Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:31:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_070623FTO_77060
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-26-005-010-002/121
(KACHNARIYA BHAI) 		1726005010NRG24070620230281953 07/06/2023 Parvati Bai 1726005010WL017959 Parvati Bai 00048 BKID0009068 1326 1326 Processed 13/06/2023 322307675 ParvatiBai (000000)
2 SARANGPUR MP-26-005-010-002/240
(KACHNARIYA BHAI) 		1726005010NRG24070620230281967 07/06/2023 RAJ BEE 1726005010WL017959 RAJ BEE 00048 BKID0009068 1326 1326 Processed 13/06/2023 322307675 RAJBEE (000000)
3 SARANGPUR MP-26-005-010-002/255
(KACHNARIYA BHAI) 		1726005010NRG24070620230281969 07/06/2023 REHNA BEE 1726005010WL017959 REHNA BEE 00048 BKID0009068 1326 1326 Processed 13/06/2023 322307675 REHNABEE (000000)
4 SARANGPUR MP-26-005-010-002/64
(KACHNARIYA BHAI) 		1726005010NRG24070620230281973 07/06/2023 BAPU LAL 1726005010WL017959 BAPU LAL 00048 BKID0009068 1326 1326 Processed 13/06/2023 322307675 BAPULAL (000000)
5 SARANGPUR MP-26-005-010-003/80
(KACHNARIYA BHAI) 		1726005010NRG24070620230281761 07/06/2023 PURSINGH 1726005010WL017956 PURSINGH 00048 BKID0009068 1326 1326 Processed 13/06/2023 322307675 PURSINGH (000000)
6 SARANGPUR MP-26-005-048-001/157
(KADLAWAD) 		1726005048NRG24070620230284274 07/06/2023 Raysingh Vishwakarma 1726005048WL018054 Raysingh Vishwakarma 00048 BKID0009068 1326 1326 Processed 13/06/2023 322307675 RaysinghVishwakarma (000000)
7 SARANGPUR MP-26-005-048-001/172
(KADLAWAD) 		1726005048NRG24070620230284277 07/06/2023 Modasingh 1726005048WL018054 Modasingh 00048 BKID0009068 1326 1326 Processed 13/06/2023 322307675 Modasingh (000000)
8 SARANGPUR MP-26-005-081-004/202-D
(SHAMGIGHATA) 		1726005081NRG24060620230280478 07/06/2023 kusum 1726005081WL017821 kusum 00048 BKID0009068 2652 2652 Processed 13/06/2023 322307675 kusum (000000)
SubTotal 11934 11934
9 SARANGPUR MP-26-005-050-001/117-A
(KALIYAKHEDI) 		1726005050NRG24070620230282051 07/06/2023 Tama Kunwar 1726005050WL017970 Tama Kunwar 00048 BKID0009952 1547 1547 Processed 13/06/2023 322307675 TamaKunwar (000000)
10 SARANGPUR MP-26-005-050-001/24
(KALIYAKHEDI) 		1726005050NRG24070620230282041 07/06/2023 santibai 1726005050WL017969 santibai 00048 BKID0009952 1547 1547 Processed 13/06/2023 322307675 santibai (000000)
11 SARANGPUR MP-26-005-050-001/51-A
(KALIYAKHEDI) 		1726005050NRG24070620230282035 07/06/2023 Reenku singh 1726005050WL017968 Reenku singh 00048 BKID0009952 1547 1547 Processed 13/06/2023 322307675 Reenkusingh (000000)
12 SARANGPUR MP-26-005-050-001/57
(KALIYAKHEDI) 		1726005050NRG24070620230282018 07/06/2023 Bhawarkuear 1726005050WL017966 Bhawarkuear 00048 BKID0009952 1326 1326 Processed 13/06/2023 322307675 Bhawarkuear (000000)
13 SARANGPUR MP-26-005-050-001/57-A
(KALIYAKHEDI) 		1726005050NRG24070620230282020 07/06/2023 Nirmalakunwar 1726005050WL017966 Nirmalakunwar 00048 BKID0009952 1326 1326 Processed 13/06/2023 322307675 Nirmalakunwar (000000)
14 SARANGPUR MP-26-005-050-001/95-B
(KALIYAKHEDI) 		1726005050NRG24070620230282058 07/06/2023 Taj kunwar 1726005050WL017973 Taj kunwar 00048 BKID0009952 1547 1547 Processed 13/06/2023 322307675 Tajkunwar (000000)
15 SARANGPUR MP-26-005-050-002/10-A
(KALIYAKHEDI) 		1726005050NRG24070620230282038 07/06/2023 Reenakunwar 1726005050WL017968 Reenakunwar 00048 BKID0009952 1547 1547 Processed 13/06/2023 322307675 Reenakunwar (000000)
16 SARANGPUR MP-26-005-073-001/297-A
(PATKIYA) 		1726005073NRG24070620230284702 07/06/2023 Manu Bai 1726005073WL018077 Manu Bai 00048 BKID0009952 1326 1326 Processed 13/06/2023 322307675 ManuBai (000000)
17 SARANGPUR MP-26-005-093-001/194
