Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:28:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_100324APB_FTO_495550
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-26-005-078-001/278
(SAREDI) 		1726005078NRG24100320241029552 10/03/2024 Hokam Ruhela 1726005078WL076339 Hokam Ruhela 00045 BARB0BIAORA 1326 0
2 SARANGPUR MP-26-005-078-001/278
(SAREDI) 		1726005078NRG24100320241029551 10/03/2024 Hokam Ruhela 1726005078WL076339 Hokam Ruhela 00045 BARB0BIAORA 1326 0
SubTotal 2652 0
3 SARANGPUR MP-26-005-011-001/280-A
(BARKHEDA KHURRAM) 		1726005011NRG24100320241030266 10/03/2024 Meharban 1726005011WL076373 Meharban 00048 BKID0009068 1326 0
4 SARANGPUR MP-26-005-011-001/67-A
(BARKHEDA KHURRAM) 		1726005011NRG24100320241030267 10/03/2024 Radhesyam 1726005011WL076373 Radhesyam 00048 BKID0009068 1326 0
5 SARANGPUR MP-26-005-011-002/114
(BARKHEDA KHURRAM) 		1726005011NRG24100320241030268 10/03/2024 Manohar 1726005011WL076373 Manohar 00048 BKID0009068 1326 0
6 SARANGPUR MP-26-005-011-002/118
(BARKHEDA KHURRAM) 		1726005011NRG24100320241030269 10/03/2024 Radheshyam 1726005011WL076373 Radheshyam 00048 BKID0009068 1326 0
7 SARANGPUR MP-26-005-011-002/137
(BARKHEDA KHURRAM) 		1726005011NRG24100320241030270 10/03/2024 Mohanlal 1726005011WL076373 Mohanlal 00048 BKID0009068 1326 0
8 SARANGPUR MP-26-005-011-002/15
(BARKHEDA KHURRAM) 		1726005011NRG24100320241030272 10/03/2024 Ramnarayan 1726005011WL076373 Ramnarayan 00048 BKID0009068 1326 0
9 SARANGPUR MP-26-005-011-002/53-a
(BARKHEDA KHURRAM) 		1726005011NRG24100320241030273 10/03/2024 Amrit Lal 1726005011WL076373 Amrit Lal 00048 BKID0009068 1326 0
10 SARANGPUR MP-26-005-017-001/121-A
(BHUMKA) 		1726005017NRG24090320241028771 10/03/2024 Savita bai 1726005017WL076286 Savita bai 00048 BKID0009068 1105 0
11 SARANGPUR MP-26-005-017-001/124-B
(BHUMKA) 		1726005017NRG24090320241028773 10/03/2024 Ramlata Bai 1726005017WL076286 Ramlata Bai 00048 BKID0009068 1105 0
12 SARANGPUR MP-26-005-017-001/195-A
(BHUMKA) 		1726005017NRG24090320241028774 10/03/2024 shivnarayan 1726005017WL076287 shivnarayan 00048 BKID0009068 1105 0
13 SARANGPUR MP-26-005-017-001/246
(BHUMKA) 		1726005017NRG24090320241028778 10/03/2024 Badrilal 1726005017WL076287 Badrilal 00048 BKID0009068 1105 0
14 SARANGPUR MP-26-005-017-001/252
(BHUMKA) 		1726005017NRG24090320241028781 10/03/2024 Shanti bai 1726005017WL076287 Shanti bai 00048 BKID0009068 1105 0
15 SARANGPUR MP-26-005-017-001/259
(BHUMKA) 		1726005017NRG24090320241028782 10/03/2024 pappu 1726005017WL076287 pappu 00048 BKID0009068 1105 0
16 SARANGPUR MP-26-005-017-001/259
(BHUMKA) 		1726005017NRG24090320241028783 10/03/2024 Rekha bai 1726005017WL076287 Rekha bai 00048 BKID0009068 1105 0
