Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:03:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_120623FTO_85286
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-26-005-071-002/381
(PANDA) 		1726005071NRG24120620230314864 12/06/2023 SANGITA 1726005071WL020097 SANGITA 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364597771 SANGITA (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-071-001/730
(PANDA) 		1726005071NRG24120620230314904 12/06/2023 ROOP KUNWAR 1726005071WL020100 ROOP KUNWAR 00048 BKID0009068 1326 1326 Processed 15/06/2023 364597771 ROOPKUNWAR (000000)
3 SARANGPUR MP-26-005-071-002/406
(PANDA) 		1726005071NRG24120620230314854 12/06/2023 Allabeli 1726005071WL020096 Allabeli 00048 BKID0009068 1326 1326 Processed 15/06/2023 364597771 Allabeli (000000)
4 SARANGPUR MP-26-005-081-002/37-B
(SHAMGIGHATA) 		1726005081NRG24110620230312416 12/06/2023 Mangi bai 1726005081WL019887 Mangi bai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364597771 Mangibai (000000)
5 SARANGPUR MP-26-005-092-001/209-A
(RAIPURIA) 		1726005092NRG24110620230311982 12/06/2023 Anju 1726005092WL019839 Anju 00048 BKID0009068 1326 1326 Processed 15/06/2023 364597771 Anju (000000)
SubTotal 5304 5304
6 SARANGPUR MP-26-005-019-001/309
(BUDHANPUR) 		1726005019NRG24120620230313262 12/06/2023 Ravi singh 1726005019WL019970 Ravi singh 00048 BKID0009101 1326 1326 Processed 15/06/2023 364597771 Ravisingh (000000)
SubTotal 1326 1326
7 SARANGPUR MP-26-005-003-001/160
(AMLAROD) 		1726005000NRG24120620230316515 12/06/2023 BALCHAND 1726005WL020172 BALCHAND 00048 BKID0009952 1547 1547 Processed 15/06/2023 364597771 BALCHAND (000000)
8 SARANGPUR MP-26-005-003-001/188-A
(AMLAROD) 		1726005003NRG24120620230315468 12/06/2023 Mahesh Kumar 1726005003WL020131 Mahesh Kumar 00048 BKID0009952 1547 1547 Processed 15/06/2023 364597771 MaheshKumar (000000)
9 SARANGPUR MP-26-005-003-001/229
(AMLAROD) 		1726005000NRG24120620230316525 12/06/2023 AMBHRAM 1726005WL020172 AMBHRAM 00048 BKID0009952 1547 1547 Processed 15/06/2023 364597771 AMBHRAM (000000)
10 SARANGPUR MP-26-005-003-001/235
(AMLAROD) 		1726005003NRG24120620230315473 12/06/2023 CHANDRAKALA 1726005003WL020131 CHANDRAKALA 00048 BKID0009952 1547 1547 Processed 15/06/2023 364597771 CHANDRAKALA (000000)
11 SARANGPUR MP-26-005-003-001/265-B
(AMLAROD) 		1726005003NRG24120620230315475 12/06/2023 Jainarayan 1726005003WL020131 Jainarayan 00048 BKID0009952 1547 1547 Processed 15/06/2023 364597771 Jainarayan (000000)
12 SARANGPUR MP-26-005-003-001/341
(AMLAROD) 		1726005000NRG24120620230316527 12/06/2023 Ramsingh 1726005WL020172 Ramsingh 00048 BKID0009952 1547 1547 Processed 15/06/2023 364597771 Ramsingh (000000)
13 SARANGPUR MP-26-005-003-001/346
(AMLAROD) 		1726005000NRG24120620230316528 12/06/2023 KAILASH 1726005WL020172 KAILASH 00048 BKID0009952 1547 1547 Processed 15/06/2023 364597771 KAILASH (000000)
14 SARANGPUR MP-26-005-003-001/392
(AMLAROD) 		1726005000NRG24120620230316532 12/06/2023 Bhawerlal 1726005WL020172 Bhawerlal 00048 BKID0009952 1547 1547 Processed 15/06/2023 364597771 Bhawerlal (000000)
15 SARANGPUR MP-26-005-003-001/396
(AMLAROD) 		1726005003NRG24120620230315481 12/06/2023 SANJU BAI 1726005003WL020131 SANJU BAI 00048 BKID0009952 1547 1547 Processed 15/06/2023 364597771 SANJUBAI (000000)
16 SARANGPUR MP-26-005-003-001/70-A
(AMLAROD) 		1726005003NRG24120620230315499 12/06/2023 Harisingh Nagar 1726005003WL020131 Harisingh Nagar 00048 BKID0009952 1547 1547 Processed 15/06/2023 364597771 HarisinghNagar (000000)
