Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:21:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_110523FTO_37273
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-26-005-071-001/654
(PANDA) 		1726005071NRG24110520230117840 11/05/2023 bhagvati bai 1726005071WL006938 bhagvati bai 00048 BKID0009068 1326 1326 Processed 16/05/2023 714618890 bhagvatibai (000000)
2 SARANGPUR MP-26-005-071-001/666
(PANDA) 		1726005071NRG24110520230117824 11/05/2023 Ashok 1726005071WL006936 Ashok 00048 BKID0009068 1326 1326 Processed 16/05/2023 714618890 Ashok (000000)
3 SARANGPUR MP-26-005-071-001/693
(PANDA) 		1726005071NRG24110520230117826 11/05/2023 Bhuli bai 1726005071WL006936 Bhuli bai 00048 BKID0009068 1326 1326 Processed 16/05/2023 714618890 Bhulibai (000000)
4 SARANGPUR MP-26-005-071-001/693
(PANDA) 		1726005071NRG24110520230117825 11/05/2023 Kesharsingh kaniram 1726005071WL006936 Kesharsingh kaniram 00048 BKID0009068 1326 1326 Processed 16/05/2023 714618890 Kesharsinghkaniram (000000)
5 SARANGPUR MP-26-005-071-001/730
(PANDA) 		1726005071NRG24110520230117877 11/05/2023 ROOP KUNWAR 1726005071WL006941 ROOP KUNWAR 00048 BKID0009068 1326 1326 Processed 16/05/2023 714618890 ROOPKUNWAR (000000)
6 SARANGPUR MP-26-005-071-001/86
(PANDA) 		1726005071NRG24110520230117843 11/05/2023 amritlal dhuljinagar 1726005071WL006938 amritlal dhuljinagar 00048 BKID0009068 1326 1326 Processed 16/05/2023 714618890 amritlaldhuljinagar (000000)
SubTotal 7956 7956
7 SARANGPUR MP-26-005-071-001/703
(PANDA) 		1726005071NRG24110520230117900 11/05/2023 santosh 1726005071WL006943 santosh 00048 BKID0009952 1326 1326 Processed 16/05/2023 714618890 santosh (000000)
8 SARANGPUR MP-26-005-071-001/703
(PANDA) 		1726005071NRG24110520230117899 11/05/2023 santosh 1726005071WL006943 santosh 00048 BKID0009952 1326 1326 Processed 16/05/2023 714618890 santosh (000000)
9 SARANGPUR MP-26-005-071-002/182-A
(PANDA) 		1726005071NRG24110520230117830 11/05/2023 kamlesh 1726005071WL006937 kamlesh 00048 BKID0009952 1326 1326 Processed 16/05/2023 714618890 kamlesh (000000)
SubTotal 3978 3978
10 SARANGPUR MP-26-005-019-001/227
(BUDHANPUR) 		1726005019NRG24110520230117156 11/05/2023 nirmala kunwar 1726005019WL006853 nirmala kunwar 00048 BKID0009955 1326 1326 Processed 16/05/2023 714618890 nirmalakunwar (000000)
SubTotal 1326 1326
11 SARANGPUR MP-26-005-019-001/321
(BUDHANPUR) 		1726005019NRG24090520230104316 11/05/2023 pawan 1726005019WL006098 pawan 00048 BKID0009957 1326 1326 Processed 16/05/2023 714618890 pawan (000000)
12 SARANGPUR MP-26-005-029-002/169
(DIGWAD) 		1726005029NRG24110520230117391 11/05/2023 rajesh 1726005029WL006887 rajesh 00048 BKID0009957 1326 1326 Processed 16/05/2023 714618890 rajesh (000000)
13 SARANGPUR MP-26-005-094-001/390
(SHERPURA) 		1726005094NRG24110520230117755 11/05/2023 Mervhan 1726005094WL006928 Mervhan 00048 BKID0009957 2743 2743 Processed 16/05/2023 714618890 Mervhan (000000)
14 SARANGPUR MP-26-005-094-001/399
(SHERPURA) 		1726005094NRG24110520230117778 11/05/2023 Devkala bai 1726005094WL006933 Devkala bai 00048 BKID0009957 2873 2873 Processed 16/05/2023 714618890 Devkalabai (000000)
15 SARANGPUR MP-26-005-094-001/84
(SHERPURA) 		1726005094NRG24110520230117866 11/05/2023 phelad 1726005094WL006940 phelad 00048 BKID0009957 1326 1326 Processed 16/05/2023 714618890 phelad (000000)
