Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:27:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_060823FTO_205806
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-26-005-065-001/20-B
(NENWADA) 		1726005065NRG24040820230562136 06/08/2023 bholaram 1726005065WL040585 bholaram 00045 BARB0BIAORA 1326 1326 Processed 11/08/2023 480892171 bholaram (000000)
2 SARANGPUR MP-26-005-065-001/20-B
(NENWADA) 		1726005065NRG24040820230562137 06/08/2023 Laxmi Bai 1726005065WL040585 Laxmi Bai 00045 BARB0BIAORA 1326 1326 Processed 11/08/2023 480892171 LaxmiBai (000000)
SubTotal 2652 2652
3 SARANGPUR MP-26-005-015-002/515-B
(BHENSWA) 		1726005015NRG24060820230564767 06/08/2023 rambabu nath 1726005015WL041018 rambabu nath 00048 BKID0009068 2431 2431 Processed 11/08/2023 480892171 rambabunath (000000)
4 SARANGPUR MP-26-005-023-001/11
(DARANA) 		1726005023NRG24020820230558984 06/08/2023 KANVAR LAL 1726005023WL040079 KANVAR LAL 00048 BKID0009068 1326 1326 Processed 11/08/2023 480892171 KANVARLAL (000000)
5 SARANGPUR MP-26-005-023-001/424
(DARANA) 		1726005023NRG24020820230558981 06/08/2023 DURGA PRASAD 1726005023WL040077 DURGA PRASAD 00048 BKID0009068 1326 1326 Processed 11/08/2023 480892171 DURGAPRASAD (000000)
6 SARANGPUR MP-26-005-071-002/367
(PANDA) 		1726005071NRG24040820230562627 06/08/2023 Kamlabai 1726005071WL040664 Kamlabai 00048 BKID0009068 1989 1989 Processed 11/08/2023 480892171 Kamlabai (000000)
7 SARANGPUR MP-26-005-071-003/112
(PANDA) 		1726005071NRG24040820230562746 06/08/2023 GANGADHAR 1726005071WL040703 GANGADHAR 00048 BKID0009068 2652 2652 Processed 11/08/2023 480892171 GANGADHAR (000000)
SubTotal 9724 9724
8 SARANGPUR MP-26-005-092-001/14-A
(RAIPURIA) 		1726005092NRG24040820230562713 06/08/2023 dinesh 1726005092WL040695 dinesh 00048 BKID0009952 884 884 Processed 11/08/2023 480892171 dinesh (000000)
9 SARANGPUR MP-26-005-092-001/254
(RAIPURIA) 		1726005092NRG24040820230562191 06/08/2023 Hajarilal 1726005092WL040597 Hajarilal 00048 BKID0009952 2652 2652 Processed 11/08/2023 480892171 Hajarilal (000000)
SubTotal 3536 3536
10 SARANGPUR MP-26-005-018-001/278
(BIAORA MANDU) 		1726005018NRG24040820230562641 06/08/2023 Ramchandr 1726005018WL040675 Ramchandr 00048 BKID0009957 1326 1326 Processed 11/08/2023 480892171 Ramchandr (000000)
SubTotal 1326 1326
11 SARANGPUR MP-26-005-065-001/114
(NENWADA) 		1726005065NRG24040820230562130 06/08/2023 RANKARAN HARIJAN 1726005065WL040585 RANKARAN HARIJAN 00089 CBIN0284741 1326 1326 Processed 11/08/2023 480892171 RANKARANHARIJAN (000000)
SubTotal 1326 1326
12 SARANGPUR MP-26-005-092-001/393
(RAIPURIA) 		1726005092NRG24040820230562728 06/08/2023 Ganga bai 1726005092WL040695 Ganga bai 00176 IDIB000P507 884 884 Processed 11/08/2023 480892171 Gangabai (000000)
SubTotal 884 884
13 SARANGPUR MP-26-005-069-002/277
(PADLIYA ANJANA) 		1726005069NRG24030820230561378 06/08/2023 kamal 1726005069WL040483 kamal 00354 PUNB0293300 1105 1105 Processed 11/08/2023 480892171 kamal (000000)
14 SARANGPUR MP-26-005-069-002/48
(PADLIYA ANJANA) 		1726005069NRG24030820230561383 06/08/2023 Bejanta Bai 1726005069WL040483 Bejanta Bai 00354 PUNB0293300 1105 1105 Processed 11/08/2023 480892171 BejantaBai (000000)
SubTotal 2210 2210
15 SARANGPUR MP-26-005-061-001/48-A
(MAHU) 		1726005061NRG24050820230564117 06/08/2023 Ajad khan 1726005061WL040906 Ajad khan 00415 SBIN0005861 1326 1326 Processed 11/08/2023 480892171 Ajadkhan (000000)
16 SARANGPUR MP-26-005-065-001/248