17 SARANGPUR MP-26-005-017-001/266
(BHUMKA) 		1726005017NRG24090320241028789 10/03/2024 Devkaran 1726005017WL076288 Devkaran 00048 BKID0009068 884 0
18 SARANGPUR MP-26-005-017-001/267-A
(BHUMKA) 		1726005017NRG24090320241028791 10/03/2024 Jaynatayan 1726005017WL076288 Jaynatayan 00048 BKID0009068 884 0
19 SARANGPUR MP-26-005-017-001/277
(BHUMKA) 		1726005017NRG24090320241028795 10/03/2024 RAMBABU 1726005017WL076288 RAMBABU 00048 BKID0009068 884 884 Rejected 23/04/2024 472795803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SARANGPUR MP-26-005-017-001/277
(BHUMKA) 		1726005017NRG24090320241028794 10/03/2024 VIJAY 1726005017WL076288 VIJAY 00048 BKID0009068 884 0
21 SARANGPUR MP-26-005-017-001/287
(BHUMKA) 		1726005017NRG24090320241028796 10/03/2024 govind 1726005017WL076288 govind 00048 BKID0009068 884 0
22 SARANGPUR MP-26-005-017-001/287
(BHUMKA) 		1726005017NRG24090320241028797 10/03/2024 LAXMI BAI 1726005017WL076288 LAXMI BAI 00048 BKID0009068 884 0
23 SARANGPUR MP-26-005-017-001/532-A
(BHUMKA) 		1726005017NRG24090320241028801 10/03/2024 sooram bai 1726005017WL076288 sooram bai 00048 BKID0009068 884 0
24 SARANGPUR MP-26-005-017-001/563
(BHUMKA) 		1726005017NRG24090320241028804 10/03/2024 beena 1726005017WL076288 beena 00048 BKID0009068 884 0
25 SARANGPUR MP-26-005-017-001/567-B
(BHUMKA) 		1726005017NRG24090320241028807 10/03/2024 Ambaram 1726005017WL076288 Ambaram 00048 BKID0009068 884 0
26 SARANGPUR MP-26-005-017-001/92-A
(BHUMKA) 		1726005017NRG24090320241028809 10/03/2024 Narayan singh 1726005017WL076288 Narayan singh 00048 BKID0009068 884 0
27 SARANGPUR MP-26-005-017-002/265-A
(BHUMKA) 		1726005017NRG24090320241028831 10/03/2024 JAGDISH 1726005017WL076291 JAGDISH 00048 BKID0009068 1326 0
28 SARANGPUR MP-26-005-059-002/10-A
(LIMACHOHAN) 		1726005059NRG24100320241030030 10/03/2024 kala bai 1726005059WL076358 kala bai 00048 BKID0009068 1326 0
29 SARANGPUR MP-26-005-059-002/10-A
(LIMACHOHAN) 		1726005059NRG24100320241030031 10/03/2024 narendra 1726005059WL076358 narendra 00048 BKID0009068 1326 0
30 SARANGPUR MP-26-005-059-002/11
(LIMACHOHAN) 		1726005059NRG24100320241030032 10/03/2024 Badrila 1726005059WL076358 Badrila 00048 BKID0009068 1326 0
31 SARANGPUR MP-26-005-059-002/11
(LIMACHOHAN) 		1726005059NRG24100320241030033 10/03/2024 Lalta Bai 1726005059WL076358 Lalta Bai 00048 BKID0009068 1326 0
32 SARANGPUR MP-26-005-059-002/110
(LIMACHOHAN) 		1726005059NRG24100320241030034 10/03/2024 Giraj 1726005059WL076358 Giraj 00048 BKID0009068 1326 0
33 SARANGPUR MP-26-005-059-002/110
(LIMACHOHAN) 		1726005059NRG24100320241030035 10/03/2024 radha bai 1726005059WL076358 radha bai 00048 BKID0009068 1326 0
34 SARANGPUR MP-26-005-059-002/18-C
