Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:43:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_160523FTO_44213
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-26-005-005-001/55-B
(ARNIYA) 		1726005005NRG24160520230146405 16/05/2023 Gayatri bai prajapati 1726005005WL008557 Gayatri bai prajapati 00048 BKID0009068 1326 1326 Processed 20/05/2023 787193629 Gayatribaiprajapati (000000)
2 SARANGPUR MP-26-005-005-001/55-B
(ARNIYA) 		1726005005NRG24160520230146404 16/05/2023 Santosh kumbhkar 1726005005WL008557 Santosh kumbhkar 00048 BKID0009068 1326 1326 Processed 20/05/2023 787193629 Santoshkumbhkar (000000)
3 SARANGPUR MP-26-005-005-001/78-B
(ARNIYA) 		1726005005NRG24160520230146408 16/05/2023 raveena verma 1726005005WL008557 raveena verma 00048 BKID0009068 1326 1326 Processed 20/05/2023 787193629 raveenaverma (000000)
4 SARANGPUR MP-26-005-005-001/78-B
(ARNIYA) 		1726005005NRG24160520230146409 16/05/2023 rekha verma 1726005005WL008557 rekha verma 00048 BKID0009068 1326 1326 Processed 20/05/2023 787193629 rekhaverma (000000)
5 SARANGPUR MP-26-005-005-001/85
(ARNIYA) 		1726005005NRG24160520230146411 16/05/2023 chandar 1726005005WL008557 chandar 00048 BKID0009068 1326 1326 Processed 20/05/2023 787193629 chandar (000000)
6 SARANGPUR MP-26-005-005-001/85
(ARNIYA) 		1726005005NRG24160520230146410 16/05/2023 chandar 1726005005WL008557 chandar 00048 BKID0009068 1326 1326 Processed 20/05/2023 787193629 chandar (000000)
7 SARANGPUR MP-26-005-005-001/98
(ARNIYA) 		1726005005NRG24160520230146419 16/05/2023 resham bai 1726005005WL008557 resham bai 00048 BKID0009068 1326 1326 Processed 20/05/2023 787193629 reshambai (000000)
8 SARANGPUR MP-26-005-005-001/98-D
(ARNIYA) 		1726005005NRG24160520230146420 16/05/2023 rahul goyal 1726005005WL008557 rahul goyal 00048 BKID0009068 1326 1326 Processed 20/05/2023 787193629 rahulgoyal (000000)
9 SARANGPUR MP-26-005-016-001/626
(BHIYANA) 		1726005016NRG24160520230146202 16/05/2023 kumer singh 1726005016WL008550 kumer singh 00048 BKID0009068 1326 1326 Processed 20/05/2023 787193629 kumersingh (000000)
10 SARANGPUR MP-26-005-059-001/196
(LIMACHOHAN) 		1726005059NRG24160520230147686 16/05/2023 devsingh 1726005059WL008648 devsingh 00048 BKID0009068 1326 1326 Processed 20/05/2023 787193629 devsingh (000000)
11 SARANGPUR MP-26-005-059-002/18-B
(LIMACHOHAN) 		1726005059NRG24160520230147687 16/05/2023 Shantilal 1726005059WL008649 Shantilal 00048 BKID0009068 1326 1326 Processed 20/05/2023 787193629 Shantilal (000000)
12 SARANGPUR MP-26-005-059-002/52-C
(LIMACHOHAN) 		1726005059NRG24160520230147681 16/05/2023 Mohan malviya 1726005059WL008644 Mohan malviya 00048 BKID0009068 1105 1105 Processed 20/05/2023 787193629 Mohanmalviya (000000)
SubTotal 15691 15691
13 SARANGPUR MP-26-005-101-003/176
(CHAKROD) 		1726005101NRG24160520230147774 16/05/2023 Laxmibai 1726005101WL008666 Laxmibai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787193629 Laxmibai (000000)
SubTotal 1326 1326
14 SARANGPUR MP-26-005-101-003/187
(CHAKROD) 		1726005101NRG24160520230147776 16/05/2023 Sandeep 1726005101WL008666 Sandeep 00048 BKID0009963 1326 1326 Processed 20/05/2023 787193629 Sandeep (000000)