(NENWADA) 		1726005065NRG24040820230562139 06/08/2023 DEV SINGH 1726005065WL040585 DEV SINGH 00415 SBIN0005861 1326 1326 Processed 11/08/2023 480892171 DEVSINGH (000000)
SubTotal 2652 2652
17 SARANGPUR MP-26-005-092-001/381
(RAIPURIA) 		1726005092NRG24040820230562721 06/08/2023 Karma bai 1726005092WL040695 Karma bai 00415 SBIN0017813 884 884 Rejected 11/08/2023 480892171 No Such Account
18 SARANGPUR MP-26-005-092-001/381
(RAIPURIA) 		1726005092NRG24040820230562720 06/08/2023 Kumer singh 1726005092WL040695 Kumer singh 00415 SBIN0017813 884 884 Rejected 11/08/2023 480892171 No Such Account
SubTotal 1768 1768
19 SARANGPUR MP-26-005-064-001/111-A
(NARAYANPUR) 		1726005064NRG24050820230564390 06/08/2023 MANOJ 1726005064WL040947 MANOJ 00415 SBIN0030072 2210 2210 Processed 11/08/2023 480892171 MANOJ (000000)
20 SARANGPUR MP-26-005-095-001/129-A
(TARLAKHEDI) 		1726005095NRG24040820230563129 06/08/2023 RAM BABU LAVVANSHI 1726005095WL040731 RAM BABU LAVVANSHI 00415 SBIN0030072 1547 1547 Processed 11/08/2023 480892171 RAMBABULAVVANSHI (000000)
SubTotal 3757 3757
21 SARANGPUR MP-26-005-064-002/103-A
(NARAYANPUR) 		1726005064NRG24050820230564395 06/08/2023 mariyam bi 1726005064WL040947 mariyam bi 00415 SBIN0030181 3094 3094 Processed 11/08/2023 480892171 mariyambi (000000)
SubTotal 3094 3094
22 SARANGPUR MP-26-005-065-001/169
(NENWADA) 		1726005065NRG24040820230562135 06/08/2023 RAMBABU 1726005065WL040585 RAMBABU 00415 SBIN0030195 1326 1326 Processed 11/08/2023 480892171 RAMBABU (000000)
23 SARANGPUR MP-26-005-065-001/232-A
(NENWADA) 		1726005065NRG24040820230562138 06/08/2023 DEVI SINGH RAJPUT 1726005065WL040585 DEVI SINGH RAJPUT 00415 SBIN0030195 1326 1326 Processed 11/08/2023 480892171 DEVISINGHRAJPUT (000000)
24 SARANGPUR MP-26-005-065-001/275
(NENWADA) 		1726005065NRG24040820230562140 06/08/2023 DEVI SINGH 1726005065WL040585 DEVI SINGH 00415 SBIN0030195 1326 1326 Processed 11/08/2023 480892171 DEVISINGH (000000)
25 SARANGPUR MP-26-005-065-001/337
(NENWADA) 		1726005065NRG24040820230562142 06/08/2023 Baijanta bai 1726005065WL040585 Baijanta bai 00415 SBIN0030195 1326 1326 Processed 11/08/2023 480892171 Baijantabai (000000)
26 SARANGPUR MP-26-005-065-001/337
(NENWADA) 		1726005065NRG24040820230562141 06/08/2023 Tej singh rajput 1726005065WL040585 Tej singh rajput 00415 SBIN0030195 1326 1326 Processed 11/08/2023 480892171 Tejsinghrajput (000000)
27 SARANGPUR MP-26-005-065-001/52
(NENWADA) 		1726005065NRG24040820230562143 06/08/2023 KAILASH CHANDRA 1726005065WL040585 KAILASH CHANDRA 00415 SBIN0030195 1326 1326 Processed 11/08/2023 480892171 KAILASHCHANDRA (000000)
28 SARANGPUR MP-26-005-069-002/277
(PADLIYA ANJANA) 		1726005069NRG24030820230561379 06/08/2023 bhagwati bai 1726005069WL040483 bhagwati bai 00415 SBIN0030195 1105 1105 Rejected 11/08/2023 480892171 Account closed
29 SARANGPUR MP-26-005-071-001/622
(PANDA) 		1726005071NRG24040820230562636 06/08/2023 jagdish 1726005071WL040671 jagdish 00415 SBIN0030195 2652 2652 Processed 11/08/2023 480892171 jagdish (000000)
SubTotal 11713 11713
30 SARANGPUR MP-26-005-064-001/111-A
(NARAYANPUR) 		1726005064NRG24050820230564391 06/08/2023 KAMALABAI 1726005064WL040947 KAMALABAI 00697 BKID0MG0301 2210 2210 Processed 11/08/2023 480892171 KAMALABAI (000000)
31 SARANGPUR MP-26-005-064-001/37
(NARAYANPUR) 		1726005064NRG24050820230564386 06/08/2023 Omprakash Bhilala 1726005064WL040946 Omprakash Bhilala 00697 BKID0MG0301 884 884 Processed 11/08/2023 480892171 OmprakashBhilala (000000)
32 SARANGPUR MP-26-005-064-001/76
