Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_200723FTO_176478
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-26-005-024-001/49-B
(DEDLA) 		1726005024NRG24200720230526084 20/07/2023 Jitendra 1726005024WL035145 Jitendra 00048 BKID0009068 1326 1326 Processed 28/07/2023 208347981 Jitendra (000000)
2 SARANGPUR MP-26-005-024-002/65-B
(DEDLA) 		1726005024NRG24200720230526088 20/07/2023 Kailash 1726005024WL035145 Kailash 00048 BKID0009068 1326 1326 Processed 28/07/2023 208347981 Kailash (000000)
3 SARANGPUR MP-26-005-048-001/119
(KADLAWAD) 		1726005048NRG24190720230525280 20/07/2023 Shital 1726005048WL035010 Shital 00048 BKID0009068 1326 1326 Processed 28/07/2023 208347981 Shital (000000)
4 SARANGPUR MP-26-005-048-001/144-A
(KADLAWAD) 		1726005048NRG24190720230525284 20/07/2023 Rajesh Kumar 1726005048WL035010 Rajesh Kumar 00048 BKID0009068 1326 1326 Processed 28/07/2023 208347981 RajeshKumar (000000)
5 SARANGPUR MP-26-005-048-001/157
(KADLAWAD) 		1726005048NRG24190720230525287 20/07/2023 Raysingh Vishwakarma 1726005048WL035010 Raysingh Vishwakarma 00048 BKID0009068 1326 1326 Processed 28/07/2023 208347981 RaysinghVishwakarma (000000)
6 SARANGPUR MP-26-005-048-001/172
(KADLAWAD) 		1726005048NRG24190720230525289 20/07/2023 Modasingh 1726005048WL035010 Modasingh 00048 BKID0009068 1326 1326 Processed 28/07/2023 208347981 Modasingh (000000)
7 SARANGPUR MP-26-005-048-001/258
(KADLAWAD) 		1726005048NRG24190720230525297 20/07/2023 Sagar Vishwakarma 1726005048WL035010 Sagar Vishwakarma 00048 BKID0009068 1326 1326 Processed 28/07/2023 208347981 SagarVishwakarma (000000)
8 SARANGPUR MP-26-005-048-001/81
(KADLAWAD) 		1726005048NRG24190720230525312 20/07/2023 Bhanvarlal Malviya 1726005048WL035010 Bhanvarlal Malviya 00048 BKID0009068 1326 1326 Processed 28/07/2023 208347981 BhanvarlalMalviya (000000)
9 SARANGPUR MP-26-005-048-001/95-A
(KADLAWAD) 		1726005048NRG24190720230525313 20/07/2023 karansingh 1726005048WL035010 karansingh 00048 BKID0009068 1326 1326 Processed 28/07/2023 208347981 karansingh (000000)
10 SARANGPUR MP-26-005-075-001/222-A
(SABARSIYA) 		1726005000NRG24200720230526168 20/07/2023 rambabu 1726005WL035158 rambabu 00048 BKID0009068 1326 1326 Processed 28/07/2023 208347981 rambabu (000000)
SubTotal 13260 13260
11 SARANGPUR MP-26-005-093-001/12-B
(BABALDI) 		1726005007NRG24200720230525555 20/07/2023 Rahul 1726005007WL035094 Rahul 00048 BKID0009952 1326 1326 Processed 28/07/2023 208347981 Rahul (000000)
12 SARANGPUR MP-26-005-093-001/17-C
(BABALDI) 		1726005007NRG24200720230525561 20/07/2023 Omprakash 1726005007WL035095 Omprakash 00048 BKID0009952 1326 1326 Processed 28/07/2023 208347981 Omprakash (000000)
13 SARANGPUR MP-26-005-093-001/20-D
(BABALDI) 		1726005007NRG24200720230525563 20/07/2023 Mahendra singh 1726005007WL035095 Mahendra singh 00048 BKID0009952 1326 1326 Processed 28/07/2023 208347981 Mahendrasingh (000000)
14 SARANGPUR MP-26-005-093-001/311
(BABALDI) 		1726005007NRG24200720230525553 20/07/2023 Mukesh 1726005007WL035093 Mukesh 00048 BKID0009952 1326 1326 Processed 28/07/2023 208347981 Mukesh (000000)
SubTotal 5304 5304
15 SARANGPUR MP-26-005-018-001/278
(BIAORA MANDU) 		1726005018NRG24190720230524051 20/07/2023 Ramchandr 1726005018WL034714 Ramchandr 00048 BKID0009957 1326 1326 Processed 28/07/2023 208347981 Ramchandr (000000)
16 SARANGPUR MP-26-005-033-003/2-B
(EICHIWADA) 		1726005033NRG24200720230526182 20/07/2023 RACHNA 1726005033WL035163 RACHNA 00048 BKID0009957 2652 2652 Processed 28/07/2023 208347981 RACHNA (000000)
17 SARANGPUR MP-26-005-094-001/84
(SHERPURA) 		1726005094NRG24200720230525791 20/07/2023 phelad 1726005094WL035138 phelad 00048 BKID0009957 2210 2210 Processed 28/07/2023 208347981 phelad (000000)