SubTotal 1326 1326
15 SARANGPUR MP-26-005-019-002/278
(BUDHANPUR) 		1726005019NRG24160520230144603 16/05/2023 Sheela 1726005019WL008426 Sheela 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787193629 Sheela (000000)
16 SARANGPUR MP-26-005-019-002/285
(BUDHANPUR) 		1726005019NRG24160520230144605 16/05/2023 Krishna 1726005019WL008426 Krishna 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787193629 Krishna (000000)
17 SARANGPUR MP-26-005-086-001/209
(TIKOD) 		1726005086NRG24160520230145858 16/05/2023 ramkunwar bai 1726005086WL008526 ramkunwar bai 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787193629 ramkunwarbai (000000)
18 SARANGPUR MP-26-005-086-001/209
(TIKOD) 		1726005086NRG24160520230145859 16/05/2023 usha bai 1726005086WL008526 usha bai 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787193629 ushabai (000000)
19 SARANGPUR MP-26-005-086-001/75
(TIKOD) 		1726005086NRG24160520230145861 16/05/2023 gordhan singh 1726005086WL008526 gordhan singh 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787193629 gordhansingh (000000)
SubTotal 6630 6630
20 SARANGPUR MP-26-005-016-001/846
(BHIYANA) 		1726005016NRG24160520230146211 16/05/2023 Tulsiram 1726005016WL008550 Tulsiram 00415 SBIN0030072 1326 1326 Processed 20/05/2023 787193629 Tulsiram (000000)
SubTotal 1326 1326
21 SARANGPUR MP-26-005-019-002/278
(BUDHANPUR) 		1726005019NRG24160520230144602 16/05/2023 Radheshyam 1726005019WL008426 Radheshyam 00415 SBIN0030181 1326 1326 Processed 20/05/2023 787193629 Radheshyam (000000)
22 SARANGPUR MP-26-005-060-001/115-A
(MAGRANA) 		1726005060NRG24160520230147280 16/05/2023 lokendra 1726005060WL008625 lokendra 00415 SBIN0030181 884 884 Processed 20/05/2023 787193629 lokendra (000000)
23 SARANGPUR MP-26-005-060-001/156-A
(MAGRANA) 		1726005060NRG24160520230147286 16/05/2023 balram 1726005060WL008625 balram 00415 SBIN0030181 1326 1326 Processed 20/05/2023 787193629 balram (000000)
24 SARANGPUR MP-26-005-060-001/594-A
(MAGRANA) 		1726005060NRG24150520230140479 16/05/2023 rajkuvar 1726005060WL008216 rajkuvar 00415 SBIN0030181 1326 1326 Processed 20/05/2023 787193629 rajkuvar (000000)
25 SARANGPUR MP-26-005-060-001/694-A
(MAGRANA) 		1726005060NRG24160520230147321 16/05/2023 AARIF 1726005060WL008625 AARIF 00415 SBIN0030181 1326 1326 Processed 20/05/2023 787193629 AARIF (000000)
SubTotal 6188 6188
26 SARANGPUR MP-26-005-016-001/124-A
(BHIYANA) 		1726005016NRG24160520230146179 16/05/2023 MANISH 1726005016WL008550 MANISH 00688 FINO0001001 1326 1326 Processed 20/05/2023 787193629 MANISH (000000)
27 SARANGPUR MP-26-005-016-001/124-A
(BHIYANA) 		1726005016NRG24160520230146180 16/05/2023 Ramsila 1726005016WL008550 Ramsila 00688 FINO0001001 1326 1326 Processed 20/05/2023 787193629 Ramsila (000000)
SubTotal 2652 2652
28 SARANGPUR MP-26-005-060-001/115-A
(MAGRANA) 		1726005060NRG24160520230147281 16/05/2023 aarti 1726005060WL008625 aarti 00697 BKID0MG0301 884 884 Processed 20/05/2023 787193629 aarti (000000)
29 SARANGPUR MP-26-005-060-001/156