16 SARANGPUR MP-26-005-094-001/84
(SHERPURA) 		1726005094NRG24110520230117865 11/05/2023 phelad 1726005094WL006940 phelad 00048 BKID0009957 1326 1326 Processed 16/05/2023 714618890 phelad (000000)
SubTotal 10920 10920
17 SARANGPUR MP-26-005-098-001/140-A
(SEMLIDHAKAD) 		1726005098NRG24110520230116054 11/05/2023 Rani 1726005098WL006768 Rani 00048 BKID0009958 1326 1326 Processed 16/05/2023 714618890 Rani (000000)
SubTotal 1326 1326
18 SARANGPUR MP-26-005-098-001/484
(SEMLIDHAKAD) 		1726005098NRG24110520230116102 11/05/2023 Krishna bai 1726005098WL006775 Krishna bai 00048 BKID0009963 1326 1326 Processed 16/05/2023 714618890 Krishnabai (000000)
SubTotal 1326 1326
19 SARANGPUR MP-26-005-098-001/481
(SEMLIDHAKAD) 		1726005098NRG24110520230116063 11/05/2023 Ankit Nagar 1726005098WL006768 Ankit Nagar 00089 CBIN0284741 1326 1326 Processed 16/05/2023 714618890 AnkitNagar (000000)
SubTotal 1326 1326
20 SARANGPUR MP-26-005-019-001/396-A
(BUDHANPUR) 		1726005019NRG24110520230117168 11/05/2023 nitesh sharma 1726005019WL006853 nitesh sharma 00152 HDFC0001057 1326 1326 Processed 16/05/2023 714618890 niteshsharma (000000)
SubTotal 1326 1326
21 SARANGPUR MP-26-005-098-001/478
(SEMLIDHAKAD) 		1726005098NRG24110520230116061 11/05/2023 Yogesh Nagar 1726005098WL006768 Yogesh Nagar 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714618890 YogeshNagar (000000)
22 SARANGPUR MP-26-005-098-001/480
(SEMLIDHAKAD) 		1726005098NRG24110520230116062 11/05/2023 Pankaj Nagar 1726005098WL006768 Pankaj Nagar 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714618890 PankajNagar (000000)
23 SARANGPUR MP-26-005-098-001/73
(SEMLIDHAKAD) 		1726005098NRG24110520230116107 11/05/2023 GEETABAI 1726005098WL006775 GEETABAI 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714618890 GEETABAI (000000)
SubTotal 3978 3978
24 SARANGPUR MP-26-005-029-002/210
(DIGWAD) 		1726005029NRG24110520230117393 11/05/2023 Radheshyam 1726005029WL006887 Radheshyam 00415 SBIN0005861 1326 1326 Processed 16/05/2023 714618890 Radheshyam (000000)
25 SARANGPUR MP-26-005-046-001/179-A
(KACHHIKHEDI) 		1726005046NRG24110520230115425 11/05/2023 Tabssum 1726005046WL006708 Tabssum 00415 SBIN0005861 221 221 Processed 16/05/2023 714618890 Tabssum (000000)
26 SARANGPUR MP-26-005-094-001/121
(SHERPURA) 		1726005094NRG24110520230117860 11/05/2023 ASHIK 1726005094WL006940 ASHIK 00415 SBIN0005861 1326 1326 Processed 16/05/2023 714618890 ASHIK (000000)
27 SARANGPUR MP-26-005-094-001/121
(SHERPURA) 		1726005094NRG24110520230117859 11/05/2023 ASHIK 1726005094WL006940 ASHIK 00415 SBIN0005861 1326 1326 Processed 16/05/2023 714618890 ASHIK (000000)
28 SARANGPUR MP-26-005-094-002/120-A
(SHERPURA) 		1726005094NRG24110520230117846 11/05/2023 pradip 1726005094WL006939 pradip 00415 SBIN0005861 1326 1326 Processed 16/05/2023 714618890 pradip (000000)
29 SARANGPUR MP-26-005-094-002/120-A
(SHERPURA) 		1726005094NRG24110520230117845 11/05/2023 pradip 1726005094WL006939 pradip 00415 SBIN0005861 1326 1326 Processed 16/05/2023 714618890 pradip (000000)
SubTotal 6851 6851
30 SARANGPUR MP-26-005-098-001/477
(SEMLIDHAKAD) 		1726005098NRG24110520230116060 11/05/2023 Rahul 1726005098WL006768 Rahul 00415 SBIN0012188 1326 1326 Processed 16/05/2023 714618890 Rahul (000000)
SubTotal 1326 1326
31 SARANGPUR MP-26-005-019-001/368
