Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_260423FTO_19572
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-26-005-063-002/121-C
(NARANIYA) 		1726005000NRG24260420230028656 26/04/2023 Reena Dhakad 1726005WL001792 Reena Dhakad 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 643442403 ReenaDhakad (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-082-003/56-A
(SIMROL) 		1726005082NRG24260420230027862 26/04/2023 SHYAM SINGH UMAD 1726005082WL001732 SHYAM SINGH UMAD 00048 BKID0008841 1326 1326 Processed 12/05/2023 643442403 SHYAMSINGHUMAD (000000)
3 SARANGPUR MP-26-005-082-003/56-A
(SIMROL) 		1726005082NRG24260420230027938 26/04/2023 SHYAM SINGH UMAD 1726005082WL001738 SHYAM SINGH UMAD 00048 BKID0008841 1326 1326 Processed 12/05/2023 643442403 SHYAMSINGHUMAD (000000)
SubTotal 2652 2652
4 SARANGPUR MP-26-005-025-004/10
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026848 26/04/2023 satynarayan 1726005025WL001629 satynarayan 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442403 satynarayan (000000)
5 SARANGPUR MP-26-005-071-001/35-A
(PANDA) 		1726005071NRG24260420230027565 26/04/2023 MANORMA 1726005071WL001709 MANORMA 00048 BKID0009068 2652 2652 Processed 12/05/2023 643442403 MANORMA (000000)
6 SARANGPUR MP-26-005-082-001/34-A
(SIMROL) 		1726005082NRG24260420230027844 26/04/2023 Gopalprasad 1726005082WL001731 Gopalprasad 00048 BKID0009068 2652 2652 Processed 12/05/2023 643442403 Gopalprasad (000000)
7 SARANGPUR MP-26-005-082-002/75-B
(SIMROL) 		1726005082NRG24260420230027916 26/04/2023 Rajnibai 1726005082WL001737 Rajnibai 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442403 Rajnibai (000000)
8 SARANGPUR MP-26-005-082-003/136-A
(SIMROL) 		1726005082NRG24260420230027919 26/04/2023 BHANWAR KUMAR 1726005082WL001738 BHANWAR KUMAR 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442403 BHANWARKUMAR (000000)
9 SARANGPUR MP-26-005-082-003/136-A
(SIMROL) 		1726005082NRG24260420230027832 26/04/2023 BHANWAR KUMAR 1726005082WL001730 BHANWAR KUMAR 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442403 BHANWARKUMAR (000000)
10 SARANGPUR MP-26-005-082-003/136-B
(SIMROL) 		1726005082NRG24260420230027921 26/04/2023 SIDDHNATH SINGH 1726005082WL001738 SIDDHNATH SINGH 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442403 SIDDHNATHSINGH (000000)
11 SARANGPUR MP-26-005-082-003/136-B
(SIMROL) 		1726005082NRG24260420230027834 26/04/2023 SIDDHNATH SINGH 1726005082WL001730 SIDDHNATH SINGH 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442403 SIDDHNATHSINGH (000000)
12 SARANGPUR MP-26-005-082-003/137-B
(SIMROL) 		1726005082NRG24260420230027924 26/04/2023 RAMESH 1726005082WL001738 RAMESH 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442403 RAMESH (000000)
13 SARANGPUR MP-26-005-082-003/137-B
(SIMROL) 		1726005082NRG24260420230027923 26/04/2023 RAMESH 1726005082WL001738 RAMESH 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442403 RAMESH (000000)
14 SARANGPUR MP-26-005-082-003/137-B
(SIMROL) 		1726005082NRG24260420230027837 26/04/2023 RAMESH 1726005082WL001730 RAMESH 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442403 RAMESH (000000)
15 SARANGPUR MP-26-005-082-003/137-B
(SIMROL) 		1726005082NRG24260420230027836 26/04/2023 RAMESH 1726005082WL001730 RAMESH 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442403 RAMESH (000000)
16 SARANGPUR MP-26-005-082-003/149-A
(SIMROL) 		1726005000NRG24260420230028678 26/04/2023 Narayansingh 1726005WL001795 Narayansingh 00048 BKID0009068 2652 2652 Processed 12/05/2023 643442403 Narayansingh (000000)
17 SARANGPUR MP-26-005-082-003/150
(SIMROL) 		1726005000NRG24260420230028683 26/04/2023 DURGE SINGH 1726005WL001795 DURGE SINGH 00048 BKID0009068 2652 2652 Processed 12/05/2023 643442403 DURGESINGH (000000)
18 SARANGPUR MP-26-005-082-003/150
