Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_070922APB_FTO_382244
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-26-005-024-002/100
(DEDLA) 		1726005024NRG23070920220500427 07/09/2022 Rajaram 1726005024WL054337 Rajaram 00048 BKID0009068 1224 1224 Processed 02/10/2022 376194642 Rajaram BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-026-001/96-B
(DHAKNI) 		1726005026NRG23070920220500635 07/09/2022 syama bai 1726005026WL054390 syama bai 00048 BKID0009068 204 204 Processed 02/10/2022 376194642 syamabai BANK OF INDIA(508505)
SubTotal 1428 1428
3 SARANGPUR MP-26-005-003-001/16
(AMLAROD) 		1726005003NRG23070920220500211 07/09/2022 Sheela Bai 1726005003WL054285 Sheela Bai 00048 BKID0009952 1224 1224 Processed 02/10/2022 376194642 SheelaBai BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-003-001/16
(AMLAROD) 		1726005003NRG23070920220500210 07/09/2022 SHVINARAYAN 1726005003WL054285 SHVINARAYAN 00048 BKID0009952 1224 1224 Processed 02/10/2022 376194642 SHVINARAYAN BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-003-001/4
(AMLAROD) 		1726005003NRG23070920220500214 07/09/2022 DEVI LAL 1726005003WL054285 DEVI LAL 00048 BKID0009952 1224 1224 Processed 02/10/2022 376194642 DEVILAL BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-030-001/118
(DOBDA JAMINDAR) 		1726005030NRG23060920220499814 07/09/2022 Banwari lal 1726005030WL054163 Banwari lal 00048 BKID0009952 1224 1224 Processed 02/10/2022 376194642 Banwarilal BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-030-001/147-A
(DOBDA JAMINDAR) 		1726005030NRG23060920220499815 07/09/2022 kailash 1726005030WL054163 kailash 00048 BKID0009952 1224 1224 Processed 02/10/2022 376194642 kailash BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-030-001/147-A
(DOBDA JAMINDAR) 		1726005030NRG23060920220499816 07/09/2022 Rambabu 1726005030WL054163 Rambabu 00048 BKID0009952 1224 1224 Processed 02/10/2022 376194642 Rambabu BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-050-002/39-C
(KALIYAKHEDI) 		1726005050NRG23070920220500432 07/09/2022 Rajaram 1726005050WL054339 Rajaram 00048 BKID0009952 1224 1224 Processed 02/10/2022 376194642 Rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
10 SARANGPUR MP-26-005-092-001/161-A
(RAIPURIA) 		1726005092NRG23060920220499787 07/09/2022 Nandkishor 1726005092WL054143 Nandkishor 00048 BKID0009952 2448 2448 Processed 02/10/2022 376194642 Nandkishor BANK OF INDIA(508505)
SubTotal 11016 11016
11 SARANGPUR MP-26-005-044-001/159
(JABARDI) 		1726005044NRG23070920220500618 07/09/2022 VIKRAM SINGH 1726005044WL054383 VIKRAM SINGH 00048 BKID0009955 2448 2448 Processed 02/10/2022 376194642 VIKRAMSINGH BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-086-001/80
(TIKOD) 		1726005086NRG23060920220499823 07/09/2022 manohar singh 1726005086WL054165 manohar singh 00048 BKID0009955 1428 1428 Processed 02/10/2022 376194642 manoharsingh BANK OF INDIA(508505)
SubTotal 3876 3876
13 SARANGPUR MP-26-005-018-001/36
(BIAORA MANDU) 		1726005018NRG23070920220501008 07/09/2022 jitendran 1726005018WL054475 jitendran 00048 BKID0009957 1224 1224 Processed 02/10/2022 376194642 jitendran STATE BANK OF INDIA(508548)
SubTotal 1224 1224
14 SARANGPUR MP-26-005-018-001/79
(BIAORA MANDU) 		1726005018NRG23070920220501011 07/09/2022 pappibai 1726005018WL054475 pappibai 00048 BKID0009960 1224 1224 Processed 02/10/2022 376194642 pappibai BANK OF INDIA(508505)
