Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_270422APB_FTO_81245
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-26-005-014-001/331
(BHATKHEDI) 		1726005014NRG23270420220066083 27/04/2022 Hokam singh 1726005014WL004851 Hokam singh 00048 BKID0009068 1224 1224 Processed 05/05/2022 553696211 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-014-001/57
(BHATKHEDI) 		1726005014NRG23270420220066086 27/04/2022 Ram singh 1726005014WL004851 Ram singh 00048 BKID0009068 1224 1224 Processed 05/05/2022 553696211 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
3 SARANGPUR MP-26-005-018-001/382
(BIAORA MANDU) 		1726005018NRG23260420220062262 27/04/2022 Rukhama Bai 1726005018WL004587 Rukhama Bai 00048 BKID0009068 1224 1224 Processed 05/05/2022 553696211 RukhamaBai BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-018-001/486
(BIAORA MANDU) 		1726005018NRG23260420220062266 27/04/2022 durga prasad 1726005018WL004587 durga prasad 00048 BKID0009068 1224 1224 Processed 05/05/2022 553696211 durgaprasad BANK OF INDIA(508505)
SubTotal 4896 4896
5 SARANGPUR MP-26-005-018-001/132-A
(BIAORA MANDU) 		1726005018NRG23260420220062275 27/04/2022 kailashchandra 1726005018WL004588 kailashchandra 00048 BKID0009957 1224 1224 Processed 05/05/2022 553696211 kailashchandra BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-018-001/216
(BIAORA MANDU) 		1726005018NRG23260420220062253 27/04/2022 nirmal babulal 1726005018WL004587 nirmal babulal 00048 BKID0009957 1224 1224 Processed 05/05/2022 553696211 nirmalbabulal BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-018-001/290
(BIAORA MANDU) 		1726005018NRG23260420220062258 27/04/2022 Dungar Singh 1726005018WL004587 Dungar Singh 00048 BKID0009957 1224 1224 Processed 05/05/2022 553696211 DungarSingh BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-094-001/133
(SHERPURA) 		1726005094NRG23270420220065913 27/04/2022 laljiram 1726005094WL004842 laljiram 00048 BKID0009957 1224 1224 Processed 05/05/2022 553696211 laljiram BANK OF INDIA(508505)
SubTotal 4896 4896
9 SARANGPUR MP-26-005-040-002/103
(HALUHEDI KALAN) 		1726005040NRG23270420220065317 27/04/2022 pahlad singh 1726005040WL004794 pahlad singh 00354 PUNB0293300 1224 1224 Processed 06/05/2022 553696211 pahladsingh PUNJAB NATIONAL BANK(508568)
10 SARANGPUR MP-26-005-040-002/103
(HALUHEDI KALAN) 		1726005040NRG23270420220065318 27/04/2022 shyama bai 1726005040WL004794 shyama bai 00354 PUNB0293300 1224 1224 Processed 06/05/2022 553696211 shyamabai PUNJAB NATIONAL BANK(508568)
11 SARANGPUR MP-26-005-069-002/231
(PADLIYA ANJANA) 		1726005069NRG23270420220065192 27/04/2022 ramchandar 1726005069WL004777 ramchandar 00354 PUNB0293300 1224 1224 Processed 06/05/2022 553696211 ramchandar PUNJAB NATIONAL BANK(508568)
12 SARANGPUR MP-26-005-069-002/247
(PADLIYA ANJANA) 		1726005069NRG23270420220065193 27/04/2022 gurgaprasad 1726005069WL004777 gurgaprasad 00354 PUNB0293300 1224 1224 Processed 06/05/2022 553696211 gurgaprasad PUNJAB NATIONAL BANK(508568)
13 SARANGPUR MP-26-005-069-002/247
(PADLIYA ANJANA) 		1726005069NRG23270420220065194 27/04/2022 MAMTA BAI 1726005069WL004777 MAMTA BAI 00354 PUNB0293300 1224 1224 Processed 06/05/2022 553696211 MAMTABAI PUNJAB NATIONAL BANK(508568)
14 SARANGPUR MP-26-005-069-002/250