(LIMACHOHAN) 		1726005059NRG24100320241030036 10/03/2024 dharmendra 1726005059WL076358 dharmendra 00048 BKID0009068 1326 0
35 SARANGPUR MP-26-005-059-002/50-A
(LIMACHOHAN) 		1726005059NRG24100320241030037 10/03/2024 gopal 1726005059WL076358 gopal 00048 BKID0009068 1326 0
36 SARANGPUR MP-26-005-059-002/89-A
(LIMACHOHAN) 		1726005059NRG24100320241030039 10/03/2024 bhavribai 1726005059WL076358 bhavribai 00048 BKID0009068 1326 0
37 SARANGPUR MP-26-005-059-002/89-A
(LIMACHOHAN) 		1726005059NRG24100320241030038 10/03/2024 TULSHIRAM 1726005059WL076358 TULSHIRAM 00048 BKID0009068 1326 0
38 SARANGPUR MP-26-005-075-001/361
(SABARSIYA) 		1726005075NRG24100320241028994 10/03/2024 RADHESHYAM MALVIYA 1726005075WL076309 RADHESHYAM MALVIYA 00048 BKID0009068 1326 0
39 SARANGPUR MP-26-005-075-001/361-A
(SABARSIYA) 		1726005075NRG24100320241028996 10/03/2024 Mamta 1726005075WL076309 Mamta 00048 BKID0009068 1326 0
40 SARANGPUR MP-26-005-075-001/362
(SABARSIYA) 		1726005075NRG24100320241028990 10/03/2024 MANGILAL MALVIYA 1726005075WL076308 MANGILAL MALVIYA 00048 BKID0009068 1326 0
SubTotal 44421 884
41 SARANGPUR MP-26-005-017-001/195-A
(BHUMKA) 		1726005017NRG24090320241028775 10/03/2024 Vinita Nagar 1726005017WL076287 Vinita Nagar 00048 BKID0009952 1105 0
42 SARANGPUR MP-26-005-017-001/267-A
(BHUMKA) 		1726005017NRG24090320241028792 10/03/2024 Sangita bai 1726005017WL076288 Sangita bai 00048 BKID0009952 884 0
SubTotal 1989 0
43 SARANGPUR MP-26-005-017-001/252
(BHUMKA) 		1726005017NRG24090320241028780 10/03/2024 Hokam singh 1726005017WL076287 Hokam singh 00048 BKID0009957 1105 0
SubTotal 1105 0
44 SARANGPUR MP-26-005-017-001/99-A
(BHUMKA) 		1726005017NRG24090320241028785 10/03/2024 mohan lal 1726005017WL076287 mohan lal 00048 BKID0009960 1105 0
45 SARANGPUR MP-26-005-053-002/91
(KHAJURIYAHARI) 		1726005053NRG24100320241029801 10/03/2024 Dhiraj 1726005053WL076347 Dhiraj 00048 BKID0009960 1326 0
SubTotal 2431 0
46 SARANGPUR MP-26-005-078-001/179-B
(SAREDI) 		1726005078NRG24100320241029548 10/03/2024 Balram 1726005078WL076339 Balram 00354 PUNB0293300 1326 0
47 SARANGPUR MP-26-005-078-001/179-B
(SAREDI) 		1726005078NRG24100320241029547 10/03/2024 Balram 1726005078WL076339 Balram 00354 PUNB0293300 1326 0
SubTotal 2652 0
48 SARANGPUR MP-26-005-017-001/99-A
(BHUMKA) 		1726005017NRG24090320241028786 10/03/2024 sipra bai 1726005017WL076287 sipra bai 00415 SBIN0005861 1105 0
49 SARANGPUR MP-26-005-087-001/159-B
(TUKOGANJ) 		1726005087NRG24100320241029171 10/03/2024 mukesh kumar 1726005087WL076323 mukesh kumar 00415 SBIN0005861 663 0
SubTotal 1768 0
50 SARANGPUR MP-26-005-053-002/91
(KHAJURIYAHARI) 		1726005053NRG24100320241029802 10/03/2024 Moram 1726005053WL076347 Moram 00415 SBIN0010807 1326 0
