Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:36:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_281123APB_FTO_367129
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-26-005-076-001/450-B
(SANDAWTA) 		1726005076NRG24281120230760965 28/11/2023 GOPAL KUSHWAH 1726005076WL061360 GOPAL KUSHWAH 00032 UTIB0003836 1326 1326 Processed 01/01/2024 321621208 GOPALKUSHWAH BANK OF INDIA(508505)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-048-001/142
(KADLAWAD) 		1726005000NRG24281120230760294 28/11/2023 Ramcharan Malviya 1726005WL061300 Ramcharan Malviya 00048 BKID0009068 1326 1326 Processed 01/01/2024 321621208 RamcharanMalviya BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-048-001/144-A
(KADLAWAD) 		1726005000NRG24281120230760296 28/11/2023 Rajesh Kumar 1726005WL061300 Rajesh Kumar 00048 BKID0009068 1326 1326 Processed 01/01/2024 321621208 RajeshKumar AIRTEL PAYMENTS BANK LIMITED(990288)
4 SARANGPUR MP-26-005-048-001/164
(KADLAWAD) 		1726005000NRG24281120230760300 28/11/2023 gangaram 1726005WL061300 gangaram 00048 BKID0009068 1326 1326 Processed 01/01/2024 321621208 gangaram BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-048-001/170
(KADLAWAD) 		1726005000NRG24281120230760302 28/11/2023 Mangilal 1726005WL061300 Mangilal 00048 BKID0009068 1326 1326 Processed 01/01/2024 321621208 Mangilal BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-048-001/258
(KADLAWAD) 		1726005000NRG24281120230760314 28/11/2023 Sagar Vishwakarma 1726005WL061300 Sagar Vishwakarma 00048 BKID0009068 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SARANGPUR MP-26-005-048-001/33
(KADLAWAD) 		1726005000NRG24281120230760319 28/11/2023 Kaluram 1726005WL061300 Kaluram 00048 BKID0009068 1326 1326 Processed 01/01/2024 321621208 Kaluram STATE BANK OF INDIA(508548)
8 SARANGPUR MP-26-005-048-001/35
(KADLAWAD) 		1726005000NRG24281120230760323 28/11/2023 Ghanshyam Singh 1726005WL061300 Ghanshyam Singh 00048 BKID0009068 1326 1326 Processed 01/01/2024 321621208 GhanshyamSingh NARMADA JHABUA GRAMIN BANK(508515)
9 SARANGPUR MP-26-005-048-001/416
(KADLAWAD) 		1726005000NRG24281120230760326 28/11/2023 Kamal Malviya 1726005WL061300 Kamal Malviya 00048 BKID0009068 1326 1326 Processed 01/01/2024 321621208 KamalMalviya BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-048-001/66
(KADLAWAD) 		1726005000NRG24281120230760332 28/11/2023 Radhesyam 1726005WL061300 Radhesyam 00048 BKID0009068 1326 1326 Processed 01/01/2024 321621208 Radhesyam BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-048-001/76
(KADLAWAD) 		1726005000NRG24281120230760334 28/11/2023 Ramkaran 1726005WL061300 Ramkaran 00048 BKID0009068 1326 1326 Processed 01/01/2024 321621208 Ramkaran BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-076-001/855-B
(SANDAWTA) 		1726005076NRG24281120230760966 28/11/2023 rameshwar 1726005076WL061360 rameshwar 00048 BKID0009068 1326 1326 Processed 01/01/2024 321621208 rameshwar BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-076-001/860-C
(SANDAWTA) 		1726005076NRG24281120230760967 28/11/2023 PARVAT 1726005076WL061360 PARVAT 00048 BKID0009068 1326 1326 Processed 01/01/2024 321621208 PARVAT BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-076-001/860-C
(SANDAWTA) 		1726005076NRG24281120230760968 28/11/2023 SHAKUNTLA BAI 1726005076WL061360 SHAKUNTLA BAI 00048 BKID0009068 1326 1326 Processed 01/01/2024 321621208 SHAKUNTLABAI BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-076-001/860-D
