Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:00:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_030223APB_FTO_667162
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-26-005-018-001/60
(BIAORA MANDU) 		1726005018NRG23030220230837451 03/02/2023 nirbhaysingh 1726005018WL109159 nirbhaysingh 00048 BKID0009068 1224 1224 Processed 16/02/2023 007716447 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-023-001/124
(DARANA) 		1726005023NRG23010220230835772 03/02/2023 GANGADHAR 1726005023WL108844 GANGADHAR 00048 BKID0009068 1224 1224 Processed 16/02/2023 007716447 GANGADHAR BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-023-001/145-A
(DARANA) 		1726005023NRG23010220230835806 03/02/2023 KOSHLYA BAI 1726005023WL108849 KOSHLYA BAI 00048 BKID0009068 1224 1224 Processed 16/02/2023 007716447 KOSHLYABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 SARANGPUR MP-26-005-023-001/16-A
(DARANA) 		1726005023NRG23010220230835769 03/02/2023 KOSHALYA BAI 1726005023WL108841 KOSHALYA BAI 00048 BKID0009068 1224 1224 Processed 16/02/2023 007716447 KOSHALYABAI BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-023-001/163
(DARANA) 		1726005023NRG23010220230835775 03/02/2023 MANOHAR LAL 1726005023WL108847 MANOHAR LAL 00048 BKID0009068 1224 1224 Processed 16/02/2023 007716447 MANOHARLAL BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-023-001/163
(DARANA) 		1726005023NRG23010220230835776 03/02/2023 RAMKANYA BAI 1726005023WL108847 RAMKANYA BAI 00048 BKID0009068 1224 1224 Processed 16/02/2023 007716447 RAMKANYABAI BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-023-001/78-A
(DARANA) 		1726005023NRG23010220230835771 03/02/2023 BADRILAL 1726005023WL108843 BADRILAL 00048 BKID0009068 1224 1224 Processed 16/02/2023 007716447 BADRILAL BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-023-001/82-A
(DARANA) 		1726005023NRG23010220230835736 03/02/2023 BIRBAL 1726005023WL108839 BIRBAL 00048 BKID0009068 1224 1224 Processed 16/02/2023 007716447 BIRBAL BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-071-001/592
(PANDA) 		1726005071NRG23030220230837349 03/02/2023 ajay kumar 1726005071WL109118 ajay kumar 00048 BKID0009068 1224 1224 Processed 16/02/2023 007716447 ajaykumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 SARANGPUR MP-26-005-071-001/592
(PANDA) 		1726005071NRG23030220230837350 03/02/2023 pavitra bai 1726005071WL109118 pavitra bai 00048 BKID0009068 1224 1224 Processed 16/02/2023 007716447 pavitrabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 SARANGPUR MP-26-005-071-001/662
(PANDA) 		1726005071NRG23030220230837352 03/02/2023 Manju Bai 1726005071WL109118 Manju Bai 00048 BKID0009068 1224 1224 Processed 16/02/2023 007716447 ManjuBai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-071-001/662
(PANDA) 		1726005071NRG23030220230837351 03/02/2023 Ponamchand Nagar 1726005071WL109118 Ponamchand Nagar 00048 BKID0009068 1224 1224 Processed 16/02/2023 007716447 PonamchandNagar BANK OF INDIA(508505)
SubTotal 14688 14688
13 SARANGPUR MP-26-005-019-001/213
(BUDHANPUR) 		1726005019NRG23010220230835450 03/02/2023 Kuldep singh 1726005019WL108809 Kuldep singh 00048 BKID0009955 1020 1020 Processed 16/02/2023 007716447 Kuldepsingh BANK OF INDIA(508505)
SubTotal 1020 1020
14 SARANGPUR MP-26-005-018-001/168-A