(BUDHANPUR) 		1726005019NRG24090520230104320 11/05/2023 babita 1726005019WL006098 babita 00415 SBIN0015772 1326 1326 Processed 16/05/2023 714618890 babita (000000)
SubTotal 1326 1326
32 SARANGPUR MP-26-005-071-002/182
(PANDA) 		1726005071NRG24110520230117829 11/05/2023 Omprakash tiwari 1726005071WL006937 Omprakash tiwari 00415 SBIN0017813 1326 1326 Processed 16/05/2023 714618890 Omprakashtiwari (000000)
SubTotal 1326 1326
33 SARANGPUR MP-26-005-029-002/169
(DIGWAD) 		1726005029NRG24110520230117392 11/05/2023 RADHABAI 1726005029WL006887 RADHABAI 00415 SBIN0030072 1326 1326 Processed 16/05/2023 714618890 RADHABAI (000000)
34 SARANGPUR MP-26-005-029-002/179
(DIGWAD) 		1726005029NRG24110520230117405 11/05/2023 SUNITA BAI 1726005029WL006889 SUNITA BAI 00415 SBIN0030072 1326 1326 Processed 16/05/2023 714618890 SUNITABAI (000000)
35 SARANGPUR MP-26-005-029-002/227
(DIGWAD) 		1726005029NRG24110520230117399 11/05/2023 ASHOK KUMAR 1726005029WL006887 ASHOK KUMAR 00415 SBIN0030072 1326 1326 Processed 16/05/2023 714618890 ASHOKKUMAR (000000)
36 SARANGPUR MP-26-005-094-001/425
(SHERPURA) 		1726005094NRG24110520230117862 11/05/2023 Puri lal 1726005094WL006940 Puri lal 00415 SBIN0030072 1326 1326 Processed 16/05/2023 714618890 Purilal (000000)
37 SARANGPUR MP-26-005-094-001/425
(SHERPURA) 		1726005094NRG24110520230117861 11/05/2023 Puri lal 1726005094WL006940 Puri lal 00415 SBIN0030072 1326 1326 Processed 16/05/2023 714618890 Purilal (000000)
SubTotal 6630 6630
38 SARANGPUR MP-26-005-019-001/229
(BUDHANPUR) 		1726005019NRG24110520230117157 11/05/2023 swadeep solanki 1726005019WL006853 swadeep solanki 00415 SBIN0030181 1326 1326 Processed 16/05/2023 714618890 swadeepsolanki (000000)
39 SARANGPUR MP-26-005-019-001/371
(BUDHANPUR) 		1726005019NRG24110520230117163 11/05/2023 ramkalabai 1726005019WL006853 ramkalabai 00415 SBIN0030181 1326 1326 Processed 16/05/2023 714618890 ramkalabai (000000)
40 SARANGPUR MP-26-005-019-001/395
(BUDHANPUR) 		1726005019NRG24110520230117165 11/05/2023 YASWANT KUNVAR SOLANKI 1726005019WL006853 YASWANT KUNVAR SOLANKI 00415 SBIN0030181 1326 1326 Processed 16/05/2023 714618890 YASWANTKUNVARSOLANKI (000000)
41 SARANGPUR MP-26-005-019-002/191
(BUDHANPUR) 		1726005019NRG24090520230104261 11/05/2023 prlad 1726005019WL006095 prlad 00415 SBIN0030181 1326 1326 Processed 16/05/2023 714618890 prlad (000000)
SubTotal 5304 5304
42 SARANGPUR MP-26-005-019-001/368
(BUDHANPUR) 		1726005019NRG24090520230104319 11/05/2023 gora bai 1726005019WL006098 gora bai 00415 SBIN0030195 1326 1326 Processed 16/05/2023 714618890 gorabai (000000)
43 SARANGPUR MP-26-005-019-001/402
(BUDHANPUR) 		1726005019NRG24090520230104323 11/05/2023 KAILASH 1726005019WL006098 KAILASH 00415 SBIN0030195 1326 1326 Processed 16/05/2023 714618890 KAILASH (000000)
44 SARANGPUR MP-26-005-071-001/660
(PANDA) 		1726005071NRG24110520230117895 11/05/2023 antar singh 1726005071WL006943 antar singh 00415 SBIN0030195 1326 1326 Processed 16/05/2023 714618890 antarsingh (000000)
45 SARANGPUR MP-26-005-071-001/660
(PANDA) 		1726005071NRG24110520230117893 11/05/2023 antar singh 1726005071WL006943 antar singh 00415 SBIN0030195 1326 1326 Processed 16/05/2023 714618890 antarsingh (000000)
SubTotal 5304 5304
46 SARANGPUR MP-26-005-071-001/123-B
(PANDA) 		1726005071NRG24110520230117880 11/05/2023 bhagwan singh nagar 1726005071WL006943 bhagwan singh nagar 00415 SBIN0030465 1326 1326 Processed 16/05/2023 714618890 bhagwansinghnagar (000000)
