Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_130722APB_FTO_257696
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-26-005-015-001/72-A
(BHENSWA) 		1726005015NRG23130720220399231 13/07/2022 KAMLA BAI 1726005015WL033653 KAMLA BAI 00048 BKID0009068 2448 2448 Processed 19/07/2022 024812563 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SARANGPUR MP-26-005-015-001/72-A
(BHENSWA) 		1726005015NRG23130720220399230 13/07/2022 sajansingh 1726005015WL033653 sajansingh 00048 BKID0009068 2448 2448 Processed 19/07/2022 024812563 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
3 SARANGPUR MP-26-005-015-003/99-A
(BHENSWA) 		1726005015NRG23130720220399188 13/07/2022 RAHUL 1726005015WL033649 RAHUL 00048 BKID0009068 2448 2448 Processed 19/07/2022 024812563 RAHUL BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-076-001/289
(SANDAWTA) 		1726005076NRG23120720220397946 13/07/2022 Phul kunwar bai 1726005076WL033484 Phul kunwar bai 00048 BKID0009068 2448 2448 Processed 19/07/2022 024812563 Phulkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
5 SARANGPUR MP-26-005-076-001/431-A
(SANDAWTA) 		1726005076NRG23120720220397956 13/07/2022 kanta bai 1726005076WL033486 kanta bai 00048 BKID0009068 2448 2448 Processed 19/07/2022 024812563 kantabai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-076-001/431-A
(SANDAWTA) 		1726005076NRG23120720220397957 13/07/2022 mukesh 1726005076WL033486 mukesh 00048 BKID0009068 2448 2448 Processed 19/07/2022 024812563 mukesh BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-076-001/813-A
(SANDAWTA) 		1726005076NRG23120720220397918 13/07/2022 durga prsad 1726005076WL033477 durga prsad 00048 BKID0009068 2448 2448 Processed 19/07/2022 024812563 durgaprsad BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-076-001/813-A
(SANDAWTA) 		1726005076NRG23120720220397919 13/07/2022 sajan bai 1726005076WL033477 sajan bai 00048 BKID0009068 2448 2448 Processed 19/07/2022 024812563 sajanbai BANK OF INDIA(508505)
SubTotal 19584 19584
9 SARANGPUR MP-26-005-076-001/289
(SANDAWTA) 		1726005076NRG23120720220397948 13/07/2022 RACHNA 1726005076WL033484 RACHNA 00048 BKID0009952 2448 2448 Processed 19/07/2022 024812563 RACHNA BANK OF INDIA(508505)
SubTotal 2448 2448
10 SARANGPUR MP-26-005-025-003/108
(DEVLIMAN JAGIR) 		1726005025NRG23130720220399061 13/07/2022 govind kuwar 1726005025WL033627 govind kuwar 00048 BKID0009960 2856 2856 Processed 19/07/2022 024812563 govindkuwar NARMADA JHABUA GRAMIN BANK(508515)
11 SARANGPUR MP-26-005-025-003/108
(DEVLIMAN JAGIR) 		1726005025NRG23130720220399060 13/07/2022 MANOHAR SINGH 1726005025WL033627 MANOHAR SINGH 00048 BKID0009960 2856 2856 Processed 19/07/2022 024812563 MANOHARSINGH BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-025-004/94
(DEVLIMAN JAGIR) 		1726005025NRG23130720220399067 13/07/2022 hishab kuwar 1726005025WL033627 hishab kuwar 00048 BKID0009960 2652 2652 Processed 19/07/2022 024812563 hishabkuwar BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-076-001/289
(SANDAWTA) 		1726005076NRG23120720220397949 13/07/2022 SPNA 1726005076WL033484 SPNA 00048 BKID0009960 2448 2448 Processed 19/07/2022 024812563 SPNA BANK OF INDIA(508505)
SubTotal 10812 10812
14 SARANGPUR MP-26-005-076-001/289
(SANDAWTA) 		1726005076NRG23120720220397947 13/07/2022 KAPIL 1726005076WL033484 KAPIL 00415 SBIN0017813 2448 2448 Processed 20/07/2022 024812563 KAPIL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2448 2448
15 SARANGPUR MP-26-005-021-001/22
(CHHAPRA) 		1726005021NRG23130720220398999 13/07/2022 Ashok kumar 1726005021WL033616 Ashok kumar 00415 SBIN0030072 1224 1224 Processed 19/07/2022 024812563 Ashokkumar STATE BANK OF INDIA(508548)
16 SARANGPUR MP-26-005-025-003/104