SubTotal 1326 0
51 SARANGPUR MP-26-005-078-001/204-D
(SAREDI) 		1726005078NRG24100320241029550 10/03/2024 ghanshyam 1726005078WL076339 ghanshyam 00415 SBIN0012175 1326 0
52 SARANGPUR MP-26-005-078-001/204-D
(SAREDI) 		1726005078NRG24100320241029549 10/03/2024 ghanshyam 1726005078WL076339 ghanshyam 00415 SBIN0012175 1326 0
SubTotal 2652 0
53 SARANGPUR MP-26-005-017-001/553
(BHUMKA) 		1726005017NRG24090320241028802 10/03/2024 REKHA BAI 1726005017WL076288 REKHA BAI 00415 SBIN0017813 884 0
54 SARANGPUR MP-26-005-017-002/265-A
(BHUMKA) 		1726005017NRG24090320241028830 10/03/2024 Kanhaiya lal 1726005017WL076291 Kanhaiya lal 00415 SBIN0017813 1326 0
55 SARANGPUR MP-26-005-017-002/65-A
(BHUMKA) 		1726005017NRG24090320241028832 10/03/2024 Gangaram 1726005017WL076291 Gangaram 00415 SBIN0017813 1326 0
SubTotal 3536 0
56 SARANGPUR MP-26-005-017-001/294
(BHUMKA) 		1726005017NRG24090320241028798 10/03/2024 Mona Nagar 1726005017WL076288 Mona Nagar 00415 SBIN0030071 884 0
SubTotal 884 0
57 SARANGPUR MP-26-005-087-001/158-B
(TUKOGANJ) 		1726005087NRG24100320241029170 10/03/2024 madhubala 1726005087WL076323 madhubala 00415 SBIN0030072 663 0
58 SARANGPUR MP-26-005-087-001/158-B
(TUKOGANJ) 		1726005087NRG24100320241029169 10/03/2024 Prkash dethaliya 1726005087WL076323 Prkash dethaliya 00415 SBIN0030072 663 0
59 SARANGPUR MP-26-005-087-001/159-B
(TUKOGANJ) 		1726005087NRG24100320241029172 10/03/2024 seema 1726005087WL076323 seema 00415 SBIN0030072 663 0
SubTotal 1989 0
60 SARANGPUR MP-26-005-075-001/332-B
(SABARSIYA) 		1726005075NRG24100320241028987 10/03/2024 Bhuri Bai 1726005075WL076308 Bhuri Bai 00688 FINO0001446 1326 0
61 SARANGPUR MP-26-005-075-001/362
(SABARSIYA) 		1726005075NRG24100320241028991 10/03/2024 Kala Bai 1726005075WL076308 Kala Bai 00688 FINO0001446 1326 0
SubTotal 2652 0
62 SARANGPUR MP-26-005-017-001/217
(BHUMKA) 		1726005017NRG24090320241028777 10/03/2024 Amri 1726005017WL076287 Amri 00697 BKID0MG0303 1105 0
63 SARANGPUR MP-26-005-017-001/217
(BHUMKA) 		1726005017NRG24090320241028776 10/03/2024 BALCHAND 1726005017WL076287 BALCHAND 00697 BKID0MG0303 1105 0
64 SARANGPUR MP-26-005-017-001/246
(BHUMKA) 		1726005017NRG24090320241028779 10/03/2024 Babli Bai 1726005017WL076287 Babli Bai 00697 BKID0MG0303 1105 0
65 SARANGPUR MP-26-005-017-001/26-A
(BHUMKA) 		1726005017NRG24090320241028787 10/03/2024 PHULSINGH 1726005017WL076288 PHULSINGH 00697 BKID0MG0303 884 0
66 SARANGPUR MP-26-005-017-001/26-A
(BHUMKA) 		1726005017NRG24090320241028788 10/03/2024 REKHA 1726005017WL076288 REKHA 00697 BKID0MG0303 884 0
67 SARANGPUR MP-26-005-017-001/276
(BHUMKA) 		1726005017NRG24090320241028793 10/03/2024 Kala bai 1726005017WL076288 Kala bai 00697 BKID0MG0303 884 0
68 SARANGPUR MP-26-005-017-001/31
