Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_290423FTO_22888
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-26-005-067-001/255
(NIPANIYATULA) 		1726005067NRG24290420230043546 29/04/2023 satanbai 1726005067WL002492 satanbai 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885225 satanbai (000000)
2 SARANGPUR MP-26-005-067-001/484-A
(NIPANIYATULA) 		1726005067NRG24290420230043551 29/04/2023 Yogesh 1726005067WL002492 Yogesh 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885225 Yogesh (000000)
3 SARANGPUR MP-26-005-067-001/485
(NIPANIYATULA) 		1726005067NRG24290420230043553 29/04/2023 Badrilal 1726005067WL002492 Badrilal 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885225 Badrilal (000000)
4 SARANGPUR MP-26-005-067-001/485
(NIPANIYATULA) 		1726005067NRG24290420230043554 29/04/2023 Laxmi 1726005067WL002492 Laxmi 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885225 Laxmi (000000)
5 SARANGPUR MP-26-005-067-001/485
(NIPANIYATULA) 		1726005067NRG24290420230043552 29/04/2023 Pawan 1726005067WL002492 Pawan 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885225 Pawan (000000)
6 SARANGPUR MP-26-005-067-001/485-B
(NIPANIYATULA) 		1726005067NRG24290420230043557 29/04/2023 Arjun 1726005067WL002492 Arjun 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885225 Arjun (000000)
7 SARANGPUR MP-26-005-067-001/485-B
(NIPANIYATULA) 		1726005067NRG24290420230043556 29/04/2023 Manoj 1726005067WL002492 Manoj 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885225 Manoj (000000)
8 SARANGPUR MP-26-005-067-001/485-B
(NIPANIYATULA) 		1726005067NRG24290420230043555 29/04/2023 Sanjay 1726005067WL002492 Sanjay 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885225 Sanjay (000000)
9 SARANGPUR MP-26-005-067-001/73-B
(NIPANIYATULA) 		1726005067NRG24290420230043559 29/04/2023 santoshbai 1726005067WL002492 santoshbai 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885225 santoshbai (000000)
10 SARANGPUR MP-26-005-067-001/98-A
(NIPANIYATULA) 		1726005067NRG24290420230043561 29/04/2023 Devbai 1726005067WL002492 Devbai 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885225 Devbai (000000)
11 SARANGPUR MP-26-005-067-001/98-A
(NIPANIYATULA) 		1726005067NRG24290420230043560 29/04/2023 santosh kumar 1726005067WL002492 santosh kumar 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885225 santoshkumar (000000)
12 SARANGPUR MP-26-005-081-001/141-A
(SHAMGIGHATA) 		1726005081NRG24290420230043386 29/04/2023 karan singh 1726005081WL002488 karan singh 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885225 karansingh (000000)
13 SARANGPUR MP-26-005-081-002/37-B
(SHAMGIGHATA) 		1726005081NRG24290420230043397 29/04/2023 Mangi bai 1726005081WL002488 Mangi bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885225 Mangibai (000000)
14 SARANGPUR MP-26-005-081-004/359-A
(SHAMGIGHATA) 		1726005081NRG24290420230043406 29/04/2023 Tama kunvar 1726005081WL002488 Tama kunvar 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885225 Tamakunvar (000000)
15 SARANGPUR MP-26-005-081-004/360-B
(SHAMGIGHATA) 		1726005081NRG24290420230043411 29/04/2023 Bane singh 1726005081WL002488 Bane singh 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885225 Banesingh (000000)
16 SARANGPUR MP-26-005-081-004/361-B
(SHAMGIGHATA) 		1726005081NRG24290420230043414 29/04/2023 Devkaran 1726005081WL002488 Devkaran 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885225 Devkaran (000000)
17 SARANGPUR MP-26-005-081-004/361-B
(SHAMGIGHATA) 		1726005081NRG24290420230043415 29/04/2023 Tejkaran 1726005081WL002488 Tejkaran 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885225 Tejkaran (000000)
SubTotal 22542 22542
18 SARANGPUR MP-26-005-007-002/147-A
(BABALDA) 		1726005093NRG24290420230045680 29/04/2023 krishna bai 1726005093WL002637 krishna bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885225 krishnabai (000000)
19 SARANGPUR MP-26-005-030-001/389
(DOBDA JAMINDAR) 		1726005030NRG24290420230043976 29/04/2023 Vishnu 1726005030WL002521 Vishnu 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885225 Vishnu (000000)