(DEVLIMAN JAGIR) 		1726005025NRG23130720220399108 13/07/2022 BALDEV SINGH 1726005025WL033640 BALDEV SINGH 00415 SBIN0030072 2448 2448 Processed 19/07/2022 024812563 BALDEVSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 SARANGPUR MP-26-005-025-003/106
(DEVLIMAN JAGIR) 		1726005025NRG23130720220399110 13/07/2022 kamal singh 1726005025WL033640 kamal singh 00415 SBIN0030072 2448 2448 Processed 19/07/2022 024812563 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
18 SARANGPUR MP-26-005-061-001/88-A
(MAHU) 		1726005061NRG23130720220399307 13/07/2022 mukesh 1726005061WL033672 mukesh 00415 SBIN0030181 2856 2856 Processed 19/07/2022 024812563 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
19 SARANGPUR MP-26-005-021-001/21
(CHHAPRA) 		1726005021NRG23130720220398998 13/07/2022 Ravi 1726005021WL033616 Ravi 00415 SBIN0030195 1224 1224 Processed 19/07/2022 024812563 Ravi STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-021-001/47-A
(CHHAPRA) 		1726005021NRG23130720220399001 13/07/2022 Mukesh kumar 1726005021WL033616 Mukesh kumar 00415 SBIN0030195 1224 1224 Processed 19/07/2022 024812563 Mukeshkumar STATE BANK OF INDIA(508548)
21 SARANGPUR MP-26-005-021-001/47-A
(CHHAPRA) 		1726005021NRG23130720220399002 13/07/2022 Santosh bai 1726005021WL033616 Santosh bai 00415 SBIN0030195 1224 1224 Processed 19/07/2022 024812563 Santoshbai STATE BANK OF INDIA(508548)
22 SARANGPUR MP-26-005-021-001/7
(CHHAPRA) 		1726005021NRG23130720220399005 13/07/2022 REKHA BAI 1726005021WL033616 REKHA BAI 00415 SBIN0030195 1224 1224 Processed 19/07/2022 024812563 REKHABAI STATE BANK OF INDIA(508548)
23 SARANGPUR MP-26-005-083-001/8
(SULTANIYA) 		1726005083NRG23130720220399889 13/07/2022 prem singh 1726005083WL033765 prem singh 00415 SBIN0030195 2448 2448 Processed 19/07/2022 024812563 premsingh STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-083-001/8
(SULTANIYA) 		1726005083NRG23130720220399890 13/07/2022 rukmani bai 1726005083WL033765 rukmani bai 00415 SBIN0030195 2448 2448 Processed 19/07/2022 024812563 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
25 SARANGPUR MP-26-005-015-001/40-B
(BHENSWA) 		1726005015NRG23130720220399210 13/07/2022 mukesh 1726005015WL033652 mukesh 00601 BKID0NAMRGB 2448 2448 Processed 19/07/2022 024812563 mukesh NARMADA JHABUA GRAMIN BANK(508515)
26 SARANGPUR MP-26-005-015-001/46-A
(BHENSWA) 		1726005015NRG23130720220399244 13/07/2022 GANGA BAI 1726005015WL033655 GANGA BAI 00601 BKID0NAMRGB 2448 2448 Processed 19/07/2022 024812563 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
27 SARANGPUR MP-26-005-015-001/46-A
(BHENSWA) 		1726005015NRG23130720220399243 13/07/2022 GANPAT SINGH 1726005015WL033655 GANPAT SINGH 00601 BKID0NAMRGB 2448 2448 Processed 19/07/2022 024812563 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 SARANGPUR MP-26-005-015-001/7-A
(BHENSWA) 		1726005015NRG23130720220399247 13/07/2022 mehtab singh 1726005015WL033655 mehtab singh 00601 BKID0NAMRGB 2448 2448 Processed 19/07/2022 024812563 mehtabsingh NARMADA JHABUA GRAMIN BANK(508515)
29 SARANGPUR MP-26-005-015-001/7-A
(BHENSWA) 		1726005015NRG23130720220399248 13/07/2022 santosh bai 1726005015WL033655 santosh bai 00601 BKID0NAMRGB 2448 2448 Processed 19/07/2022 024812563 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
30 SARANGPUR MP-26-005-015-002/496-A
(BHENSWA) 		1726005015NRG23130720220399181 13/07/2022 ajab singh 1726005015WL033649 ajab singh 00601 BKID0NAMRGB 2448 2448 Processed 19/07/2022 024812563 ajabsingh BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-015-002/496-A
(BHENSWA) 		1726005015NRG23130720220399182 13/07/2022 rampyari bai 1726005015WL033649 rampyari bai 00601 BKID0NAMRGB 2448 2448 Processed 19/07/2022 024812563 rampyaribai UNION BANK OF INDIA(508500)
32 SARANGPUR MP-26-005-015-003/99-A
