Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:01:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_231123APB_FTO_363112
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-26-005-048-001/119
(KADLAWAD) 		1726005000NRG24231120230755500 23/11/2023 Shital 1726005WL061016 Shital 00048 BKID0009068 1326 1326 Processed 01/01/2024 324227457 Shital BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-048-001/142
(KADLAWAD) 		1726005000NRG24231120230755507 23/11/2023 Ramcharan Malviya 1726005WL061016 Ramcharan Malviya 00048 BKID0009068 1326 1326 Processed 01/01/2024 324227457 RamcharanMalviya BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-048-001/144-A
(KADLAWAD) 		1726005000NRG24231120230755509 23/11/2023 Rajesh Kumar 1726005WL061016 Rajesh Kumar 00048 BKID0009068 1326 1326 Processed 01/01/2024 324227457 RajeshKumar AIRTEL PAYMENTS BANK LIMITED(990288)
4 SARANGPUR MP-26-005-048-001/164
(KADLAWAD) 		1726005000NRG24231120230755512 23/11/2023 gangaram 1726005WL061016 gangaram 00048 BKID0009068 1326 1326 Processed 01/01/2024 324227457 gangaram BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-048-001/170
(KADLAWAD) 		1726005000NRG24231120230755514 23/11/2023 Mangilal 1726005WL061016 Mangilal 00048 BKID0009068 1326 1326 Processed 01/01/2024 324227457 Mangilal BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-048-001/258
(KADLAWAD) 		1726005000NRG24231120230755525 23/11/2023 Sagar Vishwakarma 1726005WL061016 Sagar Vishwakarma 00048 BKID0009068 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SARANGPUR MP-26-005-048-001/33
(KADLAWAD) 		1726005000NRG24231120230755531 23/11/2023 Kaluram 1726005WL061016 Kaluram 00048 BKID0009068 1326 1326 Processed 01/01/2024 324227457 Kaluram STATE BANK OF INDIA(508548)
8 SARANGPUR MP-26-005-048-001/35
(KADLAWAD) 		1726005000NRG24231120230755535 23/11/2023 Ghanshyam Singh 1726005WL061016 Ghanshyam Singh 00048 BKID0009068 1326 1326 Processed 01/01/2024 324227457 GhanshyamSingh NARMADA JHABUA GRAMIN BANK(508515)
9 SARANGPUR MP-26-005-048-001/416
(KADLAWAD) 		1726005000NRG24231120230755538 23/11/2023 Kamal Malviya 1726005WL061016 Kamal Malviya 00048 BKID0009068 1326 1326 Processed 01/01/2024 324227457 KamalMalviya BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-048-001/76
(KADLAWAD) 		1726005000NRG24231120230755545 23/11/2023 Ramkaran 1726005WL061016 Ramkaran 00048 BKID0009068 1326 1326 Processed 01/01/2024 324227457 Ramkaran BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-048-001/95-A
(KADLAWAD) 		1726005000NRG24231120230755549 23/11/2023 karansingh 1726005WL061016 karansingh 00048 BKID0009068 1326 1326 Processed 01/01/2024 324227457 karansingh BANK OF INDIA(508505)
SubTotal 14586 14586
12 SARANGPUR MP-26-005-048-001/138
(KADLAWAD) 		1726005000NRG24231120230755505 23/11/2023 Rambabu 1726005WL061016 Rambabu 00048 BKID0009957 1326 1326 Processed 01/01/2024 324227457 Rambabu BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-048-001/141
(KADLAWAD) 		1726005000NRG24231120230755506 23/11/2023 Nathulal 1726005WL061016 Nathulal 00048 BKID0009957 1326 1326 Processed 01/01/2024 324227457 Nathulal BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-048-001/199
(KADLAWAD) 		1726005000NRG24231120230755516 23/11/2023 Tej Singh 1726005WL061016 Tej Singh 00048 BKID0009957 1326 1326 Processed 01/01/2024 324227457 TejSingh BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-048-001/227-A
(KADLAWAD) 		1726005000NRG24231120230755522 23/11/2023 RAMCHARN 1726005WL061016 RAMCHARN 00048 BKID0009957 1326 1326 Processed 01/01/2024 324227457 RAMCHARN STATE BANK OF INDIA(508548)
16 SARANGPUR MP-26-005-048-001/63
(KADLAWAD) 		1726005000NRG24231120230755543 23/11/2023 Jayram Vishwakarma 1726005WL061016 Jayram Vishwakarma 00048 BKID0009957 1326 1326 Processed 01/01/2024 324227457 JayramVishwakarma BANK OF INDIA(508505)