(SANDAWTA) 		1726005076NRG24281120230760969 28/11/2023 DEEPAK 1726005076WL061360 DEEPAK 00048 BKID0009068 1326 1326 Processed 01/01/2024 321621208 DEEPAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18343 18343
16 SARANGPUR MP-26-005-037-001/231-A
(GULAWTA) 		1726005037NRG24281120230759987 28/11/2023 KRISNA BAI 1726005037WL061263 KRISNA BAI 00048 BKID0009957 1547 1547 Processed 01/01/2024 321621208 KRISNABAI BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-037-001/525-B
(GULAWTA) 		1726005037NRG24281120230759991 28/11/2023 ASHOK KUMAR 1726005037WL061263 ASHOK KUMAR 00048 BKID0009957 1547 1547 Processed 01/01/2024 321621208 ASHOKKUMAR BANK OF MAHARASHTRA(607387)
18 SARANGPUR MP-26-005-037-001/558-C
(GULAWTA) 		1726005037NRG24281120230759993 28/11/2023 Kaushlaya Bai 1726005037WL061263 Kaushlaya Bai 00048 BKID0009957 1547 1547 Processed 01/01/2024 321621208 KaushlayaBai BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-048-001/138
(KADLAWAD) 		1726005000NRG24281120230760292 28/11/2023 Rambabu 1726005WL061300 Rambabu 00048 BKID0009957 1326 1326 Processed 01/01/2024 321621208 Rambabu BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-048-001/141
(KADLAWAD) 		1726005000NRG24281120230760293 28/11/2023 Nathulal 1726005WL061300 Nathulal 00048 BKID0009957 1326 1326 Processed 01/01/2024 321621208 Nathulal BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-048-001/199
(KADLAWAD) 		1726005000NRG24281120230760305 28/11/2023 Tej Singh 1726005WL061300 Tej Singh 00048 BKID0009957 1326 1326 Processed 01/01/2024 321621208 TejSingh BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-048-001/227-A
(KADLAWAD) 		1726005000NRG24281120230760311 28/11/2023 RAMCHARN 1726005WL061300 RAMCHARN 00048 BKID0009957 1105 1105 Processed 01/01/2024 321621208 RAMCHARN STATE BANK OF INDIA(508548)
23 SARANGPUR MP-26-005-048-001/63
(KADLAWAD) 		1726005000NRG24281120230760331 28/11/2023 Jayram Vishwakarma 1726005WL061300 Jayram Vishwakarma 00048 BKID0009957 1326 1326 Processed 01/01/2024 321621208 JayramVishwakarma BANK OF INDIA(508505)
SubTotal 11050 11050
24 SARANGPUR MP-26-005-048-001/58
(KADLAWAD) 		1726005000NRG24281120230760327 28/11/2023 Vijay Singh 1726005WL061300 Vijay Singh 00048 BKID0009960 1326 1326 Processed 01/01/2024 321621208 VijaySingh BANK OF INDIA(508505)
SubTotal 1326 1326
25 SARANGPUR MP-26-005-048-001/12
(KADLAWAD) 		1726005000NRG24281120230760288 28/11/2023 Bhagwan Singh Bhilala 1726005WL061300 Bhagwan Singh Bhilala 00415 SBIN0005861 1326 1326 Processed 01/01/2024 321621208 BhagwanSinghBhilala STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-048-001/231
(KADLAWAD) 		1726005000NRG24281120230760312 28/11/2023 Gangaram 1726005WL061300 Gangaram 00415 SBIN0005861 1105 1105 Processed 01/01/2024 321621208 Gangaram STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-048-001/337
(KADLAWAD) 		1726005000NRG24281120230760322 28/11/2023 Madanlal 1726005WL061300 Madanlal 00415 SBIN0005861 1326 1326 Processed 01/01/2024 321621208 Madanlal STATE BANK OF INDIA(508548)
SubTotal 3757 3757
28 SARANGPUR MP-26-005-037-001/231-A
(GULAWTA) 		1726005037NRG24281120230759986 28/11/2023 SUBHASH CHANDRA 1726005037WL061263 SUBHASH CHANDRA 00415 SBIN0030072 1547 1547 Processed 01/01/2024 321621208 SUBHASHCHANDRA STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-037-001/558-C
(GULAWTA) 		1726005037NRG24281120230759992 28/11/2023 Durgaprasad 1726005037WL061263 Durgaprasad 00415 SBIN0030072 1547 1547 Processed 01/01/2024 321621208 Durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