(BHENSWA) 		1726005015NRG23130720220399187 13/07/2022 RAMKISHAN 1726005015WL033649 RAMKISHAN 00601 BKID0NAMRGB 2448 2448 Processed 19/07/2022 024812563 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-021-001/22
(CHHAPRA) 		1726005021NRG23130720220399000 13/07/2022 Sangeeta bai 1726005021WL033616 Sangeeta bai 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024812563 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
34 SARANGPUR MP-26-005-025-003/115
(DEVLIMAN JAGIR) 		1726005025NRG23130720220399062 13/07/2022 JAGDHISH 1726005025WL033627 JAGDHISH 00601 BKID0NAMRGB 2856 2856 Processed 19/07/2022 024812563 JAGDHISH NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-025-003/2
(DEVLIMAN JAGIR) 		1726005025NRG23130720220399063 13/07/2022 HIRALAL 1726005025WL033627 HIRALAL 00601 BKID0NAMRGB 2856 2856 Processed 19/07/2022 024812563 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
36 SARANGPUR MP-26-005-025-004/208-A
(DEVLIMAN JAGIR) 		1726005025NRG23130720220399112 13/07/2022 DHAPU BAI 1726005025WL033640 DHAPU BAI 00601 BKID0NAMRGB 2856 2856 Processed 19/07/2022 024812563 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
37 SARANGPUR MP-26-005-025-004/208-A
(DEVLIMAN JAGIR) 		1726005025NRG23130720220399111 13/07/2022 KAWRLAL 1726005025WL033640 KAWRLAL 00601 BKID0NAMRGB 2856 2856 Processed 19/07/2022 024812563 KAWRLAL NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-025-004/219
(DEVLIMAN JAGIR) 		1726005025NRG23130720220399065 13/07/2022 KANIYALAL 1726005025WL033627 KANIYALAL 00601 BKID0NAMRGB 2856 2856 Processed 19/07/2022 024812563 KANIYALAL BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-025-004/219
(DEVLIMAN JAGIR) 		1726005025NRG23130720220399066 13/07/2022 RAMKALA BAI 1726005025WL033627 RAMKALA BAI 00601 BKID0NAMRGB 2856 2856 Processed 19/07/2022 024812563 RAMKALABAI NARMADA JHABUA GRAMIN BANK(508515)
40 SARANGPUR MP-26-005-025-004/222
(DEVLIMAN JAGIR) 		1726005025NRG23130720220399113 13/07/2022 gopal singh 1726005025WL033640 gopal singh 00601 BKID0NAMRGB 2856 2856 Processed 19/07/2022 024812563 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
41 SARANGPUR MP-26-005-061-001/15
(MAHU) 		1726005061NRG23130720220399286 13/07/2022 banwari 1726005061WL033664 banwari 00601 BKID0NAMRGB 2856 2856 Processed 19/07/2022 024812563 banwari STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-061-001/155-A
(MAHU) 		1726005061NRG23130720220399289 13/07/2022 SANGITA 1726005061WL033665 SANGITA 00601 BKID0NAMRGB 2856 2856 Processed 19/07/2022 024812563 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-061-001/171-A
(MAHU) 		1726005061NRG23130720220399315 13/07/2022 biramsingh 1726005061WL033677 biramsingh 00601 BKID0NAMRGB 2856 2856 Processed 19/07/2022 024812563 biramsingh BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-061-001/69-A
(MAHU) 		1726005061NRG23130720220399285 13/07/2022 kalabai 1726005061WL033663 kalabai 00601 BKID0NAMRGB 2856 2856 Processed 19/07/2022 024812563 kalabai NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-061-001/69-A
(MAHU) 		1726005061NRG23130720220399284 13/07/2022 shiv 1726005061WL033663 shiv 00601 BKID0NAMRGB 2856 2856 Processed 19/07/2022 024812563 shiv NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-061-001/80
(MAHU) 		1726005061NRG23130720220399326 13/07/2022 Fatesing 1726005061WL033680 Fatesing 00601 BKID0NAMRGB 2856 2856 Processed 19/07/2022 024812563 Fatesing NARMADA JHABUA GRAMIN BANK(508515)
47 SARANGPUR MP-26-005-061-001/80
(MAHU) 		1726005061NRG23130720220399327 13/07/2022 sarda 1726005061WL033680 sarda 00601 BKID0NAMRGB 2856 2856 Processed 19/07/2022 024812563 sarda NARMADA JHABUA GRAMIN BANK(508515)
48 SARANGPUR MP-26-005-061-001/85
(MAHU) 		1726005061NRG23130720220399292 13/07/2022 savitri 1726005061WL033666 savitri 00601 BKID0NAMRGB 2856 2856 Processed 19/07/2022 024812563 savitri NARMADA JHABUA GRAMIN BANK(508515)