SubTotal 6630 6630
17 SARANGPUR MP-26-005-048-001/58
(KADLAWAD) 		1726005000NRG24231120230755539 23/11/2023 Vijay Singh 1726005WL061016 Vijay Singh 00048 BKID0009960 1326 1326 Processed 01/01/2024 324227457 VijaySingh BANK OF INDIA(508505)
SubTotal 1326 1326
18 SARANGPUR MP-26-005-098-001/303
(SEMLIDHAKAD) 		1726005098NRG24231120230754518 23/11/2023 RADHESHYAM 1726005098WL060957 RADHESHYAM 00176 IDIB000P507 1326 1326 Processed 01/01/2024 324227457 RADHESHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 SARANGPUR MP-26-005-048-001/12
(KADLAWAD) 		1726005000NRG24231120230755501 23/11/2023 Bhagwan Singh Bhilala 1726005WL061016 Bhagwan Singh Bhilala 00415 SBIN0005861 1326 1326 Processed 01/01/2024 324227457 BhagwanSinghBhilala STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-048-001/231
(KADLAWAD) 		1726005000NRG24231120230755523 23/11/2023 Gangaram 1726005WL061016 Gangaram 00415 SBIN0005861 1326 1326 Processed 01/01/2024 324227457 Gangaram STATE BANK OF INDIA(508548)
21 SARANGPUR MP-26-005-048-001/337
(KADLAWAD) 		1726005000NRG24231120230755534 23/11/2023 Madanlal 1726005WL061016 Madanlal 00415 SBIN0005861 1326 1326 Processed 01/01/2024 324227457 Madanlal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
22 SARANGPUR MP-26-005-048-001/131
(KADLAWAD) 		1726005000NRG24231120230755504 23/11/2023 Jagdish 1726005WL061016 Jagdish 00415 SBIN0030072 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SARANGPUR MP-26-005-048-001/149
(KADLAWAD) 		1726005000NRG24231120230755510 23/11/2023 Premnarayan Vishwakarma 1726005WL061016 Premnarayan Vishwakarma 00415 SBIN0030072 1326 1326 Processed 01/01/2024 324227457 PremnarayanVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
24 SARANGPUR MP-26-005-048-001/307
(KADLAWAD) 		1726005000NRG24231120230755530 23/11/2023 Pappulal 1726005WL061016 Pappulal 00415 SBIN0030072 1326 1326 Processed 01/01/2024 324227457 Pappulal STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-048-001/61
(KADLAWAD) 		1726005000NRG24231120230755541 23/11/2023 Suresh Bhilala 1726005WL061016 Suresh Bhilala 00415 SBIN0030072 1326 1326 Processed 01/01/2024 324227457 SureshBhilala NARMADA JHABUA GRAMIN BANK(508515)
26 SARANGPUR MP-26-005-048-001/62
(KADLAWAD) 		1726005000NRG24231120230755542 23/11/2023 Devsingh 1726005WL061016 Devsingh 00415 SBIN0030072 1326 1326 Processed 01/01/2024 324227457 Devsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
27 SARANGPUR MP-26-005-098-001/303
(SEMLIDHAKAD) 		1726005098NRG24231120230754519 23/11/2023 Rekha bai 1726005098WL060957 Rekha bai 00415 SBIN0030195 1326 1326 Processed 01/01/2024 324227457 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 SARANGPUR MP-26-005-048-001/218
(KADLAWAD) 		1726005000NRG24231120230755519 23/11/2023 Jalam Singh 1726005WL061016 Jalam Singh 00415 SBIN0030465 1326 1326 Processed 01/01/2024 324227457 JalamSingh BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-098-001/276-B
(SEMLIDHAKAD) 		1726005098NRG24231120230754517 23/11/2023 Durga prasad 1726005098WL060957 Durga prasad 00415 SBIN0030465 1326 1326 Processed 01/01/2024 324227457 Durgaprasad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 SARANGPUR MP-26-005-048-001/153
(KADLAWAD) 		1726005000NRG24231120230755511 23/11/2023 Rameshchandra 1726005WL061016 Rameshchandra 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 324227457 Rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARANGPUR MP-26-005-048-001/167
(KADLAWAD) 		1726005000NRG24231120230755513 23/11/2023 Ramnarayan 1726005WL061016 Ramnarayan 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 324227457 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-048-001/183
(KADLAWAD) 		1726005000NRG24231120230755515 23/11/2023 Rodulal 1726005WL061016 Rodulal 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 324227457 Rodulal BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-048-001/209