(PADLIYA ANJANA) 		1726005069NRG23270420220065196 27/04/2022 KALA BAI 1726005069WL004777 KALA BAI 00354 PUNB0293300 1224 1224 Processed 06/05/2022 553696211 KALABAI PUNJAB NATIONAL BANK(508568)
15 SARANGPUR MP-26-005-069-002/250
(PADLIYA ANJANA) 		1726005069NRG23270420220065195 27/04/2022 kaluram 1726005069WL004777 kaluram 00354 PUNB0293300 1224 1224 Processed 05/05/2022 553696211 kaluram STATE BANK OF INDIA(508548)
16 SARANGPUR MP-26-005-069-002/35
(PADLIYA ANJANA) 		1726005069NRG23270420220065197 27/04/2022 murlidar 1726005069WL004777 murlidar 00354 PUNB0293300 1224 1224 Processed 06/05/2022 553696211 murlidar PUNJAB NATIONAL BANK(508568)
17 SARANGPUR MP-26-005-069-002/35
(PADLIYA ANJANA) 		1726005069NRG23270420220065198 27/04/2022 SARITA 1726005069WL004777 SARITA 00354 PUNB0293300 1224 1224 Processed 06/05/2022 553696211 SARITA PUNJAB NATIONAL BANK(508568)
18 SARANGPUR MP-26-005-069-002/72
(PADLIYA ANJANA) 		1726005069NRG23270420220065199 27/04/2022 sidulal 1726005069WL004777 sidulal 00354 PUNB0293300 1224 1224 Processed 06/05/2022 553696211 sidulal PUNJAB NATIONAL BANK(508568)
19 SARANGPUR MP-26-005-069-002/82
(PADLIYA ANJANA) 		1726005069NRG23270420220065200 27/04/2022 badrilal 1726005069WL004777 badrilal 00354 PUNB0293300 1224 1224 Processed 06/05/2022 553696211 badrilal PUNJAB NATIONAL BANK(508568)
20 SARANGPUR MP-26-005-069-002/82
(PADLIYA ANJANA) 		1726005069NRG23270420220065201 27/04/2022 KESHAR BAI 1726005069WL004777 KESHAR BAI 00354 PUNB0293300 1224 1224 Processed 06/05/2022 553696211 KESHARBAI PUNJAB NATIONAL BANK(508568)
SubTotal 14688 14688
21 SARANGPUR MP-26-005-027-001/573
(DHAMANDA) 		1726005027NRG23260420220062067 27/04/2022 RADHUVIR SINGH 1726005027WL004579 RADHUVIR SINGH 00415 SBIN0005861 1224 1224 Processed 05/05/2022 553696211 RADHUVIRSINGH BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-094-002/120-A
(SHERPURA) 		1726005094NRG23270420220065916 27/04/2022 pradip 1726005094WL004844 pradip 00415 SBIN0005861 1224 1224 Processed 05/05/2022 553696211 pradip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
23 SARANGPUR MP-26-005-018-001/142
(BIAORA MANDU) 		1726005018NRG23260420220062276 27/04/2022 sagarbai 1726005018WL004588 sagarbai 00415 SBIN0030072 1224 1224 Processed 05/05/2022 553696211 sagarbai STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-018-001/142
(BIAORA MANDU) 		1726005018NRG23260420220062277 27/04/2022 suresh 1726005018WL004588 suresh 00415 SBIN0030072 1224 1224 Processed 05/05/2022 553696211 suresh STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-018-001/230
(BIAORA MANDU) 		1726005018NRG23260420220062278 27/04/2022 vinod 1726005018WL004588 vinod 00415 SBIN0030072 1224 1224 Processed 05/05/2022 553696211 vinod STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-018-001/256-C
(BIAORA MANDU) 		1726005018NRG23260420220062254 27/04/2022 dilip narayan 1726005018WL004587 dilip narayan 00415 SBIN0030072 1224 1224 Processed 05/05/2022 553696211 dilipnarayan BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-018-001/381
(BIAORA MANDU) 		1726005018NRG23260420220062259 27/04/2022 ramgopal 1726005018WL004587 ramgopal 00415 SBIN0030072 1224 1224 Processed 05/05/2022 553696211 ramgopal STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-018-001/488
