Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_080623FTO_79178
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-26-005-041-001/121
(HARANA) 		1726005041NRG24070620230285543 08/06/2023 Banti Bai 1726005041WL018123 Banti Bai 00048 BKID0009068 1326 1326 Processed 13/06/2023 321971950 BantiBai (000000)
2 SARANGPUR MP-26-005-041-001/121
(HARANA) 		1726005041NRG24070620230285542 08/06/2023 Ramchandra 1726005041WL018123 Ramchandra 00048 BKID0009068 1326 1326 Processed 13/06/2023 321971950 Ramchandra (000000)
3 SARANGPUR MP-26-005-041-001/181
(HARANA) 		1726005041NRG24070620230285551 08/06/2023 dharmendra 1726005041WL018123 dharmendra 00048 BKID0009068 1326 1326 Processed 13/06/2023 321971950 dharmendra (000000)
4 SARANGPUR MP-26-005-041-001/267
(HARANA) 		1726005041NRG24070620230285556 08/06/2023 dewbai 1726005041WL018123 dewbai 00048 BKID0009068 1326 1326 Processed 13/06/2023 321971950 dewbai (000000)
5 SARANGPUR MP-26-005-041-001/352-A
(HARANA) 		1726005041NRG24070620230285564 08/06/2023 chandar 1726005041WL018123 chandar 00048 BKID0009068 1326 1326 Processed 13/06/2023 321971950 chandar (000000)
6 SARANGPUR MP-26-005-041-001/352-A
(HARANA) 		1726005041NRG24070620230285562 08/06/2023 KESHAR BAI 1726005041WL018123 KESHAR BAI 00048 BKID0009068 1326 1326 Processed 13/06/2023 321971950 KESHARBAI (000000)
7 SARANGPUR MP-26-005-041-001/352-A
(HARANA) 		1726005041NRG24070620230285563 08/06/2023 RODMAL 1726005041WL018123 RODMAL 00048 BKID0009068 1326 1326 Processed 13/06/2023 321971950 RODMAL (000000)
8 SARANGPUR MP-26-005-041-001/846
(HARANA) 		1726005041NRG24070620230282160 08/06/2023 RADHA NAGAR 1726005041WL017977 RADHA NAGAR 00048 BKID0009068 1326 1326 Processed 13/06/2023 321971950 RADHANAGAR (000000)
9 SARANGPUR MP-26-005-054-002/148
(KHAJURIYGHATA) 		1726005054NRG24070620230285535 08/06/2023 ROODMAL 1726005054WL018122 ROODMAL 00048 BKID0009068 1326 1326 Processed 13/06/2023 321971950 ROODMAL (000000)
10 SARANGPUR MP-26-005-071-001/443
(PANDA) 		1726005071NRG24080620230289505 08/06/2023 Ganshyam 1726005071WL018375 Ganshyam 00048 BKID0009068 1326 1326 Processed 13/06/2023 321971950 Ganshyam (000000)
11 SARANGPUR MP-26-005-071-001/688
(PANDA) 		1726005071NRG24080620230289507 08/06/2023 mohan lal 1726005071WL018376 mohan lal 00048 BKID0009068 1326 1326 Processed 13/06/2023 321971950 mohanlal (000000)
12 SARANGPUR MP-26-005-071-002/295
(PANDA) 		1726005071NRG24080620230289498 08/06/2023 BANESINGH 1726005071WL018373 BANESINGH 00048 BKID0009068 3094 3094 Processed 13/06/2023 321971950 BANESINGH (000000)
13 SARANGPUR MP-26-005-071-002/418
(PANDA) 		1726005071NRG24080620230289577 08/06/2023 Reena Yadav 1726005071WL018380 Reena Yadav 00048 BKID0009068 1326 1326 Processed 13/06/2023 321971950 ReenaYadav (000000)
14 SARANGPUR MP-26-005-071-002/67