17 SARANGPUR MP-26-005-020-001/525
(CHATKIYA) 		1726005020NRG24120620230313794 12/06/2023 Devendra Nagar 1726005020WL020026 Devendra Nagar 00048 BKID0009952 1105 1105 Processed 15/06/2023 364597771 DevendraNagar (000000)
18 SARANGPUR MP-26-005-030-003/106
(DOBDA JAMINDAR) 		1726005000NRG24120620230314956 12/06/2023 Ramesh Chandra 1726005WL020107 Ramesh Chandra 00048 BKID0009952 1326 1326 Processed 15/06/2023 364597771 RameshChandra (000000)
19 SARANGPUR MP-26-005-030-003/17
(DOBDA JAMINDAR) 		1726005000NRG24120620230314958 12/06/2023 Hira Lal 1726005WL020107 Hira Lal 00048 BKID0009952 1326 1326 Processed 15/06/2023 364597771 HiraLal (000000)
20 SARANGPUR MP-26-005-031-003/110-C
(DOBDA JOGI) 		1726005031NRG24120620230313591 12/06/2023 Ajay 1726005031WL020006 Ajay 00048 BKID0009952 1326 1326 Processed 15/06/2023 364597771 Ajay (000000)
21 SARANGPUR MP-26-005-071-002/196
(PANDA) 		1726005071NRG24120620230314846 12/06/2023 Dinesh kumar 1726005071WL020096 Dinesh kumar 00048 BKID0009952 1326 1326 Processed 15/06/2023 364597771 Dineshkumar (000000)
SubTotal 21879 21879
22 SARANGPUR MP-26-005-019-001/265
(BUDHANPUR) 		1726005019NRG24120620230313307 12/06/2023 bablu sen 1726005019WL019974 bablu sen 00048 BKID0009955 1326 1326 Processed 15/06/2023 364597771 bablusen (000000)
SubTotal 1326 1326
23 SARANGPUR MP-26-005-071-002/102
(PANDA) 		1726005071NRG24120620230314857 12/06/2023 kala bai 1726005071WL020097 kala bai 00176 IDIB000P507 1326 1326 Processed 15/06/2023 364597771 kalabai (000000)
24 SARANGPUR MP-26-005-092-002/424
(RAIPURIA) 		1726005092NRG24110620230311997 12/06/2023 Krishna Bai 1726005092WL019840 Krishna Bai 00176 IDIB000P507 1326 1326 Processed 15/06/2023 364597771 KrishnaBai (000000)
25 SARANGPUR MP-26-005-098-001/413
(SEMLIDHAKAD) 		1726005098NRG24120620230312737 12/06/2023 Rekha bai 1726005098WL019929 Rekha bai 00176 IDIB000P507 1547 1547 Processed 15/06/2023 364597771 Rekhabai (000000)
SubTotal 4199 4199
26 SARANGPUR MP-26-005-003-001/521
(AMLAROD) 		1726005003NRG24120620230315494 12/06/2023 YOGESH KUMAR NAGAR 1726005003WL020131 YOGESH KUMAR NAGAR 00415 SBIN0001201 1547 1547 Processed 15/06/2023 364597771 YOGESHKUMARNAGAR (000000)
SubTotal 1547 1547
27 SARANGPUR MP-26-005-031-001/64
(DOBDA JOGI) 		1726005000NRG24120620230314293 12/06/2023 Radheshyam 1726005WL020065 Radheshyam 00415 SBIN0005861 1547 1547 Processed 15/06/2023 364597771 Radheshyam (000000)
28 SARANGPUR MP-26-005-081-002/152
(SHAMGIGHATA) 		1726005081NRG24110620230312414 12/06/2023 Sunil 1726005081WL019887 Sunil 00415 SBIN0005861 1326 1326 Processed 15/06/2023 364597771 Sunil (000000)
SubTotal 2873 2873
29 SARANGPUR MP-26-005-019-002/321
(BUDHANPUR) 		1726005019NRG24120620230313086 12/06/2023 mukesh 1726005019WL019958 mukesh 00415 SBIN0015772 1326 1326 Processed 15/06/2023 364597771 mukesh (000000)
30 SARANGPUR MP-26-005-019-002/393
(BUDHANPUR) 		1726005019NRG24120620230313267 12/06/2023 amr singh 1726005019WL019970 amr singh 00415 SBIN0015772 1326 1326 Processed 15/06/2023 364597771 amrsingh (000000)
31 SARANGPUR MP-26-005-052-001/140-A
(KARONDI) 		1726005052NRG24120620230313330 12/06/2023 Arvind 1726005052WL019976 Arvind 00415 SBIN0015772 1326 1326 Processed 15/06/2023 364597771 Arvind (000000)
SubTotal 3978 3978
32 SARANGPUR MP-26-005-092-001/387
(RAIPURIA) 		1726005092NRG24110620230311961 12/06/2023 Rameshchand 1726005092WL019834 Rameshchand 00415 SBIN0017813 1326 1326 Processed 15/06/2023 364597771 Rameshchand (000000)
SubTotal 1326 1326
