Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_150623FTO_93197
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-26-005-005-001/154-A
(ARNIYA) 		1726005005NRG24150620230331365 15/06/2023 gayatri bai 1726005005WL021172 gayatri bai 00048 BKID0009068 3094 3094 Processed 20/06/2023 449999522 gayatribai (000000)
2 SARANGPUR MP-26-005-067-001/488
(NIPANIYATULA) 		1726005067NRG24140620230330194 15/06/2023 Asha 1726005067WL021088 Asha 00048 BKID0009068 1326 1326 Processed 20/06/2023 449999522 Asha (000000)
3 SARANGPUR MP-26-005-067-001/488
(NIPANIYATULA) 		1726005067NRG24140620230330193 15/06/2023 Rohit 1726005067WL021088 Rohit 00048 BKID0009068 1326 1326 Processed 20/06/2023 449999522 Rohit (000000)
4 SARANGPUR MP-26-005-067-001/69-B
(NIPANIYATULA) 		1726005067NRG24140620230330196 15/06/2023 Mangibai 1726005067WL021088 Mangibai 00048 BKID0009068 1326 1326 Processed 20/06/2023 449999522 Mangibai (000000)
5 SARANGPUR MP-26-005-067-001/73-B
(NIPANIYATULA) 		1726005067NRG24140620230330200 15/06/2023 santoshbai 1726005067WL021088 santoshbai 00048 BKID0009068 1326 1326 Processed 20/06/2023 449999522 santoshbai (000000)
6 SARANGPUR MP-26-005-081-004/361-B
(SHAMGIGHATA) 		1726005081NRG24140620230330109 15/06/2023 Devkaran 1726005081WL021078 Devkaran 00048 BKID0009068 442 442 Processed 20/06/2023 449999522 Devkaran (000000)
7 SARANGPUR MP-26-005-081-004/361-B
(SHAMGIGHATA) 		1726005081NRG24140620230330110 15/06/2023 Tejkaran 1726005081WL021078 Tejkaran 00048 BKID0009068 442 442 Processed 20/06/2023 449999522 Tejkaran (000000)
8 SARANGPUR MP-26-005-092-001/209-A
(RAIPURIA) 		1726005092NRG24140620230328782 15/06/2023 Anju 1726005092WL021004 Anju 00048 BKID0009068 1326 1326 Processed 20/06/2023 449999522 Anju (000000)
SubTotal 10608 10608
9 SARANGPUR MP-26-005-092-002/394
(RAIPURIA) 		1726005092NRG24140620230328801 15/06/2023 Pooja bai 1726005092WL021005 Pooja bai 00048 BKID0009952 1547 1547 Processed 20/06/2023 449999522 Poojabai (000000)
10 SARANGPUR MP-26-005-092-002/410
(RAIPURIA) 		1726005092NRG24140620230328829 15/06/2023 Shakuntalabai 1726005092WL021005 Shakuntalabai 00048 BKID0009952 1326 1326 Processed 20/06/2023 449999522 Shakuntalabai (000000)
SubTotal 2873 2873
11 SARANGPUR MP-26-005-012-001/362
(BAWADLIYA) 		1726005012NRG24150620230335919 15/06/2023 Parmanand 1726005012WL021392 Parmanand 00048 BKID0009957 1326 1326 Processed 20/06/2023 449999522 Parmanand (000000)
SubTotal 1326 1326
12 SARANGPUR MP-26-005-053-002/28
(KHAJURIYAHARI) 		1726005053NRG24150620230336043 15/06/2023 Karan Singh 1726005053WL021401 Karan Singh 00048 BKID0009960 1326 1326 Processed 20/06/2023 449999522 KaranSingh (000000)
SubTotal 1326 1326
13 SARANGPUR MP-26-005-092-001/31-A
(RAIPURIA) 		1726005092NRG24140620230328786 15/06/2023 shila bai 1726005092WL021005 shila bai 00048 BKID0009963 1547 1547 Processed 20/06/2023 449999522 shilabai (000000)
SubTotal 1547 1547
14 SARANGPUR MP-26-005-092-002/407
(RAIPURIA) 		1726005092NRG24140620230328823 15/06/2023 Sushilabai 1726005092WL021005 Sushilabai 00176 IDIB000P507 1547 1547 Processed 20/06/2023 449999522 Sushilabai (000000)