49 SARANGPUR MP-26-005-061-001/85
(MAHU) 		1726005061NRG23130720220399291 13/07/2022 Sohan 1726005061WL033666 Sohan 00601 BKID0NAMRGB 2856 2856 Processed 19/07/2022 024812563 Sohan NARMADA JHABUA GRAMIN BANK(508515)
50 SARANGPUR MP-26-005-061-001/87
(MAHU) 		1726005061NRG23130720220399290 13/07/2022 ghanshyam 1726005061WL033665 ghanshyam 00601 BKID0NAMRGB 2856 2856 Processed 19/07/2022 024812563 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
51 SARANGPUR MP-26-005-061-001/88-A
(MAHU) 		1726005061NRG23130720220399308 13/07/2022 sangita 1726005061WL033672 sangita 00601 BKID0NAMRGB 2856 2856 Processed 19/07/2022 024812563 sangita NARMADA JHABUA GRAMIN BANK(508515)
52 SARANGPUR MP-26-005-061-001/90-C
(MAHU) 		1726005061NRG23130720220399305 13/07/2022 RAMSING 1726005061WL033671 RAMSING 00601 BKID0NAMRGB 2856 2856 Processed 19/07/2022 024812563 RAMSING NARMADA JHABUA GRAMIN BANK(508515)
53 SARANGPUR MP-26-005-076-001/245-A
(SANDAWTA) 		1726005076NRG23120720220397945 13/07/2022 antar bai 1726005076WL033484 antar bai 00601 BKID0NAMRGB 2448 2448 Processed 19/07/2022 024812563 antarbai BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-076-001/245-A
(SANDAWTA) 		1726005076NRG23120720220397944 13/07/2022 ram prsad 1726005076WL033484 ram prsad 00601 BKID0NAMRGB 2448 2448 Processed 19/07/2022 024812563 ramprsad NARMADA JHABUA GRAMIN BANK(508515)
55 SARANGPUR MP-26-005-076-001/431-A
(SANDAWTA) 		1726005076NRG23120720220397955 13/07/2022 mohan 1726005076WL033486 mohan 00601 BKID0NAMRGB 2448 2448 Processed 19/07/2022 024812563 mohan NARMADA JHABUA GRAMIN BANK(508515)
56 SARANGPUR MP-26-005-015-002/134-C
(BHENSWA) 		1726005015NRG23130720220399179 13/07/2022 jagdish 1726005015WL033649 jagdish 00697 BKID0NAMRGB 2448 2448 Rejected 19/07/2022 024812563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SARANGPUR MP-26-005-021-001/59
(CHHAPRA) 		1726005021NRG23130720220399003 13/07/2022 jeewan 1726005021WL033616 jeewan 00697 BKID0NAMRGB 1224 1224 Processed 20/07/2022 024812563 jeewan AIRTEL PAYMENTS BANK LIMITED(990288)
58 SARANGPUR MP-26-005-025-003/104
(DEVLIMAN JAGIR) 		1726005025NRG23130720220399109 13/07/2022 sormkuwar 1726005025WL033640 sormkuwar 00697 BKID0NAMRGB 2448 2448 Processed 19/07/2022 024812563 sormkuwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88536 88536
Total 142596 142596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_130722APB_FTO_257696 Bank of India BKID0009068 LEEMA CHOUHAN 19584
2 SARANGPUR MP1726005_130722APB_FTO_257696 Bank of India BKID0009952 KHUJNER 2448
3 SARANGPUR MP1726005_130722APB_FTO_257696 Bank of India BKID0009960 CHHAPIHEDA 10812
4 SARANGPUR MP1726005_130722APB_FTO_257696 State Bank of India SBIN0017813 Khujner-Rajgarh 2448
5 SARANGPUR MP1726005_130722APB_FTO_257696 State Bank of India SBIN0030072 SARANGPUR 6120
6 SARANGPUR MP1726005_130722APB_FTO_257696 State Bank of India SBIN0030181 PADHANA 2856
7 SARANGPUR MP1726005_130722APB_FTO_257696 State Bank of India SBIN0030195 UDANKHEDI 9792
8 SARANGPUR MP1726005_130722APB_FTO_257696 Narmada Jhabua Gramin Bank BKID0NAMRGB MAU 34272
9 SARANGPUR MP1726005_130722APB_FTO_257696 Narmada Jhabua Gramin Bank BKID0NAMRGB PADLIYAMATA 19584
10 SARANGPUR MP1726005_130722APB_FTO_257696 Narmada Jhabua Gramin Bank BKID0NAMRGB SANDAWATA 27336
11 SARANGPUR MP1726005_130722APB_FTO_257696 Narmada Jhabua Gramin Bank BKID0NAMRGB UDANKHEDI 1224
12 SARANGPUR MP1726005_130722APB_FTO_257696 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 2448
13 SARANGPUR MP1726005_130722APB_FTO_257696 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 2448
14 SARANGPUR MP1726005_130722APB_FTO_257696 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1224

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