Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:53:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_170723FTO_172606
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-26-005-024-001/156-B
(DEDLA) 		1726005000NRG24170720230517028 17/07/2023 Ramgopal 1726005WL033827 Ramgopal 00048 BKID0009068 221 221 Processed 21/07/2023 091764729 Ramgopal (000000)
2 SARANGPUR MP-26-005-024-002/177-A
(DEDLA) 		1726005000NRG24170720230517074 17/07/2023 Antarsingh 1726005WL033836 Antarsingh 00048 BKID0009068 221 221 Processed 21/07/2023 091764729 Antarsingh (000000)
3 SARANGPUR MP-26-005-024-002/212
(DEDLA) 		1726005000NRG24170720230517088 17/07/2023 Dilip 1726005WL033836 Dilip 00048 BKID0009068 221 221 Processed 21/07/2023 091764729 Dilip (000000)
4 SARANGPUR MP-26-005-024-002/78-A
(DEDLA) 		1726005000NRG24170720230517029 17/07/2023 Rahul 1726005WL033827 Rahul 00048 BKID0009068 221 221 Processed 21/07/2023 091764729 Rahul (000000)
5 SARANGPUR MP-26-005-048-001/144-A
(KADLAWAD) 		1726005000NRG24170720230517122 17/07/2023 Rajesh Kumar 1726005WL033838 Rajesh Kumar 00048 BKID0009068 1105 1105 Processed 21/07/2023 091764729 RajeshKumar (000000)
6 SARANGPUR MP-26-005-048-001/157
(KADLAWAD) 		1726005000NRG24170720230517125 17/07/2023 Raysingh Vishwakarma 1726005WL033838 Raysingh Vishwakarma 00048 BKID0009068 1105 1105 Processed 21/07/2023 091764729 RaysinghVishwakarma (000000)
7 SARANGPUR MP-26-005-048-001/172
(KADLAWAD) 		1726005000NRG24170720230517128 17/07/2023 Modasingh 1726005WL033838 Modasingh 00048 BKID0009068 1326 1326 Processed 21/07/2023 091764729 Modasingh (000000)
8 SARANGPUR MP-26-005-048-001/258
(KADLAWAD) 		1726005000NRG24170720230517138 17/07/2023 Sagar Vishwakarma 1726005WL033838 Sagar Vishwakarma 00048 BKID0009068 1105 1105 Processed 21/07/2023 091764729 SagarVishwakarma (000000)
9 SARANGPUR MP-26-005-048-001/81
(KADLAWAD) 		1726005000NRG24170720230517154 17/07/2023 Bhanvarlal Malviya 1726005WL033838 Bhanvarlal Malviya 00048 BKID0009068 1326 1326 Processed 21/07/2023 091764729 BhanvarlalMalviya (000000)
10 SARANGPUR MP-26-005-048-001/95-A
(KADLAWAD) 		1726005000NRG24170720230517155 17/07/2023 karansingh 1726005WL033838 karansingh 00048 BKID0009068 1326 1326 Processed 21/07/2023 091764729 karansingh (000000)
11 SARANGPUR MP-26-005-059-001/118-B
(LIMACHOHAN) 		1726005059NRG24170720230517313 17/07/2023 nandram 1726005059WL033879 nandram 00048 BKID0009068 221 221 Processed 21/07/2023 091764729 nandram (000000)
12 SARANGPUR MP-26-005-059-002/1-B
(LIMACHOHAN) 		1726005059NRG24170720230517342 17/07/2023 kalu singh 1726005059WL033887 kalu singh 00048 BKID0009068 221 221 Processed 21/07/2023 091764729 kalusingh (000000)
13 SARANGPUR MP-26-005-059-002/673-A
(LIMACHOHAN) 		1726005059NRG24170720230517350 17/07/2023 gopal 1726005059WL033891 gopal 00048 BKID0009068 442 442 Processed 21/07/2023 091764729 gopal (000000)