SubTotal 1224 1224
15 SARANGPUR MP-26-005-057-003/10
(LAKHESARA) 		1726005057NRG23060920220499778 07/09/2022 Dayaram 1726005057WL054136 Dayaram 00089 CBIN0284741 1224 1224 Processed 02/10/2022 376194642 Dayaram CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
16 SARANGPUR MP-26-005-057-002/42-A
(LAKHESARA) 		1726005057NRG23060920220499777 07/09/2022 Rekhabai 1726005057WL054135 Rekhabai 00354 PUNB0293300 1224 1224 Processed 03/10/2022 376194642 Rekhabai PUNJAB NATIONAL BANK(508568)
17 SARANGPUR MP-26-005-057-002/71
(LAKHESARA) 		1726005057NRG23060920220499780 07/09/2022 Jitmal 1726005057WL054137 Jitmal 00354 PUNB0293300 1224 1224 Processed 03/10/2022 376194642 Jitmal PUNJAB NATIONAL BANK(508568)
18 SARANGPUR MP-26-005-057-003/11
(LAKHESARA) 		1726005057NRG23060920220499774 07/09/2022 ChhotuLal 1726005057WL054134 ChhotuLal 00354 PUNB0293300 1224 1224 Processed 03/10/2022 376194642 ChhotuLal PUNJAB NATIONAL BANK(508568)
19 SARANGPUR MP-26-005-057-003/11
(LAKHESARA) 		1726005057NRG23060920220499775 07/09/2022 Durgabai 1726005057WL054134 Durgabai 00354 PUNB0293300 1224 1224 Processed 03/10/2022 376194642 Durgabai PUNJAB NATIONAL BANK(508568)
20 SARANGPUR MP-26-005-098-001/262
(SEMLIDHAKAD) 		1726005000NRG23070920220501065 07/09/2022 ashok 1726005WL054487 ashok 00354 PUNB0293300 1224 1224 Processed 03/10/2022 376194642 ashok PUNJAB NATIONAL BANK(508568)
21 SARANGPUR MP-26-005-098-001/262
(SEMLIDHAKAD) 		1726005000NRG23070920220501066 07/09/2022 Manjubai 1726005WL054487 Manjubai 00354 PUNB0293300 1224 1224 Processed 03/10/2022 376194642 Manjubai PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
22 SARANGPUR MP-26-005-018-001/14
(BIAORA MANDU) 		1726005018NRG23070920220501013 07/09/2022 bhagwatibai 1726005018WL054476 bhagwatibai 00415 SBIN0030072 612 612 Processed 02/10/2022 376194642 bhagwatibai STATE BANK OF INDIA(508548)
23 SARANGPUR MP-26-005-018-001/156
(BIAORA MANDU) 		1726005018NRG23070920220501007 07/09/2022 kanta bai 1726005018WL054475 kanta bai 00415 SBIN0030072 1224 1224 Processed 02/10/2022 376194642 kantabai STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-018-001/178
(BIAORA MANDU) 		1726005018NRG23070920220501014 07/09/2022 kailash chand 1726005018WL054476 kailash chand 00415 SBIN0030072 612 612 Processed 02/10/2022 376194642 kailashchand STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-018-001/79
(BIAORA MANDU) 		1726005018NRG23070920220501010 07/09/2022 suresh babulal 1726005018WL054475 suresh babulal 00415 SBIN0030072 1224 1224 Processed 02/10/2022 376194642 sureshbabulal STATE BANK OF INDIA(508548)
SubTotal 3672 3672
26 SARANGPUR MP-26-005-019-002/51
(BUDHANPUR) 		1726005019NRG23070920220500692 07/09/2022 nanuram 1726005019WL054402 nanuram 00415 SBIN0030181 1224 1224 Processed 02/10/2022 376194642 nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARANGPUR MP-26-005-043-001/68-A
(ITAWA) 		1726005043NRG23070920220500176 07/09/2022 mohansingh 1726005043WL054264 mohansingh 00415 SBIN0030181 204 204 Processed 02/10/2022 376194642 mohansingh STATE BANK OF INDIA(508548)
SubTotal 1428 1428
28 SARANGPUR MP-26-005-072-001/105
