Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:58:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_110823APB_FTO_214960
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-26-005-051-002/228
(KAMALSARA) 		1726005051NRG24110820230573632 11/08/2023 REKHA BAI 1726005051WL042493 REKHA BAI 00048 BKID0009068 1326 1326 Processed 21/08/2023 589717321 REKHABAI BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-059-001/119-A
(LIMACHOHAN) 		1726005059NRG24110820230573297 11/08/2023 sayar bai 1726005059WL042425 sayar bai 00048 BKID0009068 1326 1326 Rejected 23/08/2023 589717321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
3 SARANGPUR MP-26-005-037-001/231-A
(GULAWTA) 		1726005037NRG24110820230573240 11/08/2023 KRISNA BAI 1726005037WL042413 KRISNA BAI 00048 BKID0009957 1547 1547 Processed 21/08/2023 589717321 KRISNABAI BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-037-001/525-B
(GULAWTA) 		1726005037NRG24110820230573245 11/08/2023 ASHOK KUMAR 1726005037WL042413 ASHOK KUMAR 00048 BKID0009957 1547 1547 Processed 21/08/2023 589717321 ASHOKKUMAR BANK OF MAHARASHTRA(607387)
5 SARANGPUR MP-26-005-037-001/577-A
(GULAWTA) 		1726005037NRG24110820230573248 11/08/2023 ASHISH KUMAR 1726005037WL042413 ASHISH KUMAR 00048 BKID0009957 1547 1547 Processed 21/08/2023 589717321 ASHISHKUMAR BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-047-003/90
(KANKARIYA) 		1726005047NRG24110820230574311 11/08/2023 Rajpal Singh 1726005047WL042561 Rajpal Singh 00048 BKID0009957 1326 1326 Processed 21/08/2023 589717321 RajpalSingh STATE BANK OF INDIA(508548)
7 SARANGPUR MP-26-005-056-001/48
(KUPA) 		1726005056NRG24110820230573153 11/08/2023 Varsha Bai 1726005056WL042399 Varsha Bai 00048 BKID0009957 2873 2873 Processed 21/08/2023 589717321 VarshaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
8 SARANGPUR MP-26-005-035-003/42-A
(GHATTIYA) 		1726005035NRG24110820230573608 11/08/2023 Vishnu Nagar 1726005035WL042485 Vishnu Nagar 00354 PUNB0293300 1326 1326 Processed 21/08/2023 589717321 VishnuNagar BANK OF INDIA(508505)
SubTotal 1326 1326
9 SARANGPUR MP-26-005-037-001/232-B
(GULAWTA) 		1726005037NRG24110820230573242 11/08/2023 AANKAKSHA SEN 1726005037WL042413 AANKAKSHA SEN 00415 SBIN0012190 1547 1547 Processed 21/08/2023 589717321 AANKAKSHASEN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 SARANGPUR MP-26-005-044-002/180
(JABARDI) 		1726005044NRG24100820230571883 11/08/2023 Jitendra singh 1726005044WL042222 Jitendra singh 00415 SBIN0015772 884 884 Processed 21/08/2023 589717321 Jitendrasingh STATE BANK OF INDIA(508548)
SubTotal 884 884
11 SARANGPUR MP-26-005-037-001/231-A
(GULAWTA) 		1726005037NRG24110820230573239 11/08/2023 SUBHASH CHANDRA 1726005037WL042413 SUBHASH CHANDRA 00415 SBIN0030072 1547 1547 Processed 21/08/2023 589717321 SUBHASHCHANDRA STATE BANK OF INDIA(508548)
12 SARANGPUR MP-26-005-037-001/339-B
(GULAWTA) 		1726005037NRG24110820230573243 11/08/2023 MUKESH KUMAR 1726005037WL042413 MUKESH KUMAR 00415 SBIN0030072 1547 1547 Processed 21/08/2023 589717321 MUKESHKUMAR STATE BANK OF INDIA(508548)
13 SARANGPUR MP-26-005-037-001/522-A
(GULAWTA) 		1726005037NRG24110820230573244 11/08/2023 SEEMA BAI 1726005037WL042413 SEEMA BAI 00415 SBIN0030072 1547 1547 Processed 21/08/2023 589717321 SEEMABAI STATE BANK OF INDIA(508548)
14 SARANGPUR MP-26-005-037-001/637-C