14 SARANGPUR MP-26-005-080-001/60-C
(SEMLI LODHA) 		1726005000NRG24170720230517015 17/07/2023 KARAN SINGH 1726005WL033824 KARAN SINGH 00048 BKID0009068 1105 1105 Processed 21/07/2023 091764729 KARANSINGH (000000)
SubTotal 10166 10166
15 SARANGPUR MP-26-005-073-001/171-B
(PATKIYA) 		1726005073NRG24160720230515148 17/07/2023 Durga Prashad 1726005073WL033601 Durga Prashad 00048 BKID0009952 1326 1326 Processed 21/07/2023 091764729 DurgaPrashad (000000)
16 SARANGPUR MP-26-005-080-001/226-C
(SEMLI LODHA) 		1726005000NRG24170720230516992 17/07/2023 Rajesh 1726005WL033824 Rajesh 00048 BKID0009952 1105 1105 Processed 21/07/2023 091764729 Rajesh (000000)
SubTotal 2431 2431
17 SARANGPUR MP-26-005-006-001/1162
(ASARETA PANWAR) 		1726005000NRG24170720230517040 17/07/2023 Gokal Bai 1726005WL033832 Gokal Bai 00048 BKID0009955 2873 2873 Processed 21/07/2023 091764729 GokalBai (000000)
SubTotal 2873 2873
18 SARANGPUR MP-26-005-029-001/334
(DIGWAD) 		1726005029NRG24170720230517198 17/07/2023 SANTOSH BAI 1726005029WL033847 SANTOSH BAI 00048 BKID0009957 1105 1105 Processed 21/07/2023 091764729 SANTOSHBAI (000000)
19 SARANGPUR MP-26-005-029-001/358
(DIGWAD) 		1726005029NRG24170720230517201 17/07/2023 Bharat 1726005029WL033847 Bharat 00048 BKID0009957 1105 1105 Processed 21/07/2023 091764729 Bharat (000000)
20 SARANGPUR MP-26-005-080-001/281
(SEMLI LODHA) 		1726005000NRG24170720230516996 17/07/2023 Durga bai 1726005WL033824 Durga bai 00048 BKID0009957 1105 1105 Processed 21/07/2023 091764729 Durgabai (000000)
21 SARANGPUR MP-26-005-080-001/281
(SEMLI LODHA) 		1726005000NRG24170720230516995 17/07/2023 Lakhan singh 1726005WL033824 Lakhan singh 00048 BKID0009957 1105 1105 Processed 21/07/2023 091764729 Lakhansingh (000000)
SubTotal 4420 4420
22 SARANGPUR MP-26-005-048-001/144-A
(KADLAWAD) 		1726005000NRG24170720230517123 17/07/2023 Gayatri Bai 1726005WL033838 Gayatri Bai 00048 BKID0009960 1105 1105 Processed 21/07/2023 091764729 GayatriBai (000000)
23 SARANGPUR MP-26-005-048-001/72
(KADLAWAD) 		1726005000NRG24170720230517151 17/07/2023 Rahul Jhala 1726005WL033838 Rahul Jhala 00048 BKID0009960 1326 1326 Processed 21/07/2023 091764729 RahulJhala (000000)
24 SARANGPUR MP-26-005-048-001/72
(KADLAWAD) 		1726005000NRG24170720230517150 17/07/2023 Shivraj Singh 1726005WL033838 Shivraj Singh 00048 BKID0009960 1326 1326 Processed 21/07/2023 091764729 ShivrajSingh (000000)
SubTotal 3757 3757
25 SARANGPUR MP-26-005-002-001/552-A
(AMGADHA) 		1726005000NRG24170720230516981 17/07/2023 pappu singh 1726005WL033823 pappu singh 00415 SBIN0005861 1326 1326 Processed 21/07/2023 091764729 pappusingh (000000)
26 SARANGPUR MP-26-005-048-001/12
