060215 Deepu Bai 00048 BKID0009952 1326 1326 Processed 01/01/2024 318877035 DeepuBai BANK OF INDIA(508505)
SubTotal 13260 13260
13 SARANGPUR MP-26-005-025-002/42-D
(DEVLIMAN JAGIR) 		1726005000NRG24141120230738444 15/11/2023 BALU SINGH 1726005WL060057 BALU SINGH 00048 BKID0009960 1326 1326 Processed 01/01/2024 318877035 BALUSINGH BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-025-002/43-B
(DEVLIMAN JAGIR) 		1726005000NRG24141120230738381 15/11/2023 gorilal 1726005WL060052 gorilal 00048 BKID0009960 1547 1547 Processed 01/01/2024 318877035 gorilal BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-025-002/47-A
(DEVLIMAN JAGIR) 		1726005000NRG24141120230738382 15/11/2023 BALCHAND 1726005WL060052 BALCHAND 00048 BKID0009960 1547 1547 Processed 01/01/2024 318877035 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
16 SARANGPUR MP-26-005-025-002/52-B
(DEVLIMAN JAGIR) 		1726005000NRG24141120230738385 15/11/2023 ALKAR SINGH 1726005WL060052 ALKAR SINGH 00048 BKID0009960 1547 1547 Processed 01/01/2024 318877035 ALKARSINGH BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-025-002/57-D
(DEVLIMAN JAGIR) 		1726005000NRG24141120230738387 15/11/2023 parvat sing 1726005WL060052 parvat sing 00048 BKID0009960 1547 1547 Processed 01/01/2024 318877035 parvatsing BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-025-002/60-B
(DEVLIMAN JAGIR) 		1726005000NRG24141120230738389 15/11/2023 bheru singh 1726005WL060052 bheru singh 00048 BKID0009960 1547 1547 Processed 01/01/2024 318877035 bherusingh BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-025-002/67-B
(DEVLIMAN JAGIR) 		1726005000NRG24141120230738390 15/11/2023 balu sing 1726005WL060052 balu sing 00048 BKID0009960 1547 1547 Processed 01/01/2024 318877035 balusing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
20 SARANGPUR MP-26-005-034-001/71-A
(GAYAN) 		1726005034NRG24151120230741260 15/11/2023 Govind 1726005034WL060215 Govind 00152 HDFC0002111 1326 1326 Processed 01/01/2024 318877035 Govind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SARANGPUR MP-26-005-034-001/11-B
(GAYAN) 		1726005034NRG24151120230741286 15/11/2023 Mamta Bai 1726005034WL060217 Mamta Bai 00176 IDIB000P507 1326 1326 Processed 01/01/2024 318877035 MamtaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SARANGPUR MP-26-005-034-001/192-A
(GAYAN) 		1726005034NRG24151120230741269 15/11/2023 Badrilal 1726005034WL060216 Badrilal 00354 PUNB0293300 1326 1326 Processed 01/01/2024 318877035 Badrilal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 SARANGPUR MP-26-005-025-002/42-D
(DEVLIMAN JAGIR) 		1726005000NRG24141120230738445 15/11/2023 RUKAMA BAI 1726005WL060057 RUKAMA BAI 00415 SBIN0010807 1326 1326 Processed 01/01/2024 318877035 RUKAMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 SARANGPUR MP-26-005-034-001/93
(GAYAN) 		1726005034NRG24151120230741277 15/11/2023 Narmada bai 1726005034WL060216 Narmada bai 00415 SBIN0015772 1326 1326 Processed 01/01/2024 318877035 Narmadabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SARANGPUR MP-26-005-034-001/103-B
(GAYAN) 		1726005034NRG24151120230741283 15/11/2023 Arun Singh 1726005034WL060217 Arun Singh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318877035 ArunSingh STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-034-001/103-B
(GAYAN) 		1726005034NRG24151120230741282 15/11/2023 Radha Bai 1726005034WL060217 Radha Bai 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318877035 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARANGPUR MP-26-005-034-001/11
(GAYAN) 		1726005034NRG24151120230741285 15/11/2023 Sankarlal 1726005034WL060217 Sankarlal 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318877035 Sankarlal STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-034-001/118-B
(GAYAN) 		1726005034NRG24151120230741287 15/11/2023 Chand Singh 1726005034WL060217 Chand Singh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318877035 ChandSingh STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-034-001/141-A
(GAYAN) 		1726005034NRG24151120230741289 15/11/2023 Inder Singh 1726005034WL060217 Inder Singh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318877035 InderSingh PUNJAB NATIONAL BANK(508568)
