Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_050623FTO_73621
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-26-005-006-004/320
(ASARETA PANWAR) 		1726005006NRG24050620230273319 05/06/2023 RAMBABU 1726005006WL017334 RAMBABU 00045 BARB0BIAORA 221 221 Processed 12/06/2023 298198923 RAMBABU (000000)
SubTotal 221 221
2 SARANGPUR MP-26-005-005-001/1-C
(ARNIYA) 		1726005005NRG24030620230259625 05/06/2023 Rajubai 1726005005WL016315 Rajubai 00048 BKID0009068 1326 1326 Processed 12/06/2023 298198923 Rajubai (000000)
3 SARANGPUR MP-26-005-005-001/123-A
(ARNIYA) 		1726005005NRG24040620230269066 05/06/2023 dinesh 1726005005WL017045 dinesh 00048 BKID0009068 1326 1326 Processed 12/06/2023 298198923 dinesh (000000)
4 SARANGPUR MP-26-005-005-001/186-A
(ARNIYA) 		1726005005NRG24040620230269069 05/06/2023 sugan bai 1726005005WL017045 sugan bai 00048 BKID0009068 1326 1326 Processed 12/06/2023 298198923 suganbai (000000)
5 SARANGPUR MP-26-005-005-001/186-B
(ARNIYA) 		1726005005NRG24040620230269071 05/06/2023 dev bai 1726005005WL017045 dev bai 00048 BKID0009068 1326 1326 Processed 12/06/2023 298198923 devbai (000000)
6 SARANGPUR MP-26-005-005-003/111-A
(ARNIYA) 		1726005005NRG24030620230259635 05/06/2023 Manisha 1726005005WL016315 Manisha 00048 BKID0009068 1326 1326 Processed 12/06/2023 298198923 Manisha (000000)
7 SARANGPUR MP-26-005-015-002/479
(BHENSWA) 		1726005000NRG24050620230272596 05/06/2023 sima bai 1726005WL017306 sima bai 00048 BKID0009068 1326 1326 Processed 12/06/2023 298198923 simabai (000000)
8 SARANGPUR MP-26-005-015-003/230-A
(BHENSWA) 		1726005000NRG24050620230271709 05/06/2023 MANISHA 1726005WL017258 MANISHA 00048 BKID0009068 1326 1326 Processed 12/06/2023 298198923 MANISHA (000000)
9 SARANGPUR MP-26-005-015-003/231-A
(BHENSWA) 		1726005000NRG24050620230271710 05/06/2023 DINESH 1726005WL017258 DINESH 00048 BKID0009068 1326 1326 Processed 12/06/2023 298198923 DINESH (000000)
10 SARANGPUR MP-26-005-015-003/77-D
(BHENSWA) 		1726005000NRG24050620230271712 05/06/2023 LALIT 1726005WL017258 LALIT 00048 BKID0009068 1326 1326 Processed 12/06/2023 298198923 LALIT (000000)
11 SARANGPUR MP-26-005-059-001/111
(LIMACHOHAN) 		1726005059NRG24050620230269851 05/06/2023 dhapubai 1726005059WL017120 dhapubai 00048 BKID0009068 1326 1326 Processed 12/06/2023 298198923 dhapubai (000000)
12 SARANGPUR MP-26-005-059-001/196
(LIMACHOHAN) 		1726005059NRG24050620230269849 05/06/2023 devsingh 1726005059WL017119 devsingh 00048 BKID0009068 1326 1326 Processed 12/06/2023 298198923 devsingh (000000)
13 SARANGPUR MP-26-005-059-002/18-B
(LIMACHOHAN) 		1726005059NRG24050620230269853 05/06/2023 Shantilal 1726005059WL017121 Shantilal 00048 BKID0009068 1326 1326 Processed 12/06/2023 298198923 Shantilal (000000)
14 SARANGPUR MP-26-005-059-002/52-C
