Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_301023APB_FTO_338087
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-26-005-082-003/197-B
(SIMROL) 		1726005082NRG24271020230693829 30/10/2023 DEVENDRA SINGH UMATH 1726005082WL057773 DEVENDRA SINGH UMATH 00045 BARB0INDIND 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 SARANGPUR MP-26-005-056-001/123
(KUPA) 		1726005056NRG24301020230700115 30/10/2023 DAYAL SINGH 1726005056WL058091 DAYAL SINGH 00048 BKID0009068 1326 1326 Processed 08/11/2023 288875910 DAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
3 SARANGPUR MP-26-005-056-001/123
(KUPA) 		1726005056NRG24301020230700116 30/10/2023 Rekha Bai 1726005056WL058091 Rekha Bai 00048 BKID0009068 1326 1326 Processed 08/11/2023 288875910 RekhaBai BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-067-001/12
(NIPANIYATULA) 		1726005067NRG24301020230700169 30/10/2023 Rugnath 1726005067WL058095 Rugnath 00048 BKID0009068 221 221 Processed 08/11/2023 288875910 Rugnath BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-082-003/144
(SIMROL) 		1726005082NRG24271020230693817 30/10/2023 Jagdish kunwar 1726005082WL057773 Jagdish kunwar 00048 BKID0009068 1326 1326 Processed 08/11/2023 288875910 Jagdishkunwar BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-082-003/144
(SIMROL) 		1726005082NRG24271020230693816 30/10/2023 naryansingh 1726005082WL057773 naryansingh 00048 BKID0009068 1326 1326 Processed 08/11/2023 288875910 naryansingh BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-082-003/144-A
(SIMROL) 		1726005082NRG24271020230693818 30/10/2023 Bharatsingh 1726005082WL057773 Bharatsingh 00048 BKID0009068 1105 1105 Processed 08/11/2023 288875910 Bharatsingh BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-082-003/193
(SIMROL) 		1726005082NRG24271020230693820 30/10/2023 GANGADHAR 1726005082WL057773 GANGADHAR 00048 BKID0009068 1326 1326 Processed 08/11/2023 288875910 GANGADHAR BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-082-003/193-B
(SIMROL) 		1726005082NRG24271020230693823 30/10/2023 BHURSINGH 1726005082WL057773 BHURSINGH 00048 BKID0009068 1326 1326 Processed 08/11/2023 288875910 BHURSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 SARANGPUR MP-26-005-082-003/194-A
(SIMROL) 		1726005082NRG24271020230693826 30/10/2023 Monikakunwar 1726005082WL057773 Monikakunwar 00048 BKID0009068 1326 1326 Processed 08/11/2023 288875910 Monikakunwar BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-082-003/194-A
(SIMROL) 		1726005082NRG24271020230693824 30/10/2023 Shankarsingh 1726005082WL057773 Shankarsingh 00048 BKID0009068 1326 1326 Processed 08/11/2023 288875910 Shankarsingh UCO BANK(607066)
12 SARANGPUR MP-26-005-082-003/194-A
(SIMROL) 		1726005082NRG24271020230693825 30/10/2023 Vijaysingh 1726005082WL057773 Vijaysingh 00048 BKID0009068 1326 1326 Processed 08/11/2023 288875910 Vijaysingh BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-082-003/197-A
(SIMROL) 		1726005082NRG24271020230693828 30/10/2023 JAGNATHSINGH 1726005082WL057773 JAGNATHSINGH 00048 BKID0009068 1105 1105 Processed 08/11/2023 288875910 JAGNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 SARANGPUR MP-26-005-082-003/24
(SIMROL) 		1726005082NRG24271020230693830 30/10/2023 shivraj 1726005082WL057773 shivraj 00048 BKID0009068 1326 1326 Processed 08/11/2023 288875910 shivraj BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-082-003/24
(SIMROL) 		1726005082NRG24271020230693831 30/10/2023 SOBHAGKUNWAR 1726005082WL057773 SOBHAGKUNWAR 00048 BKID0009068 1326 1326 Processed 08/11/2023 288875910 SOBHAGKUNWAR BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-082-003/24-A