30 SARANGPUR MP-26-005-034-001/161
(GAYAN) 		1726005034NRG24151120230741263 15/11/2023 Gyansingh 1726005034WL060216 Gyansingh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318877035 Gyansingh STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-034-001/171
(GAYAN) 		1726005034NRG24151120230741265 15/11/2023 rampal 1726005034WL060216 rampal 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318877035 rampal NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-034-001/192
(GAYAN) 		1726005034NRG24151120230741266 15/11/2023 om singh 1726005034WL060216 om singh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318877035 omsingh NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-034-001/192-B
(GAYAN) 		1726005034NRG24151120230741270 15/11/2023 Bhagwan singh 1726005034WL060216 Bhagwan singh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318877035 Bhagwansingh STATE BANK OF INDIA(508548)
34 SARANGPUR MP-26-005-034-001/22
(GAYAN) 		1726005034NRG24151120230741271 15/11/2023 Mangilal 1726005034WL060216 Mangilal 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318877035 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-034-001/29
(GAYAN) 		1726005034NRG24151120230741252 15/11/2023 rameshchand 1726005034WL060215 rameshchand 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318877035 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
36 SARANGPUR MP-26-005-034-001/37
(GAYAN) 		1726005034NRG24151120230741253 15/11/2023 Bane Singh 1726005034WL060215 Bane Singh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318877035 BaneSingh STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-034-001/43
(GAYAN) 		1726005034NRG24151120230741255 15/11/2023 Ram singh 1726005034WL060215 Ram singh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318877035 Ramsingh STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-034-001/70
(GAYAN) 		1726005034NRG24151120230741257 15/11/2023 Ram Prasad 1726005034WL060215 Ram Prasad 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318877035 RamPrasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
39 SARANGPUR MP-26-005-034-001/73
(GAYAN) 		1726005034NRG24151120230741273 15/11/2023 Manohar singh 1726005034WL060216 Manohar singh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318877035 Manoharsingh BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-034-001/75-A
(GAYAN) 		1726005034NRG24151120230741261 15/11/2023 Omprakash 1726005034WL060215 Omprakash 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318877035 Omprakash STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-034-001/76-C
(GAYAN) 		1726005034NRG24151120230741262 15/11/2023 Ramsingh 1726005034WL060215 Ramsingh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318877035 Ramsingh STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-034-001/88
(GAYAN) 		1726005034NRG24151120230741274 15/11/2023 om singh 1726005034WL060216 om singh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318877035 omsingh BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-034-001/93
(GAYAN) 		1726005034NRG24151120230741276 15/11/2023 jasmat singh 1726005034WL060216 jasmat singh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318877035 jasmatsingh STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-034-001/95
(GAYAN) 		1726005034NRG24151120230741292 15/11/2023 Deep singh 1726005034WL060217 Deep singh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318877035 Deepsingh STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-034-002/77-A
(GAYAN) 		1726005034NRG24151120230741278 15/11/2023 Badri singh 1726005034WL060216 Badri singh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318877035 Badrisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
46 SARANGPUR MP-26-005-025-002/4
(DEVLIMAN JAGIR) 		1726005000NRG24141120230738442 15/11/2023 MANJU BAI 1726005WL060057 MANJU BAI 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 318877035 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
47 SARANGPUR MP-26-005-025-002/52-A
