Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:33:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_290623FTO_136928
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-26-005-017-002/38
(BHUMKA) 		1726005017NRG24290620230416990 29/06/2023 Dlel singh 1726005017WL026689 Dlel singh 00048 BKID0009068 1326 1326 Processed 05/07/2023 702222445 Dlelsingh (000000)
2 SARANGPUR MP-26-005-045-001/133-A
(JHIRI) 		1726005000NRG24290620230414904 29/06/2023 devilal 1726005WL026562 devilal 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222445 devilal (000000)
3 SARANGPUR MP-26-005-045-001/31
(JHIRI) 		1726005000NRG24290620230414828 29/06/2023 Kala bai 1726005WL026558 Kala bai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222445 Kalabai (000000)
4 SARANGPUR MP-26-005-045-001/85
(JHIRI) 		1726005000NRG24290620230414915 29/06/2023 mansingh 1726005WL026562 mansingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222445 mansingh (000000)
5 SARANGPUR MP-26-005-045-001/85
(JHIRI) 		1726005000NRG24290620230414916 29/06/2023 ratnbai 1726005WL026562 ratnbai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222445 ratnbai (000000)
6 SARANGPUR MP-26-005-045-002/16
(JHIRI) 		1726005000NRG24290620230414937 29/06/2023 harkchand 1726005WL026562 harkchand 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222445 harkchand (000000)
7 SARANGPUR MP-26-005-045-002/9-A
(JHIRI) 		1726005000NRG24290620230414956 29/06/2023 koshalya bai 1726005WL026562 koshalya bai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222445 koshalyabai (000000)
8 SARANGPUR MP-26-005-070-001/1126-A
(PADLIYAMATA) 		1726005000NRG24290620230418230 29/06/2023 mustakim kha 1726005WL026774 mustakim kha 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222445 mustakimkha (000000)
9 SARANGPUR MP-26-005-070-001/1180-D
(PADLIYAMATA) 		1726005000NRG24290620230418248 29/06/2023 sohel shekh 1726005WL026774 sohel shekh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222445 sohelshekh (000000)
10 SARANGPUR MP-26-005-070-001/1181-B
(PADLIYAMATA) 		1726005000NRG24290620230418249 29/06/2023 mohammad sharif 1726005WL026774 mohammad sharif 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222445 mohammadsharif (000000)
11 SARANGPUR MP-26-005-070-001/1181-B
(PADLIYAMATA) 		1726005000NRG24290620230418250 29/06/2023 rani bee 1726005WL026774 rani bee 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222445 ranibee (000000)
12 SARANGPUR MP-26-005-070-001/1184-C
(PADLIYAMATA) 		1726005000NRG24290620230418255 29/06/2023 Aejej kha 1726005WL026774 Aejej kha 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222445 Aejejkha (000000)
13 SARANGPUR MP-26-005-070-001/1185-B
(PADLIYAMATA) 		1726005000NRG24290620230418258 29/06/2023 farjana bee 1726005WL026774 farjana bee 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222445 farjanabee (000000)
14 SARANGPUR MP-26-005-070-001/1186-A
(PADLIYAMATA) 		1726005000NRG24290620230418259 29/06/2023 arvind 1726005WL026774 arvind 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222445 arvind (000000)
15 SARANGPUR MP-26-005-070-001/198-D
(PADLIYAMATA) 		1726005000NRG24290620230418264 29/06/2023 sanjay 1726005WL026774 sanjay 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222445 sanjay (000000)
16 SARANGPUR MP-26-005-070-001/606-B