(PANDA) 		1726005071NRG24080620230289408 08/06/2023 lal singh 1726005071WL018344 lal singh 00048 BKID0009068 2652 2652 Processed 13/06/2023 321971950 lalsingh (000000)
15 SARANGPUR MP-26-005-071-003/108
(PANDA) 		1726005071NRG24080620230289643 08/06/2023 guddi bai 1726005071WL018386 guddi bai 00048 BKID0009068 1326 1326 Processed 13/06/2023 321971950 guddibai (000000)
16 SARANGPUR MP-26-005-075-001/228-B
(SABARSIYA) 		1726005000NRG24080620230291776 08/06/2023 OMPRAKASH 1726005WL018461 OMPRAKASH 00048 BKID0009068 1326 1326 Processed 13/06/2023 321971950 OMPRAKASH (000000)
SubTotal 24310 24310
17 SARANGPUR MP-26-005-030-001/397
(DOBDA JAMINDAR) 		1726005030NRG24070620230285589 08/06/2023 Antar bai 1726005030WL018129 Antar bai 00048 BKID0009952 1326 1326 Processed 13/06/2023 321971950 Antarbai (000000)
18 SARANGPUR MP-26-005-030-001/398
(DOBDA JAMINDAR) 		1726005030NRG24070620230285584 08/06/2023 Shila bai 1726005030WL018127 Shila bai 00048 BKID0009952 1326 1326 Processed 13/06/2023 321971950 Shilabai (000000)
19 SARANGPUR MP-26-005-071-001/208
(PANDA) 		1726005071NRG24080620230289518 08/06/2023 Sunil Nagar 1726005071WL018377 Sunil Nagar 00048 BKID0009952 1326 1326 Processed 13/06/2023 321971950 SunilNagar (000000)
20 SARANGPUR MP-26-005-071-001/704
(PANDA) 		1726005071NRG24080620230289510 08/06/2023 gaytri bai 1726005071WL018376 gaytri bai 00048 BKID0009952 1326 1326 Processed 13/06/2023 321971950 gaytribai (000000)
21 SARANGPUR MP-26-005-071-002/407
(PANDA) 		1726005071NRG24080620230289481 08/06/2023 kala bai 1726005071WL018362 kala bai 00048 BKID0009952 3094 3094 Processed 13/06/2023 321971950 kalabai (000000)
SubTotal 8398 8398
22 SARANGPUR MP-26-005-032-002/161-B
(DUGIYA) 		1726005032NRG24080620230289917 08/06/2023 KAMAL 1726005032WL018399 KAMAL 00048 BKID0009957 1326 1326 Processed 13/06/2023 321971950 KAMAL (000000)
23 SARANGPUR MP-26-005-054-002/148-A
(KHAJURIYGHATA) 		1726005054NRG24070620230285538 08/06/2023 Bhagvati 1726005054WL018122 Bhagvati 00048 BKID0009957 1326 1326 Processed 13/06/2023 321971950 Bhagvati (000000)
24 SARANGPUR MP-26-005-054-002/148-A
(KHAJURIYGHATA) 		1726005054NRG24070620230285537 08/06/2023 Rahul 1726005054WL018122 Rahul 00048 BKID0009957 1326 1326 Processed 13/06/2023 321971950 Rahul (000000)
SubTotal 3978 3978
25 SARANGPUR MP-26-005-040-003/231-A
(HALUHEDI KALAN) 		1726005040NRG24070620230286598 08/06/2023 Visnuprasad sutar 1726005040WL018145 Visnuprasad sutar 00354 PUNB0293300 1326 1326 Processed 13/06/2023 321971950 Visnuprasadsutar (000000)
26 SARANGPUR MP-26-005-069-002/42
(PADLIYA ANJANA) 		1726005069NRG24080620230291670 08/06/2023 Savtri Bai Lodhi 1726005069WL018454 Savtri Bai Lodhi 00354 PUNB0293300 1326 1326 Processed 13/06/2023 321971950 SavtriBaiLodhi (000000)
27 SARANGPUR MP-26-005-069-002/69
(PADLIYA ANJANA) 		1726005069NRG24080620230291677 08/06/2023 amrat lal 1726005069WL018455 amrat lal 00354 PUNB0293300 1326 1326 Processed 13/06/2023 321971950 amratlal (000000)