(BIAORA MANDU) 		1726005018NRG23030220230837447 03/02/2023 bhanwarlal 1726005018WL109159 bhanwarlal 00048 BKID0009957 1224 1224 Processed 16/02/2023 007716447 bhanwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 SARANGPUR MP-26-005-018-001/36
(BIAORA MANDU) 		1726005018NRG23030220230837450 03/02/2023 jitendran 1726005018WL109159 jitendran 00048 BKID0009957 1224 1224 Processed 16/02/2023 007716447 jitendran STATE BANK OF INDIA(508548)
16 SARANGPUR MP-26-005-019-001/318
(BUDHANPUR) 		1726005019NRG23010220230835324 03/02/2023 Sanjay 1726005019WL108792 Sanjay 00048 BKID0009957 1224 1224 Processed 16/02/2023 007716447 Sanjay STATE BANK OF INDIA(508548)
17 SARANGPUR MP-26-005-037-001/107-A
(GULAWTA) 		1726005037NRG23030220230837442 03/02/2023 Lhakhan 1726005037WL109156 Lhakhan 00048 BKID0009957 204 204 Processed 16/02/2023 007716447 Lhakhan BANK OF INDIA(508505)
SubTotal 3876 3876
18 SARANGPUR MP-26-005-072-001/244
(PATADIYA DHAKAD) 		1726005072NRG23030220230837356 03/02/2023 Fundi bai 1726005072WL109121 Fundi bai 00089 CBIN0284741 1224 1224 Processed 16/02/2023 007716447 Fundibai CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
19 SARANGPUR MP-26-005-057-003/38
(LAKHESARA) 		1726005057NRG23030220230837354 03/02/2023 Jaalam 1726005057WL109120 Jaalam 00354 PUNB0293300 1224 1224 Processed 16/02/2023 007716447 Jaalam PUNJAB NATIONAL BANK(508568)
20 SARANGPUR MP-26-005-057-003/38
(LAKHESARA) 		1726005057NRG23030220230837355 03/02/2023 Norangbai 1726005057WL109120 Norangbai 00354 PUNB0293300 1224 1224 Processed 16/02/2023 007716447 Norangbai PUNJAB NATIONAL BANK(508568)
21 SARANGPUR MP-26-005-072-001/14
(PATADIYA DHAKAD) 		1726005072NRG23030220230837359 03/02/2023 krishna bai 1726005072WL109123 krishna bai 00354 PUNB0293300 1224 1224 Processed 16/02/2023 007716447 krishnabai PUNJAB NATIONAL BANK(508568)
22 SARANGPUR MP-26-005-072-001/155
(PATADIYA DHAKAD) 		1726005072NRG23030220230837357 03/02/2023 surendra singh 1726005072WL109122 surendra singh 00354 PUNB0293300 1224 1224 Processed 16/02/2023 007716447 surendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
23 SARANGPUR MP-26-005-019-002/171-B
(BUDHANPUR) 		1726005019NRG23010220230835451 03/02/2023 Arvin 1726005019WL108809 Arvin 00415 SBIN0015772 1020 1020 Processed 16/02/2023 007716447 Arvin STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-019-002/210-B
(BUDHANPUR) 		1726005019NRG23010220230835435 03/02/2023 Mohan 1726005019WL108804 Mohan 00415 SBIN0015772 1020 1020 Processed 16/02/2023 007716447 Mohan STATE BANK OF INDIA(508548)
SubTotal 2040 2040
25 SARANGPUR MP-26-005-071-001/416
(PANDA) 		1726005071NRG23030220230837348 03/02/2023 mankunwar bai 1726005071WL109118 mankunwar bai 00415 SBIN0017813 1224 1224 Processed 16/02/2023 007716447 mankunwarbai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
26 SARANGPUR MP-26-005-018-001/168-A
(BIAORA MANDU) 		1726005018NRG23030220230837448 03/02/2023 manubai 1726005018WL109159 manubai 00415 SBIN0030072 1224 1224 Processed 16/02/2023 007716447 manubai STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-018-001/178
(BIAORA MANDU) 		1726005018NRG23030220230837449 03/02/2023 kailash chand 1726005018WL109159 kailash chand 00415 SBIN0030072 1224 1224 Processed 16/02/2023 007716447 kailashchand STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-018-001/60-A