(PADLIYAMATA) 		1726005000NRG24290620230418278 29/06/2023 dinesh 1726005WL026774 dinesh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222445 dinesh (000000)
17 SARANGPUR MP-26-005-070-001/987
(PADLIYAMATA) 		1726005000NRG24290620230418297 29/06/2023 arun kumar 1726005WL026774 arun kumar 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222445 arunkumar (000000)
18 SARANGPUR MP-26-005-076-001/450-A
(SANDAWTA) 		1726005076NRG24290620230417784 29/06/2023 RAJESH 1726005076WL026748 RAJESH 00048 BKID0009068 1326 1326 Processed 05/07/2023 702222445 RAJESH (000000)
SubTotal 27404 27404
19 SARANGPUR MP-26-005-031-002/62-A
(DOBDA JOGI) 		1726005000NRG24290620230414686 29/06/2023 ANIL 1726005WL026555 ANIL 00048 BKID0009952 1547 1547 Processed 05/07/2023 702222445 ANIL (000000)
20 SARANGPUR MP-26-005-045-001/147-A
(JHIRI) 		1726005000NRG24290620230414812 29/06/2023 Ghan Syam 1726005WL026558 Ghan Syam 00048 BKID0009952 1547 1547 Processed 05/07/2023 702222445 GhanSyam (000000)
SubTotal 3094 3094
21 SARANGPUR MP-26-005-019-001/295
(BUDHANPUR) 		1726005000NRG24290620230414626 29/06/2023 Mangi Bai 1726005WL026552 Mangi Bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702222445 MangiBai (000000)
22 SARANGPUR MP-26-005-019-001/295
(BUDHANPUR) 		1726005019NRG24290620230416850 29/06/2023 Mangi Bai 1726005019WL026675 Mangi Bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702222445 MangiBai (000000)
SubTotal 2652 2652
23 SARANGPUR MP-26-005-025-001/116
(DEVLIMAN JAGIR) 		1726005000NRG24290620230415015 29/06/2023 rameshchandar 1726005WL026566 rameshchandar 00048 BKID0009960 1326 1326 Processed 05/07/2023 702222445 rameshchandar (000000)
24 SARANGPUR MP-26-005-025-003/10
(DEVLIMAN JAGIR) 		1726005000NRG24290620230415019 29/06/2023 Jitendar Singh 1726005WL026566 Jitendar Singh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702222445 JitendarSingh (000000)
25 SARANGPUR MP-26-005-045-001/159-C
(JHIRI) 		1726005000NRG24290620230414910 29/06/2023 shelendra 1726005WL026562 shelendra 00048 BKID0009960 1547 1547 Processed 05/07/2023 702222445 shelendra (000000)
26 SARANGPUR MP-26-005-045-002/86-B
(JHIRI) 		1726005000NRG24290620230414953 29/06/2023 Atmaram 1726005WL026562 Atmaram 00048 BKID0009960 1547 1547 Processed 05/07/2023 702222445 Atmaram (000000)
27 SARANGPUR MP-26-005-045-002/9-C
(JHIRI) 		1726005000NRG24290620230414958 29/06/2023 Neeraj 1726005WL026562 Neeraj 00048 BKID0009960 1547 1547 Processed 05/07/2023 702222445 Neeraj (000000)
28 SARANGPUR MP-26-005-053-001/86
(KHAJURIYAHARI) 		1726005053NRG24290620230417054 29/06/2023 om prakash 1726005053WL026701 om prakash 00048 BKID0009960 1326 1326 Processed 05/07/2023 702222445 omprakash (000000)
SubTotal 8619 8619
29 SARANGPUR MP-26-005-019-001/203
(BUDHANPUR) 		1726005019NRG24290620230416872 29/06/2023 komal bai 1726005019WL026676 komal bai 00089 CBIN0284741 1326 1326 Processed 05/07/2023 702222445 komalbai (000000)
SubTotal 1326 1326
30 SARANGPUR MP-26-005-031-002/28
(DOBDA JOGI) 		1726005000NRG24290620230414673 29/06/2023 Laxmichand 1726005WL026555 Laxmichand 00176 IDIB000P507 1547 1547 Processed 05/07/2023 702222445 Laxmichand (000000)
31 SARANGPUR MP-26-005-031-002/41-A
(DOBDA JOGI) 		1726005000NRG24290620230414681 29/06/2023 Alkar singh 1726005WL026555 Alkar singh 00176 IDIB000P507 1547 1547 Processed 05/07/2023 702222445 Alkarsingh (000000)
