Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_160822APB_FTO_335369
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-26-005-024-002/217-A
(DEDLA) 		1726005024NRG23160820220467722 16/08/2022 Bal chand 1726005024WL046779 Bal chand 00048 BKID0009068 1224 1224 Processed 29/08/2022 696470042 Balchand STATE BANK OF INDIA(508548)
2 SARANGPUR MP-26-005-024-002/217-A
(DEDLA) 		1726005024NRG23160820220467723 16/08/2022 Dev bai 1726005024WL046779 Dev bai 00048 BKID0009068 1224 1224 Processed 29/08/2022 696470042 Devbai BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-035-003/18-A
(GHATTIYA) 		1726005035NRG23160820220467546 16/08/2022 Jagdish 1726005035WL046744 Jagdish 00048 BKID0009068 1224 1224 Processed 29/08/2022 696470042 Jagdish BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-035-003/61
(GHATTIYA) 		1726005035NRG23160820220467522 16/08/2022 Mangi Lal 1726005035WL046738 Mangi Lal 00048 BKID0009068 1224 1224 Processed 29/08/2022 696470042 MangiLal BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-067-001/167
(NIPANIYATULA) 		1726005067NRG23160820220467629 16/08/2022 CHAINSINGH 1726005067WL046759 CHAINSINGH 00048 BKID0009068 1428 1428 Processed 29/08/2022 696470042 CHAINSINGH BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-067-001/167
(NIPANIYATULA) 		1726005067NRG23160820220467630 16/08/2022 lilabai 1726005067WL046759 lilabai 00048 BKID0009068 1428 1428 Processed 29/08/2022 696470042 lilabai BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-067-001/194
(NIPANIYATULA) 		1726005067NRG23160820220467631 16/08/2022 gopal 1726005067WL046759 gopal 00048 BKID0009068 1428 1428 Processed 29/08/2022 696470042 gopal BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-067-001/194
(NIPANIYATULA) 		1726005067NRG23160820220467632 16/08/2022 sorambai 1726005067WL046759 sorambai 00048 BKID0009068 1428 1428 Processed 29/08/2022 696470042 sorambai BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-067-001/94
(NIPANIYATULA) 		1726005067NRG23160820220467633 16/08/2022 Ramesh 1726005067WL046759 Ramesh 00048 BKID0009068 1428 1428 Rejected 02/09/2022 696470042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SARANGPUR MP-26-005-067-001/94
(NIPANIYATULA) 		1726005067NRG23160820220467634 16/08/2022 sorambai 1726005067WL046759 sorambai 00048 BKID0009068 1428 1428 Rejected 02/09/2022 696470042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13464 13464
11 SARANGPUR MP-26-005-035-003/61
(GHATTIYA) 		1726005035NRG23160820220467523 16/08/2022 resham bai 1726005035WL046738 resham bai 00048 BKID0009952 1224 1224 Processed 29/08/2022 696470042 reshambai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 SARANGPUR MP-26-005-028-001/515
(DHANORA) 		1726005028NRG23160820220467639 16/08/2022 ASHOK BHILALA 1726005028WL046760 ASHOK BHILALA 00048 BKID0009957 1224 1224 Processed 29/08/2022 696470042 ASHOKBHILALA BANK OF INDIA(508505)
SubTotal 1224 1224
13 SARANGPUR MP-26-005-035-002/115
(GHATTIYA) 		1726005035NRG23160820220467517 16/08/2022 dariyavsingh 1726005035WL046738 dariyavsingh 00048 BKID0009963 1224 1224 Processed 29/08/2022 696470042 dariyavsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
14 SARANGPUR MP-26-005-028-001/373
(DHANORA) 		1726005028NRG23160820220467636 16/08/2022 GOPAL SINGH 1726005028WL046760 GOPAL SINGH 00415 SBIN0030072 1224 1224 Processed 29/08/2022 696470042 GOPALSINGH STATE BANK OF INDIA(508548)
15 SARANGPUR MP-26-005-028-001/405
(DHANORA) 		1726005028NRG23160820220467637 16/08/2022 Radheshyam 1726005028WL046760 Radheshyam 00415 SBIN0030072 1224 1224 Processed 29/08/2022 696470042 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 2448 2448
16 SARANGPUR MP-26-005-060-001/392-A
(MAGRANA) 		1726005060NRG23160820220467729 16/08/2022 dharmendre 1726005060WL046782 dharmendre 00415 SBIN0030181 1224 1224 Processed 29/08/2022 696470042 dharmendre NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-068-001/954-B
(PADHANA) 		1726005068NRG23160820220467620 16/08/2022 ekbal 1726005068WL046756 ekbal 00415 SBIN0030181 1224 1224 Processed 29/08/2022 696470042 ekbal STATE BANK OF INDIA(508548)
18 SARANGPUR MP-26-005-068-001/954-B
(PADHANA) 		1726005068NRG23160820220467618 16/08/2022 ekbal 1726005068WL046756 ekbal 00415 SBIN0030181 1224 1224 Processed 29/08/2022 696470042 ekbal STATE BANK OF INDIA(508548)