(PATADIYA DHAKAD) 		1726005072NRG23070920220500747 07/09/2022 Devi Lal 1726005072WL054426 Devi Lal 00415 SBIN0030195 1224 1224 Processed 02/10/2022 376194642 DeviLal STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-072-001/11
(PATADIYA DHAKAD) 		1726005072NRG23070920220500767 07/09/2022 nandansingh 1726005072WL054434 nandansingh 00415 SBIN0030195 1224 1224 Processed 02/10/2022 376194642 nandansingh STATE BANK OF INDIA(508548)
30 SARANGPUR MP-26-005-072-001/128
(PATADIYA DHAKAD) 		1726005072NRG23070920220500751 07/09/2022 Raja Ram 1726005072WL054428 Raja Ram 00415 SBIN0030195 1224 1224 Processed 03/10/2022 376194642 RajaRam PUNJAB NATIONAL BANK(508568)
31 SARANGPUR MP-26-005-072-001/150
(PATADIYA DHAKAD) 		1726005072NRG23070920220500768 07/09/2022 peramsingh 1726005072WL054435 peramsingh 00415 SBIN0030195 1224 1224 Processed 02/10/2022 376194642 peramsingh STATE BANK OF INDIA(508548)
32 SARANGPUR MP-26-005-072-001/47
(PATADIYA DHAKAD) 		1726005072NRG23070920220500752 07/09/2022 Ganpat lal 1726005072WL054428 Ganpat lal 00415 SBIN0030195 1224 1224 Processed 02/10/2022 376194642 Ganpatlal STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-077-001/353
(SARALI) 		1726005077NRG23060920220499756 07/09/2022 SUNITA 1726005077WL054123 SUNITA 00415 SBIN0030195 1224 1224 Processed 02/10/2022 376194642 SUNITA STATE BANK OF INDIA(508548)
SubTotal 7344 7344
34 SARANGPUR MP-26-005-003-001/475
(AMLAROD) 		1726005003NRG23070920220500216 07/09/2022 Phool Singh Nagar 1726005003WL054285 Phool Singh Nagar 00415 SBIN0030465 1224 1224 Processed 02/10/2022 376194642 PhoolSinghNagar BANK OF INDIA(508505)
SubTotal 1224 1224
35 SARANGPUR MP-26-005-018-001/14
(BIAORA MANDU) 		1726005018NRG23070920220501012 07/09/2022 dev singh 1726005018WL054476 dev singh 00601 BKID0NAMRGB 612 612 Processed 02/10/2022 376194642 devsingh NARMADA JHABUA GRAMIN BANK(508515)
36 SARANGPUR MP-26-005-018-002/1
(BIAORA MANDU) 		1726005018NRG23070920220501019 07/09/2022 ballabh 1726005018WL054476 ballabh 00601 BKID0NAMRGB 612 612 Processed 02/10/2022 376194642 ballabh NARMADA JHABUA GRAMIN BANK(508515)
37 SARANGPUR MP-26-005-025-001/86-B
(DEVLIMAN JAGIR) 		1726005000NRG23060920220499612 07/09/2022 BHULI BAI 1726005WL054086 BHULI BAI 00601 BKID0NAMRGB 1020 1020 Processed 02/10/2022 376194642 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-025-004/75
(DEVLIMAN JAGIR) 		1726005000NRG23060920220499613 07/09/2022 GANGARAM 1726005WL054086 GANGARAM 00601 BKID0NAMRGB 408 408 Processed 02/10/2022 376194642 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
39 SARANGPUR MP-26-005-025-004/75-A
(DEVLIMAN JAGIR) 		1726005000NRG23060920220499614 07/09/2022 RAMKISAN 1726005WL054086 RAMKISAN 00601 BKID0NAMRGB 408 408 Processed 02/10/2022 376194642 RAMKISAN NARMADA JHABUA GRAMIN BANK(508515)
40 SARANGPUR MP-26-005-044-001/222
(JABARDI) 		1726005044NRG23070920220500621 07/09/2022 laxminarayan 1726005044WL054383 laxminarayan 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 376194642 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
41 SARANGPUR MP-26-005-044-001/50
(JABARDI) 		1726005044NRG23070920220500624 07/09/2022 Chandar Singh 1726005044WL054383 Chandar Singh 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 376194642 ChandarSingh NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-044-001/50