SubTotal 6188 6188
18 SARANGPUR MP-26-005-048-001/144-A
(KADLAWAD) 		1726005048NRG24190720230525285 20/07/2023 Gayatri Bai 1726005048WL035010 Gayatri Bai 00048 BKID0009960 1326 1326 Processed 28/07/2023 208347981 GayatriBai (000000)
19 SARANGPUR MP-26-005-048-001/72
(KADLAWAD) 		1726005048NRG24190720230525309 20/07/2023 Rahul Jhala 1726005048WL035010 Rahul Jhala 00048 BKID0009960 1326 1326 Processed 28/07/2023 208347981 RahulJhala (000000)
20 SARANGPUR MP-26-005-048-001/72
(KADLAWAD) 		1726005048NRG24190720230525308 20/07/2023 Shivraj Singh 1726005048WL035010 Shivraj Singh 00048 BKID0009960 1326 1326 Processed 28/07/2023 208347981 ShivrajSingh (000000)
SubTotal 3978 3978
21 SARANGPUR MP-26-005-048-001/12
(KADLAWAD) 		1726005048NRG24190720230525281 20/07/2023 Bhagwan Singh Bhilala 1726005048WL035010 Bhagwan Singh Bhilala 00415 SBIN0005861 1326 1326 Processed 28/07/2023 208347981 BhagwanSinghBhilala (000000)
22 SARANGPUR MP-26-005-048-001/231
(KADLAWAD) 		1726005048NRG24190720230525295 20/07/2023 Gangaram 1726005048WL035010 Gangaram 00415 SBIN0005861 1326 1326 Processed 28/07/2023 208347981 Gangaram (000000)
23 SARANGPUR MP-26-005-048-001/75
(KADLAWAD) 		1726005048NRG24190720230525310 20/07/2023 Jagpal Singh Jhala 1726005048WL035010 Jagpal Singh Jhala 00415 SBIN0005861 1326 1326 Processed 28/07/2023 208347981 JagpalSinghJhala (000000)
24 SARANGPUR MP-26-005-094-001/121
(SHERPURA) 		1726005094NRG24200720230525783 20/07/2023 ASHIK 1726005094WL035138 ASHIK 00415 SBIN0005861 2210 2210 Processed 28/07/2023 208347981 ASHIK (000000)
SubTotal 6188 6188
25 SARANGPUR MP-26-005-048-001/149
(KADLAWAD) 		1726005048NRG24190720230525286 20/07/2023 Premnarayan Vishwakarma 1726005048WL035010 Premnarayan Vishwakarma 00415 SBIN0030072 1326 1326 Processed 28/07/2023 208347981 PremnarayanVishwakarma (000000)
26 SARANGPUR MP-26-005-056-003/35
(KUPA) 		1726005056NRG24200720230525488 20/07/2023 Vijendra 1726005056WL035088 Vijendra 00415 SBIN0030072 1105 1105 Processed 28/07/2023 208347981 Vijendra (000000)
SubTotal 2431 2431
27 SARANGPUR MP-26-005-077-001/100-A
(SARALI) 		1726005077NRG24200720230526077 20/07/2023 Sunil lodhi 1726005077WL035144 Sunil lodhi 00415 SBIN0030195 1326 1326 Processed 28/07/2023 208347981 Sunillodhi (000000)
28 SARANGPUR MP-26-005-077-001/19
(SARALI) 		1726005077NRG24200720230526080 20/07/2023 manoharsingh 1726005077WL035144 manoharsingh 00415 SBIN0030195 1326 1326 Processed 28/07/2023 208347981 manoharsingh (000000)
29 SARANGPUR MP-26-005-077-001/19
(SARALI) 		1726005077NRG24200720230526081 20/07/2023 Parwati bai 1726005077WL035144 Parwati bai 00415 SBIN0030195 1326 1326 Processed 28/07/2023 208347981 Parwatibai (000000)
30 SARANGPUR MP-26-005-077-001/272
(SARALI) 		1726005077NRG24200720230526051 20/07/2023 kelash 1726005077WL035141 kelash 00415 SBIN0030195 1326 1326 Processed 28/07/2023 208347981 kelash (000000)
31 SARANGPUR MP-26-005-077-001/427
(SARALI) 		1726005077NRG24200720230526064 20/07/2023 Virendra kumar Lodhi 1726005077WL035142 Virendra kumar Lodhi 00415 SBIN0030195 1326 1326 Processed 28/07/2023 208347981 VirendrakumarLodhi (000000)
SubTotal 6630 6630
32 SARANGPUR MP-26-005-093-001/17-C
(BABALDI) 		1726005007NRG24200720230525562 20/07/2023 Ghankavr Bai 1726005007WL035095 Ghankavr Bai 00415 SBIN0030465 1326 1326 Processed 28/07/2023 208347981 GhankavrBai (000000)
SubTotal 1326 1326
33 SARANGPUR MP-26-005-048-001/75
(KADLAWAD) 		1726005048NRG24190720230525311 20/07/2023 Jitendra Singh 1726005048WL035010 Jitendra Singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208347981 JitendraSingh (000000)
