Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_220623FTO_118526
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-26-005-011-001/146-B
(BARKHEDA KHURRAM) 		1726005011NRG24220620230381352 22/06/2023 Dharmendra Singh 1726005011WL024359 Dharmendra Singh 00048 BKID0009068 1326 1326 Processed 28/06/2023 591344946 DharmendraSingh (000000)
2 SARANGPUR MP-26-005-011-001/153
(BARKHEDA KHURRAM) 		1726005011NRG24220620230381353 22/06/2023 Santosh 1726005011WL024359 Santosh 00048 BKID0009068 1326 1326 Processed 28/06/2023 591344946 Santosh (000000)
3 SARANGPUR MP-26-005-016-001/477
(BHIYANA) 		1726005000NRG24220620230381398 22/06/2023 Premnarayan 1726005WL024361 Premnarayan 00048 BKID0009068 884 884 Processed 28/06/2023 591344946 Premnarayan (000000)
4 SARANGPUR MP-26-005-016-001/477
(BHIYANA) 		1726005000NRG24220620230381397 22/06/2023 Premnarayan 1726005WL024361 Premnarayan 00048 BKID0009068 884 884 Processed 28/06/2023 591344946 Premnarayan (000000)
5 SARANGPUR MP-26-005-076-001/353-D
(SANDAWTA) 		1726005076NRG24210620230374217 22/06/2023 LEKHRAJ 1726005076WL023842 LEKHRAJ 00048 BKID0009068 1326 1326 Processed 28/06/2023 591344946 LEKHRAJ (000000)
SubTotal 5746 5746
6 SARANGPUR MP-26-005-011-001/134-B
(BARKHEDA KHURRAM) 		1726005011NRG24220620230381350 22/06/2023 Rameshchandra 1726005011WL024359 Rameshchandra 00048 BKID0009952 1326 1326 Processed 28/06/2023 591344946 Rameshchandra (000000)
SubTotal 1326 1326
7 SARANGPUR MP-26-005-019-001/321
(BUDHANPUR) 		1726005019NRG24220620230376210 22/06/2023 pawan 1726005019WL023962 pawan 00048 BKID0009957 1326 1326 Processed 28/06/2023 591344946 pawan (000000)
8 SARANGPUR MP-26-005-090-002/262
(BAROL) 		1726005090NRG24210620230375615 22/06/2023 goind 1726005090WL023917 goind 00048 BKID0009957 1326 1326 Processed 28/06/2023 591344946 goind (000000)
SubTotal 2652 2652
9 SARANGPUR MP-26-005-019-001/203
(BUDHANPUR) 		1726005019NRG24220620230376039 22/06/2023 komal bai 1726005019WL023957 komal bai 00089 CBIN0284741 1326 1326 Processed 28/06/2023 591344946 komalbai (000000)
SubTotal 1326 1326
10 SARANGPUR MP-26-005-035-002/124-A
(GHATTIYA) 		1726005035NRG24220620230380200 22/06/2023 Durga bai 1726005035WL024242 Durga bai 00176 IDIB000P507 1326 1326 Processed 28/06/2023 591344946 Durgabai (000000)
SubTotal 1326 1326
11 SARANGPUR MP-26-005-019-001/313
(BUDHANPUR) 		1726005019NRG24220620230376218 22/06/2023 Kamla bai 1726005019WL023964 Kamla bai 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591344946 Kamlabai (000000)
12 SARANGPUR MP-26-005-019-002/125-A
(BUDHANPUR) 		1726005019NRG24220620230376018 22/06/2023 lila bai 1726005019WL023955 lila bai 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591344946 lilabai (000000)
SubTotal 2652 2652
13 SARANGPUR MP-26-005-019-002/179-B
(BUDHANPUR) 		1726005019NRG24220620230376065 22/06/2023 HARIOM 1726005019WL023958 HARIOM 00415 SBIN0030181 1326 1326 Processed 28/06/2023 591344946 HARIOM (000000)
14 SARANGPUR MP-26-005-019-002/284
(BUDHANPUR) 		1726005019NRG24220620230376047 22/06/2023 kesharasingh 1726005019WL023957 kesharasingh 00415 SBIN0030181 1326 1326 Processed 28/06/2023 591344946 kesharasingh (000000)
SubTotal 2652 2652
15 SARANGPUR MP-26-005-019-002/442
(BUDHANPUR) 		1726005019NRG24220620230376033 22/06/2023 Kelash chohan 1726005019WL023955 Kelash chohan 00689 AUBL0002307 1326 1326 Processed 28/06/2023 591344946 Kelashchohan (000000)