(GULAWTA) 		1726005037NRG24110820230573251 11/08/2023 Lalit choudhary 1726005037WL042413 Lalit choudhary 00415 SBIN0030072 1547 1547 Processed 21/08/2023 589717321 Lalitchoudhary FINO PAYMENTS BANK LTD(608001)
15 SARANGPUR MP-26-005-037-001/645-A
(GULAWTA) 		1726005037NRG24110820230573252 11/08/2023 Ashvin 1726005037WL042413 Ashvin 00415 SBIN0030072 1547 1547 Processed 21/08/2023 589717321 Ashvin BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-047-003/47-C
(KANKARIYA) 		1726005047NRG24110820230574310 11/08/2023 subhash singh 1726005047WL042560 subhash singh 00415 SBIN0030072 884 884 Processed 21/08/2023 589717321 subhashsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 SARANGPUR MP-26-005-056-001/48
(KUPA) 		1726005056NRG24110820230573154 11/08/2023 Laxminarayan 1726005056WL042399 Laxminarayan 00415 SBIN0030072 2873 2873 Processed 21/08/2023 589717321 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
18 SARANGPUR MP-26-005-001-001/82
(RAMPURIYA) 		1726005001NRG24110820230574313 11/08/2023 JAGANNATH SINGH 1726005001WL042563 JAGANNATH SINGH 00415 SBIN0030181 221 221 Processed 21/08/2023 589717321 JAGANNATHSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 SARANGPUR MP-26-005-001-003/66-A
(RAMPURIYA) 		1726005001NRG24110820230574314 11/08/2023 DINESH MALVIYA 1726005001WL042563 DINESH MALVIYA 00415 SBIN0030181 663 663 Processed 21/08/2023 589717321 DINESHMALVIYA STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-019-002/126
(BUDHANPUR) 		1726005019NRG24110820230573514 11/08/2023 manohar 1726005019WL042480 manohar 00415 SBIN0030181 663 663 Processed 21/08/2023 589717321 manohar STATE BANK OF INDIA(508548)
21 SARANGPUR MP-26-005-047-002/5
(KANKARIYA) 		1726005047NRG24110820230574309 11/08/2023 TARACHAND 1726005047WL042559 TARACHAND 00415 SBIN0030181 884 884 Processed 21/08/2023 589717321 TARACHAND AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
22 SARANGPUR MP-26-005-035-002/104-C
(GHATTIYA) 		1726005035NRG24110820230573605 11/08/2023 Punamchand 1726005035WL042485 Punamchand 00415 SBIN0030195 221 221 Processed 21/08/2023 589717321 Punamchand STATE BANK OF INDIA(508548)
23 SARANGPUR MP-26-005-051-002/228
(KAMALSARA) 		1726005051NRG24110820230573631 11/08/2023 gopal 1726005051WL042493 gopal 00415 SBIN0030195 1326 1326 Processed 21/08/2023 589717321 gopal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 SARANGPUR MP-26-005-056-001/82-A
(KUPA) 		1726005056NRG24110820230573155 11/08/2023 premsingh 1726005056WL042399 premsingh 00697 BKID0MG0311 2873 2873 Processed 21/08/2023 589717321 premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
25 SARANGPUR MP-26-005-037-001/184-A
(GULAWTA) 		1726005037NRG24110820230573238 11/08/2023 MUKESH KUMAR 1726005037WL042413 MUKESH KUMAR 00697 BKID0MG0322 1547 1547 Processed 21/08/2023 589717321 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
26 SARANGPUR MP-26-005-037-001/628
(GULAWTA) 		1726005037NRG24110820230573249 11/08/2023 Erfan 1726005037WL042413 Erfan 00697 BKID0MG0322 1547 1547 Processed 21/08/2023 589717321 Erfan NARMADA JHABUA GRAMIN BANK(508515)
27 SARANGPUR MP-26-005-037-001/637
(GULAWTA) 		1726005037NRG24110820230573250 11/08/2023 manohar 1726005037WL042413 manohar 00697 BKID0MG0322 1547 1547 Processed 21/08/2023 589717321 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
28 SARANGPUR MP-26-005-056-001/82-A
(KUPA) 		1726005056NRG24110820230573156 11/08/2023 SEEMA BAI 1726005056WL042399 SEEMA BAI 00697 BKID0MG0326 2873 2873 Processed 21/08/2023 589717321 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
