Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_050124APB_FTO_421193
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-26-005-054-002/142
(KHAJURIYGHATA) 		1726005054NRG24050120240868484 05/01/2024 Inder Singh 1726005054WL067435 Inder Singh 00048 BKID0009068 1326 1326 Processed 13/03/2024 684151939 InderSingh FINO PAYMENTS BANK LTD(608001)
2 SARANGPUR MP-26-005-054-002/151-A
(KHAJURIYGHATA) 		1726005054NRG24050120240868485 05/01/2024 Vinod Pal 1726005054WL067435 Vinod Pal 00048 BKID0009068 1326 1326 Processed 13/03/2024 684151939 VinodPal INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARANGPUR MP-26-005-054-002/164-A
(KHAJURIYGHATA) 		1726005054NRG24050120240868486 05/01/2024 Pintu 1726005054WL067435 Pintu 00048 BKID0009068 1326 1326 Processed 13/03/2024 684151939 Pintu BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-054-002/199-B
(KHAJURIYGHATA) 		1726005054NRG24050120240868489 05/01/2024 Deepak 1726005054WL067435 Deepak 00048 BKID0009068 1326 1326 Processed 13/03/2024 684151939 Deepak FINO PAYMENTS BANK LTD(608001)
5 SARANGPUR MP-26-005-054-002/20-A
(KHAJURIYGHATA) 		1726005054NRG24050120240868490 05/01/2024 BABULAL 1726005054WL067435 BABULAL 00048 BKID0009068 1326 1326 Processed 13/03/2024 684151939 BABULAL BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-054-002/23-B
(KHAJURIYGHATA) 		1726005054NRG24050120240868491 05/01/2024 Lakhan 1726005054WL067435 Lakhan 00048 BKID0009068 1326 1326 Processed 13/03/2024 684151939 Lakhan BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-054-002/262
(KHAJURIYGHATA) 		1726005054NRG24050120240868492 05/01/2024 DENESH 1726005054WL067435 DENESH 00048 BKID0009068 1326 1326 Processed 13/03/2024 684151939 DENESH FINO PAYMENTS BANK LTD(608001)
8 SARANGPUR MP-26-005-054-002/304-A
(KHAJURIYGHATA) 		1726005054NRG24050120240868494 05/01/2024 JASMAN SINGH 1726005054WL067435 JASMAN SINGH 00048 BKID0009068 1326 1326 Processed 13/03/2024 684151939 JASMANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 SARANGPUR MP-26-005-054-002/312-A
(KHAJURIYGHATA) 		1726005054NRG24050120240868495 05/01/2024 Lad singh 1726005054WL067435 Lad singh 00048 BKID0009068 1326 1326 Processed 13/03/2024 684151939 Ladsingh STATE BANK OF INDIA(508548)
10 SARANGPUR MP-26-005-054-002/313-A
(KHAJURIYGHATA) 		1726005054NRG24050120240868496 05/01/2024 MANOHAR 1726005054WL067435 MANOHAR 00048 BKID0009068 1326 1326 Processed 13/03/2024 684151939 MANOHAR FINO PAYMENTS BANK LTD(608001)
11 SARANGPUR MP-26-005-054-002/342
(KHAJURIYGHATA) 		1726005054NRG24050120240868498 05/01/2024 Bholaram 1726005054WL067435 Bholaram 00048 BKID0009068 1326 1326 Processed 13/03/2024 684151939 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
12 SARANGPUR MP-26-005-054-002/352
(KHAJURIYGHATA) 		1726005054NRG24050120240868501 05/01/2024 CHADAR SINGH 1726005054WL067435 CHADAR SINGH 00048 BKID0009068 1326 1326 Processed 13/03/2024 684151939 CHADARSINGH BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-054-002/361
(KHAJURIYGHATA) 		1726005054NRG24050120240868442 05/01/2024 EshwerSingh 1726005054WL067423 EshwerSingh 00048 BKID0009068 442 442 Processed 13/03/2024 684151939 EshwerSingh BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-054-002/409-A
(KHAJURIYGHATA) 		1726005054NRG24050120240868503 05/01/2024 MAHESH 1726005054WL067435 MAHESH 00048 BKID0009068 1326 1326 Processed 13/03/2024 684151939 MAHESH BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-054-002/82-A