30 SARANGPUR MP-26-005-037-001/637-C
(GULAWTA) 		1726005037NRG24281120230759995 28/11/2023 Lalit choudhary 1726005037WL061263 Lalit choudhary 00415 SBIN0030072 1547 1547 Processed 01/01/2024 321621208 Lalitchoudhary FINO PAYMENTS BANK LTD(608001)
31 SARANGPUR MP-26-005-048-001/149
(KADLAWAD) 		1726005000NRG24281120230760297 28/11/2023 Premnarayan Vishwakarma 1726005WL061300 Premnarayan Vishwakarma 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321621208 PremnarayanVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-048-001/61
(KADLAWAD) 		1726005000NRG24281120230760329 28/11/2023 Suresh Bhilala 1726005WL061300 Suresh Bhilala 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321621208 SureshBhilala NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-048-001/62
(KADLAWAD) 		1726005000NRG24281120230760330 28/11/2023 Devsingh 1726005WL061300 Devsingh 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321621208 Devsingh STATE BANK OF INDIA(508548)
SubTotal 8619 8619
34 SARANGPUR MP-26-005-048-001/218
(KADLAWAD) 		1726005000NRG24281120230760308 28/11/2023 Jalam Singh 1726005WL061300 Jalam Singh 00415 SBIN0030465 1105 1105 Processed 01/01/2024 321621208 JalamSingh BANK OF INDIA(508505)
SubTotal 1105 1105
35 SARANGPUR MP-26-005-048-001/131
(KADLAWAD) 		1726005000NRG24281120230760291 28/11/2023 Jagdish 1726005WL061300 Jagdish 00697 BKID0MG0303 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SARANGPUR MP-26-005-048-001/153
(KADLAWAD) 		1726005000NRG24281120230760298 28/11/2023 Rameshchandra 1726005WL061300 Rameshchandra 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 321621208 Rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARANGPUR MP-26-005-048-001/167
(KADLAWAD) 		1726005000NRG24281120230760301 28/11/2023 Ramnarayan 1726005WL061300 Ramnarayan 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 321621208 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-048-001/183
(KADLAWAD) 		1726005000NRG24281120230760304 28/11/2023 Rodulal 1726005WL061300 Rodulal 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 321621208 Rodulal BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-048-001/209
(KADLAWAD) 		1726005000NRG24281120230760306 28/11/2023 Bherulal 1726005WL061300 Bherulal 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 321621208 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
40 SARANGPUR MP-26-005-048-001/218
(KADLAWAD) 		1726005000NRG24281120230760307 28/11/2023 Prabhulal Verma 1726005WL061300 Prabhulal Verma 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 321621208 PrabhulalVerma NARMADA JHABUA GRAMIN BANK(508515)
41 SARANGPUR MP-26-005-048-001/252
(KADLAWAD) 		1726005000NRG24281120230760313 28/11/2023 Vinod Mehta 1726005WL061300 Vinod Mehta 00697 BKID0MG0303 1105 1105 Processed 01/01/2024 321621208 VinodMehta NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-048-001/271
(KADLAWAD) 		1726005000NRG24281120230760316 28/11/2023 Rambabu 1726005WL061300 Rambabu 00697 BKID0MG0303 1105 1105 Processed 01/01/2024 321621208 Rambabu STATE BANK OF INDIA(508548)
43 SARANGPUR MP-26-005-048-001/272
(KADLAWAD) 		1726005000NRG24281120230760317 28/11/2023 Ramchandra 1726005WL061300 Ramchandra 00697 BKID0MG0303 1105 1105 Processed 01/01/2024 321621208 Ramchandra BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-048-001/33