28 SARANGPUR MP-26-005-069-002/79
(PADLIYA ANJANA) 		1726005069NRG24080620230291674 08/06/2023 Kallu bai 1726005069WL018454 Kallu bai 00354 PUNB0293300 1326 1326 Processed 13/06/2023 321971950 Kallubai (000000)
SubTotal 5304 5304
29 SARANGPUR MP-26-005-044-002/94-A
(JABARDI) 		1726005044NRG24080620230291880 08/06/2023 INDAR SINGH 1726005044WL018472 INDAR SINGH 00415 SBIN0015772 1105 1105 Processed 13/06/2023 321971950 INDARSINGH (000000)
SubTotal 1105 1105
30 SARANGPUR MP-26-005-071-002/418
(PANDA) 		1726005071NRG24080620230289576 08/06/2023 Govind Yadav 1726005071WL018380 Govind Yadav 00415 SBIN0017813 1326 1326 Processed 13/06/2023 321971950 GovindYadav (000000)
SubTotal 1326 1326
31 SARANGPUR MP-26-005-032-002/120-A
(DUGIYA) 		1726005032NRG24080620230289898 08/06/2023 KESHERBAI 1726005032WL018396 KESHERBAI 00415 SBIN0030072 1326 1326 Processed 13/06/2023 321971950 KESHERBAI (000000)
32 SARANGPUR MP-26-005-032-002/207-B
(DUGIYA) 		1726005032NRG24080620230289922 08/06/2023 PRATHNA 1726005032WL018399 PRATHNA 00415 SBIN0030072 1326 1326 Processed 13/06/2023 321971950 PRATHNA (000000)
33 SARANGPUR MP-26-005-032-002/343-A
(DUGIYA) 		1726005032NRG24080620230289950 08/06/2023 REKHABAI 1726005032WL018401 REKHABAI 00415 SBIN0030072 1326 1326 Processed 13/06/2023 321971950 REKHABAI (000000)
34 SARANGPUR MP-26-005-032-002/747
(DUGIYA) 		1726005032NRG24080620230289902 08/06/2023 ASHOK 1726005032WL018396 ASHOK 00415 SBIN0030072 1326 1326 Processed 13/06/2023 321971950 ASHOK (000000)
SubTotal 5304 5304
35 SARANGPUR MP-26-005-006-004/300
(ASARETA PANWAR) 		1726005006NRG24070620230286009 08/06/2023 RAMESH 1726005006WL018137 RAMESH 00415 SBIN0030181 1326 1326 Processed 13/06/2023 321971950 RAMESH (000000)
SubTotal 1326 1326
36 SARANGPUR MP-26-005-071-001/311
(PANDA) 		1726005071NRG24080620230289521 08/06/2023 KALA BAI 1726005071WL018377 KALA BAI 00415 SBIN0030195 1326 1326 Processed 13/06/2023 321971950 KALABAI (000000)
37 SARANGPUR MP-26-005-071-001/622
(PANDA) 		1726005071NRG24080620230289421 08/06/2023 jagdish 1726005071WL018355 jagdish 00415 SBIN0030195 3094 3094 Processed 13/06/2023 321971950 jagdish (000000)
SubTotal 4420 4420
38 SARANGPUR MP-26-005-006-001/1156
(ASARETA PANWAR) 		1726005006NRG24070620230286003 08/06/2023 Pushpa Bai 1726005006WL018137 Pushpa Bai 00415 SBIN0030213 1326 1326 Processed 13/06/2023 321971950 PushpaBai (000000)
SubTotal 1326 1326
39 SARANGPUR MP-26-005-069-002/415
(PADLIYA ANJANA) 		1726005069NRG24080620230291691 08/06/2023 Sushila 1726005069WL018456 Sushila 00415 SBIN0030465 1326 1326 Processed 13/06/2023 321971950 Sushila (000000)
SubTotal 1326 1326
40 SARANGPUR MP-26-005-032-002/98-B
(DUGIYA) 		1726005032NRG24080620230289956 08/06/2023 Rinku 1726005032WL018401 Rinku 00666 IDFB0041411 1326 1326 Processed 13/06/2023 321971950 Rinku (000000)
SubTotal 1326 1326
41 SARANGPUR MP-26-005-006-001/149