(KHAJURIYGHATA) 		1726005054NRG24050120240868507 05/01/2024 MONIKA BAI 1726005054WL067435 MONIKA BAI 00048 BKID0009068 1326 1326 Processed 13/03/2024 684151939 MONIKABAI BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-054-002/82-B
(KHAJURIYGHATA) 		1726005054NRG24050120240868508 05/01/2024 KAILASH 1726005054WL067435 KAILASH 00048 BKID0009068 1326 1326 Processed 13/03/2024 684151939 KAILASH BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-070-001/131-B
(PADLIYAMATA) 		1726005070NRG24050120240868348 05/01/2024 SABIR KHA 1726005070WL067411 SABIR KHA 00048 BKID0009068 1105 1105 Processed 13/03/2024 684151939 SABIRKHA NARMADA JHABUA GRAMIN BANK(508515)
18 SARANGPUR MP-26-005-070-001/183-A
(PADLIYAMATA) 		1726005070NRG24050120240868349 05/01/2024 basir khan 1726005070WL067411 basir khan 00048 BKID0009068 1105 1105 Rejected 13/03/2024 684151939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SARANGPUR MP-26-005-070-001/88-D
(PADLIYAMATA) 		1726005070NRG24050120240868359 05/01/2024 farman 1726005070WL067411 farman 00048 BKID0009068 1105 1105 Processed 13/03/2024 684151939 farman NARMADA JHABUA GRAMIN BANK(508515)
20 SARANGPUR MP-26-005-070-001/950-D
(PADLIYAMATA) 		1726005070NRG24050120240868362 05/01/2024 Aisa Bee 1726005070WL067411 Aisa Bee 00048 BKID0009068 1105 1105 Processed 13/03/2024 684151939 AisaBee INDUSIND BANK(607189)
21 SARANGPUR MP-26-005-070-001/950-D
(PADLIYAMATA) 		1726005070NRG24050120240868361 05/01/2024 Mukhtyar Khan 1726005070WL067411 Mukhtyar Khan 00048 BKID0009068 1105 1105 Processed 13/03/2024 684151939 MukhtyarKhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25857 25857
22 SARANGPUR MP-26-005-020-001/197-A
(CHATKIYA) 		1726005020NRG24040120240866349 05/01/2024 Kala Bai 1726005020WL067299 Kala Bai 00048 BKID0009952 1326 1326 Processed 13/03/2024 684151939 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARANGPUR MP-26-005-020-001/235
(CHATKIYA) 		1726005020NRG24040120240866350 05/01/2024 Brajmohan 1726005020WL067299 Brajmohan 00048 BKID0009952 1326 1326 Processed 13/03/2024 684151939 Brajmohan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 SARANGPUR MP-26-005-020-001/235
(CHATKIYA) 		1726005020NRG24040120240866351 05/01/2024 SEEMA BAI 1726005020WL067299 SEEMA BAI 00048 BKID0009952 1326 1326 Processed 13/03/2024 684151939 SEEMABAI BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-020-001/470
(CHATKIYA) 		1726005020NRG24040120240866353 05/01/2024 gyarshi bai 1726005020WL067299 gyarshi bai 00048 BKID0009952 1326 1326 Processed 13/03/2024 684151939 gyarshibai BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-020-001/470
(CHATKIYA) 		1726005020NRG24040120240866352 05/01/2024 Manohar 1726005020WL067299 Manohar 00048 BKID0009952 1326 1326 Processed 13/03/2024 684151939 Manohar BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-020-001/509
(CHATKIYA) 		1726005020NRG24040120240866354 05/01/2024 Priyanka Nagar 1726005020WL067299 Priyanka Nagar 00048 BKID0009952 1326 1326 Processed 13/03/2024 684151939 PriyankaNagar BANK OF INDIA(508505)
SubTotal 7956 7956
28 SARANGPUR MP-26-005-054-002/32
(KHAJURIYGHATA) 		1726005054NRG24050120240868497 05/01/2024 Ramkaran 1726005054WL067435 Ramkaran 00048 BKID0009957 1326 1326 Processed 13/03/2024 684151939 Ramkaran BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-054-002/343