(LIMACHOHAN) 		1726005059NRG24050620230269850 05/06/2023 Mohan malviya 1726005059WL017119 Mohan malviya 00048 BKID0009068 1326 1326 Processed 12/06/2023 298198923 Mohanmalviya (000000)
15 SARANGPUR MP-26-005-071-001/730
(PANDA) 		1726005071NRG24050620230270557 05/06/2023 ROOP KUNWAR 1726005071WL017199 ROOP KUNWAR 00048 BKID0009068 1326 1326 Processed 12/06/2023 298198923 ROOPKUNWAR (000000)
16 SARANGPUR MP-26-005-071-002/406
(PANDA) 		1726005071NRG24050620230270539 05/06/2023 Allabeli 1726005071WL017197 Allabeli 00048 BKID0009068 1326 1326 Processed 12/06/2023 298198923 Allabeli (000000)
17 SARANGPUR MP-26-005-092-001/209-A
(RAIPURIA) 		1726005092NRG24050620230269344 05/06/2023 Anju 1726005092WL017066 Anju 00048 BKID0009068 1326 1326 Processed 12/06/2023 298198923 Anju (000000)
SubTotal 21216 21216
18 SARANGPUR MP-26-005-005-001/404-C
(ARNIYA) 		1726005005NRG24030620230259633 05/06/2023 Sapna 1726005005WL016315 Sapna 00048 BKID0009952 1326 1326 Processed 12/06/2023 298198923 Sapna (000000)
19 SARANGPUR MP-26-005-071-002/196
(PANDA) 		1726005071NRG24050620230270531 05/06/2023 Dinesh kumar 1726005071WL017197 Dinesh kumar 00048 BKID0009952 1326 1326 Processed 12/06/2023 298198923 Dineshkumar (000000)
20 SARANGPUR MP-26-005-071-002/406
(PANDA) 		1726005071NRG24050620230270540 05/06/2023 Khatun 1726005071WL017197 Khatun 00048 BKID0009952 1326 1326 Processed 12/06/2023 298198923 Khatun (000000)
21 SARANGPUR MP-26-005-092-001/154
(RAIPURIA) 		1726005092NRG24050620230269365 05/06/2023 pankaj 1726005092WL017073 pankaj 00048 BKID0009952 1326 1326 Processed 12/06/2023 298198923 pankaj (000000)
SubTotal 5304 5304
22 SARANGPUR MP-26-005-019-002/306
(BUDHANPUR) 		1726005019NRG24050620230269232 05/06/2023 Ghisibai 1726005019WL017055 Ghisibai 00048 BKID0009955 1326 1326 Processed 12/06/2023 298198923 Ghisibai (000000)
SubTotal 1326 1326
23 SARANGPUR MP-26-005-002-001/1-C
(AMGADHA) 		1726005002NRG24050620230269791 05/06/2023 Prem Singh 1726005002WL017116 Prem Singh 00048 BKID0009957 1326 1326 Processed 12/06/2023 298198923 PremSingh (000000)
24 SARANGPUR MP-26-005-002-001/5-C
(AMGADHA) 		1726005002NRG24050620230269794 05/06/2023 Bhagu Bai 1726005002WL017116 Bhagu Bai 00048 BKID0009957 1326 1326 Processed 12/06/2023 298198923 BhaguBai (000000)
25 SARANGPUR MP-26-005-002-001/89-A
(AMGADHA) 		1726005002NRG24050620230269797 05/06/2023 bhagwan 1726005002WL017116 bhagwan 00048 BKID0009957 1326 1326 Processed 12/06/2023 298198923 bhagwan (000000)
26 SARANGPUR MP-26-005-002-003/102-B
(AMGADHA) 		1726005002NRG24050620230269798 05/06/2023 Dolt singh 1726005002WL017117 Dolt singh 00048 BKID0009957 1326 1326 Processed 12/06/2023 298198923 Doltsingh (000000)
27 SARANGPUR MP-26-005-002-003/512-A
(AMGADHA) 		1726005002NRG24050620230269804 05/06/2023 Ravina 1726005002WL017117 Ravina 00048 BKID0009957 1326 1326 Processed 12/06/2023 298198923 Ravina (000000)
28 SARANGPUR MP-26-005-002-003/78
