Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:17:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_111123APB_FTO_353183
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-26-005-074-002/1-B
(ROSIYA) 		1726005074NRG24111120230731084 11/11/2023 POOJA 1726005074WL059708 POOJA 00045 BARB0BIAORA 884 884 Processed 01/01/2024 317901621 POOJA NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-074-002/147-C
(ROSIYA) 		1726005074NRG24111120230731086 11/11/2023 babita bai 1726005074WL059708 babita bai 00045 BARB0BIAORA 663 663 Processed 01/01/2024 317901621 babitabai NARMADA JHABUA GRAMIN BANK(508515)
3 SARANGPUR MP-26-005-074-002/184-A
(ROSIYA) 		1726005074NRG24111120230731090 11/11/2023 neelam 1726005074WL059708 neelam 00045 BARB0BIAORA 884 884 Processed 01/01/2024 317901621 neelam STATE BANK OF INDIA(508548)
4 SARANGPUR MP-26-005-074-002/184-A
(ROSIYA) 		1726005074NRG24111120230731089 11/11/2023 Rakesh 1726005074WL059708 Rakesh 00045 BARB0BIAORA 884 884 Processed 01/01/2024 317901621 Rakesh BANK OF BARODA(606985)
5 SARANGPUR MP-26-005-074-002/72-B
(ROSIYA) 		1726005074NRG24111120230731095 11/11/2023 omvati Bai 1726005074WL059708 omvati Bai 00045 BARB0BIAORA 884 884 Processed 01/01/2024 317901621 omvatiBai NARMADA JHABUA GRAMIN BANK(508515)
6 SARANGPUR MP-26-005-074-002/94-B
(ROSIYA) 		1726005074NRG24111120230731100 11/11/2023 Gopal 1726005074WL059708 Gopal 00045 BARB0BIAORA 884 884 Processed 01/01/2024 317901621 Gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
7 SARANGPUR MP-26-005-019-002/86-B
(BUDHANPUR) 		1726005000NRG24111120230732186 11/11/2023 GOKAL BAI 1726005WL059754 GOKAL BAI 00048 BKID0009955 663 663 Processed 01/01/2024 317901621 GOKALBAI BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-019-002/86-B
(BUDHANPUR) 		1726005000NRG24111120230732185 11/11/2023 MANISH 1726005WL059754 MANISH 00048 BKID0009955 663 663 Processed 01/01/2024 317901621 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 SARANGPUR MP-26-005-031-002/68
(DOBDA JOGI) 		1726005031NRG24101120230729762 11/11/2023 Manoj 1726005031WL059644 Manoj 00176 IDIB000P507 1326 1326 Processed 01/01/2024 317901621 Manoj INDIAN BANK(607105)
10 SARANGPUR MP-26-005-031-002/68
(DOBDA JOGI) 		1726005031NRG24101120230729763 11/11/2023 REKHADEVI 1726005031WL059644 REKHADEVI 00176 IDIB000P507 1326 1326 Processed 01/01/2024 317901621 REKHADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
11 SARANGPUR MP-26-005-031-002/73
(DOBDA JOGI) 		1726005031NRG24101120230729765 11/11/2023 Karuna 1726005031WL059644 Karuna 00176 IDIB000P507 1326 1326 Processed 01/01/2024 317901621 Karuna INDIAN BANK(607105)
12 SARANGPUR MP-26-005-031-002/73
(DOBDA JOGI) 		1726005031NRG24101120230729764 11/11/2023 Purshotam 1726005031WL059644 Purshotam 00176 IDIB000P507 1326 1326 Processed 01/01/2024 317901621 Purshotam NARMADA JHABUA GRAMIN BANK(508515)
13 SARANGPUR MP-26-005-031-002/81-A
(DOBDA JOGI) 		1726005031NRG24101120230729766 11/11/2023 Rambabu 1726005031WL059644 Rambabu 00176 IDIB000P507 1326 1326 Processed 01/01/2024 317901621 Rambabu INDIAN BANK(607105)
14 SARANGPUR MP-26-005-031-003/140-A
(DOBDA JOGI) 		1726005031NRG24101120230729769 11/11/2023 BADRILAL 1726005031WL059644 BADRILAL 00176 IDIB000P507 1326 1326 Processed 01/01/2024 317901621 BADRILAL UNION BANK OF INDIA(508500)
15 SARANGPUR MP-26-005-031-003/140-A
(DOBDA JOGI) 		1726005031NRG24101120230729770 11/11/2023 KAMLABAI 1726005031WL059644 KAMLABAI 00176 IDIB000P507 1326 1326 Processed 01/01/2024 317901621 KAMLABAI INDIAN BANK(607105)
16 SARANGPUR MP-26-005-031-003/51
(DOBDA JOGI) 		1726005031NRG24101120230729772 11/11/2023 Kanta bai 1726005031WL059644 Kanta bai 00176 IDIB000P507 1326 1326 Processed 01/01/2024 317901621 Kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARANGPUR MP-26-005-031-003/51-A
(DOBDA JOGI) 		1726005031NRG24101120230729773 11/11/2023 Durgaprasad 1726005031WL059644 Durgaprasad 00176 IDIB000P507 1326 1326 Processed 01/01/2024 317901621 Durgaprasad INDIAN BANK(607105)