(KHAJURIYGHATA) 		1726005054NRG24050120240868499 05/01/2024 Dayal 1726005054WL067435 Dayal 00048 BKID0009957 1326 1326 Processed 13/03/2024 684151939 Dayal FINO PAYMENTS BANK LTD(608001)
30 SARANGPUR MP-26-005-054-002/356
(KHAJURIYGHATA) 		1726005054NRG24050120240868502 05/01/2024 shivsingh 1726005054WL067435 shivsingh 00048 BKID0009957 1326 1326 Processed 13/03/2024 684151939 shivsingh FINO PAYMENTS BANK LTD(608001)
31 SARANGPUR MP-26-005-054-002/420-A
(KHAJURIYGHATA) 		1726005054NRG24050120240868504 05/01/2024 MAHESH KUMAR 1726005054WL067435 MAHESH KUMAR 00048 BKID0009957 1326 1326 Processed 13/03/2024 684151939 MAHESHKUMAR FINO PAYMENTS BANK LTD(608001)
32 SARANGPUR MP-26-005-054-002/43
(KHAJURIYGHATA) 		1726005054NRG24050120240868505 05/01/2024 Durgaprasad 1726005054WL067435 Durgaprasad 00048 BKID0009957 1326 1326 Processed 13/03/2024 684151939 Durgaprasad BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-054-002/57
(KHAJURIYGHATA) 		1726005054NRG24050120240868506 05/01/2024 NANDKISHORE 1726005054WL067435 NANDKISHORE 00048 BKID0009957 1326 1326 Processed 13/03/2024 684151939 NANDKISHORE BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-054-002/94-A
(KHAJURIYGHATA) 		1726005054NRG24050120240868509 05/01/2024 Bhavar lal 1726005054WL067435 Bhavar lal 00048 BKID0009957 1326 1326 Processed 13/03/2024 684151939 Bhavarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
35 SARANGPUR MP-26-005-070-001/293-D
(PADLIYAMATA) 		1726005070NRG24050120240868351 05/01/2024 Movin kha 1726005070WL067411 Movin kha 00415 SBIN0005861 1105 1105 Processed 13/03/2024 684151939 Movinkha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 SARANGPUR MP-26-005-012-001/331
(BAWADLIYA) 		1726005012NRG24050120240868071 05/01/2024 Rajvardhan 1726005012WL067398 Rajvardhan 00415 SBIN0030072 1326 1326 Processed 13/03/2024 684151939 Rajvardhan INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARANGPUR MP-26-005-054-002/351-A
(KHAJURIYGHATA) 		1726005054NRG24050120240868500 05/01/2024 SANTOSH 1726005054WL067435 SANTOSH 00415 SBIN0030072 1326 1326 Processed 13/03/2024 684151939 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 SARANGPUR MP-26-005-054-002/116-B
(KHAJURIYGHATA) 		1726005054NRG24050120240868482 05/01/2024 Ramkala Bai 1726005054WL067435 Ramkala Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684151939 RamkalaBai FINO PAYMENTS BANK LTD(608001)
39 SARANGPUR MP-26-005-054-002/117-C
(KHAJURIYGHATA) 		1726005054NRG24050120240868483 05/01/2024 MANSINGH 1726005054WL067435 MANSINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 684151939 MANSINGH FINO PAYMENTS BANK LTD(608001)
40 SARANGPUR MP-26-005-054-002/166-A
(KHAJURIYGHATA) 		1726005054NRG24050120240868487 05/01/2024 SANJAY KUMAR 1726005054WL067435 SANJAY KUMAR 00688 FINO0001446 1326 1326 Processed 13/03/2024 684151939 SANJAYKUMAR FINO PAYMENTS BANK LTD(608001)
41 SARANGPUR MP-26-005-054-002/279-C
(KHAJURIYGHATA) 		1726005054NRG24050120240868441 05/01/2024 Hindusingh 1726005054WL067423 Hindusingh 00688 FINO0001446 442 442 Processed 13/03/2024 684151939 Hindusingh FINO PAYMENTS BANK LTD(608001)
42 SARANGPUR MP-26-005-054-002/287-B
(KHAJURIYGHATA) 		1726005054NRG24050120240868493 05/01/2024 Shanti Lal 1726005054WL067435 Shanti Lal 00688 FINO0001446 1326 1326 Processed 13/03/2024 684151939 ShantiLal FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
43 SARANGPUR MP-26-005-070-001/88-D
