Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:59:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_080823FTO_209304
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-26-005-065-001/20-B
(NENWADA) 		1726005065NRG24080820230567891 08/08/2023 bholaram 1726005065WL041461 bholaram 00045 BARB0BIAORA 1326 1326 Processed 11/08/2023 480698775 bholaram (000000)
2 SARANGPUR MP-26-005-065-001/20-B
(NENWADA) 		1726005065NRG24080820230567892 08/08/2023 Laxmi Bai 1726005065WL041461 Laxmi Bai 00045 BARB0BIAORA 1326 1326 Processed 11/08/2023 480698775 LaxmiBai (000000)
SubTotal 2652 2652
3 SARANGPUR MP-26-005-056-001/64
(KUPA) 		1726005056NRG24080820230567665 08/08/2023 Radhe shyam vishwakarma 1726005056WL041411 Radhe shyam vishwakarma 00048 BKID0009068 1105 1105 Processed 11/08/2023 480698775 Radheshyamvishwakarma (000000)
4 SARANGPUR MP-26-005-056-001/64
(KUPA) 		1726005056NRG24080820230567666 08/08/2023 Sitam Bai 1726005056WL041411 Sitam Bai 00048 BKID0009068 1105 1105 Processed 11/08/2023 480698775 SitamBai (000000)
5 SARANGPUR MP-26-005-081-001/141-A
(SHAMGIGHATA) 		1726005081NRG24080820230567732 08/08/2023 karan singh 1726005081WL041429 karan singh 00048 BKID0009068 1326 1326 Processed 11/08/2023 480698775 karansingh (000000)
6 SARANGPUR MP-26-005-081-003/14-B
(SHAMGIGHATA) 		1726005081NRG24080820230567694 08/08/2023 mqngilal 1726005081WL041421 mqngilal 00048 BKID0009068 2652 2652 Processed 11/08/2023 480698775 mqngilal (000000)
7 SARANGPUR MP-26-005-081-003/18
(SHAMGIGHATA) 		1726005081NRG24080820230567697 08/08/2023 Ghisa Lal 1726005081WL041422 Ghisa Lal 00048 BKID0009068 2652 2652 Processed 11/08/2023 480698775 GhisaLal (000000)
8 SARANGPUR MP-26-005-081-003/197-A
(SHAMGIGHATA) 		1726005081NRG24080820230567698 08/08/2023 dolat singh 1726005081WL041422 dolat singh 00048 BKID0009068 2652 2652 Processed 11/08/2023 480698775 dolatsingh (000000)
9 SARANGPUR MP-26-005-081-003/312-C
(SHAMGIGHATA) 		1726005081NRG24080820230567712 08/08/2023 satyanarayan 1726005081WL041425 satyanarayan 00048 BKID0009068 2652 2652 Processed 11/08/2023 480698775 satyanarayan (000000)
10 SARANGPUR MP-26-005-081-004/114
(SHAMGIGHATA) 		1726005081NRG24080820230567689 08/08/2023 anita devi 1726005081WL041420 anita devi 00048 BKID0009068 2652 2652 Processed 11/08/2023 480698775 anitadevi (000000)
11 SARANGPUR MP-26-005-081-004/134
(SHAMGIGHATA) 		1726005081NRG24080820230567719 08/08/2023 Narmada Prashad 1726005081WL041426 Narmada Prashad 00048 BKID0009068 2652 2652 Processed 11/08/2023 480698775 NarmadaPrashad (000000)
12 SARANGPUR MP-26-005-081-004/202-D
(SHAMGIGHATA) 		1726005081NRG24080820230567715 08/08/2023 kusum 1726005081WL041425 kusum 00048 BKID0009068 2652 2652 Processed 11/08/2023 480698775 kusum (000000)
13 SARANGPUR MP-26-005-081-004/76
(SHAMGIGHATA) 		1726005081NRG24080820230567690 08/08/2023 mansingh 1726005081WL041420 mansingh 00048 BKID0009068 2652 2652 Processed 11/08/2023 480698775 mansingh (000000)
SubTotal 24752 24752
14 SARANGPUR MP-26-005-030-003/17
