Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:49:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_170623FTO_98249
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-26-005-082-003/197-B
(SIMROL) 		1726005082NRG24160620230343577 17/06/2023 DEVENDRA SINGH UMATH 1726005082WL021870 DEVENDRA SINGH UMATH 00045 BARB0AERODR 884 884 Processed 23/06/2023 514592522 DEVENDRASINGHUMATH (000000)
SubTotal 884 884
2 SARANGPUR MP-26-005-005-003/25-D
(ARNIYA) 		1726005000NRG24170620230347940 17/06/2023 Babulal 1726005WL022122 Babulal 00048 BKID0009068 1326 1326 Processed 23/06/2023 514592522 Babulal (000000)
3 SARANGPUR MP-26-005-023-001/32-A
(DARANA) 		1726005023NRG24160620230341569 17/06/2023 SHIVLAL 1726005023WL021779 SHIVLAL 00048 BKID0009068 1547 1547 Processed 23/06/2023 514592522 SHIVLAL (000000)
4 SARANGPUR MP-26-005-023-001/32-B
(DARANA) 		1726005023NRG24160620230341571 17/06/2023 DEVI SINGH 1726005023WL021779 DEVI SINGH 00048 BKID0009068 1547 1547 Processed 23/06/2023 514592522 DEVISINGH (000000)
5 SARANGPUR MP-26-005-023-001/32-B
(DARANA) 		1726005023NRG24160620230341572 17/06/2023 DURGA BAI 1726005023WL021779 DURGA BAI 00048 BKID0009068 1547 1547 Processed 23/06/2023 514592522 DURGABAI (000000)
6 SARANGPUR MP-26-005-023-001/33-A
(DARANA) 		1726005023NRG24160620230341573 17/06/2023 KAMLESH 1726005023WL021779 KAMLESH 00048 BKID0009068 1547 1547 Processed 23/06/2023 514592522 KAMLESH (000000)
7 SARANGPUR MP-26-005-023-001/87
(DARANA) 		1726005023NRG24160620230341586 17/06/2023 SURESH SHARMA 1726005023WL021779 SURESH SHARMA 00048 BKID0009068 1547 1547 Processed 23/06/2023 514592522 SURESHSHARMA (000000)
8 SARANGPUR MP-26-005-023-002/23-C
(DARANA) 		1726005023NRG24160620230341590 17/06/2023 GOPAL 1726005023WL021779 GOPAL 00048 BKID0009068 1547 1547 Processed 23/06/2023 514592522 GOPAL (000000)
9 SARANGPUR MP-26-005-023-002/34-B
(DARANA) 		1726005023NRG24160620230341595 17/06/2023 LAKHAN 1726005023WL021779 LAKHAN 00048 BKID0009068 1547 1547 Processed 23/06/2023 514592522 LAKHAN (000000)
10 SARANGPUR MP-26-005-031-002/124
(DOBDA JOGI) 		1726005031NRG24170620230349811 17/06/2023 Sidhnath 1726005031WL022309 Sidhnath 00048 BKID0009068 1326 1326 Processed 23/06/2023 514592522 Sidhnath (000000)
11 SARANGPUR MP-26-005-082-003/147-A
(SIMROL) 		1726005082NRG24160620230343564 17/06/2023 Bantisingh 1726005082WL021870 Bantisingh 00048 BKID0009068 884 884 Processed 23/06/2023 514592522 Bantisingh (000000)
12 SARANGPUR MP-26-005-082-003/193
(SIMROL) 		1726005082NRG24160620230343567 17/06/2023 Gangadhar singh 1726005082WL021870 Gangadhar singh 00048 BKID0009068 884 884 Processed 23/06/2023 514592522 Gangadharsingh (000000)
13 SARANGPUR MP-26-005-082-003/193-A
(SIMROL) 		1726005082NRG24160620230343568 17/06/2023 krishnapal singh 1726005082WL021870 krishnapal singh 00048 BKID0009068 884 884 Processed 23/06/2023 514592522 krishnapalsingh (000000)
14 SARANGPUR MP-26-005-082-003/193-B
(SIMROL) 		1726005082NRG24160620230343570 17/06/2023 BHURSINGH 1726005082WL021870 BHURSINGH 00048 BKID0009068 884 884 Processed 23/06/2023 514592522 BHURSINGH (000000)
15 SARANGPUR MP-26-005-082-003/197-A
(SIMROL) 		1726005082NRG24160620230343575 17/06/2023 JAGNATHSINGH 1726005082WL021870 JAGNATHSINGH 00048 BKID0009068 884 884 Processed 23/06/2023 514592522 JAGNATHSINGH (000000)
16 SARANGPUR MP-26-005-088-001/148
