Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_080923APB_FTO_257531
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-26-005-056-001/5-A
(KUPA) 		1726005056NRG24080920230611544 08/09/2023 KALA BAI 1726005056WL048999 KALA BAI 00048 BKID0009068 2431 2431 Processed 13/09/2023 179357386 KALABAI BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-075-001/228-B
(SABARSIYA) 		1726005075NRG24080920230610850 08/09/2023 OMPRAKASH 1726005075WL048825 OMPRAKASH 00048 BKID0009068 663 663 Processed 13/09/2023 179357386 OMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
3 SARANGPUR MP-26-005-075-001/237
(SABARSIYA) 		1726005075NRG24080920230611158 08/09/2023 GULABSINGH 1726005075WL048898 GULABSINGH 00048 BKID0009068 1326 1326 Processed 13/09/2023 179357386 GULABSINGH BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-075-001/395-A
(SABARSIYA) 		1726005075NRG24080920230610849 08/09/2023 karan singh 1726005075WL048824 karan singh 00048 BKID0009068 221 221 Processed 13/09/2023 179357386 karansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
5 SARANGPUR MP-26-005-055-001/8-A
(KUDLASA) 		1726005055NRG24080920230610549 08/09/2023 ramkanya 1726005055WL048780 ramkanya 00048 BKID0009955 1326 1326 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
6 SARANGPUR MP-26-005-012-001/102-B
(BAWADLIYA) 		1726005012NRG24080920230610561 08/09/2023 Jayprakash 1726005012WL048785 Jayprakash 00048 BKID0009957 1326 1326 Processed 13/09/2023 179357386 Jayprakash BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-091-001/104-A
(BIGNODIPURA) 		1726005091NRG24080920230610853 08/09/2023 Seema Bai 1726005091WL048826 Seema Bai 00048 BKID0009957 2431 2431 Processed 13/09/2023 179357386 SeemaBai BANK OF INDIA(508505)
SubTotal 3757 3757
8 SARANGPUR MP-26-005-053-001/52
(KHAJURIYAHARI) 		1726005053NRG24080920230611058 08/09/2023 Ramkala Meghwal 1726005053WL048884 Ramkala Meghwal 00048 BKID0009960 3094 3094 Processed 13/09/2023 179357386 RamkalaMeghwal BANK OF INDIA(508505)
SubTotal 3094 3094
9 SARANGPUR MP-26-005-057-003/150
(LAKHESARA) 		1726005057NRG24080920230610842 08/09/2023 Seema Bai 1726005057WL048822 Seema Bai 00048 BKID0009962 1326 1326 Processed 13/09/2023 179357386 SeemaBai BANK OF INDIA(508505)
SubTotal 1326 1326
10 SARANGPUR MP-26-005-057-003/150
(LAKHESARA) 		1726005057NRG24080920230610841 08/09/2023 DEVNARAYAN RUHELA 1726005057WL048822 DEVNARAYAN RUHELA 00089 CBIN0284741 1326 1326 Processed 13/09/2023 179357386 DEVNARAYANRUHELA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SARANGPUR MP-26-005-057-002/61-A
(LAKHESARA) 		1726005057NRG24080920230610831 08/09/2023 chandraprakash 1726005057WL048822 chandraprakash 00354 PUNB0293300 1326 1326 Processed 13/09/2023 179357386 chandraprakash PUNJAB NATIONAL BANK(508568)
12 SARANGPUR MP-26-005-057-002/61-A
(LAKHESARA) 		1726005057NRG24080920230610832 08/09/2023 kavita bai 1726005057WL048822 kavita bai 00354 PUNB0293300 1326 1326 Processed 13/09/2023 179357386 kavitabai PUNJAB NATIONAL BANK(508568)
13 SARANGPUR MP-26-005-057-002/83-A
(LAKHESARA) 		1726005057NRG24080920230610833 08/09/2023 Premnarayan 1726005057WL048822 Premnarayan 00354 PUNB0293300 1326 1326 Processed 13/09/2023 179357386 Premnarayan PUNJAB NATIONAL BANK(508568)
14 SARANGPUR MP-26-005-057-003/108-B
(LAKHESARA) 		1726005057NRG24080920230610834 08/09/2023 AmratLal 1726005057WL048822 AmratLal 00354 PUNB0293300 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SARANGPUR MP-26-005-057-003/11
(LAKHESARA) 		1726005057NRG24080920230610835 08/09/2023 ChhotuLal 1726005057WL048822 ChhotuLal 00354 PUNB0293300 1326 1326 Processed 13/09/2023 179357386 ChhotuLal PUNJAB NATIONAL BANK(508568)
16 SARANGPUR MP-26-005-057-003/11
(LAKHESARA) 		1726005057NRG24080920230610836 08/09/2023 Durgabai 1726005057WL048822 Durgabai 00354 PUNB0293300 1326 1326 Processed 13/09/2023 179357386 Durgabai PUNJAB NATIONAL BANK(508568)
