Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_260923APB_FTO_290759
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-26-005-065-001/143
(NENWADA) 		1726005065NRG24260920230629150 26/09/2023 anandi bai 1726005065WL052077 anandi bai 00045 BARB0BIAORA 1547 1547 Processed 09/11/2023 299436904 anandibai BANK OF BARODA(606985)
2 SARANGPUR MP-26-005-065-001/20-B
(NENWADA) 		1726005065NRG24260920230629151 26/09/2023 bholaram 1726005065WL052077 bholaram 00045 BARB0BIAORA 1547 1547 Processed 09/11/2023 299436904 bholaram STATE BANK OF INDIA(508548)
3 SARANGPUR MP-26-005-065-001/20-B
(NENWADA) 		1726005065NRG24260920230629152 26/09/2023 Laxmi Bai 1726005065WL052077 Laxmi Bai 00045 BARB0BIAORA 1547 1547 Processed 09/11/2023 299436904 LaxmiBai BANK OF BARODA(606985)
SubTotal 4641 4641
4 SARANGPUR MP-26-005-017-001/98
(BHUMKA) 		1726005017NRG24250920230628533 26/09/2023 GOVIND KUMAR 1726005017WL051965 GOVIND KUMAR 00048 BKID0009068 1768 1768 Processed 09/11/2023 299436904 GOVINDKUMAR BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-082-002/74-A
(SIMROL) 		1726005082NRG24260920230629236 26/09/2023 Dhapubai 1726005082WL052093 Dhapubai 00048 BKID0009068 3094 3094 Processed 09/11/2023 299436904 Dhapubai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-082-003/180
(SIMROL) 		1726005082NRG24260920230629237 26/09/2023 RAJENDRA SINGH 1726005082WL052093 RAJENDRA SINGH 00048 BKID0009068 3094 3094 Processed 09/11/2023 299436904 RAJENDRASINGH BANK OF INDIA(508505)
SubTotal 7956 7956
7 SARANGPUR MP-26-005-071-001/96
(PANDA) 		1726005071NRG24250920230628557 26/09/2023 BABITA BAI 1726005071WL051969 BABITA BAI 00048 BKID0009952 3094 3094 Processed 09/11/2023 299436904 BABITABAI BANK OF INDIA(508505)
SubTotal 3094 3094
8 SARANGPUR MP-26-005-055-001/15-A
(KUDLASA) 		1726005055NRG24260920230629171 26/09/2023 ishwar singh 1726005055WL052084 ishwar singh 00048 BKID0009955 1105 1105 Processed 09/11/2023 299436904 ishwarsingh BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-086-001/174
(TIKOD) 		1726005086NRG24260920230628946 26/09/2023 kamal singh 1726005086WL052023 kamal singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 299436904 kamalsingh BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-086-001/324
(TIKOD) 		1726005086NRG24260920230628949 26/09/2023 lakhan singh 1726005086WL052023 lakhan singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 299436904 lakhansingh BANK OF INDIA(508505)
SubTotal 3757 3757
11 SARANGPUR MP-26-005-029-001/162
(DIGWAD) 		1726005029NRG24250920230628294 26/09/2023 SIDHNATH 1726005029WL051935 SIDHNATH 00048 BKID0009957 1326 1326 Processed 09/11/2023 299436904 SIDHNATH BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-079-003/50-D
(SEDABAGH) 		1726005079NRG24250920230628560 26/09/2023 SANJAY 1726005079WL051971 SANJAY 00048 BKID0009957 1547 1547 Processed 09/11/2023 299436904 SANJAY BANK OF INDIA(508505)
SubTotal 2873 2873
13 SARANGPUR MP-26-005-040-003/133-A
(HALUHEDI KALAN) 		1726005040NRG24260920230628971 26/09/2023 krishnapal singh 1726005040WL052031 krishnapal singh 00089 CBIN0284741 884 884 Processed 09/11/2023 299436904 krishnapalsingh CENTRAL BANK OF INDIA(607115)
14 SARANGPUR MP-26-005-040-003/133-A