(BIAORA MANDU) 		1726005018NRG23260420220062267 27/04/2022 suresh dungarsingh 1726005018WL004587 suresh dungarsingh 00415 SBIN0030072 1224 1224 Processed 05/05/2022 553696211 sureshdungarsingh STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-027-001/439-B
(DHAMANDA) 		1726005027NRG23260420220062059 27/04/2022 GIRVAR SINGH 1726005027WL004579 GIRVAR SINGH 00415 SBIN0030072 1224 1224 Processed 05/05/2022 553696211 GIRVARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
30 SARANGPUR MP-26-005-027-001/440
(DHAMANDA) 		1726005027NRG23260420220062062 27/04/2022 Mohan Lal 1726005027WL004579 Mohan Lal 00415 SBIN0030072 1224 1224 Processed 05/05/2022 553696211 MohanLal NARMADA JHABUA GRAMIN BANK(508515)
31 SARANGPUR MP-26-005-029-003/88
(DIGWAD) 		1726005029NRG23260420220062845 27/04/2022 banti 1726005029WL004616 banti 00415 SBIN0030072 1224 1224 Processed 05/05/2022 553696211 banti STATE BANK OF INDIA(508548)
SubTotal 11016 11016
32 SARANGPUR MP-26-005-027-001/209-A
(DHAMANDA) 		1726005027NRG23260420220062038 27/04/2022 DEV SINGH 1726005027WL004579 DEV SINGH 00415 SBIN0030195 1224 1224 Processed 05/05/2022 553696211 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-027-001/233
(DHAMANDA) 		1726005027NRG23260420220062041 27/04/2022 LAL JIRAM 1726005027WL004579 LAL JIRAM 00415 SBIN0030195 1224 1224 Processed 05/05/2022 553696211 LALJIRAM STATE BANK OF INDIA(508548)
34 SARANGPUR MP-26-005-027-001/46-B
(DHAMANDA) 		1726005027NRG23260420220062064 27/04/2022 sunita bai 1726005027WL004579 sunita bai 00415 SBIN0030195 1224 1224 Processed 05/05/2022 553696211 sunitabai STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-027-001/608-A
(DHAMANDA) 		1726005027NRG23260420220062074 27/04/2022 MUKESH malviya 1726005027WL004579 MUKESH malviya 00415 SBIN0030195 1224 1224 Rejected 09/05/2022 553696211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4896 4896
36 SARANGPUR MP-26-005-004-002/64
(PIPLIYAPAL) 		1726005004NRG23270420220065249 27/04/2022 Gopal 1726005004WL004781 Gopal 00601 BKID0NAMRGB 204 204 Processed 05/05/2022 553696211 Gopal NARMADA JHABUA GRAMIN BANK(508515)
37 SARANGPUR MP-26-005-014-001/415
(BHATKHEDI) 		1726005014NRG23270420220066085 27/04/2022 Baru singh 1726005014WL004851 Baru singh 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553696211 Barusingh NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-025-004/107
(DEVLIMAN JAGIR) 		1726005025NRG23270420220065477 27/04/2022 bhawri bai 1726005025WL004810 bhawri bai 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553696211 bhawribai NARMADA JHABUA GRAMIN BANK(508515)
39 SARANGPUR MP-26-005-025-004/107
(DEVLIMAN JAGIR) 		1726005025NRG23270420220065476 27/04/2022 ghisalal 1726005025WL004810 ghisalal 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553696211 ghisalal NARMADA JHABUA GRAMIN BANK(508515)
40 SARANGPUR MP-26-005-025-004/120
(DEVLIMAN JAGIR) 		1726005025NRG23270420220065478 27/04/2022 gokul 1726005025WL004810 gokul 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553696211 gokul NARMADA JHABUA GRAMIN BANK(508515)
41 SARANGPUR MP-26-005-025-004/21
(DEVLIMAN JAGIR) 		1726005025NRG23270420220065481 27/04/2022 MAMTA 1726005025WL004810 MAMTA 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553696211 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-025-004/21
(DEVLIMAN JAGIR) 		1726005025NRG23270420220065479 27/04/2022 panalal 1726005025WL004810 panalal 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553696211 panalal NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-025-004/21