(BHUMKA) 		1726005017NRG24090320241028800 10/03/2024 BHURIBAI 1726005017WL076288 BHURIBAI 00697 BKID0MG0303 884 0
69 SARANGPUR MP-26-005-017-001/31
(BHUMKA) 		1726005017NRG24090320241028799 10/03/2024 RATAN LAL 1726005017WL076288 RATAN LAL 00697 BKID0MG0303 884 0
70 SARANGPUR MP-26-005-017-001/563
(BHUMKA) 		1726005017NRG24090320241028803 10/03/2024 KAMAL 1726005017WL076288 KAMAL 00697 BKID0MG0303 884 0
71 SARANGPUR MP-26-005-017-001/565
(BHUMKA) 		1726005017NRG24090320241028805 10/03/2024 DULESINGH 1726005017WL076288 DULESINGH 00697 BKID0MG0303 884 0
72 SARANGPUR MP-26-005-017-001/565
(BHUMKA) 		1726005017NRG24090320241028806 10/03/2024 RAMKUNWAR 1726005017WL076288 RAMKUNWAR 00697 BKID0MG0303 884 0
73 SARANGPUR MP-26-005-017-001/92-A
(BHUMKA) 		1726005017NRG24090320241028810 10/03/2024 Sheelabai 1726005017WL076288 Sheelabai 00697 BKID0MG0303 884 0
74 SARANGPUR MP-26-005-053-002/148
(KHAJURIYAHARI) 		1726005053NRG24100320241029797 10/03/2024 ISHWAR SINGH 1726005053WL076347 ISHWAR SINGH 00697 BKID0MG0303 1326 0
75 SARANGPUR MP-26-005-053-002/148
(KHAJURIYAHARI) 		1726005053NRG24100320241029798 10/03/2024 Pani Bai 1726005053WL076347 Pani Bai 00697 BKID0MG0303 1326 0
76 SARANGPUR MP-26-005-053-002/20
(KHAJURIYAHARI) 		1726005053NRG24100320241029800 10/03/2024 Manu Bai 1726005053WL076347 Manu Bai 00697 BKID0MG0303 1326 0
77 SARANGPUR MP-26-005-053-002/20
(KHAJURIYAHARI) 		1726005053NRG24100320241029799 10/03/2024 Mohan Lal 1726005053WL076347 Mohan Lal 00697 BKID0MG0303 1326 0
78 SARANGPUR MP-26-005-075-001/196
(SABARSIYA) 		1726005075NRG24100320241028993 10/03/2024 BHAVRI BAI 1726005075WL076309 BHAVRI BAI 00697 BKID0MG0303 1326 0
79 SARANGPUR MP-26-005-075-001/196
(SABARSIYA) 		1726005075NRG24100320241028992 10/03/2024 Harinarayan 1726005075WL076309 Harinarayan 00697 BKID0MG0303 1326 0
80 SARANGPUR MP-26-005-075-001/333
(SABARSIYA) 		1726005075NRG24100320241028988 10/03/2024 Kailash 1726005075WL076308 Kailash 00697 BKID0MG0303 1326 0
81 SARANGPUR MP-26-005-075-001/333
(SABARSIYA) 		1726005075NRG24100320241028989 10/03/2024 Lalta 1726005075WL076308 Lalta 00697 BKID0MG0303 1326 0
SubTotal 21879 0
82 SARANGPUR MP-26-005-087-001/208
(TUKOGANJ) 		1726005087NRG24100320241029173 10/03/2024 JAGDISH 1726005087WL076323 JAGDISH 00697 BKID0MG0322 663 0
83 SARANGPUR MP-26-005-087-001/208
(TUKOGANJ) 		1726005087NRG24100320241029174 10/03/2024 KRISHNA BAI 1726005087WL076323 KRISHNA BAI 00697 BKID0MG0322 663 0
SubTotal 1326 0
84 SARANGPUR MP-26-005-011-002/140-A
(BARKHEDA KHURRAM) 		1726005011NRG24100320241030271 10/03/2024 Durgesh 1726005011WL076373 Durgesh 00697 BKID0MG0333 1326 0
85 SARANGPUR MP-26-005-017-001/266