(JABARDI) 		1726005044NRG23070920220500625 07/09/2022 Roopa bai 1726005044WL054383 Roopa bai 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 376194642 Roopabai NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-050-002/55-B
(KALIYAKHEDI) 		1726005050NRG23070920220500433 07/09/2022 Dinesh 1726005050WL054339 Dinesh 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 376194642 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-058-002/98
(LATAHEDI) 		1726005058NRG23070920220500296 07/09/2022 ramprasad 1726005058WL054310 ramprasad 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 376194642 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-086-001/80
(TIKOD) 		1726005086NRG23060920220499824 07/09/2022 ramkanya bai 1726005086WL054165 ramkanya bai 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 376194642 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14280 14280
46 SARANGPUR MP-26-005-072-001/418
(PATADIYA DHAKAD) 		1726005072NRG23070920220500784 07/09/2022 pirmbai 1726005072WL054441 pirmbai 00697 BKID0MG0334 1224 1224 Processed 02/10/2022 376194642 pirmbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
47 SARANGPUR MP-26-005-044-001/159
(JABARDI) 		1726005044NRG23070920220500619 07/09/2022 BABITA BAI 1726005044WL054383 BABITA BAI 00697 BKID0MG0337 2448 2448 Processed 02/10/2022 376194642 BABITABAI STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-044-001/222
(JABARDI) 		1726005044NRG23070920220500622 07/09/2022 Savatri Bai 1726005044WL054383 Savatri Bai 00697 BKID0MG0337 2448 2448 Processed 02/10/2022 376194642 SavatriBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
Total 61404 61404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_070922APB_FTO_382244 Bank of India BKID0009068 LEEMA CHOUHAN 1428
2 SARANGPUR MP1726005_070922APB_FTO_382244 Bank of India BKID0009952 KHUJNER 11016
3 SARANGPUR MP1726005_070922APB_FTO_382244 Bank of India BKID0009955 TALEN 3876
4 SARANGPUR MP1726005_070922APB_FTO_382244 Bank of India BKID0009957 SARANGPUR 1224
5 SARANGPUR MP1726005_070922APB_FTO_382244 Bank of India BKID0009960 CHHAPIHEDA 1224
6 SARANGPUR MP1726005_070922APB_FTO_382244 Central Bank Of India CBIN0284741 PACHORE 1224
7 SARANGPUR MP1726005_070922APB_FTO_382244 Punjab National Bank PUNB0293300 PACHORE 7344
8 SARANGPUR MP1726005_070922APB_FTO_382244 State Bank of India SBIN0030072 SARANGPUR 3672
9 SARANGPUR MP1726005_070922APB_FTO_382244 State Bank of India SBIN0030181 PADHANA 1428
10 SARANGPUR MP1726005_070922APB_FTO_382244 State Bank of India SBIN0030195 UDANKHEDI 7344
11 SARANGPUR MP1726005_070922APB_FTO_382244 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1224
12 SARANGPUR MP1726005_070922APB_FTO_382244 Narmada Jhabua Gramin Bank BKID0NAMRGB Bakhed TEH 1224
13 SARANGPUR MP1726005_070922APB_FTO_382244 Narmada Jhabua Gramin Bank BKID0NAMRGB PADLIYAMATA 612
14 SARANGPUR MP1726005_070922APB_FTO_382244 Narmada Jhabua Gramin Bank BKID0NAMRGB SANDAWATA 1836
15 SARANGPUR MP1726005_070922APB_FTO_382244 Narmada Jhabua Gramin Bank BKID0NAMRGB Sarangpur 612
16 SARANGPUR MP1726005_070922APB_FTO_382244 Narmada Jhabua Gramin Bank BKID0NAMRGB TALEN 9996
17 SARANGPUR MP1726005_070922APB_FTO_382244 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1224
18 SARANGPUR MP1726005_070922APB_FTO_382244 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 4896

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