Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:35:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_150923APB_FTO_266310
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-26-005-092-001/393
(RAIPURIA) 		1726005092NRG24150920230618658 15/09/2023 Sawai singh 1726005092WL050203 Sawai singh 00045 BARB0BIAORA 1105 1105 Processed 25/09/2023 394869251 Sawaisingh BANK OF BARODA(606985)
SubTotal 1105 1105
2 SARANGPUR MP-26-005-092-001/207-B
(RAIPURIA) 		1726005092NRG24150920230618644 15/09/2023 Dilip 1726005092WL050203 Dilip 00048 BKID0009952 1105 1105 Processed 25/09/2023 394869251 Dilip FINO PAYMENTS BANK LTD(608001)
3 SARANGPUR MP-26-005-092-001/270
(RAIPURIA) 		1726005092NRG24150920230618646 15/09/2023 Ramkanyabai 1726005092WL050203 Ramkanyabai 00048 BKID0009952 1105 1105 Processed 25/09/2023 394869251 Ramkanyabai BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-092-001/50-B
(RAIPURIA) 		1726005092NRG24150920230618661 15/09/2023 Sushila 1726005092WL050203 Sushila 00048 BKID0009952 1105 1105 Processed 25/09/2023 394869251 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
5 SARANGPUR MP-26-005-012-001/102-B
(BAWADLIYA) 		1726005012NRG24150920230618237 15/09/2023 Jayprakash 1726005012WL050161 Jayprakash 00048 BKID0009957 1326 1326 Processed 25/09/2023 394869251 Jayprakash BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-018-001/239
(BIAORA MANDU) 		1726005018NRG24150920230618241 15/09/2023 hemant kumar radheshyam 1726005018WL050163 hemant kumar radheshyam 00048 BKID0009957 884 884 Rejected 28/09/2023 Aadhaar Number not Mapped to Account Number
7 SARANGPUR MP-26-005-018-001/239
(BIAORA MANDU) 		1726005018NRG24150920230618240 15/09/2023 shyaama BAI 1726005018WL050163 shyaama BAI 00048 BKID0009957 884 884 Processed 25/09/2023 394869251 shyaamaBAI BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-018-001/279-C
(BIAORA MANDU) 		1726005018NRG24150920230618242 15/09/2023 pappu kanheylal gurjar 1726005018WL050163 pappu kanheylal gurjar 00048 BKID0009957 884 884 Processed 25/09/2023 394869251 pappukanheylalgurjar BANK OF INDIA(508505)
SubTotal 3978 3978
9 SARANGPUR MP-26-005-092-001/341
(RAIPURIA) 		1726005092NRG24150920230618649 15/09/2023 Kuldeep 1726005092WL050203 Kuldeep 00048 BKID0009963 1105 1105 Processed 25/09/2023 394869251 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
10 SARANGPUR MP-26-005-092-001/378
(RAIPURIA) 		1726005092NRG24150920230618651 15/09/2023 Bhagirat 1726005092WL050203 Bhagirat 00176 IDIB000P507 1105 1105 Processed 25/09/2023 394869251 Bhagirat NARMADA JHABUA GRAMIN BANK(508515)
11 SARANGPUR MP-26-005-092-002/375
(RAIPURIA) 		1726005092NRG24150920230618664 15/09/2023 Bhanwarlal 1726005092WL050203 Bhanwarlal 00176 IDIB000P507 884 884 Processed 25/09/2023 394869251 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
12 SARANGPUR MP-26-005-038-002/34-B
(GULKHEDI) 		1726005038NRG24150920230618252 15/09/2023 Krishna Bai 1726005038WL050167 Krishna Bai 00354 PUNB0293300 1326 1326 Processed 25/09/2023 394869251 KrishnaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 SARANGPUR MP-26-005-018-001/239
(BIAORA MANDU) 		1726005018NRG24150920230618239 15/09/2023 radhe shyam vishwakarma 1726005018WL050163 radhe shyam vishwakarma 00415 SBIN0005861 884 884 Processed 25/09/2023 394869251 radheshyamvishwakarma STATE BANK OF INDIA(508548)
SubTotal 884 884
14 SARANGPUR MP-26-005-092-001/207-A
(RAIPURIA) 		1726005092NRG24150920230618643 15/09/2023 Jitendra 1726005092WL050203 Jitendra 00415 SBIN0012175 1105 1105 Processed 25/09/2023 394869251 Jitendra BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-092-001/392
(RAIPURIA) 		1726005092NRG24150920230618657 15/09/2023 Suganbai 1726005092WL050203 Suganbai 00415 SBIN0012175 1105 1105 Processed 25/09/2023 394869251 Suganbai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
16 SARANGPUR MP-26-005-019-002/171-B
(BUDHANPUR) 		1726005019NRG24150920230618843 15/09/2023 Arvin 1726005019WL050222 Arvin 00415 SBIN0015772 663 663 Processed 25/09/2023 394869251 Arvin STATE BANK OF INDIA(508548)
SubTotal 663 663
17 SARANGPUR MP-26-005-092-001/270