(DEVLIMAN JAGIR) 		1726005025NRG23270420220065480 27/04/2022 Prem narayan 1726005025WL004810 Prem narayan 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553696211 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-027-001/158-B
(DHAMANDA) 		1726005027NRG23260420220062028 27/04/2022 DILIP KUMAR 1726005027WL004579 DILIP KUMAR 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553696211 DILIPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-027-001/196
(DHAMANDA) 		1726005027NRG23260420220062033 27/04/2022 SALIMKHAA 1726005027WL004579 SALIMKHAA 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553696211 SALIMKHAA STATE BANK OF INDIA(508548)
46 SARANGPUR MP-26-005-027-001/233
(DHAMANDA) 		1726005027NRG23260420220062042 27/04/2022 soram bai 1726005027WL004579 soram bai 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553696211 sorambai NARMADA JHABUA GRAMIN BANK(508515)
47 SARANGPUR MP-26-005-027-001/313-B
(DHAMANDA) 		1726005027NRG23260420220062046 27/04/2022 dinesh 1726005027WL004579 dinesh 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553696211 dinesh NARMADA JHABUA GRAMIN BANK(508515)
48 SARANGPUR MP-26-005-027-001/359
(DHAMANDA) 		1726005027NRG23260420220062053 27/04/2022 Arjun singh 1726005027WL004579 Arjun singh 00601 BKID0NAMRGB 1224 1224 Processed 06/05/2022 553696211 Arjunsingh PUNJAB NATIONAL BANK(508568)
49 SARANGPUR MP-26-005-027-001/46-B
(DHAMANDA) 		1726005027NRG23260420220062063 27/04/2022 dinesh 1726005027WL004579 dinesh 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553696211 dinesh NARMADA JHABUA GRAMIN BANK(508515)
50 SARANGPUR MP-26-005-027-001/574
(DHAMANDA) 		1726005027NRG23260420220062069 27/04/2022 samandar singh 1726005027WL004579 samandar singh 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553696211 samandarsingh NARMADA JHABUA GRAMIN BANK(508515)
51 SARANGPUR MP-26-005-027-001/582
(DHAMANDA) 		1726005027NRG23260420220062070 27/04/2022 RAMCHANDER 1726005027WL004579 RAMCHANDER 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553696211 RAMCHANDER BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-027-001/606-A
(DHAMANDA) 		1726005027NRG23260420220062072 27/04/2022 OM PRAKASH 1726005027WL004579 OM PRAKASH 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553696211 OMPRAKASH STATE BANK OF INDIA(508548)
53 SARANGPUR MP-26-005-027-001/69-A
(DHAMANDA) 		1726005027NRG23260420220062082 27/04/2022 HARISH 1726005027WL004579 HARISH 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553696211 HARISH STATE BANK OF INDIA(508548)
54 SARANGPUR MP-26-005-027-001/69-B
(DHAMANDA) 		1726005027NRG23260420220062083 27/04/2022 RAMESHCHAND 1726005027WL004579 RAMESHCHAND 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553696211 RAMESHCHAND STATE BANK OF INDIA(508548)
55 SARANGPUR MP-26-005-027-001/77
(DHAMANDA) 		1726005027NRG23260420220062126 27/04/2022 PRAKASH 1726005027WL004579 PRAKASH 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553696211 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
56 SARANGPUR MP-26-005-052-001/69
(KARONDI) 		1726005052NRG23270420220065903 27/04/2022 nirmlaa bai 1726005052WL004839 nirmlaa bai 00601 BKID0NAMRGB 2856 2856 Processed 05/05/2022 553696211 nirmlaabai NARMADA JHABUA GRAMIN BANK(508515)