(HALUHEDI KALAN) 		1726005040NRG24260920230628972 26/09/2023 seema kunvar 1726005040WL052031 seema kunvar 00089 CBIN0284741 884 884 Processed 09/11/2023 299436904 seemakunvar CENTRAL BANK OF INDIA(607115)
15 SARANGPUR MP-26-005-065-001/114
(NENWADA) 		1726005065NRG24260920230629148 26/09/2023 RANKARAN HARIJAN 1726005065WL052077 RANKARAN HARIJAN 00089 CBIN0284741 1547 1547 Processed 09/11/2023 299436904 RANKARANHARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
16 SARANGPUR MP-26-005-040-002/102-A
(HALUHEDI KALAN) 		1726005040NRG24260920230628976 26/09/2023 manohar prajapat 1726005040WL052032 manohar prajapat 00354 PUNB0293300 884 884 Processed 09/11/2023 299436904 manoharprajapat CENTRAL BANK OF INDIA(607115)
17 SARANGPUR MP-26-005-040-002/102-A
(HALUHEDI KALAN) 		1726005040NRG24260920230628977 26/09/2023 pooja 1726005040WL052032 pooja 00354 PUNB0293300 884 884 Processed 09/11/2023 299436904 pooja PUNJAB NATIONAL BANK(508568)
18 SARANGPUR MP-26-005-040-002/224
(HALUHEDI KALAN) 		1726005040NRG24260920230628978 26/09/2023 sangita bai 1726005040WL052032 sangita bai 00354 PUNB0293300 884 884 Processed 09/11/2023 299436904 sangitabai PUNJAB NATIONAL BANK(508568)
19 SARANGPUR MP-26-005-040-002/275
(HALUHEDI KALAN) 		1726005040NRG24260920230628979 26/09/2023 ashok kumar 1726005040WL052032 ashok kumar 00354 PUNB0293300 884 884 Processed 09/11/2023 299436904 ashokkumar PUNJAB NATIONAL BANK(508568)
20 SARANGPUR MP-26-005-040-002/275-A
(HALUHEDI KALAN) 		1726005040NRG24260920230628981 26/09/2023 mamta bai 1726005040WL052032 mamta bai 00354 PUNB0293300 884 884 Processed 09/11/2023 299436904 mamtabai PUNJAB NATIONAL BANK(508568)
21 SARANGPUR MP-26-005-040-002/275-A
(HALUHEDI KALAN) 		1726005040NRG24260920230628980 26/09/2023 nandkishor 1726005040WL052032 nandkishor 00354 PUNB0293300 884 884 Processed 09/11/2023 299436904 nandkishor PUNJAB NATIONAL BANK(508568)
22 SARANGPUR MP-26-005-040-002/88
(HALUHEDI KALAN) 		1726005040NRG24260920230628982 26/09/2023 ghesi bai 1726005040WL052032 ghesi bai 00354 PUNB0293300 884 884 Processed 09/11/2023 299436904 ghesibai PUNJAB NATIONAL BANK(508568)
23 SARANGPUR MP-26-005-040-002/88
(HALUHEDI KALAN) 		1726005040NRG24260920230628970 26/09/2023 ram kisan 1726005040WL052031 ram kisan 00354 PUNB0293300 884 884 Processed 09/11/2023 299436904 ramkisan PUNJAB NATIONAL BANK(508568)
24 SARANGPUR MP-26-005-040-003/133-B
(HALUHEDI KALAN) 		1726005040NRG24260920230628974 26/09/2023 phundakavar 1726005040WL052031 phundakavar 00354 PUNB0293300 884 884 Processed 09/11/2023 299436904 phundakavar PUNJAB NATIONAL BANK(508568)
25 SARANGPUR MP-26-005-040-003/133-B
(HALUHEDI KALAN) 		1726005040NRG24260920230628973 26/09/2023 SAUDANSINGH BANE SINGH 1726005040WL052031 SAUDANSINGH BANE SINGH 00354 PUNB0293300 884 884 Processed 09/11/2023 299436904 SAUDANSINGHBANESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 SARANGPUR MP-26-005-040-003/152-A
(HALUHEDI KALAN) 		1726005040NRG24260920230628975 26/09/2023 Aanad kuwar 1726005040WL052031 Aanad kuwar 00354 PUNB0293300 884 884 Processed 09/11/2023 299436904 Aanadkuwar PUNJAB NATIONAL BANK(508568)
27 SARANGPUR MP-26-005-040-003/152-A
