Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:21:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_030623FTO_71052
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-26-005-015-003/131-D
(BHENSWA) 		1726005000NRG24030620230261689 03/06/2023 SODRA BAI 1726005WL016440 SODRA BAI 00048 BKID0009068 1547 1547 Processed 07/06/2023 215489221 SODRABAI (000000)
2 SARANGPUR MP-26-005-015-003/135-A
(BHENSWA) 		1726005000NRG24030620230261692 03/06/2023 manish nagar 1726005WL016440 manish nagar 00048 BKID0009068 1326 1326 Processed 07/06/2023 215489221 manishnagar (000000)
3 SARANGPUR MP-26-005-071-001/157-A
(PANDA) 		1726005071NRG24030620230260849 03/06/2023 rahul 1726005071WL016387 rahul 00048 BKID0009068 1326 1326 Processed 07/06/2023 215489221 rahul (000000)
4 SARANGPUR MP-26-005-076-001/302-C
(SANDAWTA) 		1726005076NRG24030620230261735 03/06/2023 KAVITA 1726005076WL016447 KAVITA 00048 BKID0009068 1326 1326 Processed 07/06/2023 215489221 KAVITA (000000)
SubTotal 5525 5525
5 SARANGPUR MP-26-005-031-003/110-C
(DOBDA JOGI) 		1726005031NRG24020620230257695 03/06/2023 Ajay 1726005031WL016209 Ajay 00048 BKID0009952 1547 1547 Processed 07/06/2023 215489221 Ajay (000000)
6 SARANGPUR MP-26-005-031-003/88
(DOBDA JOGI) 		1726005031NRG24020620230257714 03/06/2023 Rajkumar 1726005031WL016212 Rajkumar 00048 BKID0009952 1326 1326 Processed 07/06/2023 215489221 Rajkumar (000000)
7 SARANGPUR MP-26-005-031-003/96-A
(DOBDA JOGI) 		1726005031NRG24020620230257704 03/06/2023 POOJA NAGAR 1726005031WL016209 POOJA NAGAR 00048 BKID0009952 1547 1547 Processed 07/06/2023 215489221 POOJANAGAR (000000)
8 SARANGPUR MP-26-005-045-001/147-A
(JHIRI) 		1726005045NRG24030620230262201 03/06/2023 Ghan Syam 1726005045WL016474 Ghan Syam 00048 BKID0009952 1105 1105 Processed 07/06/2023 215489221 GhanSyam (000000)
SubTotal 5525 5525
9 SARANGPUR MP-26-005-049-001/227
(KALAPIPAL) 		1726005000NRG24030620230261707 03/06/2023 prkash 1726005WL016441 prkash 00048 BKID0009960 1105 1105 Processed 07/06/2023 215489221 prkash (000000)
10 SARANGPUR MP-26-005-076-001/302-C
(SANDAWTA) 		1726005076NRG24030620230261734 03/06/2023 RAKESH 1726005076WL016447 RAKESH 00048 BKID0009960 1326 1326 Processed 07/06/2023 215489221 RAKESH (000000)
SubTotal 2431 2431
11 SARANGPUR MP-26-005-022-001/63-A
(CHIDLAWNIYA) 		1726005022NRG24030620230262215 03/06/2023 kamla bai nagar 1726005022WL016476 kamla bai nagar 00048 BKID0009963 2652 2652 Processed 07/06/2023 215489221 kamlabainagar (000000)
SubTotal 2652 2652
12 SARANGPUR MP-26-005-031-003/70
(DOBDA JOGI) 		1726005031NRG24020620230257713 03/06/2023 Kaushalya bai 1726005031WL016212 Kaushalya bai 00176 IDIB000P507 1326 1326 Processed 07/06/2023 215489221 Kaushalyabai (000000)
13 SARANGPUR MP-26-005-031-004/10-B
(DOBDA JOGI) 		1726005031NRG24020620230257707 03/06/2023 CHINTABAI 1726005031WL016210 CHINTABAI 00176 IDIB000P507 1547 1547 Processed 07/06/2023 215489221 CHINTABAI (000000)
SubTotal 2873 2873
14 SARANGPUR MP-26-005-015-003/71-C
(BHENSWA) 		1726005000NRG24030620230261703 03/06/2023 manohar malviya 1726005WL016440 manohar malviya 00415 SBIN0005861 1547 1547 Processed 07/06/2023 215489221 manoharmalviya (000000)
SubTotal 1547 1547
15 SARANGPUR MP-26-005-031-003/129
(DOBDA JOGI) 		1726005031NRG24020620230257696 03/06/2023 Kapil 1726005031WL016209 Kapil 00415 SBIN0017813 1547 1547 Processed 07/06/2023 215489221 Kapil (000000)
16 SARANGPUR MP-26-005-076-001/303-B
(SANDAWTA) 		1726005076NRG24030620230261736 03/06/2023 KAVITA 1726005076WL016447 KAVITA 00415 SBIN0017813 1326 1326 Processed 07/06/2023 215489221 KAVITA (000000)
SubTotal 2873 2873
17 SARANGPUR MP-26-005-019-001/278
(BUDHANPUR) 		1726005019NRG24030620230259352 03/06/2023 kalusingh 1726005019WL016286 kalusingh 00415 SBIN0030181 1326 1326 Processed 07/06/2023 215489221 kalusingh (000000)
18 SARANGPUR MP-26-005-019-002/63