(SIMROL) 		1726005082NRG24271020230693833 30/10/2023 Bhamusingh 1726005082WL057773 Bhamusingh 00048 BKID0009068 1326 1326 Processed 08/11/2023 288875910 Bhamusingh FINO PAYMENTS BANK LTD(608001)
17 SARANGPUR MP-26-005-082-003/24-A
(SIMROL) 		1726005082NRG24271020230693832 30/10/2023 Bhamusingh 1726005082WL057773 Bhamusingh 00048 BKID0009068 1326 1326 Processed 08/11/2023 288875910 Bhamusingh CANARA BANK(508532)
18 SARANGPUR MP-26-005-082-003/40-A
(SIMROL) 		1726005082NRG24271020230693836 30/10/2023 AYODHY BAI 1726005082WL057773 AYODHY BAI 00048 BKID0009068 1105 1105 Processed 08/11/2023 288875910 AYODHYBAI BANK OF INDIA(508505)
SubTotal 20774 20774
19 SARANGPUR MP-26-005-009-001/72
(BANI) 		1726005009NRG24271020230693006 30/10/2023 mema bai 1726005009WL057729 mema bai 00048 BKID0009955 1547 1547 Processed 08/11/2023 288875910 memabai BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-009-002/48
(BANI) 		1726005009NRG24271020230693009 30/10/2023 basanti bai 1726005009WL057729 basanti bai 00048 BKID0009955 1547 1547 Processed 08/11/2023 288875910 basantibai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-009-002/48
(BANI) 		1726005009NRG24271020230693008 30/10/2023 jagdihs 1726005009WL057729 jagdihs 00048 BKID0009955 1547 1547 Processed 08/11/2023 288875910 jagdihs STATE BANK OF INDIA(508548)
22 SARANGPUR MP-26-005-009-002/77
(BANI) 		1726005009NRG24271020230693010 30/10/2023 MUKESH DHANGAR 1726005009WL057729 MUKESH DHANGAR 00048 BKID0009955 1547 1547 Processed 08/11/2023 288875910 MUKESHDHANGAR STATE BANK OF INDIA(508548)
23 SARANGPUR MP-26-005-009-002/99-A
(BANI) 		1726005009NRG24271020230693014 30/10/2023 durgalal 1726005009WL057729 durgalal 00048 BKID0009955 1547 1547 Processed 08/11/2023 288875910 durgalal BANK OF INDIA(508505)
SubTotal 7735 7735
24 SARANGPUR MP-26-005-082-003/40-A
(SIMROL) 		1726005082NRG24271020230693835 30/10/2023 MANOHAR LAL VERMA 1726005082WL057773 MANOHAR LAL VERMA 00415 SBIN0005861 1105 1105 Processed 08/11/2023 288875910 MANOHARLALVERMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 SARANGPUR MP-26-005-009-002/34
(BANI) 		1726005009NRG24271020230693007 30/10/2023 ajay bhilala 1726005009WL057729 ajay bhilala 00415 SBIN0015772 1547 1547 Processed 08/11/2023 288875910 ajaybhilala STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-009-002/88-A
(BANI) 		1726005009NRG24271020230693013 30/10/2023 aujdiya bai 1726005009WL057729 aujdiya bai 00415 SBIN0015772 1547 1547 Processed 08/11/2023 288875910 aujdiyabai NARMADA JHABUA GRAMIN BANK(508515)
27 SARANGPUR MP-26-005-009-002/88-A
(BANI) 		1726005009NRG24271020230693012 30/10/2023 suraj singh 1726005009WL057729 suraj singh 00415 SBIN0015772 1547 1547 Processed 08/11/2023 288875910 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
28 SARANGPUR MP-26-005-009-002/99-A
(BANI) 		1726005009NRG24271020230693015 30/10/2023 hemlata bai 1726005009WL057729 hemlata bai 00415 SBIN0015772 1547 1547 Processed 08/11/2023 288875910 hemlatabai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
29 SARANGPUR MP-26-005-087-001/158-B
(TUKOGANJ) 		1726005087NRG24271020230692132 30/10/2023 madhubala 1726005087WL057689 madhubala 00415 SBIN0030072 1326 1326 Processed 08/11/2023 288875910 madhubala STATE BANK OF INDIA(508548)
30 SARANGPUR MP-26-005-087-001/159-B
(TUKOGANJ) 		1726005087NRG24271020230692136 30/10/2023 seema 1726005087WL057689 seema 00415 SBIN0030072 1326 1326 Processed 08/11/2023 288875910 seema STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 SARANGPUR MP-26-005-009-001/72
