Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_170523APB_FTO_45418
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-26-005-071-001/124
(PANDA) 		1726005071NRG24170520230152885 17/05/2023 dinesh kumar 1726005071WL008970 dinesh kumar 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278622 dineshkumar BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-071-001/124
(PANDA) 		1726005071NRG24170520230152886 17/05/2023 SUNDAR BAI 1726005071WL008970 SUNDAR BAI 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278622 SUNDARBAI BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-071-001/152
(PANDA) 		1726005071NRG24170520230152887 17/05/2023 gorilal 1726005071WL008970 gorilal 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278622 gorilal BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-071-001/152
(PANDA) 		1726005071NRG24170520230152888 17/05/2023 SANGITA BAI 1726005071WL008970 SANGITA BAI 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278622 SANGITABAI BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-071-001/208
(PANDA) 		1726005071NRG24170520230152889 17/05/2023 GANGA PRASAD 1726005071WL008970 GANGA PRASAD 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278622 GANGAPRASAD BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-071-001/217
(PANDA) 		1726005071NRG24170520230152876 17/05/2023 ramesh chand 1726005071WL008969 ramesh chand 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278622 rameshchand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 SARANGPUR MP-26-005-071-001/26
(PANDA) 		1726005071NRG24170520230152905 17/05/2023 ranjit 1726005071WL008975 ranjit 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278622 ranjit BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-071-001/310
(PANDA) 		1726005071NRG24170520230152893 17/05/2023 sajan bai 1726005071WL008970 sajan bai 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278622 sajanbai BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-071-001/311
(PANDA) 		1726005071NRG24170520230152894 17/05/2023 durgaprasad 1726005071WL008970 durgaprasad 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278622 durgaprasad BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-071-001/338
(PANDA) 		1726005071NRG24170520230152897 17/05/2023 Yashoda Bai 1726005071WL008970 Yashoda Bai 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278622 YashodaBai STATE BANK OF INDIA(508548)
11 SARANGPUR MP-26-005-071-001/353
(PANDA) 		1726005071NRG24170520230152879 17/05/2023 gulabsingh 1726005071WL008969 gulabsingh 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278622 gulabsingh BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-071-001/370
(PANDA) 		1726005071NRG24170520230152880 17/05/2023 rahul nagar 1726005071WL008969 rahul nagar 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278622 rahulnagar BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-071-001/627
(PANDA) 		1726005071NRG24170520230152900 17/05/2023 bhanvarlal 1726005071WL008971 bhanvarlal 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278622 bhanvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARANGPUR MP-26-005-071-001/63-A
(PANDA) 		1726005071NRG24170520230152903 17/05/2023 dev bai 1726005071WL008973 dev bai 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278622 devbai INDUSIND BANK(607189)
15 SARANGPUR MP-26-005-071-001/63-A
(PANDA) 		1726005071NRG24170520230152902 17/05/2023 harinarayan varma 1726005071WL008973 harinarayan varma 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278622 harinarayanvarma INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARANGPUR MP-26-005-071-001/676
(PANDA) 		1726005071NRG24170520230152882 17/05/2023 laxminarayan 1726005071WL008969 laxminarayan 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278622 laxminarayan STATE BANK OF INDIA(508548)