(MAGRANA) 		1726005060NRG24160520230147285 16/05/2023 shyama bai 1726005060WL008625 shyama bai 00697 BKID0MG0301 1326 1326 Processed 20/05/2023 787193629 shyamabai (000000)
30 SARANGPUR MP-26-005-060-001/50
(MAGRANA) 		1726005060NRG24160520230147313 16/05/2023 teju bai 1726005060WL008625 teju bai 00697 BKID0MG0301 884 884 Processed 20/05/2023 787193629 tejubai (000000)
31 SARANGPUR MP-26-005-060-001/625-B
(MAGRANA) 		1726005060NRG24150520230140480 16/05/2023 bholu shah 1726005060WL008216 bholu shah 00697 BKID0MG0301 1326 1326 Rejected 20/05/2023 787193629 No Such Account
32 SARANGPUR MP-26-005-060-001/687-B
(MAGRANA) 		1726005060NRG24160520230147320 16/05/2023 Sanvar kha 1726005060WL008625 Sanvar kha 00697 BKID0MG0301 1326 1326 Processed 20/05/2023 787193629 Sanvarkha (000000)
33 SARANGPUR MP-26-005-060-001/712
(MAGRANA) 		1726005060NRG24160520230147323 16/05/2023 husna bee 1726005060WL008625 husna bee 00697 BKID0MG0301 1326 1326 Processed 20/05/2023 787193629 husnabee (000000)
34 SARANGPUR MP-26-005-060-001/817
(MAGRANA) 		1726005060NRG24160520230147339 16/05/2023 KHATUN BEE 1726005060WL008625 KHATUN BEE 00697 BKID0MG0301 1326 1326 Processed 20/05/2023 787193629 KHATUNBEE (000000)
35 SARANGPUR MP-26-005-060-001/817-A
(MAGRANA) 		1726005060NRG24160520230147341 16/05/2023 ANJUM BEE 1726005060WL008625 ANJUM BEE 00697 BKID0MG0301 1326 1326 Processed 20/05/2023 787193629 ANJUMBEE (000000)
36 SARANGPUR MP-26-005-060-001/819-A
(MAGRANA) 		1726005060NRG24150520230140486 16/05/2023 rakesh 1726005060WL008216 rakesh 00697 BKID0MG0301 1326 1326 Processed 20/05/2023 787193629 rakesh (000000)
37 SARANGPUR MP-26-005-060-001/819-B
(MAGRANA) 		1726005060NRG24150520230140488 16/05/2023 kamlesh 1726005060WL008216 kamlesh 00697 BKID0MG0301 1326 1326 Processed 20/05/2023 787193629 kamlesh (000000)
38 SARANGPUR MP-26-005-060-001/821-A
(MAGRANA) 		1726005060NRG24160520230147347 16/05/2023 Rizvan ali 1726005060WL008625 Rizvan ali 00697 BKID0MG0301 1326 1326 Processed 20/05/2023 787193629 Rizvanali (000000)
SubTotal 13702 13702
39 SARANGPUR MP-26-005-016-001/124
(BHIYANA) 		1726005016NRG24160520230146178 16/05/2023 buli bai 1726005016WL008550 buli bai 00697 BKID0MG0303 1326 1326 Processed 20/05/2023 787193629 bulibai (000000)
40 SARANGPUR MP-26-005-016-001/191-A
(BHIYANA) 		1726005016NRG24160520230146181 16/05/2023 Badreelal 1726005016WL008550 Badreelal 00697 BKID0MG0303 1326 1326 Processed 20/05/2023 787193629 Badreelal (000000)
41 SARANGPUR MP-26-005-016-001/191-A
(BHIYANA) 		1726005016NRG24160520230146182 16/05/2023 Sushila bai 1726005016WL008550 Sushila bai 00697 BKID0MG0303 1326 1326 Processed 20/05/2023 787193629 Sushilabai (000000)
42 SARANGPUR MP-26-005-016-001/201
(BHIYANA) 		1726005016NRG24160520230146183 16/05/2023 KAMLA BAI 1726005016WL008550 KAMLA BAI 00697 BKID0MG0303 1326 1326 Processed 20/05/2023 787193629 KAMLABAI (000000)
43 SARANGPUR MP-26-005-016-001/225-A
(BHIYANA) 		1726005016NRG24160520230146256 16/05/2023 RAHUL 1726005016WL008553 RAHUL 00697 BKID0MG0303 1326 1326 Processed 20/05/2023 787193629 RAHUL (000000)
44 SARANGPUR MP-26-005-016-001/239