(SIMROL) 		1726005000NRG24260420230028680 26/04/2023 Mangu Singh 1726005WL001795 Mangu Singh 00048 BKID0009068 2652 2652 Processed 12/05/2023 643442403 ManguSingh (000000)
19 SARANGPUR MP-26-005-082-003/150
(SIMROL) 		1726005000NRG24260420230028682 26/04/2023 MOHAN KUNWAR 1726005WL001795 MOHAN KUNWAR 00048 BKID0009068 2652 2652 Processed 12/05/2023 643442403 MOHANKUNWAR (000000)
20 SARANGPUR MP-26-005-082-003/195
(SIMROL) 		1726005082NRG24260420230027841 26/04/2023 SHANKERSINGH 1726005082WL001730 SHANKERSINGH 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442403 SHANKERSINGH (000000)
21 SARANGPUR MP-26-005-082-003/195
(SIMROL) 		1726005082NRG24260420230027928 26/04/2023 SHANKERSINGH 1726005082WL001738 SHANKERSINGH 00048 BKID0009068 1326 1326 Processed 12/05/2023 643442403 SHANKERSINGH (000000)
SubTotal 31824 31824
22 SARANGPUR MP-26-005-009-002/112-B
(BANI) 		1726005009NRG24250420230025400 26/04/2023 Dharmendra bhilala 1726005009WL001563 Dharmendra bhilala 00048 BKID0009955 1326 1326 Processed 12/05/2023 643442403 Dharmendrabhilala (000000)
23 SARANGPUR MP-26-005-009-002/112-B
(BANI) 		1726005009NRG24250420230025402 26/04/2023 Neetu bhilala 1726005009WL001563 Neetu bhilala 00048 BKID0009955 1326 1326 Processed 12/05/2023 643442403 Neetubhilala (000000)
24 SARANGPUR MP-26-005-009-002/112-B
(BANI) 		1726005009NRG24250420230025401 26/04/2023 pawan 1726005009WL001563 pawan 00048 BKID0009955 1326 1326 Processed 12/05/2023 643442403 pawan (000000)
SubTotal 3978 3978
25 SARANGPUR MP-26-005-077-001/431
(SARALI) 		1726005077NRG24260420230027800 26/04/2023 Durga 1726005077WL001726 Durga 00048 BKID0009957 1326 1326 Processed 12/05/2023 643442403 Durga (000000)
26 SARANGPUR MP-26-005-082-003/98-A
(SIMROL) 		1726005082NRG24260420230027939 26/04/2023 Mahendrasingh 1726005082WL001738 Mahendrasingh 00048 BKID0009957 1326 1326 Processed 12/05/2023 643442403 Mahendrasingh (000000)
27 SARANGPUR MP-26-005-082-003/98-A
(SIMROL) 		1726005082NRG24260420230027863 26/04/2023 Mahendrasingh 1726005082WL001732 Mahendrasingh 00048 BKID0009957 1326 1326 Processed 12/05/2023 643442403 Mahendrasingh (000000)
SubTotal 3978 3978
28 SARANGPUR MP-26-005-025-003/62-A
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026831 26/04/2023 ANITA 1726005025WL001629 ANITA 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442403 ANITA (000000)
29 SARANGPUR MP-26-005-025-003/64-B
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026834 26/04/2023 lokendar singh 1726005025WL001629 lokendar singh 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442403 lokendarsingh (000000)
30 SARANGPUR MP-26-005-025-003/66-A
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026838 26/04/2023 balram singh 1726005025WL001629 balram singh 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442403 balramsingh (000000)
31 SARANGPUR MP-26-005-025-004/13
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026859 26/04/2023 MANU BAI 1726005025WL001629 MANU BAI 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442403 MANUBAI (000000)
32 SARANGPUR MP-26-005-025-004/13
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026858 26/04/2023 RATANLAL 1726005025WL001629 RATANLAL 00048 BKID0009960 1326 1326 Processed 12/05/2023 643442403 RATANLAL (000000)
SubTotal 6630 6630
33 SARANGPUR MP-26-005-082-003/149-B
(SIMROL) 		1726005000NRG24260420230028679 26/04/2023 GOVIND SINGH RAJPUT 1726005WL001795 GOVIND SINGH RAJPUT 00089 CBIN0282349 2652 2652 Processed 12/05/2023 643442403 GOVINDSINGHRAJPUT (000000)
SubTotal 2652 2652
34 SARANGPUR MP-26-005-025-004/101-C
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026852 26/04/2023 iswar singh 1726005025WL001629 iswar singh 00176 IDIB000P507 1326 1326 Processed 12/05/2023 643442403 iswarsingh (000000)
SubTotal 1326 1326
35 SARANGPUR MP-26-005-100-001/19