(BIAORA MANDU) 		1726005018NRG23030220230837452 03/02/2023 Rugnath 1726005018WL109159 Rugnath 00415 SBIN0030072 1224 1224 Processed 16/02/2023 007716447 Rugnath STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-023-001/119-B
(DARANA) 		1726005023NRG23010220230835773 03/02/2023 GIRDHARI JI 1726005023WL108845 GIRDHARI JI 00415 SBIN0030072 1224 1224 Processed 16/02/2023 007716447 GIRDHARIJI STATE BANK OF INDIA(508548)
SubTotal 4896 4896
30 SARANGPUR MP-26-005-019-001/224
(BUDHANPUR) 		1726005019NRG23010220230835430 03/02/2023 dipendra sen 1726005019WL108804 dipendra sen 00415 SBIN0030181 1020 1020 Processed 16/02/2023 007716447 dipendrasen STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-019-001/227
(BUDHANPUR) 		1726005019NRG23010220230835323 03/02/2023 pradeep singh 1726005019WL108792 pradeep singh 00415 SBIN0030181 1224 1224 Processed 16/02/2023 007716447 pradeepsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 SARANGPUR MP-26-005-019-001/257
(BUDHANPUR) 		1726005019NRG23010220230835448 03/02/2023 KALURAM 1726005019WL108808 KALURAM 00415 SBIN0030181 816 816 Processed 16/02/2023 007716447 KALURAM STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-019-001/282
(BUDHANPUR) 		1726005019NRG23010220230835426 03/02/2023 narayansingh 1726005019WL108803 narayansingh 00415 SBIN0030181 1020 1020 Processed 16/02/2023 007716447 narayansingh STATE BANK OF INDIA(508548)
34 SARANGPUR MP-26-005-019-001/29
(BUDHANPUR) 		1726005019NRG23010220230835449 03/02/2023 Dev bai 1726005019WL108808 Dev bai 00415 SBIN0030181 816 816 Processed 16/02/2023 007716447 Devbai STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-019-002/137
(BUDHANPUR) 		1726005019NRG23010220230835433 03/02/2023 MAGILAL 1726005019WL108804 MAGILAL 00415 SBIN0030181 1020 1020 Processed 16/02/2023 007716447 MAGILAL STATE BANK OF INDIA(508548)
36 SARANGPUR MP-26-005-019-002/429
(BUDHANPUR) 		1726005019NRG23010220230835327 03/02/2023 Gangaram 1726005019WL108792 Gangaram 00415 SBIN0030181 1224 1224 Processed 16/02/2023 007716447 Gangaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 SARANGPUR MP-26-005-060-001/311-A
(MAGRANA) 		1726005060NRG23030220230837459 03/02/2023 arbaj 1726005060WL109163 arbaj 00415 SBIN0030181 1224 1224 Processed 16/02/2023 007716447 arbaj STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-060-001/311-A
(MAGRANA) 		1726005060NRG23030220230837458 03/02/2023 sajid 1726005060WL109163 sajid 00415 SBIN0030181 1224 1224 Processed 16/02/2023 007716447 sajid STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-060-001/673
(MAGRANA) 		1726005060NRG23030220230837381 03/02/2023 karan singh 1726005060WL109130 karan singh 00415 SBIN0030181 1224 1224 Processed 16/02/2023 007716447 karansingh STATE BANK OF INDIA(508548)
40 SARANGPUR MP-26-005-060-001/696
(MAGRANA) 		1726005060NRG23030220230837462 03/02/2023 mangi bai 1726005060WL109163 mangi bai 00415 SBIN0030181 1224 1224 Processed 16/02/2023 007716447 mangibai STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-060-001/799
(MAGRANA) 		1726005060NRG23030220230837464 03/02/2023 mansingh 1726005060WL109163 mansingh 00415 SBIN0030181 1224 1224 Processed 16/02/2023 007716447 mansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 13260 13260
42 SARANGPUR MP-26-005-072-001/419