47 SARANGPUR MP-26-005-071-001/123-B
(PANDA) 		1726005071NRG24110520230117879 11/05/2023 bhagwan singh nagar 1726005071WL006943 bhagwan singh nagar 00415 SBIN0030465 1326 1326 Processed 16/05/2023 714618890 bhagwansinghnagar (000000)
48 SARANGPUR MP-26-005-098-001/476
(SEMLIDHAKAD) 		1726005098NRG24110520230116059 11/05/2023 Chetan 1726005098WL006768 Chetan 00415 SBIN0030465 1326 1326 Processed 16/05/2023 714618890 Chetan (000000)
SubTotal 3978 3978
49 SARANGPUR MP-26-005-019-001/316-A
(BUDHANPUR) 		1726005019NRG24110520230117162 11/05/2023 SHIVRAJ SINGH 1726005019WL006853 SHIVRAJ SINGH 00462 UCBA0002800 1326 1326 Processed 16/05/2023 714618890 SHIVRAJSINGH (000000)
SubTotal 1326 1326
50 SARANGPUR MP-26-005-094-001/423
(SHERPURA) 		1726005094NRG24110520230117593 11/05/2023 Pawn 1726005094WL006908 Pawn 00468 UBIN0547719 1326 1326 Processed 16/05/2023 714618890 Pawn (000000)
51 SARANGPUR MP-26-005-094-001/423
(SHERPURA) 		1726005094NRG24110520230117592 11/05/2023 Pawn 1726005094WL006908 Pawn 00468 UBIN0547719 1326 1326 Processed 16/05/2023 714618890 Pawn (000000)
SubTotal 2652 2652
52 SARANGPUR MP-26-005-094-001/49
(SHERPURA) 		1726005094NRG24110520230117757 11/05/2023 MAMTA BAI 1726005094WL006929 MAMTA BAI 00688 FINO0001446 2873 2873 Processed 16/05/2023 714618890 MAMTABAI (000000)
53 SARANGPUR MP-26-005-094-001/49
(SHERPURA) 		1726005094NRG24110520230117756 11/05/2023 SIDDU SINGH 1726005094WL006929 SIDDU SINGH 00688 FINO0001446 2873 2873 Processed 16/05/2023 714618890 SIDDUSINGH (000000)
SubTotal 5746 5746
54 SARANGPUR MP-26-005-019-002/101-A
(BUDHANPUR) 		1726005019NRG24110520230117169 11/05/2023 ARUN 1726005019WL006853 ARUN 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714618890 ARUN (000000)
SubTotal 1326 1326
55 SARANGPUR MP-26-005-006-004/1117
(ASARETA PANWAR) 		1726005006NRG24110520230116353 11/05/2023 Sumitra Bai 1726005006WL006780 Sumitra Bai 00697 BKID0MG0301 1547 1547 Processed 16/05/2023 714618890 SumitraBai (000000)
56 SARANGPUR MP-26-005-019-002/443
(BUDHANPUR) 		1726005019NRG24090520230107908 11/05/2023 Prema bai 1726005019WL006313 Prema bai 00697 BKID0MG0301 1326 1326 Processed 16/05/2023 714618890 Premabai (000000)
57 SARANGPUR MP-26-005-019-002/444
(BUDHANPUR) 		1726005019NRG24110520230117174 11/05/2023 bhojraj 1726005019WL006853 bhojraj 00697 BKID0MG0301 1326 1326 Processed 16/05/2023 714618890 bhojraj (000000)
SubTotal 4199 4199
58 SARANGPUR MP-26-005-098-001/484
(SEMLIDHAKAD) 		1726005098NRG24110520230116101 11/05/2023 Bhanwarlal 1726005098WL006775 Bhanwarlal 00697 BKID0MG0309 1326 1326 Rejected 16/05/2023 714618890 No Such Account
SubTotal 1326 1326
59 SARANGPUR MP-26-005-046-001/180-B
(KACHHIKHEDI) 		1726005046NRG24110520230115427 11/05/2023 Rujbana 1726005046WL006708 Rujbana 00697 BKID0MG0311 221 221 Processed 16/05/2023 714618890 Rujbana (000000)
SubTotal 221 221
60 SARANGPUR MP-26-005-061-001/247
(MAHU) 		1726005061NRG24110520230116467 11/05/2023 Farida 1726005061WL006786 Farida 00697 BKID0MG0322 884 884 Processed 16/05/2023 714618890 Farida (000000)
61 SARANGPUR MP-26-005-061-001/49-A
(MAHU) 		1726005061NRG24110520230116470 11/05/2023 Altaf khan 1726005061WL006786 Altaf khan 00697 BKID0MG0322 884 884 Processed 16/05/2023 714618890 Altafkhan (000000)
62 SARANGPUR MP-26-005-061-001/49-A