(TUTIYAKHEDI) 		1726005088NRG24160620230346399 17/06/2023 kailash chandra 1726005088WL021991 kailash chandra 00048 BKID0009068 1547 1547 Processed 23/06/2023 514592522 kailashchandra (000000)
17 SARANGPUR MP-26-005-088-001/180
(TUTIYAKHEDI) 		1726005088NRG24160620230346408 17/06/2023 Pavitra Bai 1726005088WL021991 Pavitra Bai 00048 BKID0009068 1547 1547 Processed 23/06/2023 514592522 PavitraBai (000000)
18 SARANGPUR MP-26-005-088-001/185
(TUTIYAKHEDI) 		1726005088NRG24160620230346409 17/06/2023 shushila bai 1726005088WL021991 shushila bai 00048 BKID0009068 1547 1547 Processed 23/06/2023 514592522 shushilabai (000000)
19 SARANGPUR MP-26-005-088-001/200
(TUTIYAKHEDI) 		1726005088NRG24160620230346411 17/06/2023 Bhanvari Bai 1726005088WL021991 Bhanvari Bai 00048 BKID0009068 1547 1547 Processed 23/06/2023 514592522 BhanvariBai (000000)
20 SARANGPUR MP-26-005-088-001/218-A
(TUTIYAKHEDI) 		1726005088NRG24160620230346396 17/06/2023 rameshwar 1726005088WL021990 rameshwar 00048 BKID0009068 1105 1105 Processed 23/06/2023 514592522 rameshwar (000000)
SubTotal 25194 25194
21 SARANGPUR MP-26-005-031-004/8-B
(DOBDA JOGI) 		1726005031NRG24170620230350147 17/06/2023 Avanta Bai 1726005031WL022313 Avanta Bai 00048 BKID0009952 1326 1326 Processed 23/06/2023 514592522 AvantaBai (000000)
SubTotal 1326 1326
22 SARANGPUR MP-26-005-032-002/161-B
(DUGIYA) 		1726005032NRG24160620230346954 17/06/2023 KAMAL 1726005032WL022033 KAMAL 00048 BKID0009957 1326 1326 Processed 23/06/2023 514592522 KAMAL (000000)
23 SARANGPUR MP-26-005-047-003/19
(KANKARIYA) 		1726005047NRG24170620230349641 17/06/2023 Geeta Bai 1726005047WL022300 Geeta Bai 00048 BKID0009957 1326 1326 Processed 23/06/2023 514592522 GeetaBai (000000)
24 SARANGPUR MP-26-005-047-003/66
(KANKARIYA) 		1726005047NRG24170620230349647 17/06/2023 Devkaran 1726005047WL022301 Devkaran 00048 BKID0009957 1326 1326 Processed 23/06/2023 514592522 Devkaran (000000)
25 SARANGPUR MP-26-005-088-001/200
(TUTIYAKHEDI) 		1726005088NRG24160620230346410 17/06/2023 Babulal 1726005088WL021991 Babulal 00048 BKID0009957 1547 1547 Processed 23/06/2023 514592522 Babulal (000000)
SubTotal 5525 5525
26 SARANGPUR MP-26-005-031-001/163
(DOBDA JOGI) 		1726005031NRG24170620230349807 17/06/2023 Suraj 1726005031WL022309 Suraj 00089 CBIN0284741 1326 1326 Processed 23/06/2023 514592522 Suraj (000000)
SubTotal 1326 1326
27 SARANGPUR MP-26-005-031-002/123-B
(DOBDA JOGI) 		1726005031NRG24170620230349810 17/06/2023 Kailash 1726005031WL022309 Kailash 00176 IDIB000P507 1326 1326 Processed 23/06/2023 514592522 Kailash (000000)
SubTotal 1326 1326
28 SARANGPUR MP-26-005-056-001/284-A
(KUPA) 		1726005056NRG24170620230347686 17/06/2023 Suraj Singh 1726005056WL022101 Suraj Singh 00415 SBIN0005861 1326 1326 Processed 23/06/2023 514592522 SurajSingh (000000)
SubTotal 1326 1326
29 SARANGPUR MP-26-005-044-002/94-A
(JABARDI) 		1726005044NRG24170620230349712 17/06/2023 INDAR SINGH 1726005044WL022304 INDAR SINGH 00415 SBIN0015772 221 221 Processed 23/06/2023 514592522 INDARSINGH (000000)
SubTotal 221 221
30 SARANGPUR MP-26-005-032-002/709
(DUGIYA) 		1726005032NRG24160620230346995 17/06/2023 Arjun 1726005032WL022038 Arjun 00415 SBIN0030072 1326 1326 Processed 23/06/2023 514592522 Arjun (000000)
31 SARANGPUR MP-26-005-032-002/747
(DUGIYA) 		1726005032NRG24160620230346946 17/06/2023 ASHOK 1726005032WL022031 ASHOK 00415 SBIN0030072 1326 1326 Processed 23/06/2023 514592522 ASHOK (000000)
32 SARANGPUR MP-26-005-047-003/46-A