SubTotal 1326 1326
34 SARANGPUR MP-26-005-048-001/18
(KADLAWAD) 		1726005048NRG24190720230525291 20/07/2023 Hemraj 1726005048WL035010 Hemraj 00697 BKID0MG0303 1326 1326 Processed 28/07/2023 208347981 Hemraj (000000)
35 SARANGPUR MP-26-005-048-001/271
(KADLAWAD) 		1726005048NRG24190720230525298 20/07/2023 Rambabu 1726005048WL035010 Rambabu 00697 BKID0MG0303 1326 1326 Processed 28/07/2023 208347981 Rambabu (000000)
36 SARANGPUR MP-26-005-048-001/30
(KADLAWAD) 		1726005048NRG24190720230525299 20/07/2023 Tanwar Lal 1726005048WL035010 Tanwar Lal 00697 BKID0MG0303 1326 1326 Processed 28/07/2023 208347981 TanwarLal (000000)
37 SARANGPUR MP-26-005-048-001/395
(KADLAWAD) 		1726005048NRG24190720230525302 20/07/2023 Dinesh Kumar Mehta 1726005048WL035010 Dinesh Kumar Mehta 00697 BKID0MG0303 1326 1326 Processed 28/07/2023 208347981 DineshKumarMehta (000000)
38 SARANGPUR MP-26-005-048-001/60
(KADLAWAD) 		1726005048NRG24190720230525306 20/07/2023 Mahesh Bhilala 1726005048WL035010 Mahesh Bhilala 00697 BKID0MG0303 1326 1326 Processed 28/07/2023 208347981 MaheshBhilala (000000)
39 SARANGPUR MP-26-005-075-001/357
(SABARSIYA) 		1726005000NRG24200720230526144 20/07/2023 Hokamchand 1726005WL035154 Hokamchand 00697 BKID0MG0303 1326 1326 Processed 28/07/2023 208347981 Hokamchand (000000)
SubTotal 7956 7956
40 SARANGPUR MP-26-005-033-003/166-D
(EICHIWADA) 		1726005033NRG24200720230526179 20/07/2023 Teena 1726005033WL035163 Teena 00697 BKID0MG0322 2652 2652 Processed 28/07/2023 208347981 Teena (000000)
41 SARANGPUR MP-26-005-094-002/336
(SHERPURA) 		1726005094NRG24200720230525780 20/07/2023 Madan lal 1726005094WL035135 Madan lal 00697 BKID0MG0322 1326 1326 Processed 28/07/2023 208347981 Madanlal (000000)
SubTotal 3978 3978
42 SARANGPUR MP-26-005-056-003/35
(KUPA) 		1726005056NRG24200720230525487 20/07/2023 Heeramani 1726005056WL035087 Heeramani 00697 BKID0MG0326 1105 1105 Processed 28/07/2023 208347981 Heeramani (000000)
SubTotal 1105 1105
43 SARANGPUR MP-26-005-033-003/91-B
(EICHIWADA) 		1726005033NRG24200720230526189 20/07/2023 PIRULAL 1726005033WL035163 PIRULAL 00697 BKID0MG0334 2652 2652 Processed 28/07/2023 208347981 PIRULAL (000000)
44 SARANGPUR MP-26-005-077-001/39
(SARALI) 		1726005077NRG24200720230526072 20/07/2023 karan singh bhil 1726005077WL035143 karan singh bhil 00697 BKID0MG0334 1326 1326 Processed 28/07/2023 208347981 karansinghbhil (000000)
SubTotal 3978 3978
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_200723FTO_176478 Bank of India BKID0009068 LEEMA CHOUHAN 13260
2 SARANGPUR MP1726005_200723FTO_176478 Bank of India BKID0009952 KHUJNER 5304
3 SARANGPUR MP1726005_200723FTO_176478 Bank of India BKID0009957 SARANGPUR 6188
4 SARANGPUR MP1726005_200723FTO_176478 Bank of India BKID0009960 CHHAPIHEDA 3978
5 SARANGPUR MP1726005_200723FTO_176478 State Bank of India SBIN0005861 ADB SARANGPUR 6188
6 SARANGPUR MP1726005_200723FTO_176478 State Bank of India SBIN0030072 SARANGPUR 2431
7 SARANGPUR MP1726005_200723FTO_176478 State Bank of India SBIN0030195 UDANKHEDI 6630
8 SARANGPUR MP1726005_200723FTO_176478 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
9 SARANGPUR MP1726005_200723FTO_176478 India Post Payments Bank IPOS0000001 Rajgarh 1326
10 SARANGPUR MP1726005_200723FTO_176478 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 7956
11 SARANGPUR MP1726005_200723FTO_176478 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 3978
12 SARANGPUR MP1726005_200723FTO_176478 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1105
13 SARANGPUR MP1726005_200723FTO_176478 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 3978

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