(KADLAWAD) 		1726005000NRG24170720230517119 17/07/2023 Bhagwan Singh Bhilala 1726005WL033838 Bhagwan Singh Bhilala 00415 SBIN0005861 1105 1105 Processed 21/07/2023 091764729 BhagwanSinghBhilala (000000)
27 SARANGPUR MP-26-005-048-001/231
(KADLAWAD) 		1726005000NRG24170720230517136 17/07/2023 Gangaram 1726005WL033838 Gangaram 00415 SBIN0005861 1105 1105 Processed 21/07/2023 091764729 Gangaram (000000)
28 SARANGPUR MP-26-005-048-001/75
(KADLAWAD) 		1726005000NRG24170720230517152 17/07/2023 Jagpal Singh Jhala 1726005WL033838 Jagpal Singh Jhala 00415 SBIN0005861 1326 1326 Processed 21/07/2023 091764729 JagpalSinghJhala (000000)
SubTotal 4862 4862
29 SARANGPUR MP-26-005-019-002/321
(BUDHANPUR) 		1726005019NRG24150720230510906 17/07/2023 mukesh 1726005019WL033191 mukesh 00415 SBIN0015772 1326 1326 Processed 21/07/2023 091764729 mukesh (000000)
SubTotal 1326 1326
30 SARANGPUR MP-26-005-002-001/495
(AMGADHA) 		1726005000NRG24170720230516979 17/07/2023 sitaram 1726005WL033823 sitaram 00415 SBIN0030072 1326 1326 Processed 21/07/2023 091764729 sitaram (000000)
31 SARANGPUR MP-26-005-029-001/183
(DIGWAD) 		1726005029NRG24170720230517191 17/07/2023 hemraj 1726005029WL033847 hemraj 00415 SBIN0030072 1105 1105 Processed 21/07/2023 091764729 hemraj (000000)
32 SARANGPUR MP-26-005-029-001/183
(DIGWAD) 		1726005029NRG24170720230517192 17/07/2023 norang bai 1726005029WL033847 norang bai 00415 SBIN0030072 1105 1105 Processed 21/07/2023 091764729 norangbai (000000)
33 SARANGPUR MP-26-005-029-001/356
(DIGWAD) 		1726005029NRG24170720230517200 17/07/2023 SORAMBAI 1726005029WL033847 SORAMBAI 00415 SBIN0030072 1105 1105 Processed 21/07/2023 091764729 SORAMBAI (000000)
34 SARANGPUR MP-26-005-029-001/358
(DIGWAD) 		1726005029NRG24170720230517202 17/07/2023 REKHA 1726005029WL033847 REKHA 00415 SBIN0030072 1105 1105 Processed 21/07/2023 091764729 REKHA (000000)
35 SARANGPUR MP-26-005-029-001/359
(DIGWAD) 		1726005029NRG24170720230517204 17/07/2023 Teena 1726005029WL033847 Teena 00415 SBIN0030072 1105 1105 Processed 21/07/2023 091764729 Teena (000000)
36 SARANGPUR MP-26-005-048-001/149
(KADLAWAD) 		1726005000NRG24170720230517124 17/07/2023 Premnarayan Vishwakarma 1726005WL033838 Premnarayan Vishwakarma 00415 SBIN0030072 1105 1105 Processed 21/07/2023 091764729 PremnarayanVishwakarma (000000)
37 SARANGPUR MP-26-005-064-001/111-A
(NARAYANPUR) 		1726005000NRG24170720230517112 17/07/2023 MANOJ 1726005WL033837 MANOJ 00415 SBIN0030072 1547 1547 Processed 21/07/2023 091764729 MANOJ (000000)
SubTotal 9503 9503
38 SARANGPUR MP-26-005-006-003/1031
(ASARETA PANWAR) 		1726005000NRG24170720230517042 17/07/2023 Seemabai 1726005WL033832 Seemabai 00415 SBIN0030181 1326 1326 Processed 21/07/2023 091764729 Seemabai (000000)
39 SARANGPUR MP-26-005-006-004/300
(ASARETA PANWAR) 		1726005000NRG24170720230517045 17/07/2023 RAMESH 1726005WL033832 RAMESH 00415 SBIN0030181 1326 1326 Processed 21/07/2023 091764729 RAMESH (000000)