18 SARANGPUR MP-26-005-031-003/51-A
(DOBDA JOGI) 		1726005031NRG24101120230729774 11/11/2023 Prem Bai 1726005031WL059644 Prem Bai 00176 IDIB000P507 1326 1326 Processed 01/01/2024 317901621 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARANGPUR MP-26-005-031-003/51-B
(DOBDA JOGI) 		1726005031NRG24101120230729775 11/11/2023 Hariom Nagar 1726005031WL059644 Hariom Nagar 00176 IDIB000P507 1326 1326 Processed 01/01/2024 317901621 HariomNagar INDIAN BANK(607105)
20 SARANGPUR MP-26-005-031-003/51-B
(DOBDA JOGI) 		1726005031NRG24101120230729776 11/11/2023 Sunita Bai 1726005031WL059644 Sunita Bai 00176 IDIB000P507 1326 1326 Processed 01/01/2024 317901621 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARANGPUR MP-26-005-078-001/160-A
(SAREDI) 		1726005078NRG24111120230731141 11/11/2023 Bane Singh Ruhela 1726005078WL059712 Bane Singh Ruhela 00176 IDIB000P507 1547 1547 Processed 01/01/2024 317901621 BaneSinghRuhela JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 17459 17459
22 SARANGPUR MP-26-005-019-002/165-C
(BUDHANPUR) 		1726005000NRG24111120230732180 11/11/2023 RAHUL 1726005WL059754 RAHUL 00415 SBIN0015772 663 663 Processed 01/01/2024 317901621 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARANGPUR MP-26-005-019-002/171-B
(BUDHANPUR) 		1726005000NRG24111120230732181 11/11/2023 Arvin 1726005WL059754 Arvin 00415 SBIN0015772 663 663 Processed 01/01/2024 317901621 Arvin STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-019-002/56-B
(BUDHANPUR) 		1726005000NRG24111120230732183 11/11/2023 ROHIT 1726005WL059754 ROHIT 00415 SBIN0015772 663 663 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1989 1989
25 SARANGPUR MP-26-005-066-002/128-C
(NIHAL) 		1726005066NRG24111120230731570 11/11/2023 Gokulprashad 1726005066WL059727 Gokulprashad 00415 SBIN0030072 221 221 Processed 01/01/2024 317901621 Gokulprashad STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-066-002/129-A
(NIHAL) 		1726005066NRG24111120230731571 11/11/2023 Mohan SIngh 1726005066WL059727 Mohan SIngh 00415 SBIN0030072 221 221 Processed 01/01/2024 317901621 MohanSIngh STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-066-002/99-A
(NIHAL) 		1726005066NRG24111120230731573 11/11/2023 Jugal Kishor 1726005066WL059727 Jugal Kishor 00415 SBIN0030072 221 221 Processed 01/01/2024 317901621 JugalKishor STATE BANK OF INDIA(508548)
SubTotal 663 663
28 SARANGPUR MP-26-005-019-001/310
(BUDHANPUR) 		1726005000NRG24111120230732178 11/11/2023 jorawar 1726005WL059754 jorawar 00415 SBIN0030181 663 663 Processed 01/01/2024 317901621 jorawar STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-019-002/84
(BUDHANPUR) 		1726005000NRG24111120230732184 11/11/2023 BANEYSINGH 1726005WL059754 BANEYSINGH 00415 SBIN0030181 663 663 Processed 01/01/2024 317901621 BANEYSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 SARANGPUR MP-26-005-074-002/15-A
(ROSIYA) 		1726005074NRG24111120230731087 11/11/2023 bherulal 1726005074WL059708 bherulal 00415 SBIN0030195 884 884 Processed 01/01/2024 317901621 bherulal STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-074-002/15-A
(ROSIYA) 		1726005074NRG24111120230731088 11/11/2023 Bhuri bai 1726005074WL059708 Bhuri bai 00415 SBIN0030195 884 884 Processed 01/01/2024 317901621 Bhuribai STATE BANK OF INDIA(508548)
32 SARANGPUR MP-26-005-074-002/7-A
(ROSIYA) 		1726005074NRG24111120230731093 11/11/2023 lal singh 1726005074WL059708 lal singh 00415 SBIN0030195 663 663 Processed 01/01/2024 317901621 lalsingh STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-074-002/78-C
(ROSIYA) 		1726005074NRG24111120230731097 11/11/2023 Ayodhya 1726005074WL059708 Ayodhya 00415 SBIN0030195 884 884 Processed 01/01/2024 317901621 Ayodhya STATE BANK OF INDIA(508548)
34 SARANGPUR MP-26-005-074-002/9-B
(ROSIYA) 		1726005074NRG24111120230731099 11/11/2023 REKHA BAI 1726005074WL059708 REKHA BAI 00415 SBIN0030195 884 884 Processed 01/01/2024 317901621 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