(BUDHANPUR) 		1726005019NRG24030620230259346 03/06/2023 RAMESH 1726005019WL016284 RAMESH 00415 SBIN0030181 1326 1326 Processed 07/06/2023 215489221 RAMESH (000000)
SubTotal 2652 2652
19 SARANGPUR MP-26-005-071-001/125-A
(PANDA) 		1726005071NRG24030620230260848 03/06/2023 DEVBAI 1726005071WL016387 DEVBAI 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215489221 DEVBAI (000000)
20 SARANGPUR MP-26-005-071-001/380-A
(PANDA) 		1726005071NRG24030620230260864 03/06/2023 SUNITA 1726005071WL016387 SUNITA 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215489221 SUNITA (000000)
SubTotal 2652 2652
21 SARANGPUR MP-26-005-019-001/287
(BUDHANPUR) 		1726005019NRG24030620230259355 03/06/2023 atamaram 1726005019WL016286 atamaram 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 215489221 atamaram (000000)
22 SARANGPUR MP-26-005-019-001/316
(BUDHANPUR) 		1726005019NRG24030620230259360 03/06/2023 mokamsingh 1726005019WL016287 mokamsingh 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 215489221 mokamsingh (000000)
23 SARANGPUR MP-26-005-019-001/365
(BUDHANPUR) 		1726005019NRG24030620230259344 03/06/2023 Bhavindra 1726005019WL016284 Bhavindra 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 215489221 Bhavindra (000000)
24 SARANGPUR MP-26-005-064-001/37
(NARAYANPUR) 		1726005064NRG24030620230262943 03/06/2023 Omprakash Bhilala 1726005064WL016533 Omprakash Bhilala 00697 BKID0MG0301 3094 3094 Processed 07/06/2023 215489221 OmprakashBhilala (000000)
SubTotal 7072 7072
25 SARANGPUR MP-26-005-049-003/122-D
(KALAPIPAL) 		1726005000NRG24030620230261712 03/06/2023 vikram singh 1726005WL016443 vikram singh 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 215489221 vikramsingh (000000)
SubTotal 1326 1326
26 SARANGPUR MP-26-005-031-003/96
(DOBDA JOGI) 		1726005031NRG24020620230257702 03/06/2023 KRISHNA BAI 1726005031WL016209 KRISHNA BAI 00697 BKID0MG0309 1547 1547 Processed 07/06/2023 215489221 KRISHNABAI (000000)
27 SARANGPUR MP-26-005-031-003/96-A
(DOBDA JOGI) 		1726005031NRG24020620230257703 03/06/2023 JITENDRA 1726005031WL016209 JITENDRA 00697 BKID0MG0309 1547 1547 Processed 07/06/2023 215489221 JITENDRA (000000)
SubTotal 3094 3094
28 SARANGPUR MP-26-005-015-003/134-A
(BHENSWA) 		1726005000NRG24030620230261691 03/06/2023 DHAPU BAI 1726005WL016440 DHAPU BAI 00697 BKID0MG0326 1547 1547 Processed 07/06/2023 215489221 DHAPUBAI (000000)
29 SARANGPUR MP-26-005-015-003/149-C
(BHENSWA) 		1726005000NRG24030620230261696 03/06/2023 ramkuwar bai 1726005WL016440 ramkuwar bai 00697 BKID0MG0326 1547 1547 Processed 07/06/2023 215489221 ramkuwarbai (000000)
SubTotal 3094 3094
30 SARANGPUR MP-26-005-045-001/138
(JHIRI) 		1726005045NRG24030620230262198 03/06/2023 shantibai 1726005045WL016474 shantibai 00697 BKID0MG0333 1105 1105 Processed 07/06/2023 215489221 shantibai (000000)
31 SARANGPUR MP-26-005-045-001/92-A
(JHIRI) 		1726005045NRG24030620230262206 03/06/2023 Sundar singh 1726005045WL016474 Sundar singh 00697 BKID0MG0333 884 884 Processed 07/06/2023 215489221 Sundarsingh (000000)
32 SARANGPUR MP-26-005-076-001/244
(SANDAWTA) 		1726005076NRG24030620230261742 03/06/2023 bhawar lal 1726005076WL016448 bhawar lal 00697 BKID0MG0333 884 884 Processed 07/06/2023 215489221 bhawarlal (000000)
33 SARANGPUR MP-26-005-076-001/461-B
(SANDAWTA) 		1726005076NRG24010620230249839 03/06/2023 REKHA BAI 1726005076WL015715 REKHA BAI 00697 BKID0MG0333 663 663 Processed 07/06/2023 215489221 REKHABAI (000000)
34 SARANGPUR MP-26-005-076-001/532
(SANDAWTA) 		1726005076NRG24030620230261731 03/06/2023 SANTOSH 1726005076WL016446 SANTOSH 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215489221 SANTOSH (000000)
SubTotal 4862 4862
35 SARANGPUR MP-26-005-063-001/182-A
(NARANIYA) 		1726005000NRG24030620230262294 03/06/2023 Manju 1726005WL016488 Manju 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 215489221 Manju (000000)
36 SARANGPUR MP-26-005-063-001/71-B