SubTotal 1326 1326
16 SARANGPUR MP-26-005-019-002/457
(BUDHANPUR) 		1726005019NRG24220620230376056 22/06/2023 DHARMANDR 1726005019WL023957 DHARMANDR 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591344946 DHARMANDR (000000)
17 SARANGPUR MP-26-005-019-002/458
(BUDHANPUR) 		1726005019NRG24220620230376058 22/06/2023 RAJENDR 1726005019WL023957 RAJENDR 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591344946 RAJENDR (000000)
SubTotal 2652 2652
18 SARANGPUR MP-26-005-016-001/1072-A
(BHIYANA) 		1726005000NRG24220620230381360 22/06/2023 BEGAM BEE 1726005WL024361 BEGAM BEE 00697 BKID0MG0303 884 884 Processed 28/06/2023 591344946 BEGAMBEE (000000)
19 SARANGPUR MP-26-005-016-001/1139-A
(BHIYANA) 		1726005000NRG24220620230381372 22/06/2023 Rambabu 1726005WL024361 Rambabu 00697 BKID0MG0303 884 884 Processed 28/06/2023 591344946 Rambabu (000000)
20 SARANGPUR MP-26-005-016-001/1184-D
(BHIYANA) 		1726005000NRG24220620230381375 22/06/2023 SUNIL 1726005WL024361 SUNIL 00697 BKID0MG0303 884 884 Processed 28/06/2023 591344946 SUNIL (000000)
21 SARANGPUR MP-26-005-016-001/153-A
(BHIYANA) 		1726005000NRG24220620230381378 22/06/2023 mahesh 1726005WL024361 mahesh 00697 BKID0MG0303 884 884 Processed 28/06/2023 591344946 mahesh (000000)
22 SARANGPUR MP-26-005-016-001/329-A
(BHIYANA) 		1726005000NRG24220620230381388 22/06/2023 KAMAL 1726005WL024361 KAMAL 00697 BKID0MG0303 884 884 Processed 28/06/2023 591344946 KAMAL (000000)
23 SARANGPUR MP-26-005-016-001/536-A
(BHIYANA) 		1726005000NRG24220620230381410 22/06/2023 RAJESH 1726005WL024361 RAJESH 00697 BKID0MG0303 884 884 Processed 28/06/2023 591344946 RAJESH (000000)
24 SARANGPUR MP-26-005-016-001/549-B
(BHIYANA) 		1726005000NRG24220620230381411 22/06/2023 BHARAT 1726005WL024361 BHARAT 00697 BKID0MG0303 884 884 Processed 28/06/2023 591344946 BHARAT (000000)
25 SARANGPUR MP-26-005-016-001/590
(BHIYANA) 		1726005000NRG24220620230381415 22/06/2023 Kosaliya bai 1726005WL024361 Kosaliya bai 00697 BKID0MG0303 884 884 Processed 28/06/2023 591344946 Kosaliyabai (000000)
26 SARANGPUR MP-26-005-016-001/597-B
(BHIYANA) 		1726005000NRG24220620230381419 22/06/2023 PURSHOTTAM 1726005WL024361 PURSHOTTAM 00697 BKID0MG0303 884 884 Processed 28/06/2023 591344946 PURSHOTTAM (000000)
27 SARANGPUR MP-26-005-016-001/620-A
(BHIYANA) 		1726005000NRG24220620230381424 22/06/2023 AKLAKH KHA 1726005WL024361 AKLAKH KHA 00697 BKID0MG0303 884 884 Processed 28/06/2023 591344946 AKLAKHKHA (000000)
28 SARANGPUR MP-26-005-016-001/67-A
(BHIYANA) 		1726005000NRG24220620230381431 22/06/2023 RAJESH 1726005WL024361 RAJESH 00697 BKID0MG0303 884 884 Processed 28/06/2023 591344946 RAJESH (000000)
29 SARANGPUR MP-26-005-016-001/67-A
(BHIYANA) 		1726005000NRG24220620230381432 22/06/2023 RUKHMA BAI 1726005WL024361 RUKHMA BAI 00697 BKID0MG0303 884 884 Processed 28/06/2023 591344946 RUKHMABAI (000000)
30 SARANGPUR MP-26-005-016-001/698-A
(BHIYANA) 		1726005000NRG24220620230381435 22/06/2023 manish 1726005WL024361 manish 00697 BKID0MG0303 884 884 Processed 28/06/2023 591344946 manish (000000)
31 SARANGPUR MP-26-005-016-001/698-C
(BHIYANA) 		1726005000NRG24220620230381437 22/06/2023 RAJESH 1726005WL024361 RAJESH 00697 BKID0MG0303 884 884 Processed 28/06/2023 591344946 RAJESH (000000)
SubTotal 12376 12376
32 SARANGPUR MP-26-005-011-001/122-A