(BABALDI) 		1726005000NRG24070620230284127 07/06/2023 ramchandra 1726005WL018045 ramchandra 00048 BKID0009952 221 221 Processed 13/06/2023 322307675 ramchandra (000000)
18 SARANGPUR MP-26-005-093-001/268
(BABALDI) 		1726005000NRG24070620230284131 07/06/2023 chandar singh 1726005WL018045 chandar singh 00048 BKID0009952 1326 1326 Processed 13/06/2023 322307675 chandarsingh (000000)
19 SARANGPUR MP-26-005-093-001/297
(BABALDI) 		1726005000NRG24070620230284134 07/06/2023 Umed singh 1726005WL018045 Umed singh 00048 BKID0009952 221 221 Processed 13/06/2023 322307675 Umedsingh (000000)
SubTotal 13481 13481
20 SARANGPUR MP-26-005-073-001/31-B
(PATKIYA) 		1726005073NRG24070620230284708 07/06/2023 Pooja 1726005073WL018077 Pooja 00176 IDIB000P507 1326 1326 Processed 13/06/2023 322307675 Pooja (000000)
SubTotal 1326 1326
21 SARANGPUR MP-26-005-046-001/108-C
(KACHHIKHEDI) 		1726005046NRG24070620230282718 07/06/2023 NAGMA 1726005046WL018005 NAGMA 00415 SBIN0030072 1105 1105 Processed 13/06/2023 322307675 NAGMA (000000)
22 SARANGPUR MP-26-005-048-001/173
(KADLAWAD) 		1726005048NRG24070620230284278 07/06/2023 Bhagwan Singh 1726005048WL018054 Bhagwan Singh 00415 SBIN0030072 1326 1326 Processed 13/06/2023 322307675 BhagwanSingh (000000)
23 SARANGPUR MP-26-005-081-004/203-D
(SHAMGIGHATA) 		1726005081NRG24060620230280480 07/06/2023 usha 1726005081WL017821 usha 00415 SBIN0030072 2431 2431 Processed 13/06/2023 322307675 usha (000000)
24 SARANGPUR MP-26-005-081-004/203-D
(SHAMGIGHATA) 		1726005081NRG24060620230280479 07/06/2023 Usha 1726005081WL017821 Usha 00415 SBIN0030072 2652 2652 Processed 13/06/2023 322307675 Usha (000000)
25 SARANGPUR MP-26-005-091-001/255
(BIGNODIPURA) 		1726005091NRG24070620230284697 07/06/2023 Maya 1726005091WL018075 Maya 00415 SBIN0030072 2210 2210 Processed 13/06/2023 322307675 Maya (000000)
SubTotal 9724 9724
26 SARANGPUR MP-26-005-052-001/325
(KARONDI) 		1726005052NRG24070620230284488 07/06/2023 kelash 1726005052WL018065 kelash 00415 SBIN0030181 1326 1326 Processed 13/06/2023 322307675 kelash (000000)
SubTotal 1326 1326
27 SARANGPUR MP-26-005-033-003/112-D
(EICHIWADA) 		1726005033NRG24070620230282171 07/06/2023 JAGDISH JAISWAL 1726005033WL017979 JAGDISH JAISWAL 00462 UCBA0002064 1326 1326 Processed 13/06/2023 322307675 JAGDISHJAISWAL (000000)
SubTotal 1326 1326
28 SARANGPUR MP-26-005-015-002/456-A
(BHENSWA) 		1726005015NRG24060620230281143 07/06/2023 nitesh 1726005015WL017891 nitesh 00688 FINO0001001 1768 1768 Processed 13/06/2023 322307675 nitesh (000000)
SubTotal 1768 1768
29 SARANGPUR MP-26-005-052-001/216-A
(KARONDI) 		1726005052NRG24070620230284486 07/06/2023 Shilabai 1726005052WL018065 Shilabai 00697 BKID0MG0301 1326 1326 Processed 13/06/2023 322307675 Shilabai (000000)
30 SARANGPUR MP-26-005-052-001/453
(KARONDI) 		1726005052NRG24070620230284490 07/06/2023 bhuri bai 1726005052WL018065 bhuri bai 00697 BKID0MG0301 1326 1326 Processed 13/06/2023 322307675 bhuribai (000000)
SubTotal 2652 2652
31 SARANGPUR MP-26-005-048-001/158
(KADLAWAD) 		1726005048NRG24070620230284276 07/06/2023 Chandabai 1726005048WL018054 Chandabai 00697 BKID0MG0303 1326 1326 Processed 13/06/2023 322307675 Chandabai (000000)
32 SARANGPUR MP-26-005-048-001/232
(KADLAWAD) 		1726005048NRG24070620230284286 07/06/2023 Bhansh Lal 1726005048WL018054 Bhansh Lal 00697 BKID0MG0303 1326 1326 Processed 13/06/2023 322307675 BhanshLal (000000)
33 SARANGPUR MP-26-005-048-001/395
(KADLAWAD) 		1726005048NRG24070620230284289 07/06/2023 Dinesh Kumar Mehta 1726005048WL018054 Dinesh Kumar Mehta 00697 BKID0MG0303 1326 1326 Processed 13/06/2023 322307675 DineshKumarMehta (000000)
SubTotal 3978 3978
34 SARANGPUR MP-26-005-073-001/31-C
(PATKIYA) 		1726005073NRG24070620230284710 07/06/2023 Anusuiya Bai 1726005073WL018077 Anusuiya Bai 00697 BKID0MG0309 1326 1326 Processed 13/06/2023 322307675 AnusuiyaBai (000000)