19 SARANGPUR MP-26-005-068-001/954-B
(PADHANA) 		1726005068NRG23160820220467619 16/08/2022 ruksana bee 1726005068WL046756 ruksana bee 00415 SBIN0030181 1224 1224 Processed 29/08/2022 696470042 ruksanabee STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-068-001/954-B
(PADHANA) 		1726005068NRG23160820220467621 16/08/2022 ruksana bee 1726005068WL046756 ruksana bee 00415 SBIN0030181 1224 1224 Processed 29/08/2022 696470042 ruksanabee STATE BANK OF INDIA(508548)
21 SARANGPUR MP-26-005-068-001/954-C
(PADHANA) 		1726005068NRG23160820220467623 16/08/2022 najmin ansari 1726005068WL046756 najmin ansari 00415 SBIN0030181 1224 1224 Processed 29/08/2022 696470042 najminansari STATE BANK OF INDIA(508548)
22 SARANGPUR MP-26-005-068-001/954-C
(PADHANA) 		1726005068NRG23160820220467622 16/08/2022 nuruamin 1726005068WL046756 nuruamin 00415 SBIN0030181 1224 1224 Processed 29/08/2022 696470042 nuruamin FINO PAYMENTS BANK LTD(608001)
SubTotal 8568 8568
23 SARANGPUR MP-26-005-035-003/18-A
(GHATTIYA) 		1726005035NRG23160820220467547 16/08/2022 Rekha bai 1726005035WL046744 Rekha bai 00415 SBIN0030195 1224 1224 Processed 29/08/2022 696470042 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
24 SARANGPUR MP-26-005-035-002/115
(GHATTIYA) 		1726005035NRG23160820220467518 16/08/2022 balibai 1726005035WL046738 balibai 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696470042 balibai NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-035-002/124
(GHATTIYA) 		1726005035NRG23160820220467561 16/08/2022 ramprasad 1726005035WL046748 ramprasad 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696470042 ramprasad BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-035-002/99-A
(GHATTIYA) 		1726005035NRG23160820220467545 16/08/2022 ramchandra 1726005035WL046744 ramchandra 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696470042 ramchandra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 SARANGPUR MP-26-005-068-001/1347-A
(PADHANA) 		1726005068NRG23160820220467581 16/08/2022 kala bai 1726005068WL046754 kala bai 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696470042 kalabai STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-068-001/1347-A
(PADHANA) 		1726005068NRG23160820220467580 16/08/2022 kala bai 1726005068WL046754 kala bai 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696470042 kalabai STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-068-001/1465
(PADHANA) 		1726005068NRG23160820220467597 16/08/2022 hemraj 1726005068WL046755 hemraj 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696470042 hemraj NARMADA JHABUA GRAMIN BANK(508515)
30 SARANGPUR MP-26-005-068-001/1465
(PADHANA) 		1726005068NRG23160820220467596 16/08/2022 hemraj 1726005068WL046755 hemraj 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696470042 hemraj NARMADA JHABUA GRAMIN BANK(508515)
31 SARANGPUR MP-26-005-068-001/714
(PADHANA) 		1726005068NRG23160820220467616 16/08/2022 narendra 1726005068WL046756 narendra 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696470042 narendra NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-068-001/714
(PADHANA) 		1726005068NRG23160820220467617 16/08/2022 sushilla bai 1726005068WL046756 sushilla bai 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696470042 sushillabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11016 11016
Total 40392 40392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_160822APB_FTO_335369 Bank of India BKID0009068 LEEMA CHOUHAN 13464
2 SARANGPUR MP1726005_160822APB_FTO_335369 Bank of India BKID0009952 KHUJNER 1224
3 SARANGPUR MP1726005_160822APB_FTO_335369 Bank of India BKID0009957 SARANGPUR 1224
4 SARANGPUR MP1726005_160822APB_FTO_335369 Bank of India BKID0009963 BHOJPURIA 1224
5 SARANGPUR MP1726005_160822APB_FTO_335369 State Bank of India SBIN0030072 SARANGPUR 2448
6 SARANGPUR MP1726005_160822APB_FTO_335369 State Bank of India SBIN0030181 PADHANA 8568
7 SARANGPUR MP1726005_160822APB_FTO_335369 State Bank of India SBIN0030195 UDANKHEDI 1224
8 SARANGPUR MP1726005_160822APB_FTO_335369 Narmada Jhabua Gramin Bank BKID0NAMRGB PADANA 2448
9 SARANGPUR MP1726005_160822APB_FTO_335369 Narmada Jhabua Gramin Bank BKID0NAMRGB UDANKHEDI 3672
10 SARANGPUR MP1726005_160822APB_FTO_335369 Madhya Pradesh Gramin Bank BKID0NAMRGB PADANA (MPGB) 4896

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