20 SARANGPUR MP-26-005-030-001/41-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043932 29/04/2023 Durga Nagar 1726005030WL002518 Durga Nagar 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885225 DurgaNagar (000000)
21 SARANGPUR MP-26-005-030-001/45-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043950 29/04/2023 Buri bai 1726005030WL002519 Buri bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885225 Buribai (000000)
22 SARANGPUR MP-26-005-030-001/91
(DOBDA JAMINDAR) 		1726005030NRG24290420230043981 29/04/2023 Mamta bai 1726005030WL002521 Mamta bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885225 Mamtabai (000000)
23 SARANGPUR MP-26-005-030-003/121-B
(DOBDA JAMINDAR) 		1726005030NRG24290420230044014 29/04/2023 Mahesh 1726005030WL002524 Mahesh 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885225 Mahesh (000000)
24 SARANGPUR MP-26-005-030-003/205
(DOBDA JAMINDAR) 		1726005030NRG24290420230043733 29/04/2023 Ganga Prasad 1726005030WL002503 Ganga Prasad 00048 BKID0009952 884 884 Processed 12/05/2023 641885225 GangaPrasad (000000)
25 SARANGPUR MP-26-005-030-003/211
(DOBDA JAMINDAR) 		1726005030NRG24290420230043776 29/04/2023 Radha bai 1726005030WL002505 Radha bai 00048 BKID0009952 884 884 Processed 12/05/2023 641885225 Radhabai (000000)
26 SARANGPUR MP-26-005-030-003/220-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043741 29/04/2023 Krishna nagar 1726005030WL002504 Krishna nagar 00048 BKID0009952 884 884 Processed 12/05/2023 641885225 Krishnanagar (000000)
27 SARANGPUR MP-26-005-030-003/221
(DOBDA JAMINDAR) 		1726005030NRG24290420230043743 29/04/2023 Bindu nai 1726005030WL002504 Bindu nai 00048 BKID0009952 884 884 Processed 12/05/2023 641885225 Bindunai (000000)
28 SARANGPUR MP-26-005-030-003/32
(DOBDA JAMINDAR) 		1726005030NRG24290420230043751 29/04/2023 Shila bai 1726005030WL002504 Shila bai 00048 BKID0009952 884 884 Processed 12/05/2023 641885225 Shilabai (000000)
29 SARANGPUR MP-26-005-030-003/65-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230044019 29/04/2023 Rambabu 1726005030WL002524 Rambabu 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885225 Rambabu (000000)
30 SARANGPUR MP-26-005-093-002/11-A
(BABALDI) 		1726005093NRG24290420230045691 29/04/2023 Guddu singh 1726005093WL002637 Guddu singh 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885225 Guddusingh (000000)
31 SARANGPUR MP-26-005-093-002/27
(BABALDI) 		1726005093NRG24290420230045693 29/04/2023 badri lal 1726005093WL002637 badri lal 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885225 badrilal (000000)
32 SARANGPUR MP-26-005-093-002/77
(BABALDI) 		1726005093NRG24290420230045704 29/04/2023 Banesingh 1726005093WL002637 Banesingh 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885225 Banesingh (000000)
33 SARANGPUR MP-26-005-093-002/9
(BABALDI) 		1726005093NRG24290420230045710 29/04/2023 Maya nagar 1726005093WL002637 Maya nagar 00048 BKID0009952 1326 1326 Rejected 12/05/2023 641885225 Account closed
SubTotal 19006 19006
34 SARANGPUR MP-26-005-007-002/151-B
(BABALDA) 		1726005093NRG24290420230045683 29/04/2023 punamchand 1726005093WL002637 punamchand 00048 BKID0009963 1326 1326 Processed 12/05/2023 641885225 punamchand (000000)
SubTotal 1326 1326
35 SARANGPUR MP-26-005-007-002/143
(BABALDA) 		1726005093NRG24290420230045672 29/04/2023 Shila bai 1726005093WL002637 Shila bai 00089 CBIN0284741 1326 1326 Processed 12/05/2023 641885225 Shilabai (000000)
SubTotal 1326 1326
36 SARANGPUR MP-26-005-013-002/253-A
(BHANDAWAD) 		1726005013NRG24290420230044483 29/04/2023 dev bai 1726005013WL002553 dev bai 00354 PUNB0293300 1326 1326 Processed 13/05/2023 641885225 devbai (000000)
SubTotal 1326 1326
37 SARANGPUR MP-26-005-081-002/152
(SHAMGIGHATA) 		1726005081NRG24290420230043393 29/04/2023 Sunil 1726005081WL002488 Sunil 00415 SBIN0005861 1326 1326 Processed 12/05/2023 641885225 Sunil (000000)
SubTotal 1326 1326
38 SARANGPUR MP-26-005-030-003/160
(DOBDA JAMINDAR) 		1726005030NRG24290420230043990 29/04/2023 Bhawari bai 1726005030WL002522 Bhawari bai 00415 SBIN0017813 1326 1326 Processed 12/05/2023 641885225 Bhawaribai (000000)