(HALUHEDI KALAN) 		1726005040NRG24260920230628967 26/09/2023 surendra singh 1726005040WL052030 surendra singh 00354 PUNB0293300 884 884 Processed 09/11/2023 299436904 surendrasingh PUNJAB NATIONAL BANK(508568)
28 SARANGPUR MP-26-005-040-003/89-A
(HALUHEDI KALAN) 		1726005040NRG24260920230628969 26/09/2023 Santosh 1726005040WL052030 Santosh 00354 PUNB0293300 884 884 Processed 09/11/2023 299436904 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
29 SARANGPUR MP-26-005-065-001/248
(NENWADA) 		1726005065NRG24260920230629154 26/09/2023 DEV SINGH 1726005065WL052077 DEV SINGH 00415 SBIN0005861 1547 1547 Processed 09/11/2023 299436904 DEVSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
30 SARANGPUR MP-26-005-040-003/89-A
(HALUHEDI KALAN) 		1726005040NRG24260920230628968 26/09/2023 hemraj 1726005040WL052030 hemraj 00415 SBIN0012175 884 884 Processed 09/11/2023 299436904 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
31 SARANGPUR MP-26-005-055-001/167
(KUDLASA) 		1726005055NRG24260920230629172 26/09/2023 gopal 1726005055WL052084 gopal 00415 SBIN0015772 1105 1105 Processed 09/11/2023 299436904 gopal NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-086-001/209
(TIKOD) 		1726005086NRG24260920230628947 26/09/2023 usha bai 1726005086WL052023 usha bai 00415 SBIN0015772 1326 1326 Processed 09/11/2023 299436904 ushabai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
33 SARANGPUR MP-26-005-086-001/142
(TIKOD) 		1726005086NRG24260920230628945 26/09/2023 rajkumar 1726005086WL052023 rajkumar 00415 SBIN0030181 1326 1326 Processed 09/11/2023 299436904 rajkumar STATE BANK OF INDIA(508548)
34 SARANGPUR MP-26-005-086-001/274
(TIKOD) 		1726005086NRG24260920230628948 26/09/2023 Hariom 1726005086WL052023 Hariom 00415 SBIN0030181 1326 1326 Processed 09/11/2023 299436904 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
35 SARANGPUR MP-26-005-065-001/119
(NENWADA) 		1726005065NRG24260920230629149 26/09/2023 RADHESHYAM 1726005065WL052077 RADHESHYAM 00415 SBIN0030195 1547 1547 Processed 09/11/2023 299436904 RADHESHYAM STATE BANK OF INDIA(508548)
36 SARANGPUR MP-26-005-065-001/232-A
(NENWADA) 		1726005065NRG24260920230629153 26/09/2023 DEVI SINGH RAJPUT 1726005065WL052077 DEVI SINGH RAJPUT 00415 SBIN0030195 1547 1547 Processed 09/11/2023 299436904 DEVISINGHRAJPUT STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-065-001/275
(NENWADA) 		1726005065NRG24260920230629155 26/09/2023 DEVI SINGH 1726005065WL052077 DEVI SINGH 00415 SBIN0030195 1547 1547 Processed 09/11/2023 299436904 DEVISINGH STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-065-001/337
(NENWADA) 		1726005065NRG24260920230629156 26/09/2023 Baijanta bai 1726005065WL052077 Baijanta bai 00415 SBIN0030195 1547 1547 Processed 09/11/2023 299436904 Baijantabai STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-065-001/52
(NENWADA) 		1726005065NRG24260920230629157 26/09/2023 KAILASH CHANDRA 1726005065WL052077 KAILASH CHANDRA 00415 SBIN0030195 1547 1547 Processed 09/11/2023 299436904 KAILASHCHANDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 7735 7735
40 SARANGPUR MP-26-005-079-003/102-B
(SEDABAGH) 		1726005079NRG24250920230628561 26/09/2023 GANGARAM 1726005079WL051972 GANGARAM 00688 FINO0001446 1547 1547 Processed 09/11/2023 299436904 GANGARAM FINO PAYMENTS BANK LTD(608001)