(PATADIYA DHAKAD) 		1726005072NRG23030220230837360 03/02/2023 Keshar singh 1726005072WL109124 Keshar singh 00415 SBIN0030195 1224 1224 Processed 16/02/2023 007716447 Kesharsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
43 SARANGPUR MP-26-005-072-001/14
(PATADIYA DHAKAD) 		1726005072NRG23030220230837358 03/02/2023 PIRULAL 1726005072WL109123 PIRULAL 00415 SBIN0030465 1224 1224 Processed 16/02/2023 007716447 PIRULAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
44 SARANGPUR MP-26-005-019-002/196
(BUDHANPUR) 		1726005019NRG23010220230835434 03/02/2023 DHAPU BAI 1726005019WL108804 DHAPU BAI 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 007716447 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-053-001/58
(KHAJURIYAHARI) 		1726005053NRG23020220230837218 03/02/2023 Ravi Nagar 1726005053WL109078 Ravi Nagar 00601 BKID0NAMRGB 2856 2856 Processed 16/02/2023 007716447 RaviNagar NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-060-001/696
(MAGRANA) 		1726005060NRG23030220230837461 03/02/2023 mukesh 1726005060WL109163 mukesh 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007716447 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5100 5100
47 SARANGPUR MP-26-005-019-001/313
(BUDHANPUR) 		1726005019NRG23010220230835441 03/02/2023 bhanwar 1726005019WL108806 bhanwar 00697 BKID0MG0301 816 816 Processed 16/02/2023 007716447 bhanwar STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-019-001/314
(BUDHANPUR) 		1726005019NRG23010220230835431 03/02/2023 rajesh 1726005019WL108804 rajesh 00697 BKID0MG0301 1020 1020 Processed 16/02/2023 007716447 rajesh STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-019-001/315
(BUDHANPUR) 		1726005019NRG23010220230835442 03/02/2023 suner singh 1726005019WL108806 suner singh 00697 BKID0MG0301 816 816 Processed 16/02/2023 007716447 sunersingh STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-019-002/428
(BUDHANPUR) 		1726005019NRG23010220230835326 03/02/2023 indarsingh 1726005019WL108792 indarsingh 00697 BKID0MG0301 1224 1224 Processed 16/02/2023 007716447 indarsingh STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-019-002/439
(BUDHANPUR) 		1726005019NRG23010220230835429 03/02/2023 Resham bai 1726005019WL108803 Resham bai 00697 BKID0MG0301 1020 1020 Processed 16/02/2023 007716447 Reshambai STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-060-001/311-A
(MAGRANA) 		1726005060NRG23030220230837457 03/02/2023 saddam 1726005060WL109163 saddam 00697 BKID0MG0301 1224 1224 Processed 16/02/2023 007716447 saddam AIRTEL PAYMENTS BANK LIMITED(990288)
53 SARANGPUR MP-26-005-060-001/598
(MAGRANA) 		1726005060NRG23030220230837460 03/02/2023 imamuddin 1726005060WL109163 imamuddin 00697 BKID0MG0301 1224 1224 Processed 16/02/2023 007716447 imamuddin NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-060-001/709
(MAGRANA) 		1726005060NRG23030220230837463 03/02/2023 ajij 1726005060WL109163 ajij 00697 BKID0MG0301 1224 1224 Processed 16/02/2023 007716447 ajij NARMADA JHABUA GRAMIN BANK(508515)
55 SARANGPUR MP-26-005-060-001/799
(MAGRANA) 		1726005060NRG23030220230837465 03/02/2023 bhagvati 1726005060WL109163 bhagvati 00697 BKID0MG0301 1224 1224 Processed 16/02/2023 007716447 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
56 SARANGPUR MP-26-005-060-001/799