39 SARANGPUR MP-26-005-030-003/44-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230044008 29/04/2023 Ram Dayal 1726005030WL002523 Ram Dayal 00415 SBIN0017813 1326 1326 Processed 12/05/2023 641885225 RamDayal (000000)
SubTotal 2652 2652
40 SARANGPUR MP-26-005-030-003/244-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043748 29/04/2023 Devkarn 1726005030WL002504 Devkarn 00415 SBIN0030195 884 884 Processed 12/05/2023 641885225 Devkarn (000000)
SubTotal 884 884
41 SARANGPUR MP-26-005-081-004/358-A
(SHAMGIGHATA) 		1726005081NRG24290420230043404 29/04/2023 Shobha 1726005081WL002488 Shobha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641885225 Shobha (000000)
SubTotal 1326 1326
42 SARANGPUR MP-26-005-081-002/153
(SHAMGIGHATA) 		1726005081NRG24290420230043395 29/04/2023 Rahul 1726005081WL002488 Rahul 00688 FINO0001446 1326 1326 Processed 12/05/2023 641885225 Rahul (000000)
43 SARANGPUR MP-26-005-081-002/153
(SHAMGIGHATA) 		1726005081NRG24290420230043394 29/04/2023 Rajaram 1726005081WL002488 Rajaram 00688 FINO0001446 1326 1326 Processed 12/05/2023 641885225 Rajaram (000000)
SubTotal 2652 2652
44 SARANGPUR MP-26-005-067-001/484
(NIPANIYATULA) 		1726005067NRG24290420230043549 29/04/2023 Ghanshayam 1726005067WL002492 Ghanshayam 00697 BKID0MG0303 884 884 Rejected 12/05/2023 641885225 No Such Account
45 SARANGPUR MP-26-005-067-001/484
(NIPANIYATULA) 		1726005067NRG24290420230043550 29/04/2023 Kiran 1726005067WL002492 Kiran 00697 BKID0MG0303 884 884 Processed 12/05/2023 641885225 Kiran (000000)
46 SARANGPUR MP-26-005-081-002/152
(SHAMGIGHATA) 		1726005081NRG24290420230043392 29/04/2023 Suresh 1726005081WL002488 Suresh 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 641885225 Suresh (000000)
47 SARANGPUR MP-26-005-081-004/361-A
(SHAMGIGHATA) 		1726005081NRG24290420230043413 29/04/2023 Lakhan 1726005081WL002488 Lakhan 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 641885225 Lakhan (000000)
48 SARANGPUR MP-26-005-081-004/361-A
(SHAMGIGHATA) 		1726005081NRG24290420230043412 29/04/2023 Lakhan 1726005081WL002488 Lakhan 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 641885225 Lakhan (000000)
SubTotal 5746 5746
49 SARANGPUR MP-26-005-030-003/135
(DOBDA JAMINDAR) 		1726005030NRG24290420230043988 29/04/2023 Kanchan bai 1726005030WL002522 Kanchan bai 00697 BKID0MG0309 1326 1326 Processed 12/05/2023 641885225 Kanchanbai (000000)
SubTotal 1326 1326
50 SARANGPUR MP-26-005-030-003/113-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043721 29/04/2023 Sangeeta 1726005030WL002503 Sangeeta 00703 AIRP0000001 884 884 Processed 12/05/2023 641885225 Sangeeta (000000)
51 SARANGPUR MP-26-005-030-003/201
(DOBDA JAMINDAR) 		1726005030NRG24290420230043729 29/04/2023 Hemlata bai 1726005030WL002503 Hemlata bai 00703 AIRP0000001 884 884 Processed 12/05/2023 641885225 Hemlatabai (000000)
SubTotal 1768 1768
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_290423FTO_22888 Bank of India BKID0009068 LEEMA CHOUHAN 22542
2 SARANGPUR MP1726005_290423FTO_22888 Bank of India BKID0009952 KHUJNER 19006
3 SARANGPUR MP1726005_290423FTO_22888 Bank of India BKID0009963 BHOJPURIA 1326
4 SARANGPUR MP1726005_290423FTO_22888 Central Bank Of India CBIN0284741 PACHORE 1326
5 SARANGPUR MP1726005_290423FTO_22888 Punjab National Bank PUNB0293300 PACHORE 1326
6 SARANGPUR MP1726005_290423FTO_22888 State Bank of India SBIN0005861 ADB SARANGPUR 1326
7 SARANGPUR MP1726005_290423FTO_22888 State Bank of India SBIN0017813 KHUJNER 2652
8 SARANGPUR MP1726005_290423FTO_22888 State Bank of India SBIN0030195 UDANKHEDI 884
9 SARANGPUR MP1726005_290423FTO_22888 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 SARANGPUR MP1726005_290423FTO_22888 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 SARANGPUR MP1726005_290423FTO_22888 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 5746
12 SARANGPUR MP1726005_290423FTO_22888 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
13 SARANGPUR MP1726005_290423FTO_22888 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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