Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_240723FTO_183939
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-26-005-010-003/80
(KACHNARIYA BHAI) 		1726005010NRG24240720230537858 24/07/2023 PURSINGH 1726005010WL036687 PURSINGH 00048 BKID0009068 1326 1326 Processed 28/07/2023 207729082 PURSINGH (000000)
2 SARANGPUR MP-26-005-023-001/11
(DARANA) 		1726005023NRG24230720230535507 24/07/2023 KANVAR LAL 1726005023WL036328 KANVAR LAL 00048 BKID0009068 1326 1326 Processed 28/07/2023 207729082 KANVARLAL (000000)
3 SARANGPUR MP-26-005-023-001/290-A
(DARANA) 		1726005023NRG24240720230538047 24/07/2023 MAHESH 1726005023WL036723 MAHESH 00048 BKID0009068 1105 1105 Processed 28/07/2023 207729082 MAHESH (000000)
4 SARANGPUR MP-26-005-023-001/424
(DARANA) 		1726005023NRG24230720230535503 24/07/2023 DURGA PRASAD 1726005023WL036324 DURGA PRASAD 00048 BKID0009068 1326 1326 Processed 28/07/2023 207729082 DURGAPRASAD (000000)
5 SARANGPUR MP-26-005-023-002/23-A
(DARANA) 		1726005023NRG24240720230538063 24/07/2023 GITABAI 1726005023WL036723 GITABAI 00048 BKID0009068 663 663 Processed 28/07/2023 207729082 GITABAI (000000)
6 SARANGPUR MP-26-005-023-002/23-A
(DARANA) 		1726005023NRG24240720230538062 24/07/2023 RODJI 1726005023WL036723 RODJI 00048 BKID0009068 663 663 Processed 28/07/2023 207729082 RODJI (000000)
7 SARANGPUR MP-26-005-023-002/23-C
(DARANA) 		1726005023NRG24240720230538065 24/07/2023 GOPAL 1726005023WL036723 GOPAL 00048 BKID0009068 663 663 Processed 28/07/2023 207729082 GOPAL (000000)
8 SARANGPUR MP-26-005-023-002/30-C
(DARANA) 		1726005023NRG24240720230538073 24/07/2023 SUNDAR BAI 1726005023WL036723 SUNDAR BAI 00048 BKID0009068 1105 1105 Processed 28/07/2023 207729082 SUNDARBAI (000000)
9 SARANGPUR MP-26-005-023-002/34-B
(DARANA) 		1726005023NRG24240720230538076 24/07/2023 LAKHAN 1726005023WL036723 LAKHAN 00048 BKID0009068 1105 1105 Processed 28/07/2023 207729082 LAKHAN (000000)
10 SARANGPUR MP-26-005-023-002/39
(DARANA) 		1726005023NRG24240720230538081 24/07/2023 DHIRAJ 1726005023WL036723 DHIRAJ 00048 BKID0009068 1105 1105 Processed 28/07/2023 207729082 DHIRAJ (000000)
11 SARANGPUR MP-26-005-023-002/39
(DARANA) 		1726005023NRG24240720230538080 24/07/2023 SORAM BAI 1726005023WL036723 SORAM BAI 00048 BKID0009068 1105 1105 Processed 28/07/2023 207729082 SORAMBAI (000000)
12 SARANGPUR MP-26-005-054-002/148
(KHAJURIYGHATA) 		1726005054NRG24240720230537936 24/07/2023 ROODMAL 1726005054WL036701 ROODMAL 00048 BKID0009068 1326 1326 Processed 28/07/2023 207729082 ROODMAL (000000)
13 SARANGPUR MP-26-005-059-001/127-B
(LIMACHOHAN) 		1726005059NRG24240720230539003 24/07/2023 omprakash 1726005059WL036868 omprakash 00048 BKID0009068 1326 1326 Processed 28/07/2023 207729082 omprakash (000000)
14 SARANGPUR MP-26-005-059-001/198-A
(LIMACHOHAN) 		1726005059NRG24240720230539044 24/07/2023 DEEPAK 1726005059WL036880 DEEPAK 00048 BKID0009068 1326 1326 Processed 28/07/2023 207729082 DEEPAK (000000)
15 SARANGPUR MP-26-005-059-001/202
(LIMACHOHAN) 		1726005059NRG24240720230539013 24/07/2023 bhagvansingh 1726005059WL036873 bhagvansingh 00048 BKID0009068 1326 1326 Processed 28/07/2023 207729082 bhagvansingh (000000)
16 SARANGPUR MP-26-005-080-001/210-C
(SEMLI LODHA) 		1726005000NRG24240720230538227 24/07/2023 BANSHI LAL 1726005WL036770 BANSHI LAL 00048 BKID0009068 1326 1326 Processed 28/07/2023 207729082 BANSHILAL (000000)
SubTotal 18122 18122
17 SARANGPUR MP-26-005-019-001/309
(BUDHANPUR) 		1726005019NRG24240720230537833 24/07/2023 Ravi singh 1726005019WL036682 Ravi singh 00048 BKID0009101 1326 1326 Processed 28/07/2023 207729082 Ravisingh (000000)