(MAGRANA) 		1726005060NRG23030220230837466 03/02/2023 mahendra singh 1726005060WL109163 mahendra singh 00697 BKID0MG0301 1224 1224 Processed 16/02/2023 007716447 mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
57 SARANGPUR MP-26-005-060-001/800
(MAGRANA) 		1726005060NRG23030220230837467 03/02/2023 jitendra 1726005060WL109163 jitendra 00697 BKID0MG0301 1224 1224 Processed 16/02/2023 007716447 jitendra NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-060-001/800
(MAGRANA) 		1726005060NRG23030220230837468 03/02/2023 reena 1726005060WL109163 reena 00697 BKID0MG0301 1224 1224 Processed 16/02/2023 007716447 reena NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-060-001/811
(MAGRANA) 		1726005060NRG23030220230837382 03/02/2023 kamla 1726005060WL109130 kamla 00697 BKID0MG0301 1224 1224 Processed 16/02/2023 007716447 kamla STATE BANK OF INDIA(508548)
SubTotal 14688 14688
60 SARANGPUR MP-26-005-023-001/17-C
(DARANA) 		1726005023NRG23010220230835774 03/02/2023 GOWARDHAN 1726005023WL108846 GOWARDHAN 00697 BKID0MG0303 1224 1224 Processed 16/02/2023 007716447 GOWARDHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
61 SARANGPUR MP-26-005-037-001/633
(GULAWTA) 		1726005037NRG23030220230837443 03/02/2023 BHARATHSINGH 1726005037WL109156 BHARATHSINGH 00697 BKID0MG0322 204 204 Processed 16/02/2023 007716447 BHARATHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
62 SARANGPUR MP-26-005-019-002/346
(BUDHANPUR) 		1726005019NRG23030220230837327 03/02/2023 antarsingh 1726005019WL109110 antarsingh 00697 BKID0MG0337 1020 1020 Processed 16/02/2023 007716447 antarsingh STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 71808 71808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_030223APB_FTO_667162 Bank of India BKID0009068 LEEMA CHOUHAN 14688
2 SARANGPUR MP1726005_030223APB_FTO_667162 Bank of India BKID0009955 TALEN 1020
3 SARANGPUR MP1726005_030223APB_FTO_667162 Bank of India BKID0009957 SARANGPUR 3876
4 SARANGPUR MP1726005_030223APB_FTO_667162 Central Bank Of India CBIN0284741 PACHORE 1224
5 SARANGPUR MP1726005_030223APB_FTO_667162 Punjab National Bank PUNB0293300 PACHORE 4896
6 SARANGPUR MP1726005_030223APB_FTO_667162 State Bank of India SBIN0015772 TALEN 2040
7 SARANGPUR MP1726005_030223APB_FTO_667162 State Bank of India SBIN0017813 Khujner-Rajgarh 1224
8 SARANGPUR MP1726005_030223APB_FTO_667162 State Bank of India SBIN0030072 SARANGPUR 4896
9 SARANGPUR MP1726005_030223APB_FTO_667162 State Bank of India SBIN0030181 PADHANA 13260
10 SARANGPUR MP1726005_030223APB_FTO_667162 State Bank of India SBIN0030195 UDANKHEDI 1224
11 SARANGPUR MP1726005_030223APB_FTO_667162 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1224
12 SARANGPUR MP1726005_030223APB_FTO_667162 Narmada Jhabua Gramin Bank BKID0NAMRGB PADANA 2244
13 SARANGPUR MP1726005_030223APB_FTO_667162 Narmada Jhabua Gramin Bank BKID0NAMRGB SANDAWATA 2856
14 SARANGPUR MP1726005_030223APB_FTO_667162 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 14688
15 SARANGPUR MP1726005_030223APB_FTO_667162 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1224
16 SARANGPUR MP1726005_030223APB_FTO_667162 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 204
17 SARANGPUR MP1726005_030223APB_FTO_667162 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1020

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