40 SARANGPUR MP-26-005-064-002/103-A
(NARAYANPUR) 		1726005000NRG24170720230517116 17/07/2023 mariyam bi 1726005WL033837 mariyam bi 00415 SBIN0030181 1547 1547 Processed 21/07/2023 091764729 mariyambi (000000)
41 SARANGPUR MP-26-005-064-002/182
(NARAYANPUR) 		1726005064NRG24160720230515867 17/07/2023 MUKESH 1726005064WL033693 MUKESH 00415 SBIN0030181 442 442 Processed 21/07/2023 091764729 MUKESH (000000)
SubTotal 4641 4641
42 SARANGPUR MP-26-005-048-001/75
(KADLAWAD) 		1726005000NRG24170720230517153 17/07/2023 Jitendra Singh 1726005WL033838 Jitendra Singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091764729 JitendraSingh (000000)
SubTotal 1326 1326
43 SARANGPUR MP-26-005-006-001/1162
(ASARETA PANWAR) 		1726005000NRG24170720230517039 17/07/2023 Vikram Singh 1726005WL033832 Vikram Singh 00697 BKID0MG0301 2873 2873 Processed 21/07/2023 091764729 VikramSingh (000000)
44 SARANGPUR MP-26-005-006-003/1031
(ASARETA PANWAR) 		1726005000NRG24170720230517041 17/07/2023 sankarlal 1726005WL033832 sankarlal 00697 BKID0MG0301 1326 1326 Processed 21/07/2023 091764729 sankarlal (000000)
45 SARANGPUR MP-26-005-006-004/235
(ASARETA PANWAR) 		1726005000NRG24170720230517044 17/07/2023 Babulal 1726005WL033832 Babulal 00697 BKID0MG0301 1326 1326 Processed 21/07/2023 091764729 Babulal (000000)
46 SARANGPUR MP-26-005-019-001/335
(BUDHANPUR) 		1726005019NRG24150720230510884 17/07/2023 Balkrishna sen 1726005019WL033186 Balkrishna sen 00697 BKID0MG0301 1326 1326 Processed 21/07/2023 091764729 Balkrishnasen (000000)
47 SARANGPUR MP-26-005-019-001/365
(BUDHANPUR) 		1726005019NRG24150720230510885 17/07/2023 Bhavindra 1726005019WL033186 Bhavindra 00697 BKID0MG0301 1326 1326 Processed 21/07/2023 091764729 Bhavindra (000000)
48 SARANGPUR MP-26-005-064-001/111-A
(NARAYANPUR) 		1726005000NRG24170720230517113 17/07/2023 KAMALABAI 1726005WL033837 KAMALABAI 00697 BKID0MG0301 1547 1547 Processed 21/07/2023 091764729 KAMALABAI (000000)
49 SARANGPUR MP-26-005-064-001/37
(NARAYANPUR) 		1726005064NRG24160720230515875 17/07/2023 Omprakash Bhilala 1726005064WL033695 Omprakash Bhilala 00697 BKID0MG0301 1547 1547 Processed 21/07/2023 091764729 OmprakashBhilala (000000)
50 SARANGPUR MP-26-005-064-001/76
(NARAYANPUR) 		1726005064NRG24160720230515879 17/07/2023 ANANDILAL 1726005064WL033697 ANANDILAL 00697 BKID0MG0301 1547 1547 Processed 21/07/2023 091764729 ANANDILAL (000000)
SubTotal 12818 12818
51 SARANGPUR MP-26-005-017-001/555
(BHUMKA) 		1726005000NRG24170720230517052 17/07/2023 DEELIP SINGH 1726005WL033835 DEELIP SINGH 00697 BKID0MG0303 1326 1326 Processed 21/07/2023 091764729 DEELIPSINGH (000000)
52 SARANGPUR MP-26-005-024-002/14-B
(DEDLA) 		1726005000NRG24170720230517061 17/07/2023 Santosh bai 1726005WL033836 Santosh bai 00697 BKID0MG0303 884 884 Processed 21/07/2023 091764729 Santoshbai (000000)