33 SARANGPUR MP-26-005-095-002/105
(TARLAKHEDI) 		1726005000NRG24120620230314793 12/06/2023 Kalu Singh 1726005WL020090 Kalu Singh 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364597771 KaluSingh (000000)
34 SARANGPUR MP-26-005-095-002/75
(TARLAKHEDI) 		1726005000NRG24120620230314807 12/06/2023 Harisingh Bhilala 1726005WL020090 Harisingh Bhilala 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364597771 HarisinghBhilala (000000)
SubTotal 2652 2652
35 SARANGPUR MP-26-005-030-003/244-A
(DOBDA JAMINDAR) 		1726005000NRG24120620230314966 12/06/2023 Devkarn 1726005WL020107 Devkarn 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364597771 Devkarn (000000)
SubTotal 1326 1326
36 SARANGPUR MP-26-005-019-001/367
(BUDHANPUR) 		1726005019NRG24120620230313310 12/06/2023 Radheyshyam 1726005019WL019974 Radheyshyam 00415 SBIN0030465 1326 1326 Processed 15/06/2023 364597771 Radheyshyam (000000)
SubTotal 1326 1326
37 SARANGPUR MP-26-005-098-001/482
(SEMLIDHAKAD) 		1726005098NRG24120620230312733 12/06/2023 mahendra nagar 1726005098WL019928 mahendra nagar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364597771 mahendranagar (000000)
SubTotal 1326 1326
38 SARANGPUR MP-26-005-001-001/89
(RAMPURIYA) 		1726005000NRG24120620230315000 12/06/2023 SHYAM SINGH 1726005WL020110 SHYAM SINGH 00697 BKID0MG0301 1326 1326 Processed 15/06/2023 364597771 SHYAMSINGH (000000)
39 SARANGPUR MP-26-005-001-003/46
(RAMPURIYA) 		1726005001NRG24120620230314178 12/06/2023 KISHOR MALVIYA 1726005001WL020061 KISHOR MALVIYA 00697 BKID0MG0301 1326 1326 Processed 15/06/2023 364597771 KISHORMALVIYA (000000)
40 SARANGPUR MP-26-005-019-001/370
(BUDHANPUR) 		1726005019NRG24120620230313339 12/06/2023 Jitendra 1726005019WL019977 Jitendra 00697 BKID0MG0301 1326 1326 Processed 15/06/2023 364597771 Jitendra (000000)
41 SARANGPUR MP-26-005-019-002/443
(BUDHANPUR) 		1726005019NRG24120620230313075 12/06/2023 Prema bai 1726005019WL019956 Prema bai 00697 BKID0MG0301 1326 1326 Processed 15/06/2023 364597771 Premabai (000000)
42 SARANGPUR MP-26-005-052-001/216-A
(KARONDI) 		1726005052NRG24120620230313275 12/06/2023 Shilabai 1726005052WL019971 Shilabai 00697 BKID0MG0301 1326 1326 Processed 15/06/2023 364597771 Shilabai (000000)
43 SARANGPUR MP-26-005-052-001/419
(KARONDI) 		1726005052NRG24120620230313277 12/06/2023 lalta bai 1726005052WL019971 lalta bai 00697 BKID0MG0301 1547 1547 Processed 15/06/2023 364597771 laltabai (000000)
44 SARANGPUR MP-26-005-052-001/453
(KARONDI) 		1726005052NRG24120620230313279 12/06/2023 bhuri bai 1726005052WL019971 bhuri bai 00697 BKID0MG0301 1326 1326 Processed 15/06/2023 364597771 bhuribai (000000)
45 SARANGPUR MP-26-005-052-001/66-A
(KARONDI) 		1726005052NRG24120620230313284 12/06/2023 LAKHAN 1726005052WL019971 LAKHAN 00697 BKID0MG0301 1326 1326 Processed 15/06/2023 364597771 LAKHAN (000000)
SubTotal 10829 10829
46 SARANGPUR MP-26-005-031-001/66
(DOBDA JOGI) 		1726005000NRG24120620230314297 12/06/2023 Satish 1726005WL020065 Satish 00697 BKID0MG0303 1547 1547 Processed 15/06/2023 364597771 Satish (000000)
47 SARANGPUR MP-26-005-031-001/67
(DOBDA JOGI) 		1726005000NRG24120620230314299 12/06/2023 Nandlal 1726005WL020065 Nandlal 00697 BKID0MG0303 1547 1547 Processed 15/06/2023 364597771 Nandlal (000000)
48 SARANGPUR MP-26-005-081-002/152
(SHAMGIGHATA) 		1726005081NRG24110620230312413 12/06/2023 Suresh 1726005081WL019887 Suresh 00697 BKID0MG0303 1326 1326 Processed 15/06/2023 364597771 Suresh (000000)
SubTotal 4420 4420
49 SARANGPUR MP-26-005-003-001/505-A