(PADLIYAMATA) 		1726005070NRG24050120240868358 05/01/2024 Shahrukh shaikh 1726005070WL067411 Shahrukh shaikh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684151939 Shahrukhshaikh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
44 SARANGPUR MP-26-005-054-002/178-A
(KHAJURIYGHATA) 		1726005054NRG24050120240868488 05/01/2024 MAHESH 1726005054WL067435 MAHESH 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 684151939 MAHESH FINO PAYMENTS BANK LTD(608001)
45 SARANGPUR MP-26-005-070-001/1181-A
(PADLIYAMATA) 		1726005070NRG24050120240868347 05/01/2024 jebunisha bee 1726005070WL067411 jebunisha bee 00697 BKID0MG0326 1105 1105 Processed 13/03/2024 684151939 jebunishabee NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-070-001/22-B
(PADLIYAMATA) 		1726005070NRG24050120240868350 05/01/2024 kamrudin kha 1726005070WL067411 kamrudin kha 00697 BKID0MG0326 1105 1105 Processed 13/03/2024 684151939 kamrudinkha NARMADA JHABUA GRAMIN BANK(508515)
47 SARANGPUR MP-26-005-070-001/293-D
(PADLIYAMATA) 		1726005070NRG24050120240868352 05/01/2024 nosad kha 1726005070WL067411 nosad kha 00697 BKID0MG0326 1105 1105 Processed 13/03/2024 684151939 nosadkha NARMADA JHABUA GRAMIN BANK(508515)
48 SARANGPUR MP-26-005-070-001/42-C
(PADLIYAMATA) 		1726005070NRG24050120240868354 05/01/2024 Asha bee 1726005070WL067411 Asha bee 00697 BKID0MG0326 1105 1105 Processed 13/03/2024 684151939 Ashabee NARMADA JHABUA GRAMIN BANK(508515)
49 SARANGPUR MP-26-005-070-001/42-C
(PADLIYAMATA) 		1726005070NRG24050120240868353 05/01/2024 Gaffar khan 1726005070WL067411 Gaffar khan 00697 BKID0MG0326 1105 1105 Processed 13/03/2024 684151939 Gaffarkhan NARMADA JHABUA GRAMIN BANK(508515)
50 SARANGPUR MP-26-005-070-001/57-D
(PADLIYAMATA) 		1726005070NRG24050120240868355 05/01/2024 husen kha 1726005070WL067411 husen kha 00697 BKID0MG0326 1105 1105 Processed 13/03/2024 684151939 husenkha BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-070-001/64-B
(PADLIYAMATA) 		1726005070NRG24050120240868357 05/01/2024 sameena bee 1726005070WL067411 sameena bee 00697 BKID0MG0326 1105 1105 Processed 13/03/2024 684151939 sameenabee JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
52 SARANGPUR MP-26-005-070-001/64-B
(PADLIYAMATA) 		1726005070NRG24050120240868356 05/01/2024 yunus kha 1726005070WL067411 yunus kha 00697 BKID0MG0326 1105 1105 Processed 13/03/2024 684151939 yunuskha BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-070-001/945-A
(PADLIYAMATA) 		1726005070NRG24050120240868360 05/01/2024 chand bee 1726005070WL067411 chand bee 00697 BKID0MG0326 1105 1105 Processed 13/03/2024 684151939 chandbee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_050124APB_FTO_421193 Bank of India BKID0009068 LEEMA CHOUHAN 25857
2 SARANGPUR MP1726005_050124APB_FTO_421193 Bank of India BKID0009952 KHUJNER 7956
3 SARANGPUR MP1726005_050124APB_FTO_421193 Bank of India BKID0009957 SARANGPUR 9282
4 SARANGPUR MP1726005_050124APB_FTO_421193 State Bank of India SBIN0005861 ADB SARANGPUR 1105
5 SARANGPUR MP1726005_050124APB_FTO_421193 State Bank of India SBIN0030072 SARANGPUR 2652
6 SARANGPUR MP1726005_050124APB_FTO_421193 Fino Payments Bank Ltd FINO0001446 MP RO 5746
7 SARANGPUR MP1726005_050124APB_FTO_421193 India Post Payments Bank IPOS0000001 Rajgarh 1105
8 SARANGPUR MP1726005_050124APB_FTO_421193 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 11271

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