53 SARANGPUR MP-26-005-024-002/168-A
(DEDLA) 		1726005000NRG24170720230517071 17/07/2023 Ashok Bhilala 1726005WL033836 Ashok Bhilala 00697 BKID0MG0303 884 884 Processed 21/07/2023 091764729 AshokBhilala (000000)
54 SARANGPUR MP-26-005-024-002/177-A
(DEDLA) 		1726005000NRG24170720230517075 17/07/2023 Rekha Bai 1726005WL033836 Rekha Bai 00697 BKID0MG0303 221 221 Processed 21/07/2023 091764729 RekhaBai (000000)
55 SARANGPUR MP-26-005-024-002/178
(DEDLA) 		1726005000NRG24170720230517076 17/07/2023 Mohan Lal 1726005WL033836 Mohan Lal 00697 BKID0MG0303 884 884 Processed 21/07/2023 091764729 MohanLal (000000)
56 SARANGPUR MP-26-005-024-002/41-A
(DEDLA) 		1726005000NRG24170720230517105 17/07/2023 Rekha Bai 1726005WL033836 Rekha Bai 00697 BKID0MG0303 884 884 Processed 21/07/2023 091764729 RekhaBai (000000)
57 SARANGPUR MP-26-005-024-002/64-A
(DEDLA) 		1726005000NRG24170720230517107 17/07/2023 Krishna bai 1726005WL033836 Krishna bai 00697 BKID0MG0303 884 884 Processed 21/07/2023 091764729 Krishnabai (000000)
58 SARANGPUR MP-26-005-048-001/18
(KADLAWAD) 		1726005000NRG24170720230517130 17/07/2023 Hemraj 1726005WL033838 Hemraj 00697 BKID0MG0303 1326 1326 Processed 21/07/2023 091764729 Hemraj (000000)
59 SARANGPUR MP-26-005-048-001/271
(KADLAWAD) 		1726005000NRG24170720230517139 17/07/2023 Rambabu 1726005WL033838 Rambabu 00697 BKID0MG0303 1105 1105 Processed 21/07/2023 091764729 Rambabu (000000)
60 SARANGPUR MP-26-005-048-001/30
(KADLAWAD) 		1726005000NRG24170720230517140 17/07/2023 Tanwar Lal 1726005WL033838 Tanwar Lal 00697 BKID0MG0303 1105 1105 Processed 21/07/2023 091764729 TanwarLal (000000)
61 SARANGPUR MP-26-005-048-001/395
(KADLAWAD) 		1726005000NRG24170720230517143 17/07/2023 Dinesh Kumar Mehta 1726005WL033838 Dinesh Kumar Mehta 00697 BKID0MG0303 1105 1105 Processed 21/07/2023 091764729 DineshKumarMehta (000000)
62 SARANGPUR MP-26-005-048-001/60
(KADLAWAD) 		1726005000NRG24170720230517147 17/07/2023 Mahesh Bhilala 1726005WL033838 Mahesh Bhilala 00697 BKID0MG0303 1326 1326 Processed 21/07/2023 091764729 MaheshBhilala (000000)
63 SARANGPUR MP-26-005-080-001/192
(SEMLI LODHA) 		1726005000NRG24170720230516987 17/07/2023 SHETAN BAI 1726005WL033824 SHETAN BAI 00697 BKID0MG0303 1105 1105 Processed 21/07/2023 091764729 SHETANBAI (000000)
SubTotal 13039 13039
64 SARANGPUR MP-26-005-029-001/334
(DIGWAD) 		1726005029NRG24170720230517197 17/07/2023 MAHESH KUMAR 1726005029WL033847 MAHESH KUMAR 00697 BKID0MG0311 1105 1105 Processed 21/07/2023 091764729 MAHESHKUMAR (000000)
65 SARANGPUR MP-26-005-029-001/356
(DIGWAD) 		1726005029NRG24170720230517199 17/07/2023 HARI NARAYAN 1726005029WL033847 HARI NARAYAN 00697 BKID0MG0311 1105 1105 Processed 21/07/2023 091764729 HARINARAYAN (000000)
66 SARANGPUR MP-26-005-029-001/359