(BHUMKA) 		1726005017NRG24090320241028790 10/03/2024 SONTOSH BAI 1726005017WL076288 SONTOSH BAI 00697 BKID0MG0333 884 0
86 SARANGPUR MP-26-005-017-001/567-B
(BHUMKA) 		1726005017NRG24090320241028808 10/03/2024 Gita bai 1726005017WL076288 Gita bai 00697 BKID0MG0333 884 0
SubTotal 3094 0
87 SARANGPUR MP-26-005-075-001/361
(SABARSIYA) 		1726005075NRG24100320241028995 10/03/2024 LILA BAI 1726005075WL076309 LILA BAI 00697 BKID0NAMRGB 1326 0
SubTotal 1326 0
88 SARANGPUR MP-26-005-017-001/124-B
(BHUMKA) 		1726005017NRG24090320241028772 10/03/2024 BHAGAVAN SINGH 1726005017WL076286 BHAGAVAN SINGH 00703 AIRP0000001 1105 0
89 SARANGPUR MP-26-005-017-001/92-A
(BHUMKA) 		1726005017NRG24090320241028784 10/03/2024 Devsingh Nagar 1726005017WL076287 Devsingh Nagar 00703 AIRP0000001 1105 1105 Rejected 23/04/2024 472795803 Aadhaar Number not Mapped to Account Number
SubTotal 2210 1105
Total 99892 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_100324APB_FTO_495550 Bank of Baroda BARB0BIAORA Biaora 2652
2 SARANGPUR MP1726005_100324APB_FTO_495550 Bank of India BKID0009068 LEEMA CHOUHAN 44421
3 SARANGPUR MP1726005_100324APB_FTO_495550 Bank of India BKID0009952 KHUJNER 1989
4 SARANGPUR MP1726005_100324APB_FTO_495550 Bank of India BKID0009957 SARANGPUR 1105
5 SARANGPUR MP1726005_100324APB_FTO_495550 Bank of India BKID0009960 CHHAPIHEDA 2431
6 SARANGPUR MP1726005_100324APB_FTO_495550 Punjab National Bank PUNB0293300 PACHORE 2652
7 SARANGPUR MP1726005_100324APB_FTO_495550 State Bank of India SBIN0005861 ADB SARANGPUR 1768
8 SARANGPUR MP1726005_100324APB_FTO_495550 State Bank of India SBIN0010807 JEERAPUR 1326
9 SARANGPUR MP1726005_100324APB_FTO_495550 State Bank of India SBIN0012175 PACHORE 2652
10 SARANGPUR MP1726005_100324APB_FTO_495550 State Bank of India SBIN0017813 KHUJNER 2652
11 SARANGPUR MP1726005_100324APB_FTO_495550 State Bank of India SBIN0017813 Khujner-Rajgarh 884
12 SARANGPUR MP1726005_100324APB_FTO_495550 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 884
13 SARANGPUR MP1726005_100324APB_FTO_495550 State Bank of India SBIN0030072 SARANGPUR 1989
14 SARANGPUR MP1726005_100324APB_FTO_495550 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 SARANGPUR MP1726005_100324APB_FTO_495550 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 21879
16 SARANGPUR MP1726005_100324APB_FTO_495550 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1326
17 SARANGPUR MP1726005_100324APB_FTO_495550 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 3094
18 SARANGPUR MP1726005_100324APB_FTO_495550 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 1326
19 SARANGPUR MP1726005_100324APB_FTO_495550 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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