(BANI) 		1726005009NRG24271020230693005 30/10/2023 jagannath 1726005009WL057729 jagannath 00415 SBIN0030181 1547 1547 Processed 08/11/2023 288875910 jagannath STATE BANK OF INDIA(508548)
SubTotal 1547 1547
32 SARANGPUR MP-26-005-087-001/159-A
(TUKOGANJ) 		1726005087NRG24271020230692133 30/10/2023 RAJMAL 1726005087WL057689 RAJMAL 00697 BKID0MG0322 1326 1326 Processed 08/11/2023 288875910 RAJMAL NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-087-001/217
(TUKOGANJ) 		1726005087NRG24271020230692137 30/10/2023 LALJIRAM KHATI 1726005087WL057689 LALJIRAM KHATI 00697 BKID0MG0322 1326 1326 Processed 08/11/2023 288875910 LALJIRAMKHATI NARMADA JHABUA GRAMIN BANK(508515)
34 SARANGPUR MP-26-005-087-001/217
(TUKOGANJ) 		1726005087NRG24271020230692138 30/10/2023 madhu bai 1726005087WL057689 madhu bai 00697 BKID0MG0322 1326 1326 Processed 08/11/2023 288875910 madhubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
35 SARANGPUR MP-26-005-049-003/145-A
(KALAPIPAL) 		1726005049NRG24271020230690591 30/10/2023 Narayansingh 1726005049WL057596 Narayansingh 00697 BKID0MG0333 884 884 Processed 08/11/2023 288875910 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
36 SARANGPUR MP-26-005-049-003/145-A
(KALAPIPAL) 		1726005049NRG24271020230690592 30/10/2023 Sunita bai 1726005049WL057596 Sunita bai 00697 BKID0MG0333 884 884 Processed 08/11/2023 288875910 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
37 SARANGPUR MP-26-005-049-003/145-B
(KALAPIPAL) 		1726005049NRG24271020230690593 30/10/2023 Novrangbai 1726005049WL057596 Novrangbai 00697 BKID0MG0333 884 884 Processed 08/11/2023 288875910 Novrangbai NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-049-003/145-B
(KALAPIPAL) 		1726005049NRG24271020230690594 30/10/2023 Sapna 1726005049WL057596 Sapna 00697 BKID0MG0333 884 884 Processed 08/11/2023 288875910 Sapna NARMADA JHABUA GRAMIN BANK(508515)
39 SARANGPUR MP-26-005-049-003/45-B
(KALAPIPAL) 		1726005049NRG24271020230690597 30/10/2023 Babita bai 1726005049WL057596 Babita bai 00697 BKID0MG0333 884 884 Processed 08/11/2023 288875910 Babitabai BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-049-003/45-B
(KALAPIPAL) 		1726005049NRG24271020230690596 30/10/2023 Isvarsingh 1726005049WL057596 Isvarsingh 00697 BKID0MG0333 884 884 Processed 08/11/2023 288875910 Isvarsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
41 SARANGPUR MP-26-005-009-002/77
(BANI) 		1726005009NRG24271020230693011 30/10/2023 DHANKUVARBAI 1726005009WL057729 DHANKUVARBAI 00697 BKID0MG0337 1547 1547 Processed 08/11/2023 288875910 DHANKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_301023APB_FTO_338087 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1326
2 SARANGPUR MP1726005_301023APB_FTO_338087 Bank of India BKID0009068 LEEMA CHOUHAN 20774
3 SARANGPUR MP1726005_301023APB_FTO_338087 Bank of India BKID0009955 TALEN 7735
4 SARANGPUR MP1726005_301023APB_FTO_338087 State Bank of India SBIN0005861 ADB SARANGPUR 1105
5 SARANGPUR MP1726005_301023APB_FTO_338087 State Bank of India SBIN0015772 TALEN 6188
6 SARANGPUR MP1726005_301023APB_FTO_338087 State Bank of India SBIN0030072 SARANGPUR 2652
7 SARANGPUR MP1726005_301023APB_FTO_338087 State Bank of India SBIN0030181 PADHANA 1547
8 SARANGPUR MP1726005_301023APB_FTO_338087 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 3978
9 SARANGPUR MP1726005_301023APB_FTO_338087 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 5304
10 SARANGPUR MP1726005_301023APB_FTO_338087 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1547

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