(RAIPURIA) 		1726005092NRG24150920230618645 15/09/2023 Ghanshyam 1726005092WL050203 Ghanshyam 00415 SBIN0017813 1105 1105 Processed 25/09/2023 394869251 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
18 SARANGPUR MP-26-005-092-001/341
(RAIPURIA) 		1726005092NRG24150920230618650 15/09/2023 Vishal 1726005092WL050203 Vishal 00415 SBIN0017813 1105 1105 Processed 25/09/2023 394869251 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
19 SARANGPUR MP-26-005-018-002/242
(BIAORA MANDU) 		1726005018NRG24150920230618244 15/09/2023 Kishor 1726005018WL050163 Kishor 00415 SBIN0030072 442 442 Processed 25/09/2023 394869251 Kishor STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-018-002/52
(BIAORA MANDU) 		1726005018NRG24150920230618245 15/09/2023 sanjay 1726005018WL050163 sanjay 00415 SBIN0030072 884 884 Processed 25/09/2023 394869251 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 SARANGPUR MP-26-005-019-002/25-B
(BUDHANPUR) 		1726005019NRG24150920230618844 15/09/2023 vijay 1726005019WL050222 vijay 00415 SBIN0030181 663 663 Processed 25/09/2023 394869251 vijay STATE BANK OF INDIA(508548)
22 SARANGPUR MP-26-005-019-002/363
(BUDHANPUR) 		1726005019NRG24150920230618845 15/09/2023 satanaran 1726005019WL050222 satanaran 00415 SBIN0030181 663 663 Processed 25/09/2023 394869251 satanaran STATE BANK OF INDIA(508548)
23 SARANGPUR MP-26-005-019-002/58-A
(BUDHANPUR) 		1726005019NRG24150920230618847 15/09/2023 RAJARAM 1726005019WL050222 RAJARAM 00415 SBIN0030181 1326 1326 Processed 25/09/2023 394869251 RAJARAM STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-019-002/58-C
(BUDHANPUR) 		1726005019NRG24150920230618848 15/09/2023 kamal 1726005019WL050222 kamal 00415 SBIN0030181 663 663 Processed 25/09/2023 394869251 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARANGPUR MP-26-005-019-002/84
(BUDHANPUR) 		1726005019NRG24150920230618850 15/09/2023 BANEYSINGH 1726005019WL050222 BANEYSINGH 00415 SBIN0030181 1326 1326 Processed 25/09/2023 394869251 BANEYSINGH STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-052-001/29-B
(KARONDI) 		1726005052NRG24150920230618743 15/09/2023 anil parmar 1726005052WL050212 anil parmar 00415 SBIN0030181 1326 1326 Processed 25/09/2023 394869251 anilparmar STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-052-001/29-B
(KARONDI) 		1726005052NRG24150920230618744 15/09/2023 anil parmar 1726005052WL050212 anil parmar 00415 SBIN0030181 663 663 Processed 25/09/2023 394869251 anilparmar STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-052-001/601
(KARONDI) 		1726005052NRG24150920230618739 15/09/2023 KAPIL 1726005052WL050211 KAPIL 00415 SBIN0030181 663 663 Processed 25/09/2023 394869251 KAPIL NARMADA JHABUA GRAMIN BANK(508515)
29 SARANGPUR MP-26-005-052-001/601
(KARONDI) 		1726005052NRG24150920230618740 15/09/2023 KAPIL 1726005052WL050211 KAPIL 00415 SBIN0030181 1326 1326 Processed 25/09/2023 394869251 KAPIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
30 SARANGPUR MP-26-005-092-001/50-B
(RAIPURIA) 		1726005092NRG24150920230618660 15/09/2023 Karan shingh 1726005092WL050203 Karan shingh 00415 SBIN0030465 1105 1105 Processed 25/09/2023 394869251 Karanshingh STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-092-001/50-C
(RAIPURIA) 		1726005092NRG24150920230618663 15/09/2023 Mangibai 1726005092WL050203 Mangibai 00415 SBIN0030465 884 884 Processed 25/09/2023 394869251 Mangibai STATE BANK OF INDIA(508548)
32 SARANGPUR MP-26-005-092-001/50-C
(RAIPURIA) 		1726005092NRG24150920230618662 15/09/2023 Rahul 1726005092WL050203 Rahul 00415 SBIN0030465 1105 1105 Processed 25/09/2023 394869251 Rahul STATE BANK OF INDIA(508548)
SubTotal 3094 3094
33 SARANGPUR MP-26-005-019-001/222
(BUDHANPUR) 		1726005019NRG24150920230618842 15/09/2023 manoharsingh 1726005019WL050222 manoharsingh 00697 BKID0MG0301 663 663 Processed 25/09/2023 394869251 manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
34 SARANGPUR MP-26-005-019-002/7-A
(BUDHANPUR) 		1726005019NRG24150920230618849 15/09/2023 jaynarayan 1726005019WL050222 jaynarayan 00697 BKID0MG0301 663 663 Processed 25/09/2023 394869251 jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARANGPUR MP-26-005-052-001/455