(BHIYANA) 		1726005016NRG24160520230146188 16/05/2023 kamla bai 1726005016WL008550 kamla bai 00697 BKID0MG0303 1326 1326 Processed 20/05/2023 787193629 kamlabai (000000)
45 SARANGPUR MP-26-005-016-001/320
(BHIYANA) 		1726005016NRG24160520230146192 16/05/2023 Rodi bai 1726005016WL008550 Rodi bai 00697 BKID0MG0303 1326 1326 Processed 20/05/2023 787193629 Rodibai (000000)
46 SARANGPUR MP-26-005-016-001/373
(BHIYANA) 		1726005016NRG24160520230146261 16/05/2023 dhapu bai 1726005016WL008553 dhapu bai 00697 BKID0MG0303 1326 1326 Processed 20/05/2023 787193629 dhapubai (000000)
47 SARANGPUR MP-26-005-016-001/373
(BHIYANA) 		1726005016NRG24160520230146260 16/05/2023 GULAB 1726005016WL008553 GULAB 00697 BKID0MG0303 1326 1326 Processed 20/05/2023 787193629 GULAB (000000)
48 SARANGPUR MP-26-005-016-001/373
(BHIYANA) 		1726005016NRG24160520230146262 16/05/2023 shyam 1726005016WL008553 shyam 00697 BKID0MG0303 1326 1326 Processed 20/05/2023 787193629 shyam (000000)
49 SARANGPUR MP-26-005-016-001/394-B
(BHIYANA) 		1726005016NRG24160520230146243 16/05/2023 Jagdish 1726005016WL008552 Jagdish 00697 BKID0MG0303 1326 1326 Processed 20/05/2023 787193629 Jagdish (000000)
50 SARANGPUR MP-26-005-016-001/394-B
(BHIYANA) 		1726005016NRG24160520230146244 16/05/2023 Sanju Bai 1726005016WL008552 Sanju Bai 00697 BKID0MG0303 1326 1326 Processed 20/05/2023 787193629 SanjuBai (000000)
51 SARANGPUR MP-26-005-016-001/57-A
(BHIYANA) 		1726005016NRG24160520230146199 16/05/2023 rubina bee 1726005016WL008550 rubina bee 00697 BKID0MG0303 1326 1326 Processed 20/05/2023 787193629 rubinabee (000000)
52 SARANGPUR MP-26-005-016-001/902
(BHIYANA) 		1726005016NRG24160520230146251 16/05/2023 Babulal 1726005016WL008552 Babulal 00697 BKID0MG0303 1326 1326 Processed 20/05/2023 787193629 Babulal (000000)
53 SARANGPUR MP-26-005-016-001/902
(BHIYANA) 		1726005016NRG24160520230146252 16/05/2023 Bhagwan singh 1726005016WL008552 Bhagwan singh 00697 BKID0MG0303 1326 1326 Processed 20/05/2023 787193629 Bhagwansingh (000000)
54 SARANGPUR MP-26-005-016-001/938-B
(BHIYANA) 		1726005016NRG24160520230146253 16/05/2023 Durgaprasad 1726005016WL008552 Durgaprasad 00697 BKID0MG0303 1326 1326 Processed 20/05/2023 787193629 Durgaprasad (000000)
55 SARANGPUR MP-26-005-016-001/938-B
(BHIYANA) 		1726005016NRG24160520230146254 16/05/2023 sakuna bai 1726005016WL008552 sakuna bai 00697 BKID0MG0303 1326 1326 Processed 20/05/2023 787193629 sakunabai (000000)
SubTotal 22542 22542
56 SARANGPUR MP-26-005-004-001/54
(PIPLIYAPAL) 		1726005004NRG24160520230147688 16/05/2023 Rachana Solanki 1726005004WL008650 Rachana Solanki 00697 BKID0MG0326 1326 1326 Processed 20/05/2023 787193629 RachanaSolanki (000000)
57 SARANGPUR MP-26-005-005-001/156
(ARNIYA) 		1726005005NRG24160520230146395 16/05/2023 Sunil kumbhakar 1726005005WL008557 Sunil kumbhakar 00697 BKID0MG0326 1326 1326 Processed 20/05/2023 787193629 Sunilkumbhakar (000000)
58 SARANGPUR MP-26-005-005-001/96-D
(ARNIYA) 		1726005005NRG24160520230146418 16/05/2023 Shima bai ahirwar 1726005005WL008557 Shima bai ahirwar 00697 BKID0MG0326 1326 1326 Processed 20/05/2023 787193629 Shimabaiahirwar (000000)