(DEVLIMAN JAGIR) 		1726005000NRG24141120230738383 15/11/2023 Dinesh 1726005WL060052 Dinesh 00697 BKID0MG0327 1547 1547 Processed 01/01/2024 318877035 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
48 SARANGPUR MP-26-005-025-002/52-A
(DEVLIMAN JAGIR) 		1726005000NRG24141120230738384 15/11/2023 Radha Bai 1726005WL060052 Radha Bai 00697 BKID0MG0327 1547 1547 Processed 01/01/2024 318877035 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
49 SARANGPUR MP-26-005-025-002/52-B
(DEVLIMAN JAGIR) 		1726005000NRG24141120230738386 15/11/2023 Rajan Bai 1726005WL060052 Rajan Bai 00697 BKID0MG0327 1547 1547 Processed 01/01/2024 318877035 RajanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
50 SARANGPUR MP-26-005-025-002/41-B
(DEVLIMAN JAGIR) 		1726005000NRG24141120230738443 15/11/2023 kawarlal 1726005WL060057 kawarlal 00697 BKID0MG0333 1326 1326 Processed 01/01/2024 318877035 kawarlal BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-025-002/60
(DEVLIMAN JAGIR) 		1726005000NRG24141120230738388 15/11/2023 KUMER SINGH 1726005WL060052 KUMER SINGH 00697 BKID0MG0333 1547 1547 Processed 01/01/2024 318877035 KUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
52 SARANGPUR MP-26-005-034-001/118-B
(GAYAN) 		1726005034NRG24151120230741288 15/11/2023 Rekha 1726005034WL060217 Rekha 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 318877035 Rekha STATE BANK OF INDIA(508548)
53 SARANGPUR MP-26-005-034-001/141-A
(GAYAN) 		1726005034NRG24151120230741290 15/11/2023 Mamta Bai 1726005034WL060217 Mamta Bai 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 318877035 MamtaBai BANK OF BARODA(606985)
54 SARANGPUR MP-26-005-034-001/158-A
(GAYAN) 		1726005034NRG24151120230741291 15/11/2023 Pawan Kumar 1726005034WL060217 Pawan Kumar 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 318877035 PawanKumar FINO PAYMENTS BANK LTD(608001)
55 SARANGPUR MP-26-005-034-001/161
(GAYAN) 		1726005034NRG24151120230741264 15/11/2023 Maltabai 1726005034WL060216 Maltabai 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 318877035 Maltabai BANK OF BARODA(606985)
56 SARANGPUR MP-26-005-034-001/192
(GAYAN) 		1726005034NRG24151120230741267 15/11/2023 Santosh bai 1726005034WL060216 Santosh bai 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 318877035 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
57 SARANGPUR MP-26-005-034-001/192-A
(GAYAN) 		1726005034NRG24151120230741268 15/11/2023 Urmila bai 1726005034WL060216 Urmila bai 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 318877035 Urmilabai STATE BANK OF INDIA(508548)
58 SARANGPUR MP-26-005-034-001/88
(GAYAN) 		1726005034NRG24151120230741275 15/11/2023 Santosh Bai 1726005034WL060216 Santosh Bai 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 318877035 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-034-001/95
(GAYAN) 		1726005034NRG24151120230741293 15/11/2023 Urmila 1726005034WL060217 Urmila 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 318877035 Urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 80444 80444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_151123APB_FTO_356048 Bank of Baroda BARB0BIAORA Biaora 2652
2 SARANGPUR MP1726005_151123APB_FTO_356048 Bank of India BKID0009952 KHUJNER 13260
3 SARANGPUR MP1726005_151123APB_FTO_356048 Bank of India BKID0009960 CHHAPIHEDA 10608
4 SARANGPUR MP1726005_151123APB_FTO_356048 HDFC bank HDFC0002111 BIAORA 1326
5 SARANGPUR MP1726005_151123APB_FTO_356048 Indian Bank IDIB000P507 PACHORE 1326
6 SARANGPUR MP1726005_151123APB_FTO_356048 Punjab National Bank PUNB0293300 PACHORE 1326
7 SARANGPUR MP1726005_151123APB_FTO_356048 State Bank of India SBIN0010807 JEERAPUR 1326
8 SARANGPUR MP1726005_151123APB_FTO_356048 State Bank of India SBIN0015772 TALEN 1326
9 SARANGPUR MP1726005_151123APB_FTO_356048 State Bank of India SBIN0030195 UDANKHEDI 27846
10 SARANGPUR MP1726005_151123APB_FTO_356048 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 5967
11 SARANGPUR MP1726005_151123APB_FTO_356048 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 2873
12 SARANGPUR MP1726005_151123APB_FTO_356048 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 10608

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