(AMGADHA) 		1726005002NRG24050620230269807 05/06/2023 Babulal 1726005002WL017117 Babulal 00048 BKID0009957 1326 1326 Processed 12/06/2023 298198923 Babulal (000000)
29 SARANGPUR MP-26-005-090-002/262
(BAROL) 		1726005090NRG24050620230269508 05/06/2023 goind 1726005090WL017086 goind 00048 BKID0009957 884 884 Processed 12/06/2023 298198923 goind (000000)
SubTotal 8840 8840
30 SARANGPUR MP-26-005-098-001/140-A
(SEMLIDHAKAD) 		1726005098NRG24050620230270095 05/06/2023 Rani 1726005098WL017158 Rani 00048 BKID0009958 1326 1326 Processed 12/06/2023 298198923 Rani (000000)
SubTotal 1326 1326
31 SARANGPUR MP-26-005-005-003/111-A
(ARNIYA) 		1726005005NRG24030620230259634 05/06/2023 Badrilal sen 1726005005WL016315 Badrilal sen 00048 BKID0009963 1326 1326 Processed 12/06/2023 298198923 Badrilalsen (000000)
SubTotal 1326 1326
32 SARANGPUR MP-26-005-073-001/452
(PATKIYA) 		1726005073NRG24040620230268664 05/06/2023 Suraj singh 1726005073WL017001 Suraj singh 00176 IDIB000P507 1326 1326 Processed 12/06/2023 298198923 Surajsingh (000000)
SubTotal 1326 1326
33 SARANGPUR MP-26-005-092-001/387
(RAIPURIA) 		1726005092NRG24050620230269326 05/06/2023 Rameshchand 1726005092WL017062 Rameshchand 00415 SBIN0017813 1326 1326 Processed 12/06/2023 298198923 Rameshchand (000000)
SubTotal 1326 1326
34 SARANGPUR MP-26-005-002-003/102-B
(AMGADHA) 		1726005002NRG24050620230269799 05/06/2023 Gora bai 1726005002WL017117 Gora bai 00415 SBIN0030072 1326 1326 Processed 12/06/2023 298198923 Gorabai (000000)
35 SARANGPUR MP-26-005-015-003/77-D
(BHENSWA) 		1726005000NRG24050620230271713 05/06/2023 seema 1726005WL017258 seema 00415 SBIN0030072 1326 1326 Processed 12/06/2023 298198923 seema (000000)
36 SARANGPUR MP-26-005-090-002/55
(BAROL) 		1726005090NRG24050620230269513 05/06/2023 Archanabai 1726005090WL017086 Archanabai 00415 SBIN0030072 884 884 Processed 12/06/2023 298198923 Archanabai (000000)
SubTotal 3536 3536
37 SARANGPUR MP-26-005-006-003/1120
(ASARETA PANWAR) 		1726005006NRG24030620230264577 05/06/2023 Hariom Parmar 1726005006WL016616 Hariom Parmar 00415 SBIN0030181 221 221 Processed 12/06/2023 298198923 HariomParmar (000000)
38 SARANGPUR MP-26-005-100-002/14
(KODIAKHEDI) 		1726005100NRG24050620230273347 05/06/2023 kavita bai 1726005100WL017338 kavita bai 00415 SBIN0030181 2652 2652 Processed 12/06/2023 298198923 kavitabai (000000)
SubTotal 2873 2873
39 SARANGPUR MP-26-005-019-001/367
(BUDHANPUR) 		1726005019NRG24050620230269236 05/06/2023 Radheyshyam 1726005019WL017057 Radheyshyam 00415 SBIN0030465 1326 1326 Processed 12/06/2023 298198923 Radheyshyam (000000)
40 SARANGPUR MP-26-005-092-001/383
(RAIPURIA) 		1726005092NRG24050620230269368 05/06/2023 Teena 1726005092WL017073 Teena 00415 SBIN0030465 1326 1326 Processed 12/06/2023 298198923 Teena (000000)
SubTotal 2652 2652
41 SARANGPUR MP-26-005-015-003/147-C