29 SARANGPUR MP-26-005-035-002/112-A
(GHATTIYA) 		1726005035NRG24110820230573606 11/08/2023 bhagwan singh 1726005035WL042485 bhagwan singh 00697 BKID0MG0334 1326 1326 Processed 21/08/2023 589717321 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
30 SARANGPUR MP-26-005-035-002/112-A
(GHATTIYA) 		1726005035NRG24110820230573607 11/08/2023 puja bai 1726005035WL042485 puja bai 00697 BKID0MG0334 1326 1326 Processed 21/08/2023 589717321 pujabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
31 SARANGPUR MP-26-005-044-001/142
(JABARDI) 		1726005044NRG24110820230573483 11/08/2023 Ashok 1726005044WL042473 Ashok 00697 BKID0MG0337 663 663 Processed 21/08/2023 589717321 Ashok NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-044-001/142
(JABARDI) 		1726005044NRG24110820230573484 11/08/2023 UMAKUNVAR 1726005044WL042473 UMAKUNVAR 00697 BKID0MG0337 663 663 Processed 21/08/2023 589717321 UMAKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-044-001/18-A
(JABARDI) 		1726005044NRG24110820230573485 11/08/2023 DIPA BAI 1726005044WL042473 DIPA BAI 00697 BKID0MG0337 663 663 Processed 21/08/2023 589717321 DIPABAI NARMADA JHABUA GRAMIN BANK(508515)
34 SARANGPUR MP-26-005-044-001/209
(JABARDI) 		1726005044NRG24110820230573487 11/08/2023 BISHNU 1726005044WL042473 BISHNU 00697 BKID0MG0337 663 663 Processed 21/08/2023 589717321 BISHNU NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-044-001/209
(JABARDI) 		1726005044NRG24110820230573488 11/08/2023 RUKAMA BAI 1726005044WL042473 RUKAMA BAI 00697 BKID0MG0337 663 663 Processed 21/08/2023 589717321 RUKAMABAI NARMADA JHABUA GRAMIN BANK(508515)
36 SARANGPUR MP-26-005-044-001/222
(JABARDI) 		1726005044NRG24110820230573489 11/08/2023 laxminarayan 1726005044WL042473 laxminarayan 00697 BKID0MG0337 663 663 Processed 21/08/2023 589717321 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 SARANGPUR MP-26-005-044-001/222
(JABARDI) 		1726005044NRG24110820230573490 11/08/2023 Savatri Bai 1726005044WL042473 Savatri Bai 00697 BKID0MG0337 663 663 Processed 21/08/2023 589717321 SavatriBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_110823APB_FTO_214960 Bank of India BKID0009068 LEEMA CHOUHAN 2652
2 SARANGPUR MP1726005_110823APB_FTO_214960 Bank of India BKID0009957 SARANGPUR 8840
3 SARANGPUR MP1726005_110823APB_FTO_214960 Punjab National Bank PUNB0293300 PACHORE 1326
4 SARANGPUR MP1726005_110823APB_FTO_214960 State Bank of India SBIN0012190 AKODIA 1547
5 SARANGPUR MP1726005_110823APB_FTO_214960 State Bank of India SBIN0015772 TALEN 884
6 SARANGPUR MP1726005_110823APB_FTO_214960 State Bank of India SBIN0030072 SARANGPUR 11492
7 SARANGPUR MP1726005_110823APB_FTO_214960 State Bank of India SBIN0030181 PADHANA 2431
8 SARANGPUR MP1726005_110823APB_FTO_214960 State Bank of India SBIN0030195 UDANKHEDI 1547
9 SARANGPUR MP1726005_110823APB_FTO_214960 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 2873
10 SARANGPUR MP1726005_110823APB_FTO_214960 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 4641
11 SARANGPUR MP1726005_110823APB_FTO_214960 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 2873
12 SARANGPUR MP1726005_110823APB_FTO_214960 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2652
13 SARANGPUR MP1726005_110823APB_FTO_214960 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 4641

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