(KANKARIYA) 		1726005047NRG24170620230349645 17/06/2023 BADRI SINGH 1726005047WL022301 BADRI SINGH 00415 SBIN0030072 1326 1326 Processed 23/06/2023 514592522 BADRISINGH (000000)
SubTotal 3978 3978
33 SARANGPUR MP-26-005-034-001/133
(GAYAN) 		1726005034NRG24160620230346343 17/06/2023 Subaksingh 1726005034WL021978 Subaksingh 00415 SBIN0030195 1326 1326 Processed 23/06/2023 514592522 Subaksingh (000000)
34 SARANGPUR MP-26-005-088-001/149
(TUTIYAKHEDI) 		1726005088NRG24160620230346401 17/06/2023 Banwari 1726005088WL021991 Banwari 00415 SBIN0030195 1547 1547 Rejected 23/06/2023 514592522 Account closed
SubTotal 2873 2873
35 SARANGPUR MP-26-005-031-001/57-C
(DOBDA JOGI) 		1726005031NRG24170620230350139 17/06/2023 Shyambabu 1726005031WL022313 Shyambabu 00697 BKID0MG0303 1326 1326 Processed 23/06/2023 514592522 Shyambabu (000000)
SubTotal 1326 1326
36 SARANGPUR MP-26-005-010-002/249
(KACHNARIYA BHAI) 		1726005010NRG24170620230348368 17/06/2023 Harnath 1726005010WL022141 Harnath 00697 BKID0MG0326 1105 1105 Processed 23/06/2023 514592522 Harnath (000000)
SubTotal 1105 1105
37 SARANGPUR MP-26-005-034-001/118-B
(GAYAN) 		1726005034NRG24160620230346340 17/06/2023 Rekha 1726005034WL021978 Rekha 00697 BKID0MG0334 1326 1326 Processed 23/06/2023 514592522 Rekha (000000)
38 SARANGPUR MP-26-005-063-001/182-A
(NARANIYA) 		1726005000NRG24170620230347920 17/06/2023 Manju 1726005WL022121 Manju 00697 BKID0MG0334 1326 1326 Processed 23/06/2023 514592522 Manju (000000)
39 SARANGPUR MP-26-005-063-001/35-A
(NARANIYA) 		1726005000NRG24170620230347928 17/06/2023 Aneeta 1726005WL022121 Aneeta 00697 BKID0MG0334 1326 1326 Processed 23/06/2023 514592522 Aneeta (000000)
40 SARANGPUR MP-26-005-063-001/35-A
(NARANIYA) 		1726005000NRG24170620230347927 17/06/2023 Driyavsingh 1726005WL022121 Driyavsingh 00697 BKID0MG0334 1326 1326 Processed 23/06/2023 514592522 Driyavsingh (000000)
SubTotal 5304 5304
41 SARANGPUR MP-26-005-032-002/30-C
(DUGIYA) 		1726005032NRG24160620230346944 17/06/2023 SANJAY 1726005032WL022031 SANJAY 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514592522 SANJAY (000000)
SubTotal 1326 1326
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_170623FTO_98249 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 884
2 SARANGPUR MP1726005_170623FTO_98249 Bank of India BKID0009068 LEEMA CHOUHAN 25194
3 SARANGPUR MP1726005_170623FTO_98249 Bank of India BKID0009952 KHUJNER 1326
4 SARANGPUR MP1726005_170623FTO_98249 Bank of India BKID0009957 SARANGPUR 5525
5 SARANGPUR MP1726005_170623FTO_98249 Central Bank Of India CBIN0284741 PACHORE 1326
6 SARANGPUR MP1726005_170623FTO_98249 Indian Bank IDIB000P507 PACHORE 1326
7 SARANGPUR MP1726005_170623FTO_98249 State Bank of India SBIN0005861 ADB SARANGPUR 1326
8 SARANGPUR MP1726005_170623FTO_98249 State Bank of India SBIN0015772 TALEN 221
9 SARANGPUR MP1726005_170623FTO_98249 State Bank of India SBIN0030072 SARANGPUR 3978
10 SARANGPUR MP1726005_170623FTO_98249 State Bank of India SBIN0030195 UDANKHEDI 2873
11 SARANGPUR MP1726005_170623FTO_98249 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1326
12 SARANGPUR MP1726005_170623FTO_98249 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1105
13 SARANGPUR MP1726005_170623FTO_98249 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 5304
14 SARANGPUR MP1726005_170623FTO_98249 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 1326

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