41 SARANGPUR MP-26-005-082-003/195-C
(SIMROL) 		1726005082NRG24260920230629238 26/09/2023 KALU SINGH 1726005082WL052093 KALU SINGH 00688 FINO0001446 3094 3094 Processed 09/11/2023 299436904 KALUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
42 SARANGPUR MP-26-005-079-003/127-A
(SEDABAGH) 		1726005079NRG24250920230628559 26/09/2023 MANGILAL 1726005079WL051971 MANGILAL 00697 BKID0MG0311 1547 1547 Processed 09/11/2023 299436904 MANGILAL BANK OF BARODA(606985)
43 SARANGPUR MP-26-005-079-003/151-A
(SEDABAGH) 		1726005079NRG24250920230628562 26/09/2023 JAGANNATH 1726005079WL051972 JAGANNATH 00697 BKID0MG0311 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SARANGPUR MP-26-005-079-003/170
(SEDABAGH) 		1726005079NRG24250920230628563 26/09/2023 DEV BAI 1726005079WL051973 DEV BAI 00697 BKID0MG0311 1547 1547 Processed 09/11/2023 299436904 DEVBAI FINO PAYMENTS BANK LTD(608001)
45 SARANGPUR MP-26-005-079-003/55
(SEDABAGH) 		1726005079NRG24250920230628564 26/09/2023 DHARMENDRA 1726005079WL051973 DHARMENDRA 00697 BKID0MG0311 1547 1547 Processed 09/11/2023 299436904 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
46 SARANGPUR MP-26-005-086-001/68-A
(TIKOD) 		1726005086NRG24260920230628950 26/09/2023 ranee bai 1726005086WL052023 ranee bai 00697 BKID0MG0337 1326 1326 Processed 09/11/2023 299436904 raneebai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
47 SARANGPUR MP-26-005-029-003/106
(DIGWAD) 		1726005029NRG24250920230628292 26/09/2023 bhagwan singh 1726005029WL051933 bhagwan singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299436904 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_260923APB_FTO_290759 Bank of Baroda BARB0BIAORA Biaora 4641
2 SARANGPUR MP1726005_260923APB_FTO_290759 Bank of India BKID0009068 LEEMA CHOUHAN 7956
3 SARANGPUR MP1726005_260923APB_FTO_290759 Bank of India BKID0009952 KHUJNER 3094
4 SARANGPUR MP1726005_260923APB_FTO_290759 Bank of India BKID0009955 TALEN 3757
5 SARANGPUR MP1726005_260923APB_FTO_290759 Bank of India BKID0009957 SARANGPUR 2873
6 SARANGPUR MP1726005_260923APB_FTO_290759 Central Bank Of India CBIN0284741 PACHORE 3315
7 SARANGPUR MP1726005_260923APB_FTO_290759 Punjab National Bank PUNB0293300 PACHORE 11492
8 SARANGPUR MP1726005_260923APB_FTO_290759 State Bank of India SBIN0005861 ADB SARANGPUR 1547
9 SARANGPUR MP1726005_260923APB_FTO_290759 State Bank of India SBIN0012175 PACHORE 884
10 SARANGPUR MP1726005_260923APB_FTO_290759 State Bank of India SBIN0015772 TALEN 2431
11 SARANGPUR MP1726005_260923APB_FTO_290759 State Bank of India SBIN0030181 PADHANA 2652
12 SARANGPUR MP1726005_260923APB_FTO_290759 State Bank of India SBIN0030195 UDANKHEDI 7735
13 SARANGPUR MP1726005_260923APB_FTO_290759 Fino Payments Bank Ltd FINO0001446 MP RO 4641
14 SARANGPUR MP1726005_260923APB_FTO_290759 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 6188
15 SARANGPUR MP1726005_260923APB_FTO_290759 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
16 SARANGPUR MP1726005_260923APB_FTO_290759 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGPUR (MPGB) 1326

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