17 SARANGPUR MP-26-005-071-001/717
(PANDA) 		1726005071NRG24170520230152884 17/05/2023 rekha bai 1726005071WL008969 rekha bai 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278622 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARANGPUR MP-26-005-071-001/742
(PANDA) 		1726005071NRG24170520230152901 17/05/2023 manoj 1726005071WL008972 manoj 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278622 manoj BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-071-002/280
(PANDA) 		1726005071NRG24170520230153094 17/05/2023 BAHDUR KHA 1726005071WL008992 BAHDUR KHA 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278622 BAHDURKHA BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-071-002/280
(PANDA) 		1726005071NRG24170520230153095 17/05/2023 SHAHIDUN BEE 1726005071WL008992 SHAHIDUN BEE 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278622 SHAHIDUNBEE BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-071-002/321
(PANDA) 		1726005071NRG24170520230153097 17/05/2023 shabnam 1726005071WL008992 shabnam 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278622 shabnam BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-071-002/324
(PANDA) 		1726005071NRG24170520230153098 17/05/2023 Mubarik 1726005071WL008992 Mubarik 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278622 Mubarik BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-071-002/324
(PANDA) 		1726005071NRG24170520230153099 17/05/2023 nasim bee 1726005071WL008992 nasim bee 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278622 nasimbee BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-071-002/406
(PANDA) 		1726005071NRG24170520230153100 17/05/2023 ANWAR KHA 1726005071WL008992 ANWAR KHA 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278622 ANWARKHA BANK OF INDIA(508505)
SubTotal 31824 31824
25 SARANGPUR MP-26-005-071-001/285
(PANDA) 		1726005071NRG24170520230152878 17/05/2023 PHOOLA BAI 1726005071WL008969 PHOOLA BAI 00048 BKID0009952 1326 1326 Rejected 26/05/2023 836278622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SARANGPUR MP-26-005-071-001/676
(PANDA) 		1726005071NRG24170520230152883 17/05/2023 resham bai 1726005071WL008969 resham bai 00048 BKID0009952 1326 1326 Processed 26/05/2023 836278622 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARANGPUR MP-26-005-071-001/750
(PANDA) 		1726005071NRG24170520230152899 17/05/2023 Sodra Bai 1726005071WL008970 Sodra Bai 00048 BKID0009952 1326 1326 Processed 26/05/2023 836278622 SodraBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SARANGPUR MP-26-005-071-002/196
(PANDA) 		1726005071NRG24170520230153092 17/05/2023 dinesh 1726005071WL008992 dinesh 00048 BKID0009952 1326 1326 Processed 26/05/2023 836278622 dinesh STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-071-002/321
(PANDA) 		1726005071NRG24170520230153096 17/05/2023 SHAFIQ KHA 1726005071WL008992 SHAFIQ KHA 00048 BKID0009952 1326 1326 Processed 26/05/2023 836278622 SHAFIQKHA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
30 SARANGPUR MP-26-005-012-001/362
(BAWADLIYA) 		1726005012NRG24170520230153080 17/05/2023 Kailash Chandra 1726005012WL008990 Kailash Chandra 00048 BKID0009957 1326 1326 Processed 26/05/2023 836278622 KailashChandra BANK OF INDIA(508505)
SubTotal 1326 1326
31 SARANGPUR MP-26-005-012-001/360
(BAWADLIYA) 		1726005012NRG24170520230153078 17/05/2023 ROHIT KUMAR 1726005012WL008990 ROHIT KUMAR 00415 SBIN0005861 1326 1326 Processed 26/05/2023 836278622 ROHITKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 SARANGPUR MP-26-005-071-001/208
(PANDA) 		1726005071NRG24170520230152891 17/05/2023 Rina 1726005071WL008970 Rina 00415 SBIN0017813 1326 1326 Processed 26/05/2023 836278622 Rina BANK OF INDIA(508505)
SubTotal 1326 1326
33 SARANGPUR MP-26-005-012-001/117