57 SARANGPUR MP-26-005-094-001/133
(SHERPURA) 		1726005094NRG23270420220065914 27/04/2022 savitra bai 1726005094WL004842 savitra bai 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553696211 savitrabai NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-094-002/136-B
(SHERPURA) 		1726005094NRG23270420220065918 27/04/2022 pavan 1726005094WL004844 pavan 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553696211 pavan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28764 28764
59 SARANGPUR MP-26-005-027-001/170
(DHAMANDA) 		1726005027NRG23260420220062031 27/04/2022 SHIVNARAYAN 1726005027WL004579 SHIVNARAYAN 00697 BKID0MG0334 1224 1224 Processed 05/05/2022 553696211 SHIVNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1224 1224
60 SARANGPUR MP-26-005-014-001/331
(BHATKHEDI) 		1726005014NRG23270420220066084 27/04/2022 GANGA 1726005014WL004851 GANGA 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553696211 GANGA NARMADA JHABUA GRAMIN BANK(508515)
61 SARANGPUR MP-26-005-027-001/36
(DHAMANDA) 		1726005027NRG23260420220062055 27/04/2022 R Ramesh 1726005027WL004579 R Ramesh 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553696211 RRamesh STATE BANK OF INDIA(508548)
62 SARANGPUR MP-26-005-027-001/364-A
(DHAMANDA) 		1726005027NRG23260420220062056 27/04/2022 GOPAL SINGH 1726005027WL004579 GOPAL SINGH 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553696211 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-049-001/115
(KALAPIPAL) 		1726005049NRG23270420220065252 27/04/2022 Siddhnath 1726005049WL004784 Siddhnath 00697 BKID0NAMRGB 1224 1224 Rejected 09/05/2022 553696211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4896 4896
Total 77724 77724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_270422APB_FTO_81245 Bank of India BKID0009068 LEEMA CHOUHAN 4896
2 SARANGPUR MP1726005_270422APB_FTO_81245 Bank of India BKID0009957 SARANGPUR 4896
3 SARANGPUR MP1726005_270422APB_FTO_81245 Punjab National Bank PUNB0293300 PACHORE 14688
4 SARANGPUR MP1726005_270422APB_FTO_81245 State Bank of India SBIN0005861 ADB SARANGPUR 2448
5 SARANGPUR MP1726005_270422APB_FTO_81245 State Bank of India SBIN0030072 SARANGPUR 11016
6 SARANGPUR MP1726005_270422APB_FTO_81245 State Bank of India SBIN0030195 UDANKHEDI 4896
7 SARANGPUR MP1726005_270422APB_FTO_81245 Narmada Jhabua Gramin Bank BKID0NAMRGB MAU 2652
8 SARANGPUR MP1726005_270422APB_FTO_81245 Narmada Jhabua Gramin Bank BKID0NAMRGB PADANA 2856
9 SARANGPUR MP1726005_270422APB_FTO_81245 Narmada Jhabua Gramin Bank BKID0NAMRGB PADLIYAMATA 1224
10 SARANGPUR MP1726005_270422APB_FTO_81245 Narmada Jhabua Gramin Bank BKID0NAMRGB SANDAWATA 7344
11 SARANGPUR MP1726005_270422APB_FTO_81245 Narmada Jhabua Gramin Bank BKID0NAMRGB UDANKHEDI 14688
12 SARANGPUR MP1726005_270422APB_FTO_81245 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1224
13 SARANGPUR MP1726005_270422APB_FTO_81245 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1224
14 SARANGPUR MP1726005_270422APB_FTO_81245 Madhya Pradesh Gramin Bank BKID0NAMRGB MAU (PADANA) 1224
15 SARANGPUR MP1726005_270422APB_FTO_81245 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGPUR (MPGB) 1224
16 SARANGPUR MP1726005_270422APB_FTO_81245 Madhya Pradesh Gramin Bank BKID0NAMRGB UDANKHEDI (MPGB) 1224

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