SubTotal 1547 1547
15 SARANGPUR MP-26-005-100-001/209-B
(KODIAKHEDI) 		1726005100NRG24150620230333497 15/06/2023 prehlad nagar 1726005100WL021331 prehlad nagar 00354 PUNB0293300 663 663 Processed 20/06/2023 449999522 prehladnagar (000000)
16 SARANGPUR MP-26-005-100-001/8
(KODIAKHEDI) 		1726005100NRG24150620230333504 15/06/2023 Jamnaparsad 1726005100WL021331 Jamnaparsad 00354 PUNB0293300 663 663 Processed 20/06/2023 449999522 Jamnaparsad (000000)
SubTotal 1326 1326
17 SARANGPUR MP-26-005-092-001/341
(RAIPURIA) 		1726005092NRG24140620230328788 15/06/2023 Vishal 1726005092WL021005 Vishal 00415 SBIN0017813 1547 1547 Processed 20/06/2023 449999522 Vishal (000000)
18 SARANGPUR MP-26-005-092-001/387
(RAIPURIA) 		1726005092NRG24140620230328742 15/06/2023 Rameshchand 1726005092WL020998 Rameshchand 00415 SBIN0017813 1326 1326 Processed 20/06/2023 449999522 Rameshchand (000000)
SubTotal 2873 2873
19 SARANGPUR MP-26-005-085-001/173-A
() 		1726005047NRG24140620230326910 15/06/2023 MAYA 1726005047WL020871 MAYA 00415 SBIN0030072 1105 1105 Processed 20/06/2023 449999522 MAYA (000000)
20 SARANGPUR MP-26-005-085-001/173-A
() 		1726005047NRG24140620230326908 15/06/2023 SANTOSH 1726005047WL020871 SANTOSH 00415 SBIN0030072 1105 1105 Processed 20/06/2023 449999522 SANTOSH (000000)
21 SARANGPUR MP-26-005-085-001/29-A
() 		1726005047NRG24140620230326912 15/06/2023 bhagvati bai 1726005047WL020871 bhagvati bai 00415 SBIN0030072 1105 1105 Processed 20/06/2023 449999522 bhagvatibai (000000)
22 SARANGPUR MP-26-005-091-001/256-A
(BIGNODIPURA) 		1726005091NRG24140620230328892 15/06/2023 PRAMLATABAI 1726005091WL021011 PRAMLATABAI 00415 SBIN0030072 1326 1326 Processed 20/06/2023 449999522 PRAMLATABAI (000000)
23 SARANGPUR MP-26-005-091-001/326-A
(BIGNODIPURA) 		1726005091NRG24140620230328904 15/06/2023 PUSHPA KUNWAR SOLANKI 1726005091WL021011 PUSHPA KUNWAR SOLANKI 00415 SBIN0030072 1326 1326 Processed 20/06/2023 449999522 PUSHPAKUNWARSOLANKI (000000)
SubTotal 5967 5967
24 SARANGPUR MP-26-005-100-001/209-B
(KODIAKHEDI) 		1726005100NRG24150620230333498 15/06/2023 ganga bai 1726005100WL021331 ganga bai 00415 SBIN0030195 663 663 Processed 20/06/2023 449999522 gangabai (000000)
SubTotal 663 663
25 SARANGPUR MP-26-005-033-003/112-D
(EICHIWADA) 		1726005033NRG24150620230331974 15/06/2023 JAGDISH JAISWAL 1726005033WL021215 JAGDISH JAISWAL 00462 UCBA0002064 1326 1326 Processed 20/06/2023 449999522 JAGDISHJAISWAL (000000)
SubTotal 1326 1326
26 SARANGPUR MP-26-005-081-004/358-A
(SHAMGIGHATA) 		1726005081NRG24140620230330103 15/06/2023 Shobha 1726005081WL021078 Shobha 00688 FINO0001001 442 442 Processed 20/06/2023 449999522 Shobha (000000)
SubTotal 442 442
27 SARANGPUR MP-26-005-081-002/153
(SHAMGIGHATA) 		1726005081NRG24140620230330095 15/06/2023 Rajaram 1726005081WL021078 Rajaram 00688 FINO0001446 442 442 Processed 20/06/2023 449999522 Rajaram (000000)
SubTotal 442 442
28 SARANGPUR MP-26-005-081-004/361-A
(SHAMGIGHATA) 		1726005081NRG24140620230330108 15/06/2023 Lakhan 1726005081WL021078 Lakhan 00697 BKID0MG0303 442 442 Processed 20/06/2023 449999522 Lakhan (000000)