35 SARANGPUR MP-26-005-019-001/316-A
(BUDHANPUR) 		1726005000NRG24111120230732179 11/11/2023 SHIVRAJ SINGH 1726005WL059754 SHIVRAJ SINGH 00462 UCBA0002800 663 663 Processed 01/01/2024 317901621 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
36 SARANGPUR MP-26-005-016-001/338-A
(BHIYANA) 		1726005016NRG24111120230731382 11/11/2023 DINESH 1726005016WL059723 DINESH 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 317901621 DINESH NARMADA JHABUA GRAMIN BANK(508515)
37 SARANGPUR MP-26-005-031-002/90
(DOBDA JOGI) 		1726005031NRG24101120230729767 11/11/2023 Nandlal 1726005031WL059644 Nandlal 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 317901621 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-031-002/91
(DOBDA JOGI) 		1726005031NRG24101120230729768 11/11/2023 Shankar lal 1726005031WL059644 Shankar lal 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 317901621 Shankarlal INDIAN BANK(607105)
SubTotal 3978 3978
39 SARANGPUR MP-26-005-031-003/51
(DOBDA JOGI) 		1726005031NRG24101120230729771 11/11/2023 Gangaprasad 1726005031WL059644 Gangaprasad 00697 BKID0MG0309 1326 1326 Processed 01/01/2024 317901621 Gangaprasad INDIAN BANK(607105)
SubTotal 1326 1326
40 SARANGPUR MP-26-005-074-001/55
(ROSIYA) 		1726005074NRG24111120230731081 11/11/2023 kailash 1726005074WL059708 kailash 00697 BKID0MG0334 884 884 Processed 01/01/2024 317901621 kailash NARMADA JHABUA GRAMIN BANK(508515)
41 SARANGPUR MP-26-005-074-001/76-A
(ROSIYA) 		1726005074NRG24111120230731082 11/11/2023 Geeta Bai 1726005074WL059708 Geeta Bai 00697 BKID0MG0334 884 884 Processed 01/01/2024 317901621 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-074-002/64-A
(ROSIYA) 		1726005074NRG24111120230731091 11/11/2023 Ramesh Chandr 1726005074WL059708 Ramesh Chandr 00697 BKID0MG0334 884 884 Processed 01/01/2024 317901621 RameshChandr STATE BANK OF INDIA(508548)
43 SARANGPUR MP-26-005-074-002/64-A
(ROSIYA) 		1726005074NRG24111120230731092 11/11/2023 soram bai 1726005074WL059708 soram bai 00697 BKID0MG0334 884 884 Processed 01/01/2024 317901621 sorambai STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-074-002/72-B
(ROSIYA) 		1726005074NRG24111120230731094 11/11/2023 sonu aheerwal 1726005074WL059708 sonu aheerwal 00697 BKID0MG0334 884 884 Processed 01/01/2024 317901621 sonuaheerwal NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-074-002/78-C
(ROSIYA) 		1726005074NRG24111120230731096 11/11/2023 jitendr aheerwal 1726005074WL059708 jitendr aheerwal 00697 BKID0MG0334 884 884 Processed 01/01/2024 317901621 jitendraheerwal STATE BANK OF INDIA(508548)
46 SARANGPUR MP-26-005-074-002/9-B
(ROSIYA) 		1726005074NRG24111120230731098 11/11/2023 himraj 1726005074WL059708 himraj 00697 BKID0MG0334 884 884 Processed 01/01/2024 317901621 himraj STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_111123APB_FTO_353183 Bank of Baroda BARB0BIAORA Biaora 5083
2 SARANGPUR MP1726005_111123APB_FTO_353183 Bank of India BKID0009955 TALEN 1326
3 SARANGPUR MP1726005_111123APB_FTO_353183 Indian Bank IDIB000P507 PACHORE 17459
4 SARANGPUR MP1726005_111123APB_FTO_353183 State Bank of India SBIN0015772 TALEN 1989
5 SARANGPUR MP1726005_111123APB_FTO_353183 State Bank of India SBIN0030072 SARANGPUR 663
6 SARANGPUR MP1726005_111123APB_FTO_353183 State Bank of India SBIN0030181 PADHANA 1326
7 SARANGPUR MP1726005_111123APB_FTO_353183 State Bank of India SBIN0030195 UDANKHEDI 4199
8 SARANGPUR MP1726005_111123APB_FTO_353183 UCO Bank UCBA0002800 NIPANIYA 663
9 SARANGPUR MP1726005_111123APB_FTO_353183 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 3978
10 SARANGPUR MP1726005_111123APB_FTO_353183 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
11 SARANGPUR MP1726005_111123APB_FTO_353183 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 6188

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