(BAWADLIYA) 		1726005012NRG24170520230153073 17/05/2023 GORDHANSINGH 1726005012WL008990 GORDHANSINGH 00415 SBIN0030072 1326 1326 Processed 26/05/2023 836278622 GORDHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 SARANGPUR MP-26-005-012-001/327
(BAWADLIYA) 		1726005012NRG24170520230153076 17/05/2023 BADRILAL 1726005012WL008990 BADRILAL 00415 SBIN0030072 1326 1326 Processed 26/05/2023 836278622 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
35 SARANGPUR MP-26-005-071-001/217
(PANDA) 		1726005071NRG24170520230152875 17/05/2023 gopal prasad 1726005071WL008969 gopal prasad 00415 SBIN0030195 1326 1326 Processed 26/05/2023 836278622 gopalprasad BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-071-001/280
(PANDA) 		1726005071NRG24170520230152877 17/05/2023 Ghanshyam Dhakad 1726005071WL008969 Ghanshyam Dhakad 00415 SBIN0030195 1326 1326 Processed 26/05/2023 836278622 GhanshyamDhakad BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-071-001/310
(PANDA) 		1726005071NRG24170520230152892 17/05/2023 dhansingh 1726005071WL008970 dhansingh 00415 SBIN0030195 1326 1326 Processed 26/05/2023 836278622 dhansingh STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-071-001/338
(PANDA) 		1726005071NRG24170520230152896 17/05/2023 bharat singh 1726005071WL008970 bharat singh 00415 SBIN0030195 1326 1326 Processed 26/05/2023 836278622 bharatsingh BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-071-001/405
(PANDA) 		1726005071NRG24170520230152881 17/05/2023 PAVITRA 1726005071WL008969 PAVITRA 00415 SBIN0030195 1326 1326 Processed 26/05/2023 836278622 PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARANGPUR MP-26-005-071-001/421
(PANDA) 		1726005071NRG24170520230152904 17/05/2023 kamal 1726005071WL008974 kamal 00415 SBIN0030195 1326 1326 Processed 26/05/2023 836278622 kamal BANK OF INDIA(508505)
SubTotal 7956 7956
41 SARANGPUR MP-26-005-012-001/362
(BAWADLIYA) 		1726005012NRG24170520230153081 17/05/2023 CHINTAMANI 1726005012WL008990 CHINTAMANI 00415 SBIN0030465 1326 1326 Processed 26/05/2023 836278622 CHINTAMANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 SARANGPUR MP-26-005-012-001/365
(BAWADLIYA) 		1726005012NRG24170520230153082 17/05/2023 Rekha Bai 1726005012WL008990 Rekha Bai 00688 FINO0001001 1326 1326 Processed 26/05/2023 836278622 RekhaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 SARANGPUR MP-26-005-012-001/56-A
(BAWADLIYA) 		1726005012NRG24170520230153083 17/05/2023 Dinesh Kumar 1726005012WL008990 Dinesh Kumar 00697 BKID0MG0311 1326 1326 Processed 26/05/2023 836278622 DineshKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
44 SARANGPUR MP-26-005-012-001/331
(BAWADLIYA) 		1726005012NRG24170520230153077 17/05/2023 SEETA 1726005012WL008990 SEETA 00697 BKID0MG0322 1326 1326 Processed 26/05/2023 836278622 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_170523APB_FTO_45418 Bank of India BKID0009068 LEEMA CHOUHAN 31824
2 SARANGPUR MP1726005_170523APB_FTO_45418 Bank of India BKID0009952 KHUJNER 6630
3 SARANGPUR MP1726005_170523APB_FTO_45418 Bank of India BKID0009957 SARANGPUR 1326
4 SARANGPUR MP1726005_170523APB_FTO_45418 State Bank of India SBIN0005861 ADB SARANGPUR 1326
5 SARANGPUR MP1726005_170523APB_FTO_45418 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
6 SARANGPUR MP1726005_170523APB_FTO_45418 State Bank of India SBIN0030072 SARANGPUR 2652
7 SARANGPUR MP1726005_170523APB_FTO_45418 State Bank of India SBIN0030195 UDANKHEDI 7956
8 SARANGPUR MP1726005_170523APB_FTO_45418 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
9 SARANGPUR MP1726005_170523APB_FTO_45418 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 SARANGPUR MP1726005_170523APB_FTO_45418 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
11 SARANGPUR MP1726005_170523APB_FTO_45418 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1326

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