Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:22:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_010923APB_FTO_244194
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-26-005-055-001/15-A
(KUDLASA) 		1726005055NRG24010920230601983 01/09/2023 ishwar singh 1726005055WL047416 ishwar singh 00048 BKID0009955 1326 1326 Processed 11/09/2023 066290218 ishwarsingh BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-055-001/269
(KUDLASA) 		1726005055NRG24010920230602000 01/09/2023 bhagvan 1726005055WL047418 bhagvan 00048 BKID0009955 1326 1326 Processed 11/09/2023 066290218 bhagvan BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-055-001/8-A
(KUDLASA) 		1726005055NRG24010920230601989 01/09/2023 ramkanya 1726005055WL047416 ramkanya 00048 BKID0009955 1326 1326 Rejected 13/09/2023 066290218 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
4 SARANGPUR MP-26-005-064-002/5
(NARAYANPUR) 		1726005064NRG24010920230601690 01/09/2023 SAJANA SINGH 1726005064WL047367 SAJANA SINGH 00048 BKID0009957 442 442 Processed 11/09/2023 066290218 SAJANASINGH BANK OF INDIA(508505)
SubTotal 442 442
5 SARANGPUR MP-26-005-055-001/92-A
(KUDLASA) 		1726005055NRG24010920230601991 01/09/2023 Barkha Patel 1726005055WL047416 Barkha Patel 00152 HDFC0004668 1326 1326 Processed 11/09/2023 066290218 BarkhaPatel HDFC BANK LTD(607152)
SubTotal 1326 1326
6 SARANGPUR MP-26-005-055-001/137
(KUDLASA) 		1726005055NRG24010920230601994 01/09/2023 savitra 1726005055WL047418 savitra 00415 SBIN0015772 1326 1326 Processed 11/09/2023 066290218 savitra STATE BANK OF INDIA(508548)
7 SARANGPUR MP-26-005-055-001/146
(KUDLASA) 		1726005055NRG24010920230601996 01/09/2023 PARVATI BAI 1726005055WL047418 PARVATI BAI 00415 SBIN0015772 1326 1326 Processed 11/09/2023 066290218 PARVATIBAI STATE BANK OF INDIA(508548)
8 SARANGPUR MP-26-005-055-001/167
(KUDLASA) 		1726005055NRG24010920230601992 01/09/2023 gopal 1726005055WL047417 gopal 00415 SBIN0015772 663 663 Processed 11/09/2023 066290218 gopal NARMADA JHABUA GRAMIN BANK(508515)
9 SARANGPUR MP-26-005-055-001/185
(KUDLASA) 		1726005055NRG24010920230601997 01/09/2023 hariprasad 1726005055WL047418 hariprasad 00415 SBIN0015772 1326 1326 Processed 11/09/2023 066290218 hariprasad STATE BANK OF INDIA(508548)
10 SARANGPUR MP-26-005-055-001/23
(KUDLASA) 		1726005055NRG24010920230601999 01/09/2023 mayaram 1726005055WL047418 mayaram 00415 SBIN0015772 1326 1326 Processed 11/09/2023 066290218 mayaram STATE BANK OF INDIA(508548)
11 SARANGPUR MP-26-005-055-001/340
(KUDLASA) 		1726005055NRG24010920230601984 01/09/2023 ramsingh 1726005055WL047416 ramsingh 00415 SBIN0015772 1326 1326 Processed 11/09/2023 066290218 ramsingh STATE BANK OF INDIA(508548)
12 SARANGPUR MP-26-005-055-001/51-A
(KUDLASA) 		1726005055NRG24010920230601986 01/09/2023 AJAYPALSINGH 1726005055WL047416 AJAYPALSINGH 00415 SBIN0015772 1326 1326 Processed 11/09/2023 066290218 AJAYPALSINGH STATE BANK OF INDIA(508548)
13 SARANGPUR MP-26-005-055-001/51-A
(KUDLASA) 		1726005055NRG24010920230601987 01/09/2023 RITUKUNWAR 1726005055WL047416 RITUKUNWAR 00415 SBIN0015772 1326 1326 Processed 11/09/2023 066290218 RITUKUNWAR STATE BANK OF INDIA(508548)
14 SARANGPUR MP-26-005-055-001/92-A
(KUDLASA) 		1726005055NRG24010920230601990 01/09/2023 dharmendra 1726005055WL047416 dharmendra 00415 SBIN0015772 1326 1326 Processed 11/09/2023 066290218 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
15 SARANGPUR MP-26-005-055-001/137
(KUDLASA) 		1726005055NRG24010920230601993 01/09/2023 Ramchander 1726005055WL047418 Ramchander 00415 SBIN0030181 1326 1326 Processed 11/09/2023 066290218 Ramchander STATE BANK OF INDIA(508548)
16 SARANGPUR MP-26-005-055-001/146
(KUDLASA) 		1726005055NRG24010920230601995 01/09/2023 GOVIND SINGH 1726005055WL047418 GOVIND SINGH 00415 SBIN0030181 1326 1326 Processed 11/09/2023 066290218 GOVINDSINGH STATE BANK OF INDIA(508548)
17 SARANGPUR MP-26-005-055-001/27
(KUDLASA) 		1726005055NRG24010920230602001 01/09/2023 BIRAMLAL 1726005055WL047418 BIRAMLAL 00415 SBIN0030181 1326 1326 Processed 11/09/2023 066290218 BIRAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 SARANGPUR MP-26-005-055-001/27
(KUDLASA) 		1726005055NRG24010920230602002 01/09/2023 lalta 1726005055WL047418 lalta 00415 SBIN0030181 1326 1326 Processed 11/09/2023 066290218 lalta STATE BANK OF INDIA(508548)
19 SARANGPUR MP-26-005-060-001/772