(NARANIYA) 		1726005000NRG24030620230262306 03/06/2023 Jyoti Nagar 1726005WL016488 Jyoti Nagar 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 215489221 JyotiNagar (000000)
37 SARANGPUR MP-26-005-063-001/77-C
(NARANIYA) 		1726005063NRG24030620230261753 03/06/2023 Rukma Bai 1726005063WL016449 Rukma Bai 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 215489221 RukmaBai (000000)
38 SARANGPUR MP-26-005-063-002/119-C
(NARANIYA) 		1726005063NRG24030620230261756 03/06/2023 Bapulal 1726005063WL016449 Bapulal 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 215489221 Bapulal (000000)
39 SARANGPUR MP-26-005-063-002/119-C
(NARANIYA) 		1726005063NRG24030620230261757 03/06/2023 Bavaribai 1726005063WL016449 Bavaribai 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 215489221 Bavaribai (000000)
40 SARANGPUR MP-26-005-083-001/396
(SULTANIYA) 		1726005083NRG24030620230259521 03/06/2023 jasoda bai 1726005083WL016289 jasoda bai 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 215489221 jasodabai (000000)
SubTotal 7956 7956
41 SARANGPUR MP-26-005-009-001/373
(BANI) 		1726005009NRG24030620230262280 03/06/2023 Mana bai 1726005009WL016486 Mana bai 00697 BKID0MG0337 1326 1326 Processed 07/06/2023 215489221 Manabai (000000)
42 SARANGPUR MP-26-005-009-001/588
(BANI) 		1726005009NRG24030620230262289 03/06/2023 Mamatabai 1726005009WL016486 Mamatabai 00697 BKID0MG0337 1326 1326 Processed 07/06/2023 215489221 Mamatabai (000000)
43 SARANGPUR MP-26-005-009-001/588
(BANI) 		1726005009NRG24030620230262288 03/06/2023 Ramesh 1726005009WL016486 Ramesh 00697 BKID0MG0337 1326 1326 Processed 07/06/2023 215489221 Ramesh (000000)
44 SARANGPUR MP-26-005-009-001/590
(BANI) 		1726005009NRG24030620230262290 03/06/2023 Ashok 1726005009WL016486 Ashok 00697 BKID0MG0337 1326 1326 Processed 07/06/2023 215489221 Ashok (000000)
45 SARANGPUR MP-26-005-009-001/590
(BANI) 		1726005009NRG24030620230262291 03/06/2023 Rammurti 1726005009WL016486 Rammurti 00697 BKID0MG0337 1326 1326 Processed 07/06/2023 215489221 Rammurti (000000)
46 SARANGPUR MP-26-005-058-001/22
(LATAHEDI) 		1726005058NRG24010620230244547 03/06/2023 soram bai 1726005058WL015295 soram bai 00697 BKID0MG0337 1105 1105 Processed 07/06/2023 215489221 sorambai (000000)
47 SARANGPUR MP-26-005-058-001/48-A
(LATAHEDI) 		1726005058NRG24010620230244554 03/06/2023 rajkumar prajapati 1726005058WL015295 rajkumar prajapati 00697 BKID0MG0337 1105 1105 Processed 07/06/2023 215489221 rajkumarprajapati (000000)
SubTotal 8840 8840
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_030623FTO_71052 Bank of India BKID0009068 LEEMA CHOUHAN 5525
2 SARANGPUR MP1726005_030623FTO_71052 Bank of India BKID0009952 KHUJNER 5525
3 SARANGPUR MP1726005_030623FTO_71052 Bank of India BKID0009960 CHHAPIHEDA 2431
4 SARANGPUR MP1726005_030623FTO_71052 Bank of India BKID0009963 BHOJPURIA 2652
5 SARANGPUR MP1726005_030623FTO_71052 Indian Bank IDIB000P507 PACHORE 2873
6 SARANGPUR MP1726005_030623FTO_71052 State Bank of India SBIN0005861 ADB SARANGPUR 1547
7 SARANGPUR MP1726005_030623FTO_71052 State Bank of India SBIN0017813 KHUJNER 2873
8 SARANGPUR MP1726005_030623FTO_71052 State Bank of India SBIN0030181 PADHANA 2652
9 SARANGPUR MP1726005_030623FTO_71052 State Bank of India SBIN0030195 UDANKHEDI 2652
10 SARANGPUR MP1726005_030623FTO_71052 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 7072
11 SARANGPUR MP1726005_030623FTO_71052 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1326
12 SARANGPUR MP1726005_030623FTO_71052 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 3094
13 SARANGPUR MP1726005_030623FTO_71052 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 3094
14 SARANGPUR MP1726005_030623FTO_71052 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 4862
15 SARANGPUR MP1726005_030623FTO_71052 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 7956
16 SARANGPUR MP1726005_030623FTO_71052 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 8840

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