(BHENSWA) 		1726005000NRG24050620230271702 05/06/2023 lakhan nagar 1726005WL017258 lakhan nagar 00688 FINO0001001 1547 1547 Processed 12/06/2023 298198923 lakhannagar (000000)
SubTotal 1547 1547
42 SARANGPUR MP-26-005-098-001/482
(SEMLIDHAKAD) 		1726005098NRG24050620230270104 05/06/2023 mahendra nagar 1726005098WL017158 mahendra nagar 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298198923 mahendranagar (000000)
SubTotal 1326 1326
43 SARANGPUR MP-26-005-060-001/50
(MAGRANA) 		1726005060NRG24050620230270444 05/06/2023 teju bai 1726005060WL017189 teju bai 00697 BKID0MG0301 1326 1326 Processed 12/06/2023 298198923 tejubai (000000)
44 SARANGPUR MP-26-005-060-001/687-B
(MAGRANA) 		1726005060NRG24050620230270449 05/06/2023 Sanvar kha 1726005060WL017189 Sanvar kha 00697 BKID0MG0301 1326 1326 Processed 12/06/2023 298198923 Sanvarkha (000000)
45 SARANGPUR MP-26-005-060-001/735
(MAGRANA) 		1726005060NRG24050620230270456 05/06/2023 pharjana bee 1726005060WL017189 pharjana bee 00697 BKID0MG0301 1105 1105 Processed 12/06/2023 298198923 pharjanabee (000000)
46 SARANGPUR MP-26-005-060-001/821-A
(MAGRANA) 		1726005060NRG24050620230270473 05/06/2023 Rizvan ali 1726005060WL017189 Rizvan ali 00697 BKID0MG0301 1105 1105 Processed 12/06/2023 298198923 Rizvanali (000000)
SubTotal 4862 4862
47 SARANGPUR MP-26-005-016-001/1083-B
(BHIYANA) 		1726005016NRG24040620230269014 05/06/2023 Manju Bai 1726005016WL017033 Manju Bai 00697 BKID0MG0303 1547 1547 Processed 12/06/2023 298198923 ManjuBai (000000)
48 SARANGPUR MP-26-005-016-001/1138-C
(BHIYANA) 		1726005000NRG24050620230272512 05/06/2023 SANGITA BAI 1726005WL017300 SANGITA BAI 00697 BKID0MG0303 1326 1326 Processed 12/06/2023 298198923 SANGITABAI (000000)
49 SARANGPUR MP-26-005-016-001/273-B
(BHIYANA) 		1726005016NRG24040620230269022 05/06/2023 parmanand 1726005016WL017035 parmanand 00697 BKID0MG0303 1547 1547 Processed 12/06/2023 298198923 parmanand (000000)
50 SARANGPUR MP-26-005-016-001/34-A
(BHIYANA) 		1726005016NRG24040620230269018 05/06/2023 MAHESH 1726005016WL017034 MAHESH 00697 BKID0MG0303 1326 1326 Processed 12/06/2023 298198923 MAHESH (000000)
51 SARANGPUR MP-26-005-016-001/522-A
(BHIYANA) 		1726005016NRG24040620230269016 05/06/2023 shiv 1726005016WL017033 shiv 00697 BKID0MG0303 1547 1547 Processed 12/06/2023 298198923 shiv (000000)
52 SARANGPUR MP-26-005-031-001/17-A
(DOBDA JOGI) 		1726005031NRG24050620230270042 05/06/2023 Manju Bai 1726005031WL017142 Manju Bai 00697 BKID0MG0303 1326 1326 Processed 12/06/2023 298198923 ManjuBai (000000)
53 SARANGPUR MP-26-005-031-001/17-A
(DOBDA JOGI) 		1726005031NRG24050620230270041 05/06/2023 Omprakash 1726005031WL017142 Omprakash 00697 BKID0MG0303 1326 1326 Processed 12/06/2023 298198923 Omprakash (000000)
54 SARANGPUR MP-26-005-031-001/5
(DOBDA JOGI) 		1726005031NRG24050620230270044 05/06/2023 Bhuri bai 1726005031WL017143 Bhuri bai 00697 BKID0MG0303 1326 1326 Processed 12/06/2023 298198923 Bhuribai (000000)