29 SARANGPUR MP-26-005-081-004/361-A
(SHAMGIGHATA) 		1726005081NRG24140620230330107 15/06/2023 Lakhan 1726005081WL021078 Lakhan 00697 BKID0MG0303 442 442 Processed 20/06/2023 449999522 Lakhan (000000)
SubTotal 884 884
30 SARANGPUR MP-26-005-092-002/400
(RAIPURIA) 		1726005092NRG24140620230328809 15/06/2023 Mohanlal 1726005092WL021005 Mohanlal 00697 BKID0MG0309 1547 1547 Processed 20/06/2023 449999522 Mohanlal (000000)
31 SARANGPUR MP-26-005-092-002/400
(RAIPURIA) 		1726005092NRG24140620230328810 15/06/2023 Ramkanyabai 1726005092WL021005 Ramkanyabai 00697 BKID0MG0309 1547 1547 Processed 20/06/2023 449999522 Ramkanyabai (000000)
SubTotal 3094 3094
32 SARANGPUR MP-26-005-091-001/267-D
(BIGNODIPURA) 		1726005091NRG24140620230328900 15/06/2023 Puja kuwar 1726005091WL021011 Puja kuwar 00697 BKID0MG0311 1326 1326 Processed 20/06/2023 449999522 Pujakuwar (000000)
SubTotal 1326 1326
33 SARANGPUR MP-26-005-061-001/49-A
(MAHU) 		1726005061NRG24150620230333475 15/06/2023 Altaf khan 1726005061WL021327 Altaf khan 00697 BKID0MG0322 1326 1326 Processed 20/06/2023 449999522 Altafkhan (000000)
SubTotal 1326 1326
34 SARANGPUR MP-26-005-092-001/368
(RAIPURIA) 		1726005092NRG24140620230328779 15/06/2023 Sodrabai 1726005092WL021003 Sodrabai 00697 BKID0MG0338 1326 1326 Processed 20/06/2023 449999522 Sodrabai (000000)
SubTotal 1326 1326
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_150623FTO_93197 Bank of India BKID0009068 LEEMA CHOUHAN 10608
2 SARANGPUR MP1726005_150623FTO_93197 Bank of India BKID0009952 KHUJNER 2873
3 SARANGPUR MP1726005_150623FTO_93197 Bank of India BKID0009957 SARANGPUR 1326
4 SARANGPUR MP1726005_150623FTO_93197 Bank of India BKID0009960 CHHAPIHEDA 1326
5 SARANGPUR MP1726005_150623FTO_93197 Bank of India BKID0009963 BHOJPURIA 1547
6 SARANGPUR MP1726005_150623FTO_93197 Indian Bank IDIB000P507 PACHORE 1547
7 SARANGPUR MP1726005_150623FTO_93197 Punjab National Bank PUNB0293300 PACHORE 1326
8 SARANGPUR MP1726005_150623FTO_93197 State Bank of India SBIN0017813 KHUJNER 1547
9 SARANGPUR MP1726005_150623FTO_93197 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
10 SARANGPUR MP1726005_150623FTO_93197 State Bank of India SBIN0030072 SARANGPUR 5967
11 SARANGPUR MP1726005_150623FTO_93197 State Bank of India SBIN0030195 UDANKHEDI 663
12 SARANGPUR MP1726005_150623FTO_93197 UCO Bank UCBA0002064 MID CORPORATE INDORE 1326
13 SARANGPUR MP1726005_150623FTO_93197 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
14 SARANGPUR MP1726005_150623FTO_93197 Fino Payments Bank Ltd FINO0001446 MP RO 442
15 SARANGPUR MP1726005_150623FTO_93197 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 884
16 SARANGPUR MP1726005_150623FTO_93197 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 3094
17 SARANGPUR MP1726005_150623FTO_93197 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
18 SARANGPUR MP1726005_150623FTO_93197 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1326
19 SARANGPUR MP1726005_150623FTO_93197 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1326

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