SubTotal 3094 3094
32 SARANGPUR MP-26-005-013-002/261
(BHANDAWAD) 		1726005013NRG24290620230416498 29/06/2023 bhagvan singh 1726005013WL026649 bhagvan singh 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702222445 bhagvansingh (000000)
SubTotal 1326 1326
33 SARANGPUR MP-26-005-019-001/313
(BUDHANPUR) 		1726005019NRG24290620230416903 29/06/2023 Kamla bai 1726005019WL026677 Kamla bai 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702222445 Kamlabai (000000)
34 SARANGPUR MP-26-005-052-001/140-A
(KARONDI) 		1726005000NRG24290620230414976 29/06/2023 Arvind 1726005WL026564 Arvind 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702222445 Arvind (000000)
SubTotal 2652 2652
35 SARANGPUR MP-26-005-019-001/371
(BUDHANPUR) 		1726005000NRG24290620230414651 29/06/2023 ramkalabai 1726005WL026554 ramkalabai 00415 SBIN0030181 663 663 Processed 05/07/2023 702222445 ramkalabai (000000)
36 SARANGPUR MP-26-005-019-002/179-B
(BUDHANPUR) 		1726005019NRG24290620230416879 29/06/2023 HARIOM 1726005019WL026676 HARIOM 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222445 HARIOM (000000)
37 SARANGPUR MP-26-005-019-002/284
(BUDHANPUR) 		1726005019NRG24290620230416864 29/06/2023 kesharasingh 1726005019WL026675 kesharasingh 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222445 kesharasingh (000000)
SubTotal 3315 3315
38 SARANGPUR MP-26-005-019-002/442
(BUDHANPUR) 		1726005019NRG24290620230416866 29/06/2023 Kelash chohan 1726005019WL026675 Kelash chohan 00689 AUBL0002307 1326 1326 Processed 05/07/2023 702222445 Kelashchohan (000000)
SubTotal 1326 1326
39 SARANGPUR MP-26-005-019-002/457
(BUDHANPUR) 		1726005019NRG24290620230416892 29/06/2023 DHARMANDR 1726005019WL026676 DHARMANDR 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702222445 DHARMANDR (000000)
SubTotal 1326 1326
40 SARANGPUR MP-26-005-001-001/89
(RAMPURIYA) 		1726005001NRG24290620230416847 29/06/2023 SHYAM SINGH 1726005001WL026674 SHYAM SINGH 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222445 SHYAMSINGH (000000)
41 SARANGPUR MP-26-005-019-001/460
(BUDHANPUR) 		1726005019NRG24290620230416853 29/06/2023 Mamta Bai 1726005019WL026675 Mamta Bai 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222445 MamtaBai (000000)
42 SARANGPUR MP-26-005-019-001/460
(BUDHANPUR) 		1726005000NRG24290620230414629 29/06/2023 Mamta Bai 1726005WL026552 Mamta Bai 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222445 MamtaBai (000000)
43 SARANGPUR MP-26-005-019-001/460
(BUDHANPUR) 		1726005000NRG24290620230414628 29/06/2023 Omprkash 1726005WL026552 Omprkash 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222445 Omprkash (000000)
44 SARANGPUR MP-26-005-019-001/460
(BUDHANPUR) 		1726005019NRG24290620230416852 29/06/2023 Omprkash 1726005019WL026675 Omprkash 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222445 Omprkash (000000)
45 SARANGPUR MP-26-005-052-001/283
(KARONDI) 		1726005000NRG24290620230414988 29/06/2023 suneeta 1726005WL026564 suneeta 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222445 suneeta (000000)
46 SARANGPUR MP-26-005-052-001/50-A
(KARONDI) 		1726005000NRG24290620230414999 29/06/2023 rameshvar 1726005WL026564 rameshvar 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222445 rameshvar (000000)
SubTotal 9282 9282
47 SARANGPUR MP-26-005-016-001/225-A