(KADLAWAD) 		1726005000NRG24231120230755517 23/11/2023 Bherulal 1726005WL061016 Bherulal 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 324227457 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
34 SARANGPUR MP-26-005-048-001/218
(KADLAWAD) 		1726005000NRG24231120230755518 23/11/2023 Prabhulal Verma 1726005WL061016 Prabhulal Verma 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 324227457 PrabhulalVerma NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-048-001/252
(KADLAWAD) 		1726005000NRG24231120230755524 23/11/2023 Vinod Mehta 1726005WL061016 Vinod Mehta 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 324227457 VinodMehta NARMADA JHABUA GRAMIN BANK(508515)
36 SARANGPUR MP-26-005-048-001/271
(KADLAWAD) 		1726005000NRG24231120230755527 23/11/2023 Rambabu 1726005WL061016 Rambabu 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 324227457 Rambabu STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-048-001/272
(KADLAWAD) 		1726005000NRG24231120230755528 23/11/2023 Ramchandra 1726005WL061016 Ramchandra 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 324227457 Ramchandra BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-048-001/33
(KADLAWAD) 		1726005000NRG24231120230755532 23/11/2023 Amar Singh Vishvakarma 1726005WL061016 Amar Singh Vishvakarma 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 324227457 AmarSinghVishvakarma BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-048-001/333
(KADLAWAD) 		1726005000NRG24231120230755533 23/11/2023 Ratanlal 1726005WL061016 Ratanlal 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 324227457 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
40 SARANGPUR MP-26-005-048-001/60
(KADLAWAD) 		1726005000NRG24231120230755540 23/11/2023 Mahesh Bhilala 1726005WL061016 Mahesh Bhilala 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 324227457 MaheshBhilala STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-048-001/9
(KADLAWAD) 		1726005000NRG24231120230755548 23/11/2023 Naval Singh 1726005WL061016 Naval Singh 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 324227457 NavalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
42 SARANGPUR MP-26-005-048-001/71
(KADLAWAD) 		1726005000NRG24231120230755544 23/11/2023 Devendra Singh 1726005WL061016 Devendra Singh 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 324227457 DevendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 SARANGPUR MP-26-005-048-001/40
(KADLAWAD) 		1726005000NRG24231120230755537 23/11/2023 Mohanlal 1726005WL061016 Mohanlal 00697 BKID0MG0333 1326 1326 Processed 01/01/2024 324227457 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_231123APB_FTO_363112 Bank of India BKID0009068 LEEMA CHOUHAN 14586
2 SARANGPUR MP1726005_231123APB_FTO_363112 Bank of India BKID0009957 SARANGPUR 6630
3 SARANGPUR MP1726005_231123APB_FTO_363112 Bank of India BKID0009960 CHHAPIHEDA 1326
4 SARANGPUR MP1726005_231123APB_FTO_363112 Indian Bank IDIB000P507 PACHORE 1326
5 SARANGPUR MP1726005_231123APB_FTO_363112 State Bank of India SBIN0005861 ADB SARANGPUR 3978
6 SARANGPUR MP1726005_231123APB_FTO_363112 State Bank of India SBIN0030072 SARANGPUR 6630
7 SARANGPUR MP1726005_231123APB_FTO_363112 State Bank of India SBIN0030195 UDANKHEDI 1326
8 SARANGPUR MP1726005_231123APB_FTO_363112 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
9 SARANGPUR MP1726005_231123APB_FTO_363112 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 15912
10 SARANGPUR MP1726005_231123APB_FTO_363112 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
11 SARANGPUR MP1726005_231123APB_FTO_363112 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326

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