(MAHU) 		1726005061NRG24110520230116471 11/05/2023 rihana bi 1726005061WL006786 rihana bi 00697 BKID0MG0322 884 884 Processed 16/05/2023 714618890 rihanabi (000000)
SubTotal 2652 2652
63 SARANGPUR MP-26-005-025-003/76
(DEVLIMAN JAGIR) 		1726005025NRG24110520230115958 11/05/2023 durgesh singh 1726005025WL006758 durgesh singh 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714618890 durgeshsingh (000000)
SubTotal 1326 1326
64 SARANGPUR MP-26-005-021-001/109
(CHHAPRA) 		1726005021NRG24110520230117087 11/05/2023 Kala bai 1726005021WL006842 Kala bai 00697 BKID0MG0334 1326 1326 Processed 16/05/2023 714618890 Kalabai (000000)
65 SARANGPUR MP-26-005-021-001/55-A
(CHHAPRA) 		1726005021NRG24110520230117091 11/05/2023 Manju gurjar 1726005021WL006842 Manju gurjar 00697 BKID0MG0334 1326 1326 Processed 16/05/2023 714618890 Manjugurjar (000000)
SubTotal 2652 2652
Total 88933 88933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_110523FTO_37273 Bank of India BKID0009068 LEEMA CHOUHAN 7956
2 SARANGPUR MP1726005_110523FTO_37273 Bank of India BKID0009952 KHUJNER 3978
3 SARANGPUR MP1726005_110523FTO_37273 Bank of India BKID0009955 TALEN 1326
4 SARANGPUR MP1726005_110523FTO_37273 Bank of India BKID0009957 SARANGPUR 10920
5 SARANGPUR MP1726005_110523FTO_37273 Bank of India BKID0009958 NARSINGHGARH 1326
6 SARANGPUR MP1726005_110523FTO_37273 Bank of India BKID0009963 BHOJPURIA 1326
7 SARANGPUR MP1726005_110523FTO_37273 Central Bank Of India CBIN0284741 PACHORE 1326
8 SARANGPUR MP1726005_110523FTO_37273 HDFC bank HDFC0001057 SHUJALPUR 1326
9 SARANGPUR MP1726005_110523FTO_37273 Punjab National Bank PUNB0293300 PACHORE 3978
10 SARANGPUR MP1726005_110523FTO_37273 State Bank of India SBIN0005861 ADB SARANGPUR 6851
11 SARANGPUR MP1726005_110523FTO_37273 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1326
12 SARANGPUR MP1726005_110523FTO_37273 State Bank of India SBIN0015772 TALEN 1326
13 SARANGPUR MP1726005_110523FTO_37273 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
14 SARANGPUR MP1726005_110523FTO_37273 State Bank of India SBIN0030072 SARANGPUR 6630
15 SARANGPUR MP1726005_110523FTO_37273 State Bank of India SBIN0030181 PADHANA 5304
16 SARANGPUR MP1726005_110523FTO_37273 State Bank of India SBIN0030195 UDANKHEDI 5304
17 SARANGPUR MP1726005_110523FTO_37273 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3978
18 SARANGPUR MP1726005_110523FTO_37273 UCO Bank UCBA0002800 NIPANIYA 1326
19 SARANGPUR MP1726005_110523FTO_37273 Union Bank of India UBIN0547719 KILODA 2652
20 SARANGPUR MP1726005_110523FTO_37273 Fino Payments Bank Ltd FINO0001446 MP RO 5746
21 SARANGPUR MP1726005_110523FTO_37273 India Post Payments Bank IPOS0000001 Rajgarh 1326
22 SARANGPUR MP1726005_110523FTO_37273 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 4199
23 SARANGPUR MP1726005_110523FTO_37273 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
24 SARANGPUR MP1726005_110523FTO_37273 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 221
25 SARANGPUR MP1726005_110523FTO_37273 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 2652
26 SARANGPUR MP1726005_110523FTO_37273 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
27 SARANGPUR MP1726005_110523FTO_37273 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2652

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