SubTotal 1326 1326
18 SARANGPUR MP-26-005-050-001/57
(KALIYAKHEDI) 		1726005050NRG24240720230538187 24/07/2023 Bhawarkuear 1726005050WL036765 Bhawarkuear 00048 BKID0009952 1326 1326 Processed 28/07/2023 207729082 Bhawarkuear (000000)
SubTotal 1326 1326
19 SARANGPUR MP-26-005-055-001/8-A
(KUDLASA) 		1726005055NRG24240720230539059 24/07/2023 hariom 1726005055WL036882 hariom 00048 BKID0009957 884 884 Processed 28/07/2023 207729082 hariom (000000)
SubTotal 884 884
20 SARANGPUR MP-26-005-087-001/220-A
(TUKOGANJ) 		1726005087NRG24240720230537861 24/07/2023 Rahul 1726005087WL036689 Rahul 00089 CBIN0284741 3094 3094 Processed 28/07/2023 207729082 Rahul (000000)
SubTotal 3094 3094
21 SARANGPUR MP-26-005-055-001/92-A
(KUDLASA) 		1726005055NRG24240720230539061 24/07/2023 Barkha Patel 1726005055WL036882 Barkha Patel 00152 HDFC0004668 884 884 Processed 28/07/2023 207729082 BarkhaPatel (000000)
SubTotal 884 884
22 SARANGPUR MP-26-005-069-002/277
(PADLIYA ANJANA) 		1726005069NRG24230720230537013 24/07/2023 kamal 1726005069WL036538 kamal 00354 PUNB0293300 1326 1326 Processed 28/07/2023 207729082 kamal (000000)
23 SARANGPUR MP-26-005-069-002/48
(PADLIYA ANJANA) 		1726005069NRG24230720230536955 24/07/2023 Bejanta Bai 1726005069WL036530 Bejanta Bai 00354 PUNB0293300 1326 1326 Processed 28/07/2023 207729082 BejantaBai (000000)
SubTotal 2652 2652
24 SARANGPUR MP-26-005-087-003/28-A
(TUKOGANJ) 		1726005087NRG24240720230537863 24/07/2023 sataynarayan 1726005087WL036689 sataynarayan 00415 SBIN0005861 884 884 Processed 28/07/2023 207729082 sataynarayan (000000)
SubTotal 884 884
25 SARANGPUR MP-26-005-019-001/82-B
(BUDHANPUR) 		1726005019NRG24240720230537823 24/07/2023 YOGENDRA Sen 1726005019WL036680 YOGENDRA Sen 00415 SBIN0015772 1326 1326 Processed 28/07/2023 207729082 YOGENDRASen (000000)
26 SARANGPUR MP-26-005-055-001/160
(KUDLASA) 		1726005055NRG24240720230539051 24/07/2023 Ishwar singh 1726005055WL036882 Ishwar singh 00415 SBIN0015772 1105 1105 Processed 28/07/2023 207729082 Ishwarsingh (000000)
SubTotal 2431 2431
27 SARANGPUR MP-26-005-019-001/254
(BUDHANPUR) 		1726005019NRG24240720230537838 24/07/2023 SHYAM SINGH Solanki 1726005019WL036683 SHYAM SINGH Solanki 00415 SBIN0030007 1326 1326 Processed 28/07/2023 207729082 SHYAMSINGHSolanki (000000)
SubTotal 1326 1326
28 SARANGPUR MP-26-005-019-002/199-C
(BUDHANPUR) 		1726005019NRG24240720230537836 24/07/2023 ashok 1726005019WL036682 ashok 00415 SBIN0030072 1326 1326 Processed 28/07/2023 207729082 ashok (000000)
29 SARANGPUR MP-26-005-080-001/290-C
(SEMLI LODHA) 		1726005000NRG24240720230538230 24/07/2023 Vinay pratap singh 1726005WL036770 Vinay pratap singh 00415 SBIN0030072 1326 1326 Processed 28/07/2023 207729082 Vinaypratapsingh (000000)
SubTotal 2652 2652
30 SARANGPUR MP-26-005-006-003/1031
(ASARETA PANWAR) 		1726005006NRG24230720230535747 24/07/2023 Seemabai 1726005006WL036361 Seemabai 00415 SBIN0030181 1326 1326 Processed 28/07/2023 207729082 Seemabai (000000)
31 SARANGPUR MP-26-005-019-002/379
(BUDHANPUR) 		1726005019NRG24240720230537831 24/07/2023 umrav 1726005019WL036681 umrav 00415 SBIN0030181 1326 1326 Processed 28/07/2023 207729082 umrav (000000)
SubTotal 2652 2652
32 SARANGPUR MP-26-005-069-002/277
(PADLIYA ANJANA) 		1726005069NRG24230720230536951 24/07/2023 bhagwati bai 1726005069WL036530 bhagwati bai 00415 SBIN0030195 1326 1326 Processed 28/07/2023 207729082 bhagwatibai (000000)
SubTotal 1326 1326
33 SARANGPUR MP-26-005-019-001/367