(KADLAWAD) 		1726005000NRG24281120230760320 28/11/2023 Amar Singh Vishvakarma 1726005WL061300 Amar Singh Vishvakarma 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 321621208 AmarSinghVishvakarma BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-048-001/333
(KADLAWAD) 		1726005000NRG24281120230760321 28/11/2023 Ratanlal 1726005WL061300 Ratanlal 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 321621208 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-048-001/60
(KADLAWAD) 		1726005000NRG24281120230760328 28/11/2023 Mahesh Bhilala 1726005WL061300 Mahesh Bhilala 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 321621208 MaheshBhilala STATE BANK OF INDIA(508548)
47 SARANGPUR MP-26-005-048-001/9
(KADLAWAD) 		1726005000NRG24281120230760337 28/11/2023 Naval Singh 1726005WL061300 Naval Singh 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 321621208 NavalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
48 SARANGPUR MP-26-005-037-001/280-A
(GULAWTA) 		1726005037NRG24281120230759989 28/11/2023 aamin kha 1726005037WL061263 aamin kha 00697 BKID0MG0322 1547 1547 Processed 01/01/2024 321621208 aaminkha NARMADA JHABUA GRAMIN BANK(508515)
49 SARANGPUR MP-26-005-037-001/637
(GULAWTA) 		1726005037NRG24281120230759994 28/11/2023 manohar 1726005037WL061263 manohar 00697 BKID0MG0322 1547 1547 Processed 01/01/2024 321621208 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
50 SARANGPUR MP-26-005-048-001/71
(KADLAWAD) 		1726005000NRG24281120230760333 28/11/2023 Devendra Singh 1726005WL061300 Devendra Singh 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 321621208 DevendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
51 SARANGPUR MP-26-005-048-001/40
(KADLAWAD) 		1726005000NRG24281120230760325 28/11/2023 Mohanlal 1726005WL061300 Mohanlal 00697 BKID0MG0333 1326 1326 Processed 01/01/2024 321621208 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
52 SARANGPUR MP-26-005-076-001/890-A
(SANDAWTA) 		1726005076NRG24281120230760970 28/11/2023 mangi lal 1726005076WL061360 mangi lal 00697 BKID0MG0333 1326 1326 Processed 01/01/2024 321621208 mangilal NARMADA JHABUA GRAMIN BANK(508515)
53 SARANGPUR MP-26-005-076-001/890-B
(SANDAWTA) 		1726005076NRG24281120230760971 28/11/2023 DINESH KUSHWAHA 1726005076WL061360 DINESH KUSHWAHA 00697 BKID0MG0333 1326 1326 Processed 01/01/2024 321621208 DINESHKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 70499 70499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_281123APB_FTO_367129 AXIS BANK UTIB0003836 Bioara 1326
2 SARANGPUR MP1726005_281123APB_FTO_367129 Bank of India BKID0009068 LEEMA CHOUHAN 18343
3 SARANGPUR MP1726005_281123APB_FTO_367129 Bank of India BKID0009957 SARANGPUR 11050
4 SARANGPUR MP1726005_281123APB_FTO_367129 Bank of India BKID0009960 CHHAPIHEDA 1326
5 SARANGPUR MP1726005_281123APB_FTO_367129 State Bank of India SBIN0005861 ADB SARANGPUR 3757
6 SARANGPUR MP1726005_281123APB_FTO_367129 State Bank of India SBIN0030072 SARANGPUR 8619
7 SARANGPUR MP1726005_281123APB_FTO_367129 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
8 SARANGPUR MP1726005_281123APB_FTO_367129 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 16575
9 SARANGPUR MP1726005_281123APB_FTO_367129 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 3094
10 SARANGPUR MP1726005_281123APB_FTO_367129 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
11 SARANGPUR MP1726005_281123APB_FTO_367129 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 3978

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