(ASARETA PANWAR) 		1726005006NRG24070620230286005 08/06/2023 Anju Bai 1726005006WL018137 Anju Bai 00697 BKID0MG0301 1326 1326 Processed 13/06/2023 321971950 AnjuBai (000000)
42 SARANGPUR MP-26-005-006-004/1117
(ASARETA PANWAR) 		1726005006NRG24070620230286007 08/06/2023 Sumitra Bai 1726005006WL018137 Sumitra Bai 00697 BKID0MG0301 1326 1326 Processed 13/06/2023 321971950 SumitraBai (000000)
SubTotal 2652 2652
43 SARANGPUR MP-26-005-024-002/111-A
(DEDLA) 		1726005000NRG24080620230291783 08/06/2023 Saroj Bai 1726005WL018464 Saroj Bai 00697 BKID0MG0303 1326 1326 Processed 13/06/2023 321971950 SarojBai (000000)
44 SARANGPUR MP-26-005-041-001/259
(HARANA) 		1726005041NRG24070620230282151 08/06/2023 KANHEYALAL 1726005041WL017976 KANHEYALAL 00697 BKID0MG0303 1326 1326 Processed 13/06/2023 321971950 KANHEYALAL (000000)
45 SARANGPUR MP-26-005-075-001/228-B
(SABARSIYA) 		1726005000NRG24080620230291777 08/06/2023 TARA BAI 1726005WL018461 TARA BAI 00697 BKID0MG0303 1326 1326 Processed 13/06/2023 321971950 TARABAI (000000)
SubTotal 3978 3978
46 SARANGPUR MP-26-005-032-001/835
(DUGIYA) 		1726005032NRG24080620230289992 08/06/2023 Babulal 1726005032WL018407 Babulal 00697 BKID0MG0311 1326 1326 Processed 13/06/2023 321971950 Babulal (000000)
SubTotal 1326 1326
47 SARANGPUR MP-26-005-032-001/203-B
(DUGIYA) 		1726005032NRG24080620230291803 08/06/2023 VINOD 1726005032WL018467 VINOD 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 321971950 VINOD (000000)
48 SARANGPUR MP-26-005-032-001/704
(DUGIYA) 		1726005032NRG24080620230289966 08/06/2023 Ananadbai 1726005032WL018402 Ananadbai 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 321971950 Ananadbai (000000)
49 SARANGPUR MP-26-005-032-001/741
(DUGIYA) 		1726005032NRG24080620230289993 08/06/2023 Jitendra 1726005032WL018408 Jitendra 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 321971950 Jitendra (000000)
50 SARANGPUR MP-26-005-032-002/30-A
(DUGIYA) 		1726005032NRG24080620230289900 08/06/2023 SHYAMABAI 1726005032WL018396 SHYAMABAI 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 321971950 SHYAMABAI (000000)
SubTotal 5304 5304
51 SARANGPUR MP-26-005-049-003/146
(KALAPIPAL) 		1726005049NRG24070620230286965 08/06/2023 Urmila 1726005049WL018151 Urmila 00697 BKID0MG0333 1105 1105 Processed 13/06/2023 321971950 Urmila (000000)
SubTotal 1105 1105
52 SARANGPUR MP-26-005-027-001/209-B
(DHAMANDA) 		1726005027NRG24040620230265836 08/06/2023 PREM SINGH 1726005027WL016748 PREM SINGH 00697 BKID0MG0334 221 221 Processed 13/06/2023 321971950 PREMSINGH (000000)
53 SARANGPUR MP-26-005-027-001/795
(DHAMANDA) 		1726005027NRG24040620230265840 08/06/2023 MANGI BAI 1726005027WL016749 MANGI BAI 00697 BKID0MG0334 1326 1326 Processed 13/06/2023 321971950 MANGIBAI (000000)
54 SARANGPUR MP-26-005-027-001/803-C