(KODIAKHEDI) 		1726005100NRG24260420230027367 26/04/2023 MANJU BAI 1726005100WL001686 MANJU BAI 00354 PUNB0293300 1326 1326 Processed 13/05/2023 643442403 MANJUBAI (000000)
36 SARANGPUR MP-26-005-100-001/19
(KODIAKHEDI) 		1726005100NRG24260420230027365 26/04/2023 MANJU BAI 1726005100WL001686 MANJU BAI 00354 PUNB0293300 1326 1326 Processed 13/05/2023 643442403 MANJUBAI (000000)
37 SARANGPUR MP-26-005-100-001/19
(KODIAKHEDI) 		1726005100NRG24260420230027364 26/04/2023 MUKESH 1726005100WL001686 MUKESH 00354 PUNB0293300 1326 1326 Processed 13/05/2023 643442403 MUKESH (000000)
38 SARANGPUR MP-26-005-100-001/19
(KODIAKHEDI) 		1726005100NRG24260420230027366 26/04/2023 MUKESH 1726005100WL001686 MUKESH 00354 PUNB0293300 1326 1326 Processed 13/05/2023 643442403 MUKESH (000000)
SubTotal 5304 5304
39 SARANGPUR MP-26-005-082-003/221-B
(SIMROL) 		1726005082NRG24260420230027859 26/04/2023 Rhul Umath 1726005082WL001732 Rhul Umath 00354 PUNB0742100 1326 1326 Rejected 13/05/2023 643442403 No Such Account
40 SARANGPUR MP-26-005-082-003/221-B
(SIMROL) 		1726005082NRG24260420230027935 26/04/2023 Rhul Umath 1726005082WL001738 Rhul Umath 00354 PUNB0742100 1326 1326 Rejected 13/05/2023 643442403 No Such Account
SubTotal 2652 2652
41 SARANGPUR MP-26-005-082-001/484-D
(SIMROL) 		1726005082NRG24260420230027852 26/04/2023 KAJUBAI 1726005082WL001731 KAJUBAI 00415 SBIN0030072 2652 2652 Processed 12/05/2023 643442403 KAJUBAI (000000)
42 SARANGPUR MP-26-005-091-001/255
(BIGNODIPURA) 		1726005000NRG24260420230028615 26/04/2023 Maya 1726005WL001789 Maya 00415 SBIN0030072 1326 1326 Processed 12/05/2023 643442403 Maya (000000)
43 SARANGPUR MP-26-005-091-001/256-A
(BIGNODIPURA) 		1726005000NRG24260420230028619 26/04/2023 PRAMLATABAI 1726005WL001789 PRAMLATABAI 00415 SBIN0030072 1326 1326 Processed 12/05/2023 643442403 PRAMLATABAI (000000)
SubTotal 5304 5304
44 SARANGPUR MP-26-005-082-002/176
(SIMROL) 		1726005082NRG24260420230027909 26/04/2023 POOJA 1726005082WL001737 POOJA 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 643442403 POOJA (000000)
SubTotal 1326 1326
45 SARANGPUR MP-26-005-091-001/22
(BIGNODIPURA) 		1726005000NRG24260420230028612 26/04/2023 sajan bai 1726005WL001789 sajan bai 00697 BKID0MG0311 1326 1326 Processed 12/05/2023 643442403 sajanbai (000000)
SubTotal 1326 1326
46 SARANGPUR MP-26-005-025-003/56-A
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026938 26/04/2023 SANGITA 1726005025WL001643 SANGITA 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442403 SANGITA (000000)
47 SARANGPUR MP-26-005-025-003/65-A
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026837 26/04/2023 Kushal Kunwar Rajput 1726005025WL001629 Kushal Kunwar Rajput 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442403 KushalKunwarRajput (000000)
48 SARANGPUR MP-26-005-025-003/76
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026943 26/04/2023 durgesh singh 1726005025WL001643 durgesh singh 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442403 durgeshsingh (000000)
49 SARANGPUR MP-26-005-025-003/95-A
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026844 26/04/2023 Pinki Kunwar 1726005025WL001629 Pinki Kunwar 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442403 PinkiKunwar (000000)
50 SARANGPUR MP-26-005-025-004/10
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026849 26/04/2023 manju bai 1726005025WL001629 manju bai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442403 manjubai (000000)
51 SARANGPUR MP-26-005-025-004/123
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026953 26/04/2023 Radha Bai 1726005025WL001643 Radha Bai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442403 RadhaBai (000000)
52 SARANGPUR MP-26-005-025-004/22