(AMLAROD) 		1726005000NRG24120620230316544 12/06/2023 GOPAL NAGAR 1726005WL020172 GOPAL NAGAR 00697 BKID0MG0309 1547 1547 Processed 15/06/2023 364597771 GOPALNAGAR (000000)
50 SARANGPUR MP-26-005-030-003/212-B
(DOBDA JAMINDAR) 		1726005000NRG24120620230314965 12/06/2023 Manish Nagar 1726005WL020107 Manish Nagar 00697 BKID0MG0309 1326 1326 Processed 15/06/2023 364597771 ManishNagar (000000)
SubTotal 2873 2873
51 SARANGPUR MP-26-005-019-001/288
(BUDHANPUR) 		1726005019NRG24120620230313338 12/06/2023 devkaran 1726005019WL019977 devkaran 00697 BKID0MG0311 1326 1326 Processed 15/06/2023 364597771 devkaran (000000)
52 SARANGPUR MP-26-005-095-002/91
(TARLAKHEDI) 		1726005000NRG24120620230314809 12/06/2023 Mohanlal 1726005WL020090 Mohanlal 00697 BKID0MG0311 1326 1326 Processed 15/06/2023 364597771 Mohanlal (000000)
SubTotal 2652 2652
53 SARANGPUR MP-26-005-027-001/793-B
(DHAMANDA) 		1726005000NRG24120620230314948 12/06/2023 ejan bai 1726005WL020106 ejan bai 00697 BKID0MG0334 3094 3094 Processed 15/06/2023 364597771 ejanbai (000000)
SubTotal 3094 3094
54 SARANGPUR MP-26-005-058-002/176
(LATAHEDI) 		1726005058NRG24120620230313875 12/06/2023 Seema bai 1726005058WL020032 Seema bai 00697 BKID0MG0337 1105 1105 Processed 15/06/2023 364597771 Seemabai (000000)
SubTotal 1105 1105
55 SARANGPUR MP-26-005-092-001/368
(RAIPURIA) 		1726005092NRG24110620230311979 12/06/2023 Sodrabai 1726005092WL019838 Sodrabai 00697 BKID0MG0338 1326 1326 Processed 15/06/2023 364597771 Sodrabai (000000)
SubTotal 1326 1326
Total 78013 78013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_120623FTO_85286 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
2 SARANGPUR MP1726005_120623FTO_85286 Bank of India BKID0009068 LEEMA CHOUHAN 5304
3 SARANGPUR MP1726005_120623FTO_85286 Bank of India BKID0009101 FREEGANJ 1326
4 SARANGPUR MP1726005_120623FTO_85286 Bank of India BKID0009952 KHUJNER 21879
5 SARANGPUR MP1726005_120623FTO_85286 Bank of India BKID0009955 TALEN 1326
6 SARANGPUR MP1726005_120623FTO_85286 Indian Bank IDIB000P507 PACHORE 4199
7 SARANGPUR MP1726005_120623FTO_85286 State Bank of India SBIN0001201 HAMIDIA ROAD 1547
8 SARANGPUR MP1726005_120623FTO_85286 State Bank of India SBIN0005861 ADB SARANGPUR 2873
9 SARANGPUR MP1726005_120623FTO_85286 State Bank of India SBIN0015772 TALEN 3978
10 SARANGPUR MP1726005_120623FTO_85286 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
11 SARANGPUR MP1726005_120623FTO_85286 State Bank of India SBIN0030072 SARANGPUR 2652
12 SARANGPUR MP1726005_120623FTO_85286 State Bank of India SBIN0030195 UDANKHEDI 1326
13 SARANGPUR MP1726005_120623FTO_85286 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
14 SARANGPUR MP1726005_120623FTO_85286 India Post Payments Bank IPOS0000001 Rajgarh 1326
15 SARANGPUR MP1726005_120623FTO_85286 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 10829
16 SARANGPUR MP1726005_120623FTO_85286 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 4420
17 SARANGPUR MP1726005_120623FTO_85286 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 2873
18 SARANGPUR MP1726005_120623FTO_85286 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 2652
19 SARANGPUR MP1726005_120623FTO_85286 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 3094
20 SARANGPUR MP1726005_120623FTO_85286 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1105
21 SARANGPUR MP1726005_120623FTO_85286 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1326

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