(NARAYANPUR) 		1726005064NRG24050820230564393 06/08/2023 ANANDILAL 1726005064WL040947 ANANDILAL 00697 BKID0MG0301 3094 3094 Processed 11/08/2023 480892171 ANANDILAL (000000)
SubTotal 6188 6188
33 SARANGPUR MP-26-005-049-003/122-D
(KALAPIPAL) 		1726005049NRG24040820230562418 06/08/2023 vikram singh 1726005049WL040628 vikram singh 00697 BKID0MG0303 2652 2652 Processed 11/08/2023 480892171 vikramsingh (000000)
SubTotal 2652 2652
34 SARANGPUR MP-26-005-037-001/142-B
(GULAWTA) 		1726005037NRG24050820230563531 06/08/2023 Lila Bai 1726005037WL040784 Lila Bai 00697 BKID0MG0322 1105 1105 Processed 11/08/2023 480892171 LilaBai (000000)
35 SARANGPUR MP-26-005-061-001/49-A
(MAHU) 		1726005061NRG24050820230564118 06/08/2023 Altaf khan 1726005061WL040906 Altaf khan 00697 BKID0MG0322 1326 1326 Processed 11/08/2023 480892171 Altafkhan (000000)
36 SARANGPUR MP-26-005-064-002/103-A
(NARAYANPUR) 		1726005064NRG24050820230564394 06/08/2023 KAYYUM 1726005064WL040947 KAYYUM 00697 BKID0MG0322 3094 3094 Processed 11/08/2023 480892171 KAYYUM (000000)
37 SARANGPUR MP-26-005-064-002/47
(NARAYANPUR) 		1726005064NRG24050820230564384 06/08/2023 KASHIRAM 1726005064WL040945 KASHIRAM 00697 BKID0MG0322 221 221 Processed 11/08/2023 480892171 KASHIRAM (000000)
SubTotal 5746 5746
38 SARANGPUR MP-26-005-015-002/215-C
(BHENSWA) 		1726005015NRG24060820230564773 06/08/2023 rajesh nagar 1726005015WL041020 rajesh nagar 00697 BKID0MG0326 2431 2431 Processed 11/08/2023 480892171 rajeshnagar (000000)
39 SARANGPUR MP-26-005-015-002/215-C
(BHENSWA) 		1726005015NRG24060820230564774 06/08/2023 sangita bai 1726005015WL041020 sangita bai 00697 BKID0MG0326 2652 2652 Processed 11/08/2023 480892171 sangitabai (000000)
SubTotal 5083 5083
40 SARANGPUR MP-26-005-049-003/21-B
(KALAPIPAL) 		1726005049NRG24040820230562414 06/08/2023 Nodiyan bai 1726005049WL040626 Nodiyan bai 00697 BKID0MG0333 2652 2652 Processed 11/08/2023 480892171 Nodiyanbai (000000)
SubTotal 2652 2652
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_060823FTO_205806 Bank of Baroda BARB0BIAORA Biaora 2652
2 SARANGPUR MP1726005_060823FTO_205806 Bank of India BKID0009068 LEEMA CHOUHAN 9724
3 SARANGPUR MP1726005_060823FTO_205806 Bank of India BKID0009952 KHUJNER 3536
4 SARANGPUR MP1726005_060823FTO_205806 Bank of India BKID0009957 SARANGPUR 1326
5 SARANGPUR MP1726005_060823FTO_205806 Central Bank Of India CBIN0284741 PACHORE 1326
6 SARANGPUR MP1726005_060823FTO_205806 Indian Bank IDIB000P507 PACHORE 884
7 SARANGPUR MP1726005_060823FTO_205806 Punjab National Bank PUNB0293300 PACHORE 2210
8 SARANGPUR MP1726005_060823FTO_205806 State Bank of India SBIN0005861 ADB SARANGPUR 2652
9 SARANGPUR MP1726005_060823FTO_205806 State Bank of India SBIN0017813 KHUJNER 1768
10 SARANGPUR MP1726005_060823FTO_205806 State Bank of India SBIN0030072 SARANGPUR 3757
11 SARANGPUR MP1726005_060823FTO_205806 State Bank of India SBIN0030181 PADHANA 3094
12 SARANGPUR MP1726005_060823FTO_205806 State Bank of India SBIN0030195 UDANKHEDI 11713
13 SARANGPUR MP1726005_060823FTO_205806 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 6188
14 SARANGPUR MP1726005_060823FTO_205806 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 2652
15 SARANGPUR MP1726005_060823FTO_205806 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 5746
16 SARANGPUR MP1726005_060823FTO_205806 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 5083
17 SARANGPUR MP1726005_060823FTO_205806 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 2652

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