17 SARANGPUR MP-26-005-057-003/113
(LAKHESARA) 		1726005057NRG24080920230610838 08/09/2023 Krishna Bai 1726005057WL048822 Krishna Bai 00354 PUNB0293300 1326 1326 Processed 13/09/2023 179357386 KrishnaBai BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-057-003/113
(LAKHESARA) 		1726005057NRG24080920230610837 08/09/2023 LaxmiNarayan 1726005057WL048822 LaxmiNarayan 00354 PUNB0293300 1326 1326 Processed 13/09/2023 179357386 LaxmiNarayan PUNJAB NATIONAL BANK(508568)
19 SARANGPUR MP-26-005-057-003/132
(LAKHESARA) 		1726005057NRG24080920230610839 08/09/2023 Jairam 1726005057WL048822 Jairam 00354 PUNB0293300 1326 1326 Processed 13/09/2023 179357386 Jairam PUNJAB NATIONAL BANK(508568)
20 SARANGPUR MP-26-005-057-003/144
(LAKHESARA) 		1726005057NRG24080920230610840 08/09/2023 Jagdish Ruhela 1726005057WL048822 Jagdish Ruhela 00354 PUNB0293300 1326 1326 Processed 13/09/2023 179357386 JagdishRuhela PUNJAB NATIONAL BANK(508568)
21 SARANGPUR MP-26-005-057-003/45-B
(LAKHESARA) 		1726005057NRG24080920230610844 08/09/2023 Vikram Singh 1726005057WL048822 Vikram Singh 00354 PUNB0293300 1326 1326 Processed 13/09/2023 179357386 VikramSingh PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
22 SARANGPUR MP-26-005-075-001/71
(SABARSIYA) 		1726005075NRG24080920230611172 08/09/2023 RAM PRASAD BHARTI 1726005075WL048902 RAM PRASAD BHARTI 00415 SBIN0005861 1326 1326 Processed 13/09/2023 179357386 RAMPRASADBHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
23 SARANGPUR MP-26-005-055-001/160
(KUDLASA) 		1726005055NRG24080920230610545 08/09/2023 Ishwar singh 1726005055WL048780 Ishwar singh 00415 SBIN0015772 1326 1326 Processed 13/09/2023 179357386 Ishwarsingh STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-055-001/167
(KUDLASA) 		1726005055NRG24080920230610551 08/09/2023 gopal 1726005055WL048781 gopal 00415 SBIN0015772 1326 1326 Processed 13/09/2023 179357386 gopal NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-055-001/23
(KUDLASA) 		1726005055NRG24080920230610546 08/09/2023 mayaram 1726005055WL048780 mayaram 00415 SBIN0015772 1326 1326 Processed 13/09/2023 179357386 mayaram STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-055-001/340
(KUDLASA) 		1726005055NRG24080920230610547 08/09/2023 ramsingh 1726005055WL048780 ramsingh 00415 SBIN0015772 1326 1326 Processed 13/09/2023 179357386 ramsingh STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-055-001/92-A
(KUDLASA) 		1726005055NRG24080920230610550 08/09/2023 dharmendra 1726005055WL048780 dharmendra 00415 SBIN0015772 1326 1326 Processed 13/09/2023 179357386 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
28 SARANGPUR MP-26-005-037-001/558-C
(GULAWTA) 		1726005037NRG24080920230611538 08/09/2023 Durgaprasad 1726005037WL048995 Durgaprasad 00415 SBIN0030072 1105 1105 Processed 13/09/2023 179357386 Durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
29 SARANGPUR MP-26-005-046-001/270-B
(KACHHIKHEDI) 		1726005046NRG24080920230611020 08/09/2023 SAYNABEE 1726005046WL048870 SAYNABEE 00415 SBIN0030072 1326 1326 Processed 13/09/2023 179357386 SAYNABEE STATE BANK OF INDIA(508548)
30 SARANGPUR MP-26-005-091-001/79
(BIGNODIPURA) 		1726005091NRG24080920230610618 08/09/2023 GeetaBai 1726005091WL048805 GeetaBai 00415 SBIN0030072 3094 3094 Processed 13/09/2023 179357386 GeetaBai STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-091-001/79
(BIGNODIPURA) 		1726005091NRG24080920230610617 08/09/2023 Rajaram 1726005091WL048805 Rajaram 00415 SBIN0030072 3094 3094 Processed 13/09/2023 179357386 Rajaram STATE BANK OF INDIA(508548)
SubTotal 8619 8619
32 SARANGPUR MP-26-005-083-001/146-C
(SULTANIYA) 		1726005083NRG24080920230610555 08/09/2023 visnhu 1726005083WL048783 visnhu 00415 SBIN0030195 1326 1326 Processed 13/09/2023 179357386 visnhu STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-083-001/18-A