(BHIYANA) 		1726005016NRG24290620230417247 29/06/2023 RAHUL 1726005016WL026722 RAHUL 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702222445 RAHUL (000000)
48 SARANGPUR MP-26-005-016-001/49-A
(BHIYANA) 		1726005016NRG24290620230417240 29/06/2023 Afsana bee 1726005016WL026721 Afsana bee 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702222445 Afsanabee (000000)
49 SARANGPUR MP-26-005-016-001/91-A
(BHIYANA) 		1726005016NRG24290620230417242 29/06/2023 kalim kha 1726005016WL026721 kalim kha 00697 BKID0MG0303 663 663 Processed 05/07/2023 702222445 kalimkha (000000)
50 SARANGPUR MP-26-005-031-002/22-A
(DOBDA JOGI) 		1726005000NRG24290620230414669 29/06/2023 Shyam singh 1726005WL026555 Shyam singh 00697 BKID0MG0303 1547 1547 Processed 05/07/2023 702222445 Shyamsingh (000000)
SubTotal 4862 4862
51 SARANGPUR MP-26-005-070-001/1127-A
(PADLIYAMATA) 		1726005000NRG24290620230418235 29/06/2023 ramsukhi bai 1726005WL026774 ramsukhi bai 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222445 ramsukhibai (000000)
52 SARANGPUR MP-26-005-070-001/1134-B
(PADLIYAMATA) 		1726005000NRG24290620230418244 29/06/2023 ANSAR KHA 1726005WL026774 ANSAR KHA 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222445 ANSARKHA (000000)
53 SARANGPUR MP-26-005-070-001/1183-A
(PADLIYAMATA) 		1726005000NRG24290620230418252 29/06/2023 jubeda bee 1726005WL026774 jubeda bee 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222445 jubedabee (000000)
54 SARANGPUR MP-26-005-070-001/1184-C
(PADLIYAMATA) 		1726005000NRG24290620230418256 29/06/2023 shahbaz kha 1726005WL026774 shahbaz kha 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222445 shahbazkha (000000)
55 SARANGPUR MP-26-005-070-001/55-A
(PADLIYAMATA) 		1726005000NRG24290620230418275 29/06/2023 chagan lal 1726005WL026774 chagan lal 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222445 chaganlal (000000)
56 SARANGPUR MP-26-005-070-001/95-D
(PADLIYAMATA) 		1726005000NRG24290620230418290 29/06/2023 vinod kumar 1726005WL026774 vinod kumar 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222445 vinodkumar (000000)
57 SARANGPUR MP-26-005-070-001/987
(PADLIYAMATA) 		1726005000NRG24290620230418296 29/06/2023 sukhdev 1726005WL026774 sukhdev 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222445 sukhdev (000000)
SubTotal 10829 10829
58 SARANGPUR MP-26-005-045-001/159-C
(JHIRI) 		1726005000NRG24290620230414909 29/06/2023 Radha Bai 1726005WL026562 Radha Bai 00697 BKID0MG0327 1547 1547 Processed 05/07/2023 702222445 RadhaBai (000000)
SubTotal 1547 1547
59 SARANGPUR MP-26-005-045-001/133-A
(JHIRI) 		1726005000NRG24290620230414905 29/06/2023 seemabai 1726005WL026562 seemabai 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222445 seemabai (000000)
60 SARANGPUR MP-26-005-045-001/191
(JHIRI) 		1726005000NRG24290620230414911 29/06/2023 Ghisa Lal 1726005WL026562 Ghisa Lal 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222445 GhisaLal (000000)
61 SARANGPUR MP-26-005-045-001/26
(JHIRI) 		1726005000NRG24290620230414824 29/06/2023 krishna bai 1726005WL026558 krishna bai 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222445 krishnabai (000000)
62 SARANGPUR MP-26-005-045-001/26
(JHIRI) 		1726005000NRG24290620230414823 29/06/2023 sarjansingh 1726005WL026558 sarjansingh 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222445 sarjansingh (000000)