(BUDHANPUR) 		1726005019NRG24240720230537841 24/07/2023 Radheyshyam 1726005019WL036683 Radheyshyam 00415 SBIN0030465 1326 1326 Processed 28/07/2023 207729082 Radheyshyam (000000)
SubTotal 1326 1326
34 SARANGPUR MP-26-005-006-003/1031
(ASARETA PANWAR) 		1726005006NRG24230720230535746 24/07/2023 sankarlal 1726005006WL036361 sankarlal 00697 BKID0MG0301 1326 1326 Processed 28/07/2023 207729082 sankarlal (000000)
35 SARANGPUR MP-26-005-019-001/303
(BUDHANPUR) 		1726005019NRG24240720230537840 24/07/2023 Mangilal 1726005019WL036683 Mangilal 00697 BKID0MG0301 1326 1326 Processed 28/07/2023 207729082 Mangilal (000000)
36 SARANGPUR MP-26-005-019-001/306
(BUDHANPUR) 		1726005019NRG24240720230537827 24/07/2023 Narendra 1726005019WL036681 Narendra 00697 BKID0MG0301 1326 1326 Processed 28/07/2023 207729082 Narendra (000000)
37 SARANGPUR MP-26-005-019-001/335
(BUDHANPUR) 		1726005019NRG24240720230537843 24/07/2023 Balkrishna sen 1726005019WL036684 Balkrishna sen 00697 BKID0MG0301 1326 1326 Processed 28/07/2023 207729082 Balkrishnasen (000000)
38 SARANGPUR MP-26-005-019-001/370
(BUDHANPUR) 		1726005019NRG24240720230537849 24/07/2023 Jitendra 1726005019WL036685 Jitendra 00697 BKID0MG0301 1326 1326 Processed 28/07/2023 207729082 Jitendra (000000)
SubTotal 6630 6630
39 SARANGPUR MP-26-005-037-001/142-B
(GULAWTA) 		1726005037NRG24240720230537817 24/07/2023 Lila Bai 1726005037WL036679 Lila Bai 00697 BKID0MG0322 1326 1326 Processed 28/07/2023 207729082 LilaBai (000000)
SubTotal 1326 1326
40 SARANGPUR MP-26-005-080-001/290-D
(SEMLI LODHA) 		1726005000NRG24240720230538231 24/07/2023 Ajay 1726005WL036770 Ajay 00697 BKID0MG0333 1326 1326 Processed 28/07/2023 207729082 Ajay (000000)
SubTotal 1326 1326
41 SARANGPUR MP-26-005-027-001/793-B
(DHAMANDA) 		1726005027NRG24240720230539153 24/07/2023 ejan bai 1726005027WL036918 ejan bai 00697 BKID0MG0334 884 884 Processed 28/07/2023 207729082 ejanbai (000000)
SubTotal 884 884
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_240723FTO_183939 Bank of India BKID0009068 LEEMA CHOUHAN 18122
2 SARANGPUR MP1726005_240723FTO_183939 Bank of India BKID0009101 FREEGANJ 1326
3 SARANGPUR MP1726005_240723FTO_183939 Bank of India BKID0009952 KHUJNER 1326
4 SARANGPUR MP1726005_240723FTO_183939 Bank of India BKID0009957 SARANGPUR 884
5 SARANGPUR MP1726005_240723FTO_183939 Central Bank Of India CBIN0284741 PACHORE 3094
6 SARANGPUR MP1726005_240723FTO_183939 HDFC bank HDFC0004668 KOLAR ROAD-Bhopal 884
7 SARANGPUR MP1726005_240723FTO_183939 Punjab National Bank PUNB0293300 PACHORE 2652
8 SARANGPUR MP1726005_240723FTO_183939 State Bank of India SBIN0005861 ADB SARANGPUR 884
9 SARANGPUR MP1726005_240723FTO_183939 State Bank of India SBIN0015772 TALEN 2431
10 SARANGPUR MP1726005_240723FTO_183939 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
11 SARANGPUR MP1726005_240723FTO_183939 State Bank of India SBIN0030072 SARANGPUR 2652
12 SARANGPUR MP1726005_240723FTO_183939 State Bank of India SBIN0030181 PADHANA 2652
13 SARANGPUR MP1726005_240723FTO_183939 State Bank of India SBIN0030195 UDANKHEDI 1326
14 SARANGPUR MP1726005_240723FTO_183939 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
15 SARANGPUR MP1726005_240723FTO_183939 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 6630
16 SARANGPUR MP1726005_240723FTO_183939 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1326
17 SARANGPUR MP1726005_240723FTO_183939 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
18 SARANGPUR MP1726005_240723FTO_183939 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 884

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