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026959 26/04/2023 Soram Bai 1726005025WL001643 Soram Bai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442403 SoramBai (000000)
53 SARANGPUR MP-26-005-025-004/49
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026962 26/04/2023 LALTA BAI 1726005025WL001643 LALTA BAI 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442403 LALTABAI (000000)
54 SARANGPUR MP-26-005-025-004/49-A
(DEVLIMAN JAGIR) 		1726005025NRG24260420230026964 26/04/2023 Pooja Yadav 1726005025WL001643 Pooja Yadav 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442403 PoojaYadav (000000)
55 SARANGPUR MP-26-005-045-001/204
(JHIRI) 		1726005000NRG24260420230027896 26/04/2023 Chahata Bai 1726005WL001735 Chahata Bai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 643442403 ChahataBai (000000)
56 SARANGPUR MP-26-005-062-001/130
(MUNDLA LODHA) 		1726005062NRG24260420230027056 26/04/2023 sugan bai 1726005062WL001659 sugan bai 00697 BKID0MG0333 1105 1105 Processed 12/05/2023 643442403 suganbai (000000)
SubTotal 14365 14365
57 SARANGPUR MP-26-005-063-002/11
(NARANIYA) 		1726005000NRG24260420230028652 26/04/2023 Lalta Bai 1726005WL001792 Lalta Bai 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 643442403 LaltaBai (000000)
58 SARANGPUR MP-26-005-063-002/136-C
(NARANIYA) 		1726005000NRG24260420230028659 26/04/2023 DEVBAI 1726005WL001792 DEVBAI 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 643442403 DEVBAI (000000)
SubTotal 2652 2652
59 SARANGPUR MP-26-005-082-003/195-B
(SIMROL) 		1726005082NRG24260420230027855 26/04/2023 CHAYAKUNWAR 1726005082WL001732 CHAYAKUNWAR 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442403 CHAYAKUNWAR (000000)
60 SARANGPUR MP-26-005-082-003/195-B
(SIMROL) 		1726005082NRG24260420230027931 26/04/2023 CHAYAKUNWAR 1726005082WL001738 CHAYAKUNWAR 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442403 CHAYAKUNWAR (000000)
61 SARANGPUR MP-26-005-082-003/195-B
(SIMROL) 		1726005082NRG24260420230027930 26/04/2023 CHGAYAKUNWAR 1726005082WL001738 CHGAYAKUNWAR 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442403 CHGAYAKUNWAR (000000)
62 SARANGPUR MP-26-005-082-003/195-B
(SIMROL) 		1726005082NRG24260420230027854 26/04/2023 CHGAYAKUNWAR 1726005082WL001732 CHGAYAKUNWAR 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442403 CHGAYAKUNWAR (000000)
SubTotal 5304 5304
Total 92599 92599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_260423FTO_19572 Bank of Baroda BARB0BIAORA Biaora 1326
2 SARANGPUR MP1726005_260423FTO_19572 Bank of India BKID0008841 SUKHALIA 2652
3 SARANGPUR MP1726005_260423FTO_19572 Bank of India BKID0009068 LEEMA CHOUHAN 31824
4 SARANGPUR MP1726005_260423FTO_19572 Bank of India BKID0009955 TALEN 3978
5 SARANGPUR MP1726005_260423FTO_19572 Bank of India BKID0009957 SARANGPUR 3978
6 SARANGPUR MP1726005_260423FTO_19572 Bank of India BKID0009960 CHHAPIHEDA 6630
7 SARANGPUR MP1726005_260423FTO_19572 Central Bank Of India CBIN0282349 PALASIYA, INDORE 2652
8 SARANGPUR MP1726005_260423FTO_19572 Indian Bank IDIB000P507 PACHORE 1326
9 SARANGPUR MP1726005_260423FTO_19572 Punjab National Bank PUNB0293300 PACHORE 5304
10 SARANGPUR MP1726005_260423FTO_19572 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 2652
11 SARANGPUR MP1726005_260423FTO_19572 State Bank of India SBIN0030072 SARANGPUR 5304
12 SARANGPUR MP1726005_260423FTO_19572 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1326
13 SARANGPUR MP1726005_260423FTO_19572 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
14 SARANGPUR MP1726005_260423FTO_19572 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 14365
15 SARANGPUR MP1726005_260423FTO_19572 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2652
16 SARANGPUR MP1726005_260423FTO_19572 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 5304

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