(BARKHEDA KHURRAM) 		1726005011NRG24220620230381349 22/06/2023 Subhash 1726005011WL024359 Subhash 00697 BKID0MG0333 1326 1326 Processed 28/06/2023 591344946 Subhash (000000)
33 SARANGPUR MP-26-005-053-001/59
(KHAJURIYAHARI) 		1726005000NRG24220620230378777 22/06/2023 Shanti Bai 1726005WL024172 Shanti Bai 00697 BKID0MG0333 1326 1326 Processed 28/06/2023 591344946 ShantiBai (000000)
34 SARANGPUR MP-26-005-076-001/285-A
(SANDAWTA) 		1726005076NRG24210620230374206 22/06/2023 RADHESHYAM 1726005076WL023842 RADHESHYAM 00697 BKID0MG0333 1326 1326 Processed 28/06/2023 591344946 RADHESHYAM (000000)
35 SARANGPUR MP-26-005-076-001/285-B
(SANDAWTA) 		1726005076NRG24210620230374209 22/06/2023 JANKI 1726005076WL023842 JANKI 00697 BKID0MG0333 1326 1326 Processed 28/06/2023 591344946 JANKI (000000)
36 SARANGPUR MP-26-005-076-001/586-A
(SANDAWTA) 		1726005076NRG24210620230374225 22/06/2023 koshaliya bai 1726005076WL023842 koshaliya bai 00697 BKID0MG0333 1326 1326 Processed 28/06/2023 591344946 koshaliyabai (000000)
37 SARANGPUR MP-26-005-076-001/586-C
(SANDAWTA) 		1726005076NRG24210620230374226 22/06/2023 RAKSHA GOUD 1726005076WL023842 RAKSHA GOUD 00697 BKID0MG0333 1326 1326 Processed 28/06/2023 591344946 RAKSHAGOUD (000000)
38 SARANGPUR MP-26-005-076-001/849-A
(SANDAWTA) 		1726005076NRG24210620230374230 22/06/2023 AFSANA BEE 1726005076WL023843 AFSANA BEE 00697 BKID0MG0333 1326 1326 Processed 28/06/2023 591344946 AFSANABEE (000000)
SubTotal 9282 9282
39 SARANGPUR MP-26-005-035-002/41-A
(GHATTIYA) 		1726005035NRG24220620230380219 22/06/2023 kanta prasad 1726005035WL024242 kanta prasad 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591344946 kantaprasad (000000)
SubTotal 1326 1326
40 SARANGPUR MP-26-005-019-002/457
(BUDHANPUR) 		1726005019NRG24220620230376057 22/06/2023 SEETA 1726005019WL023957 SEETA 00697 BKID0MG0341 1326 1326 Processed 28/06/2023 591344946 SEETA (000000)
SubTotal 1326 1326
41 SARANGPUR MP-26-005-009-002/35-A
(BANI) 		1726005009NRG24220620230376562 22/06/2023 satish 1726005009WL023988 satish 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591344946 satish (000000)
SubTotal 1326 1326
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_220623FTO_118526 Bank of India BKID0009068 LEEMA CHOUHAN 5746
2 SARANGPUR MP1726005_220623FTO_118526 Bank of India BKID0009952 KHUJNER 1326
3 SARANGPUR MP1726005_220623FTO_118526 Bank of India BKID0009957 SARANGPUR 2652
4 SARANGPUR MP1726005_220623FTO_118526 Central Bank Of India CBIN0284741 PACHORE 1326
5 SARANGPUR MP1726005_220623FTO_118526 Indian Bank IDIB000P507 PACHORE 1326
6 SARANGPUR MP1726005_220623FTO_118526 State Bank of India SBIN0015772 TALEN 2652
7 SARANGPUR MP1726005_220623FTO_118526 State Bank of India SBIN0030181 PADHANA 2652
8 SARANGPUR MP1726005_220623FTO_118526 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1326
9 SARANGPUR MP1726005_220623FTO_118526 India Post Payments Bank IPOS0000001 Rajgarh 2652
10 SARANGPUR MP1726005_220623FTO_118526 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 12376
11 SARANGPUR MP1726005_220623FTO_118526 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 9282
12 SARANGPUR MP1726005_220623FTO_118526 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326
13 SARANGPUR MP1726005_220623FTO_118526 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 1326
14 SARANGPUR MP1726005_220623FTO_118526 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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