59 SARANGPUR MP-26-005-005-001/98-D
(ARNIYA) 		1726005005NRG24160520230146421 16/05/2023 madhu 1726005005WL008557 madhu 00697 BKID0MG0326 1326 1326 Processed 20/05/2023 787193629 madhu (000000)
SubTotal 5304 5304
60 SARANGPUR MP-26-005-083-001/480-B
(SULTANIYA) 		1726005083NRG24160520230146836 16/05/2023 Bhavna Nagar 1726005083WL008598 Bhavna Nagar 00697 BKID0MG0334 1326 1326 Processed 20/05/2023 787193629 BhavnaNagar (000000)
61 SARANGPUR MP-26-005-083-001/480-B
(SULTANIYA) 		1726005083NRG24160520230146835 16/05/2023 kamal Singh Nagar 1726005083WL008598 kamal Singh Nagar 00697 BKID0MG0334 1326 1326 Processed 20/05/2023 787193629 kamalSinghNagar (000000)
62 SARANGPUR MP-26-005-083-001/480-C
(SULTANIYA) 		1726005083NRG24160520230146837 16/05/2023 Satynarayan 1726005083WL008598 Satynarayan 00697 BKID0MG0334 1326 1326 Processed 20/05/2023 787193629 Satynarayan (000000)
63 SARANGPUR MP-26-005-083-001/480-C
(SULTANIYA) 		1726005083NRG24160520230146838 16/05/2023 sunita bai 1726005083WL008598 sunita bai 00697 BKID0MG0334 1326 1326 Processed 20/05/2023 787193629 sunitabai (000000)
SubTotal 5304 5304
64 SARANGPUR MP-26-005-086-001/103
(TIKOD) 		1726005086NRG24160520230145856 16/05/2023 rajendra singh 1726005086WL008526 rajendra singh 00697 BKID0MG0337 1326 1326 Processed 20/05/2023 787193629 rajendrasingh (000000)
65 SARANGPUR MP-26-005-086-001/193
(TIKOD) 		1726005086NRG24160520230145857 16/05/2023 balram singh 1726005086WL008526 balram singh 00697 BKID0MG0337 1326 1326 Processed 20/05/2023 787193629 balramsingh (000000)
SubTotal 2652 2652
66 SARANGPUR MP-26-005-005-001/136-C
(ARNIYA) 		1726005005NRG24160520230146391 16/05/2023 Rukhama bai 1726005005WL008557 Rukhama bai 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787193629 Rukhamabai (000000)
SubTotal 1326 1326
Total 85969 85969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_160523FTO_44213 Bank of India BKID0009068 LEEMA CHOUHAN 15691
2 SARANGPUR MP1726005_160523FTO_44213 Bank of India BKID0009959 BODA 1326
3 SARANGPUR MP1726005_160523FTO_44213 Bank of India BKID0009963 BHOJPURIA 1326
4 SARANGPUR MP1726005_160523FTO_44213 State Bank of India SBIN0015772 TALEN 6630
5 SARANGPUR MP1726005_160523FTO_44213 State Bank of India SBIN0030072 SARANGPUR 1326
6 SARANGPUR MP1726005_160523FTO_44213 State Bank of India SBIN0030181 PADHANA 6188
7 SARANGPUR MP1726005_160523FTO_44213 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 SARANGPUR MP1726005_160523FTO_44213 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 13702
9 SARANGPUR MP1726005_160523FTO_44213 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 22542
10 SARANGPUR MP1726005_160523FTO_44213 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 5304
11 SARANGPUR MP1726005_160523FTO_44213 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 5304
12 SARANGPUR MP1726005_160523FTO_44213 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652
13 SARANGPUR MP1726005_160523FTO_44213 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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