(MAGRANA) 		1726005000NRG24010920230602094 01/09/2023 geeta bai 1726005WL047436 geeta bai 00415 SBIN0030181 1326 1326 Processed 11/09/2023 066290218 geetabai STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-060-001/772
(MAGRANA) 		1726005000NRG24010920230602093 01/09/2023 mangilal 1726005WL047436 mangilal 00415 SBIN0030181 1326 1326 Processed 11/09/2023 066290218 mangilal STATE BANK OF INDIA(508548)
21 SARANGPUR MP-26-005-064-001/87
(NARAYANPUR) 		1726005064NRG24010920230601687 01/09/2023 KANHAIYA LAL 1726005064WL047367 KANHAIYA LAL 00415 SBIN0030181 1547 1547 Processed 11/09/2023 066290218 KANHAIYALAL STATE BANK OF INDIA(508548)
22 SARANGPUR MP-26-005-064-001/87
(NARAYANPUR) 		1726005064NRG24010920230601688 01/09/2023 PARVATI BAI 1726005064WL047367 PARVATI BAI 00415 SBIN0030181 1547 1547 Processed 11/09/2023 066290218 PARVATIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 SARANGPUR MP-26-005-064-002/103-A
(NARAYANPUR) 		1726005064NRG24010920230601693 01/09/2023 mariyam bi 1726005064WL047368 mariyam bi 00415 SBIN0030181 1547 1547 Processed 11/09/2023 066290218 mariyambi STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-064-002/15-A
(NARAYANPUR) 		1726005064NRG24010920230601694 01/09/2023 MAYA 1726005064WL047368 MAYA 00415 SBIN0030181 1547 1547 Processed 11/09/2023 066290218 MAYA STATE BANK OF INDIA(508548)
SubTotal 14144 14144
25 SARANGPUR MP-26-005-055-001/110-B
(KUDLASA) 		1726005055NRG24010920230601981 01/09/2023 Lal Singh 1726005055WL047416 Lal Singh 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066290218 LalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 SARANGPUR MP-26-005-064-002/103-A
(NARAYANPUR) 		1726005064NRG24010920230601692 01/09/2023 KAYYUM 1726005064WL047368 KAYYUM 00697 BKID0MG0322 1547 1547 Processed 11/09/2023 066290218 KAYYUM NARMADA JHABUA GRAMIN BANK(508515)
27 SARANGPUR MP-26-005-064-002/99
(NARAYANPUR) 		1726005064NRG24010920230601695 01/09/2023 SALEEM KHAN 1726005064WL047368 SALEEM KHAN 00697 BKID0MG0322 1326 1326 Processed 11/09/2023 066290218 SALEEMKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
28 SARANGPUR MP-26-005-055-001/340
(KUDLASA) 		1726005055NRG24010920230601985 01/09/2023 dhankunwar 1726005055WL047416 dhankunwar 00697 BKID0MG0337 1326 1326 Processed 11/09/2023 066290218 dhankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 SARANGPUR MP-26-005-052-001/285-B
(KARONDI) 		1726005000NRG24010920230601698 01/09/2023 ASHA BAI 1726005WL047370 ASHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066290218 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
30 SARANGPUR MP-26-005-064-002/15
(NARAYANPUR) 		1726005064NRG24010920230601689 01/09/2023 Govind singh 1726005064WL047367 Govind singh 00697 BKID0NAMRGB 221 221 Processed 11/09/2023 066290218 Govindsingh NARMADA JHABUA GRAMIN BANK(508515)
31 SARANGPUR MP-26-005-074-001/108-C
(ROSIYA) 		1726005074NRG24010920230601721 01/09/2023 MANGI LAL 1726005074WL047378 MANGI LAL 00697 BKID0NAMRGB 1547 1547 Processed 11/09/2023 066290218 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
32 SARANGPUR MP-26-005-055-001/134-C
(KUDLASA) 		1726005055NRG24010920230601982 01/09/2023 Jitendra Verma 1726005055WL047416 Jitendra Verma 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066290218 JitendraVerma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_010923APB_FTO_244194 Bank of India BKID0009955 TALEN 3978
2 SARANGPUR MP1726005_010923APB_FTO_244194 Bank of India BKID0009957 SARANGPUR 442
3 SARANGPUR MP1726005_010923APB_FTO_244194 HDFC bank HDFC0004668 KOLAR ROAD-Bhopal 1326
4 SARANGPUR MP1726005_010923APB_FTO_244194 State Bank of India SBIN0015772 TALEN 11271
5 SARANGPUR MP1726005_010923APB_FTO_244194 State Bank of India SBIN0030181 PADHANA 14144
6 SARANGPUR MP1726005_010923APB_FTO_244194 India Post Payments Bank IPOS0000001 Rajgarh 1326
7 SARANGPUR MP1726005_010923APB_FTO_244194 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 2873
8 SARANGPUR MP1726005_010923APB_FTO_244194 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
9 SARANGPUR MP1726005_010923APB_FTO_244194 Madhya Pradesh Gramin Bank BKID0NAMRGB MAU (PADANA) 221
10 SARANGPUR MP1726005_010923APB_FTO_244194 Madhya Pradesh Gramin Bank BKID0NAMRGB PADANA (MPGB) 1326
11 SARANGPUR MP1726005_010923APB_FTO_244194 Madhya Pradesh Gramin Bank BKID0NAMRGB UDANKHEDI (MPGB) 1547
12 SARANGPUR MP1726005_010923APB_FTO_244194 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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