63 SARANGPUR MP-26-005-045-001/69
(JHIRI) 		1726005000NRG24290620230414842 29/06/2023 droptabai 1726005WL026558 droptabai 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222445 droptabai (000000)
64 SARANGPUR MP-26-005-045-001/69-A
(JHIRI) 		1726005000NRG24290620230414844 29/06/2023 Mamta bai 1726005WL026558 Mamta bai 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222445 Mamtabai (000000)
65 SARANGPUR MP-26-005-045-001/92-A
(JHIRI) 		1726005000NRG24290620230414930 29/06/2023 Sundar singh 1726005WL026562 Sundar singh 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222445 Sundarsingh (000000)
66 SARANGPUR MP-26-005-045-002/56-B
(JHIRI) 		1726005000NRG24290620230414945 29/06/2023 Pawan 1726005WL026562 Pawan 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222445 Pawan (000000)
67 SARANGPUR MP-26-005-045-002/9-C
(JHIRI) 		1726005000NRG24290620230414957 29/06/2023 Rohit 1726005WL026562 Rohit 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222445 Rohit (000000)
68 SARANGPUR MP-26-005-053-001/59
(KHAJURIYAHARI) 		1726005053NRG24250620230396023 29/06/2023 Shanti Bai 1726005053WL025363 Shanti Bai 00697 BKID0MG0333 1326 1326 Processed 05/07/2023 702222445 ShantiBai (000000)
69 SARANGPUR MP-26-005-076-001/20-B
(SANDAWTA) 		1726005076NRG24290620230417776 29/06/2023 HARUN KHA 1726005076WL026748 HARUN KHA 00697 BKID0MG0333 1105 1105 Processed 05/07/2023 702222445 HARUNKHA (000000)
SubTotal 16354 16354
70 SARANGPUR MP-26-005-019-002/457
(BUDHANPUR) 		1726005019NRG24290620230416893 29/06/2023 SEETA 1726005019WL026676 SEETA 00697 BKID0MG0341 1326 1326 Processed 05/07/2023 702222445 SEETA (000000)
SubTotal 1326 1326
Total 100334 100334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_290623FTO_136928 Bank of India BKID0009068 LEEMA CHOUHAN 27404
2 SARANGPUR MP1726005_290623FTO_136928 Bank of India BKID0009952 KHUJNER 3094
3 SARANGPUR MP1726005_290623FTO_136928 Bank of India BKID0009955 TALEN 2652
4 SARANGPUR MP1726005_290623FTO_136928 Bank of India BKID0009960 CHHAPIHEDA 8619
5 SARANGPUR MP1726005_290623FTO_136928 Central Bank Of India CBIN0284741 PACHORE 1326
6 SARANGPUR MP1726005_290623FTO_136928 Indian Bank IDIB000P507 PACHORE 3094
7 SARANGPUR MP1726005_290623FTO_136928 Punjab National Bank PUNB0293300 PACHORE 1326
8 SARANGPUR MP1726005_290623FTO_136928 State Bank of India SBIN0015772 TALEN 2652
9 SARANGPUR MP1726005_290623FTO_136928 State Bank of India SBIN0030181 PADHANA 3315
10 SARANGPUR MP1726005_290623FTO_136928 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1326
11 SARANGPUR MP1726005_290623FTO_136928 India Post Payments Bank IPOS0000001 Rajgarh 1326
12 SARANGPUR MP1726005_290623FTO_136928 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 9282
13 SARANGPUR MP1726005_290623FTO_136928 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 4862
14 SARANGPUR MP1726005_290623FTO_136928 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 10829
15 SARANGPUR MP1726005_290623FTO_136928 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1547
16 SARANGPUR MP1726005_290623FTO_136928 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 16354
17 SARANGPUR MP1726005_290623FTO_136928 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 1326

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