(DHAMANDA) 		1726005027NRG24040620230265835 08/06/2023 gita bai nagar 1726005027WL016747 gita bai nagar 00697 BKID0MG0334 1547 1547 Processed 13/06/2023 321971950 gitabainagar (000000)
SubTotal 3094 3094
55 SARANGPUR MP-26-005-032-002/107-A
(DUGIYA) 		1726005032NRG24080620230289927 08/06/2023 Anitabai 1726005032WL018400 Anitabai 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 321971950 Anitabai (000000)
56 SARANGPUR MP-26-005-032-002/30-C
(DUGIYA) 		1726005032NRG24080620230289901 08/06/2023 SANJAY 1726005032WL018396 SANJAY 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 321971950 SANJAY (000000)
SubTotal 2652 2652
57 SARANGPUR MP-26-005-030-001/92-A
(DOBDA JAMINDAR) 		1726005030NRG24080620230292057 08/06/2023 Giraja kunvar 1726005030WL018481 Giraja kunvar 00703 AIRP0000001 1326 1326 Processed 13/06/2023 321971950 Girajakunvar (000000)
58 SARANGPUR MP-26-005-069-002/79
(PADLIYA ANJANA) 		1726005069NRG24080620230291673 08/06/2023 chensingh 1726005069WL018454 chensingh 00703 AIRP0000001 1326 1326 Processed 13/06/2023 321971950 chensingh (000000)
SubTotal 2652 2652
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_080623FTO_79178 Bank of India BKID0009068 LEEMA CHOUHAN 24310
2 SARANGPUR MP1726005_080623FTO_79178 Bank of India BKID0009952 KHUJNER 8398
3 SARANGPUR MP1726005_080623FTO_79178 Bank of India BKID0009957 SARANGPUR 3978
4 SARANGPUR MP1726005_080623FTO_79178 Punjab National Bank PUNB0293300 PACHORE 5304
5 SARANGPUR MP1726005_080623FTO_79178 State Bank of India SBIN0015772 TALEN 1105
6 SARANGPUR MP1726005_080623FTO_79178 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
7 SARANGPUR MP1726005_080623FTO_79178 State Bank of India SBIN0030072 SARANGPUR 5304
8 SARANGPUR MP1726005_080623FTO_79178 State Bank of India SBIN0030181 PADHANA 1326
9 SARANGPUR MP1726005_080623FTO_79178 State Bank of India SBIN0030195 UDANKHEDI 4420
10 SARANGPUR MP1726005_080623FTO_79178 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
11 SARANGPUR MP1726005_080623FTO_79178 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
12 SARANGPUR MP1726005_080623FTO_79178 IDFC Bank IDFB0041411 Kurawar 1326
13 SARANGPUR MP1726005_080623FTO_79178 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 2652
14 SARANGPUR MP1726005_080623FTO_79178 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 3978
15 SARANGPUR MP1726005_080623FTO_79178 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
16 SARANGPUR MP1726005_080623FTO_79178 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 5304
17 SARANGPUR MP1726005_080623FTO_79178 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1105
18 SARANGPUR MP1726005_080623FTO_79178 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 3094
19 SARANGPUR MP1726005_080623FTO_79178 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 2652
20 SARANGPUR MP1726005_080623FTO_79178 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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