(KARONDI) 		1726005052NRG24150920230618736 15/09/2023 GYANSINGH 1726005052WL050211 GYANSINGH 00697 BKID0MG0301 1326 1326 Processed 25/09/2023 394869251 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 SARANGPUR MP-26-005-052-001/455
(KARONDI) 		1726005052NRG24150920230618737 15/09/2023 GYANSINGH 1726005052WL050211 GYANSINGH 00697 BKID0MG0301 663 663 Processed 25/09/2023 394869251 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 SARANGPUR MP-26-005-052-001/54-A
(KARONDI) 		1726005052NRG24150920230618738 15/09/2023 NANDKISHOR 1726005052WL050211 NANDKISHOR 00697 BKID0MG0301 1547 1547 Processed 25/09/2023 394869251 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-052-001/570
(KARONDI) 		1726005052NRG24150920230618745 15/09/2023 ghanshyam 1726005052WL050212 ghanshyam 00697 BKID0MG0301 442 442 Processed 25/09/2023 394869251 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
39 SARANGPUR MP-26-005-052-001/570
(KARONDI) 		1726005052NRG24150920230618746 15/09/2023 ghanshyam 1726005052WL050212 ghanshyam 00697 BKID0MG0301 1326 1326 Processed 25/09/2023 394869251 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
40 SARANGPUR MP-26-005-092-001/379
(RAIPURIA) 		1726005092NRG24150920230618652 15/09/2023 Ramswaroop 1726005092WL050203 Ramswaroop 00697 BKID0MG0338 1105 1105 Processed 25/09/2023 394869251 Ramswaroop STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-092-001/391
(RAIPURIA) 		1726005092NRG24150920230618655 15/09/2023 Krishna Bai 1726005092WL050203 Krishna Bai 00697 BKID0MG0338 1105 1105 Processed 25/09/2023 394869251 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARANGPUR MP-26-005-092-001/391
(RAIPURIA) 		1726005092NRG24150920230618654 15/09/2023 Mangilal 1726005092WL050203 Mangilal 00697 BKID0MG0338 1105 1105 Processed 25/09/2023 394869251 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-092-001/392
(RAIPURIA) 		1726005092NRG24150920230618656 15/09/2023 Rambabu 1726005092WL050203 Rambabu 00697 BKID0MG0338 1105 1105 Processed 25/09/2023 394869251 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
44 SARANGPUR MP-26-005-052-001/285-B
(KARONDI) 		1726005052NRG24150920230618741 15/09/2023 ASHA BAI 1726005052WL050212 ASHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394869251 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-052-001/285-B
(KARONDI) 		1726005052NRG24150920230618742 15/09/2023 ASHA BAI 1726005052WL050212 ASHA BAI 00697 BKID0NAMRGB 442 442 Processed 25/09/2023 394869251 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_150923APB_FTO_266310 Bank of Baroda BARB0BIAORA Biaora 1105
2 SARANGPUR MP1726005_150923APB_FTO_266310 Bank of India BKID0009952 KHUJNER 3315
3 SARANGPUR MP1726005_150923APB_FTO_266310 Bank of India BKID0009957 SARANGPUR 3978
4 SARANGPUR MP1726005_150923APB_FTO_266310 Bank of India BKID0009963 BHOJPURIA 1105
5 SARANGPUR MP1726005_150923APB_FTO_266310 Indian Bank IDIB000P507 PACHORE 1989
6 SARANGPUR MP1726005_150923APB_FTO_266310 Punjab National Bank PUNB0293300 PACHORE 1326
7 SARANGPUR MP1726005_150923APB_FTO_266310 State Bank of India SBIN0005861 ADB SARANGPUR 884
8 SARANGPUR MP1726005_150923APB_FTO_266310 State Bank of India SBIN0012175 PACHORE 2210
9 SARANGPUR MP1726005_150923APB_FTO_266310 State Bank of India SBIN0015772 TALEN 663
10 SARANGPUR MP1726005_150923APB_FTO_266310 State Bank of India SBIN0017813 KHUJNER 2210
11 SARANGPUR MP1726005_150923APB_FTO_266310 State Bank of India SBIN0030072 SARANGPUR 1326
12 SARANGPUR MP1726005_150923APB_FTO_266310 State Bank of India SBIN0030181 PADHANA 8619
13 SARANGPUR MP1726005_150923APB_FTO_266310 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3094
14 SARANGPUR MP1726005_150923APB_FTO_266310 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 6630
15 SARANGPUR MP1726005_150923APB_FTO_266310 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 4420
16 SARANGPUR MP1726005_150923APB_FTO_266310 Madhya Pradesh Gramin Bank BKID0NAMRGB PADANA (MPGB) 1768

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