SubTotal 11271 11271
55 SARANGPUR MP-26-005-002-001/5-D
(AMGADHA) 		1726005002NRG24050620230269795 05/06/2023 Teena Kunwar 1726005002WL017116 Teena Kunwar 00697 BKID0MG0326 1326 1326 Processed 12/06/2023 298198923 TeenaKunwar (000000)
56 SARANGPUR MP-26-005-002-003/2-A
(AMGADHA) 		1726005002NRG24050620230269801 05/06/2023 Babita bai 1726005002WL017117 Babita bai 00697 BKID0MG0326 1326 1326 Processed 12/06/2023 298198923 Babitabai (000000)
57 SARANGPUR MP-26-005-002-003/78
(AMGADHA) 		1726005002NRG24050620230269808 05/06/2023 Lalta 1726005002WL017117 Lalta 00697 BKID0MG0326 1326 1326 Processed 12/06/2023 298198923 Lalta (000000)
58 SARANGPUR MP-26-005-005-001/404-A
(ARNIYA) 		1726005005NRG24030620230259630 05/06/2023 Bhagwansingh 1726005005WL016315 Bhagwansingh 00697 BKID0MG0326 1326 1326 Processed 12/06/2023 298198923 Bhagwansingh (000000)
59 SARANGPUR MP-26-005-005-001/404-A
(ARNIYA) 		1726005005NRG24030620230259631 05/06/2023 Prembai 1726005005WL016315 Prembai 00697 BKID0MG0326 1326 1326 Processed 12/06/2023 298198923 Prembai (000000)
60 SARANGPUR MP-26-005-005-001/404-C
(ARNIYA) 		1726005005NRG24030620230259632 05/06/2023 Rajkumar 1726005005WL016315 Rajkumar 00697 BKID0MG0326 1326 1326 Processed 12/06/2023 298198923 Rajkumar (000000)
61 SARANGPUR MP-26-005-015-002/255-C
(BHENSWA) 		1726005000NRG24050620230272557 05/06/2023 RAMKALA 1726005WL017306 RAMKALA 00697 BKID0MG0326 1326 1326 Processed 12/06/2023 298198923 RAMKALA (000000)
62 SARANGPUR MP-26-005-015-002/485-A
(BHENSWA) 		1726005000NRG24050620230271693 05/06/2023 RAJESH 1726005WL017258 RAJESH 00697 BKID0MG0326 1547 1547 Processed 12/06/2023 298198923 RAJESH (000000)
63 SARANGPUR MP-26-005-015-002/550-A
(BHENSWA) 		1726005000NRG24050620230272613 05/06/2023 DALU BAI 1726005WL017306 DALU BAI 00697 BKID0MG0326 1326 1326 Processed 12/06/2023 298198923 DALUBAI (000000)
64 SARANGPUR MP-26-005-015-002/567-A
(BHENSWA) 		1726005000NRG24050620230272614 05/06/2023 devisingh 1726005WL017306 devisingh 00697 BKID0MG0326 1326 1326 Processed 12/06/2023 298198923 devisingh (000000)
65 SARANGPUR MP-26-005-015-002/604-A
(BHENSWA) 		1726005000NRG24050620230272619 05/06/2023 bhagwati bai 1726005WL017306 bhagwati bai 00697 BKID0MG0326 1326 1326 Processed 12/06/2023 298198923 bhagwatibai (000000)
66 SARANGPUR MP-26-005-015-003/144-D
(BHENSWA) 		1726005000NRG24050620230271700 05/06/2023 pawan sen 1726005WL017258 pawan sen 00697 BKID0MG0326 1547 1547 Processed 12/06/2023 298198923 pawansen (000000)
67 SARANGPUR MP-26-005-032-001/27
(DUGIYA) 		1726005032NRG24050620230273077 05/06/2023 DEVI SINGH 1726005032WL017314 DEVI SINGH 00697 BKID0MG0326 1326 1326 Processed 12/06/2023 298198923 DEVISINGH (000000)
68 SARANGPUR MP-26-005-059-001/174-A