(DIGWAD) 		1726005029NRG24170720230517203 17/07/2023 Kamlesh 1726005029WL033847 Kamlesh 00697 BKID0MG0311 1105 1105 Processed 21/07/2023 091764729 Kamlesh (000000)
SubTotal 3315 3315
67 SARANGPUR MP-26-005-037-001/142-B
(GULAWTA) 		1726005037NRG24170720230516504 17/07/2023 Lila Bai 1726005037WL033765 Lila Bai 00697 BKID0MG0322 1326 1326 Processed 21/07/2023 091764729 LilaBai (000000)
68 SARANGPUR MP-26-005-064-002/103-A
(NARAYANPUR) 		1726005000NRG24170720230517115 17/07/2023 KAYYUM 1726005WL033837 KAYYUM 00697 BKID0MG0322 1547 1547 Processed 21/07/2023 091764729 KAYYUM (000000)
69 SARANGPUR MP-26-005-064-002/47
(NARAYANPUR) 		1726005064NRG24160720230515868 17/07/2023 KASHIRAM 1726005064WL033693 KASHIRAM 00697 BKID0MG0322 1547 1547 Processed 21/07/2023 091764729 KASHIRAM (000000)
SubTotal 4420 4420
70 SARANGPUR MP-26-005-059-001/174-A
(LIMACHOHAN) 		1726005059NRG24170720230517327 17/07/2023 Balu 1726005059WL033883 Balu 00697 BKID0MG0326 1326 1326 Processed 21/07/2023 091764729 Balu (000000)
SubTotal 1326 1326
71 SARANGPUR MP-26-005-075-001/400-A
(SABARSIYA) 		1726005000NRG24170720230517036 17/07/2023 SAMANDARSINGH 1726005WL033831 SAMANDARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091764729 SAMANDARSINGH (000000)
SubTotal 1326 1326
Total 81549 81549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_170723FTO_172606 Bank of India BKID0009068 LEEMA CHOUHAN 10166
2 SARANGPUR MP1726005_170723FTO_172606 Bank of India BKID0009952 KHUJNER 2431
3 SARANGPUR MP1726005_170723FTO_172606 Bank of India BKID0009955 TALEN 2873
4 SARANGPUR MP1726005_170723FTO_172606 Bank of India BKID0009957 SARANGPUR 4420
5 SARANGPUR MP1726005_170723FTO_172606 Bank of India BKID0009960 CHHAPIHEDA 3757
6 SARANGPUR MP1726005_170723FTO_172606 State Bank of India SBIN0005861 ADB SARANGPUR 4862
7 SARANGPUR MP1726005_170723FTO_172606 State Bank of India SBIN0015772 TALEN 1326
8 SARANGPUR MP1726005_170723FTO_172606 State Bank of India SBIN0030072 SARANGPUR 9503
9 SARANGPUR MP1726005_170723FTO_172606 State Bank of India SBIN0030181 PADHANA 4641
10 SARANGPUR MP1726005_170723FTO_172606 India Post Payments Bank IPOS0000001 Rajgarh 1326
11 SARANGPUR MP1726005_170723FTO_172606 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 12818
12 SARANGPUR MP1726005_170723FTO_172606 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 13039
13 SARANGPUR MP1726005_170723FTO_172606 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 3315
14 SARANGPUR MP1726005_170723FTO_172606 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 4420
15 SARANGPUR MP1726005_170723FTO_172606 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1326
16 SARANGPUR MP1726005_170723FTO_172606 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 1326

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