(SULTANIYA) 		1726005083NRG24080920230610557 08/09/2023 mangi lal 1726005083WL048783 mangi lal 00415 SBIN0030195 1326 1326 Processed 13/09/2023 179357386 mangilal STATE BANK OF INDIA(508548)
34 SARANGPUR MP-26-005-083-001/18-A
(SULTANIYA) 		1726005083NRG24080920230610556 08/09/2023 rohit 1726005083WL048783 rohit 00415 SBIN0030195 1326 1326 Processed 13/09/2023 179357386 rohit STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-083-001/190
(SULTANIYA) 		1726005083NRG24080920230610558 08/09/2023 kanta bai 1726005083WL048783 kanta bai 00415 SBIN0030195 1326 1326 Processed 13/09/2023 179357386 kantabai BANK OF BARODA(606985)
SubTotal 5304 5304
36 SARANGPUR MP-26-005-057-003/45-B
(LAKHESARA) 		1726005057NRG24080920230610845 08/09/2023 Kunti Bai 1726005057WL048822 Kunti Bai 00415 SBIN0030465 1326 1326 Processed 13/09/2023 179357386 KuntiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SARANGPUR MP-26-005-053-002/89
(KHAJURIYAHARI) 		1726005053NRG24080920230611057 08/09/2023 Santosh Bai 1726005053WL048883 Santosh Bai 00697 BKID0MG0303 1547 1547 Processed 13/09/2023 179357386 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-075-001/25-A
(SABARSIYA) 		1726005075NRG24080920230610848 08/09/2023 DHAPUBAI 1726005075WL048824 DHAPUBAI 00697 BKID0MG0303 884 884 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
39 SARANGPUR MP-26-005-056-001/5-A
(KUPA) 		1726005056NRG24080920230611543 08/09/2023 NARAYAN SINGH 1726005056WL048999 NARAYAN SINGH 00697 BKID0MG0311 2431 2431 Processed 13/09/2023 179357386 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
40 SARANGPUR MP-26-005-083-001/529-A
(SULTANIYA) 		1726005083NRG24080920230610559 08/09/2023 Sanjay Sen 1726005083WL048783 Sanjay Sen 00697 BKID0MG0334 1326 1326 Processed 13/09/2023 179357386 SanjaySen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 SARANGPUR MP-26-005-053-001/68
(KHAJURIYAHARI) 		1726005053NRG24080920230611059 08/09/2023 Rajesh 1726005053WL048885 Rajesh 00697 BKID0NAMRGB 2652 2652 Processed 13/09/2023 179357386 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-075-001/400-A
(SABARSIYA) 		1726005075NRG24080920230610851 08/09/2023 SAMANDARSINGH 1726005075WL048825 SAMANDARSINGH 00697 BKID0NAMRGB 663 663 Processed 13/09/2023 179357386 SAMANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 62764 62764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_080923APB_FTO_257531 Bank of India BKID0009068 LEEMA CHOUHAN 4641
2 SARANGPUR MP1726005_080923APB_FTO_257531 Bank of India BKID0009955 TALEN 1326
3 SARANGPUR MP1726005_080923APB_FTO_257531 Bank of India BKID0009957 SARANGPUR 3757
4 SARANGPUR MP1726005_080923APB_FTO_257531 Bank of India BKID0009960 CHHAPIHEDA 3094
5 SARANGPUR MP1726005_080923APB_FTO_257531 Bank of India BKID0009962 KARANWAS 1326
6 SARANGPUR MP1726005_080923APB_FTO_257531 Central Bank Of India CBIN0284741 PACHORE 1326
7 SARANGPUR MP1726005_080923APB_FTO_257531 Punjab National Bank PUNB0293300 PACHORE 14586
8 SARANGPUR MP1726005_080923APB_FTO_257531 State Bank of India SBIN0005861 ADB SARANGPUR 1326
9 SARANGPUR MP1726005_080923APB_FTO_257531 State Bank of India SBIN0015772 TALEN 6630
10 SARANGPUR MP1726005_080923APB_FTO_257531 State Bank of India SBIN0030072 SARANGPUR 8619
11 SARANGPUR MP1726005_080923APB_FTO_257531 State Bank of India SBIN0030195 UDANKHEDI 5304
12 SARANGPUR MP1726005_080923APB_FTO_257531 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
13 SARANGPUR MP1726005_080923APB_FTO_257531 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 2431
14 SARANGPUR MP1726005_080923APB_FTO_257531 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 2431
15 SARANGPUR MP1726005_080923APB_FTO_257531 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326
16 SARANGPUR MP1726005_080923APB_FTO_257531 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 663
17 SARANGPUR MP1726005_080923APB_FTO_257531 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 2652

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