(LIMACHOHAN) 		1726005059NRG24050620230269852 05/06/2023 Balu 1726005059WL017120 Balu 00697 BKID0MG0326 1326 1326 Processed 12/06/2023 298198923 Balu (000000)
SubTotal 19006 19006
69 SARANGPUR MP-26-005-049-003/21-B
(KALAPIPAL) 		1726005049NRG24010620230244529 05/06/2023 Nodiyan bai 1726005049WL015293 Nodiyan bai 00697 BKID0MG0333 2652 2652 Processed 12/06/2023 298198923 Nodiyanbai (000000)
SubTotal 2652 2652
70 SARANGPUR MP-26-005-058-002/176
(LATAHEDI) 		1726005058NRG24050620230270015 05/06/2023 Seema bai 1726005058WL017139 Seema bai 00697 BKID0MG0337 1105 1105 Processed 12/06/2023 298198923 Seemabai (000000)
71 SARANGPUR MP-26-005-058-002/48
(LATAHEDI) 		1726005058NRG24050620230270016 05/06/2023 babulal 1726005058WL017139 babulal 00697 BKID0MG0337 221 221 Processed 12/06/2023 298198923 babulal (000000)
SubTotal 1326 1326
72 SARANGPUR MP-26-005-092-001/368
(RAIPURIA) 		1726005092NRG24050620230269353 05/06/2023 Sodrabai 1726005092WL017070 Sodrabai 00697 BKID0MG0338 1326 1326 Processed 12/06/2023 298198923 Sodrabai (000000)
SubTotal 1326 1326
Total 94588 94588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_050623FTO_73621 Bank of Baroda BARB0BIAORA Biaora 221
2 SARANGPUR MP1726005_050623FTO_73621 Bank of India BKID0009068 LEEMA CHOUHAN 21216
3 SARANGPUR MP1726005_050623FTO_73621 Bank of India BKID0009952 KHUJNER 5304
4 SARANGPUR MP1726005_050623FTO_73621 Bank of India BKID0009955 TALEN 1326
5 SARANGPUR MP1726005_050623FTO_73621 Bank of India BKID0009957 SARANGPUR 8840
6 SARANGPUR MP1726005_050623FTO_73621 Bank of India BKID0009958 NARSINGHGARH 1326
7 SARANGPUR MP1726005_050623FTO_73621 Bank of India BKID0009963 BHOJPURIA 1326
8 SARANGPUR MP1726005_050623FTO_73621 Indian Bank IDIB000P507 PACHORE 1326
9 SARANGPUR MP1726005_050623FTO_73621 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
10 SARANGPUR MP1726005_050623FTO_73621 State Bank of India SBIN0030072 SARANGPUR 3536
11 SARANGPUR MP1726005_050623FTO_73621 State Bank of India SBIN0030181 PADHANA 2873
12 SARANGPUR MP1726005_050623FTO_73621 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
13 SARANGPUR MP1726005_050623FTO_73621 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 SARANGPUR MP1726005_050623FTO_73621 India Post Payments Bank IPOS0000001 Rajgarh 1326
15 SARANGPUR MP1726005_050623FTO_73621 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 4862
16 SARANGPUR MP1726005_050623FTO_73621 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 11271
17 SARANGPUR MP1726005_050623FTO_73621 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 19006
18 SARANGPUR MP1726005_050623FTO_73621 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 2652
19 SARANGPUR MP1726005_050623FTO_73621 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
20 SARANGPUR MP1726005_050623FTO_73621 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1326

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