SubTotal 1326 1326
35 SARANGPUR MP-26-005-091-001/20
(BIGNODIPURA) 		1726005091NRG24070620230284293 07/06/2023 MUKESH KUMAR 1726005091WL018055 MUKESH KUMAR 00697 BKID0MG0311 1989 1989 Processed 13/06/2023 322307675 MUKESHKUMAR (000000)
SubTotal 1989 1989
36 SARANGPUR MP-26-005-033-003/166-D
(EICHIWADA) 		1726005033NRG24070620230282193 07/06/2023 Teena 1726005033WL017982 Teena 00697 BKID0MG0322 1326 1326 Processed 13/06/2023 322307675 Teena (000000)
37 SARANGPUR MP-26-005-033-003/72-A
(EICHIWADA) 		1726005033NRG24070620230282178 07/06/2023 VIDHYA BAI 1726005033WL017980 VIDHYA BAI 00697 BKID0MG0322 1326 1326 Processed 13/06/2023 322307675 VIDHYABAI (000000)
38 SARANGPUR MP-26-005-033-003/72-B
(EICHIWADA) 		1726005033NRG24070620230282180 07/06/2023 ANUPKUVAR 1726005033WL017980 ANUPKUVAR 00697 BKID0MG0322 1326 1326 Processed 13/06/2023 322307675 ANUPKUVAR (000000)
SubTotal 3978 3978
39 SARANGPUR MP-26-005-010-002/64
(KACHNARIYA BHAI) 		1726005010NRG24070620230281974 07/06/2023 Laxmi bai 1726005010WL017959 Laxmi bai 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 322307675 Laxmibai (000000)
40 SARANGPUR MP-26-005-015-002/497-A
(BHENSWA) 		1726005015NRG24060620230281150 07/06/2023 DEVKARAN 1726005015WL017892 DEVKARAN 00697 BKID0MG0326 2652 2652 Processed 13/06/2023 322307675 DEVKARAN (000000)
41 SARANGPUR MP-26-005-033-003/115-C
(EICHIWADA) 		1726005033NRG24070620230282191 07/06/2023 SEEMA BAI 1726005033WL017982 SEEMA BAI 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 322307675 SEEMABAI (000000)
SubTotal 5304 5304
42 SARANGPUR MP-26-005-033-003/91-B
(EICHIWADA) 		1726005033NRG24070620230282189 07/06/2023 PIRULAL 1726005033WL017981 PIRULAL 00697 BKID0MG0334 1326 1326 Processed 13/06/2023 322307675 PIRULAL (000000)
SubTotal 1326 1326
43 SARANGPUR MP-26-005-050-002/18-B
(KALIYAKHEDI) 		1726005050NRG24070620230282030 07/06/2023 Rameswar 1726005050WL017967 Rameswar 00697 BKID0MG0355 1547 1547 Processed 13/06/2023 322307675 Rameswar (000000)
44 SARANGPUR MP-26-005-050-002/30
(KALIYAKHEDI) 		1726005050NRG24070620230282043 07/06/2023 Santhosh kunwae 1726005050WL017969 Santhosh kunwae 00697 BKID0MG0355 1547 1547 Processed 13/06/2023 322307675 Santhoshkunwae (000000)
SubTotal 3094 3094
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_070623FTO_77060 Bank of India BKID0009068 LEEMA CHOUHAN 11934
2 SARANGPUR MP1726005_070623FTO_77060 Bank of India BKID0009952 KHUJNER 13481
3 SARANGPUR MP1726005_070623FTO_77060 Indian Bank IDIB000P507 PACHORE 1326
4 SARANGPUR MP1726005_070623FTO_77060 State Bank of India SBIN0030072 SARANGPUR 9724
5 SARANGPUR MP1726005_070623FTO_77060 State Bank of India SBIN0030181 PADHANA 1326
6 SARANGPUR MP1726005_070623FTO_77060 UCO Bank UCBA0002064 MID CORPORATE INDORE 1326
7 SARANGPUR MP1726005_070623FTO_77060 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
8 SARANGPUR MP1726005_070623FTO_77060 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 2652
9 SARANGPUR MP1726005_070623FTO_77060 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 3978
10 SARANGPUR MP1726005_070623FTO_77060 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
11 SARANGPUR MP1726005_070623FTO_77060 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1989
12 SARANGPUR MP1726005_070623FTO_77060 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 3978
13 SARANGPUR MP1726005_070623FTO_77060 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 5304
14 SARANGPUR MP1726005_070623FTO_77060 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326
15 SARANGPUR MP1726005_070623FTO_77060 Madhya Pradesh Gramin Bank BKID0MG0355 Bakhed 3094

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