(DOBDA JAMINDAR) 		1726005030NRG24080820230568412 08/08/2023 Hira Lal 1726005030WL041549 Hira Lal 00048 BKID0009952 1326 1326 Processed 11/08/2023 480698775 HiraLal (000000)
15 SARANGPUR MP-26-005-030-003/205
(DOBDA JAMINDAR) 		1726005030NRG24080820230568421 08/08/2023 Ganga Prasad 1726005030WL041549 Ganga Prasad 00048 BKID0009952 1326 1326 Processed 11/08/2023 480698775 GangaPrasad (000000)
16 SARANGPUR MP-26-005-093-001/311
(BABALDI) 		1726005007NRG24080820230568125 08/08/2023 Mukesh 1726005007WL041494 Mukesh 00048 BKID0009952 1326 1326 Processed 11/08/2023 480698775 Mukesh (000000)
SubTotal 3978 3978
17 SARANGPUR MP-26-005-009-002/139
(BANI) 		1726005009NRG24070820230567453 08/08/2023 Maya bai 1726005009WL041376 Maya bai 00048 BKID0009955 1326 1326 Processed 11/08/2023 480698775 Mayabai (000000)
SubTotal 1326 1326
18 SARANGPUR MP-26-005-002-001/497-A
(AMGADHA) 		1726005002NRG24080820230567680 08/08/2023 Parkash 1726005002WL041417 Parkash 00048 BKID0009957 1224 1224 Processed 11/08/2023 480698775 Parkash (000000)
19 SARANGPUR MP-26-005-002-003/324
(AMGADHA) 		1726005002NRG24080820230567681 08/08/2023 JASMAT 1726005002WL041417 JASMAT 00048 BKID0009957 204 204 Processed 11/08/2023 480698775 JASMAT (000000)
20 SARANGPUR MP-26-005-047-003/19
(KANKARIYA) 		1726005047NRG24080820230568465 08/08/2023 Geeta Bai 1726005047WL041556 Geeta Bai 00048 BKID0009957 1326 1326 Processed 11/08/2023 480698775 GeetaBai (000000)
21 SARANGPUR MP-26-005-047-003/66
(KANKARIYA) 		1726005047NRG24080820230568470 08/08/2023 Devkaran 1726005047WL041556 Devkaran 00048 BKID0009957 1326 1326 Processed 11/08/2023 480698775 Devkaran (000000)
22 SARANGPUR MP-26-005-081-001/166
(SHAMGIGHATA) 		1726005081NRG24080820230567735 08/08/2023 bhagvan singh 1726005081WL041429 bhagvan singh 00048 BKID0009957 1326 1326 Processed 11/08/2023 480698775 bhagvansingh (000000)
23 SARANGPUR MP-26-005-081-001/168
(SHAMGIGHATA) 		1726005081NRG24080820230567737 08/08/2023 mod singh 1726005081WL041429 mod singh 00048 BKID0009957 1326 1326 Processed 11/08/2023 480698775 modsingh (000000)
SubTotal 6732 6732
24 SARANGPUR MP-26-005-065-001/114
(NENWADA) 		1726005065NRG24080820230567885 08/08/2023 RANKARAN HARIJAN 1726005065WL041461 RANKARAN HARIJAN 00089 CBIN0284741 1326 1326 Processed 11/08/2023 480698775 RANKARANHARIJAN (000000)
SubTotal 1326 1326
25 SARANGPUR MP-26-005-002-001/552-A
(AMGADHA) 		1726005002NRG24080820230567675 08/08/2023 pappu singh 1726005002WL041415 pappu singh 00415 SBIN0005861 2856 2856 Processed 11/08/2023 480698775 pappusingh (000000)
26 SARANGPUR MP-26-005-065-001/248
(NENWADA) 		1726005065NRG24080820230567894 08/08/2023 DEV SINGH 1726005065WL041461 DEV SINGH 00415 SBIN0005861 1326 1326 Processed 11/08/2023 480698775 DEVSINGH (000000)
27 SARANGPUR MP-26-005-081-004/122-A
(SHAMGIGHATA) 		1726005081NRG24080820230567714 08/08/2023 suraj 1726005081WL041425 suraj 00415 SBIN0005861 2652 2652 Processed 11/08/2023 480698775 suraj (000000)
SubTotal 6834 6834
28 SARANGPUR MP-26-005-028-001/161
(DHANORA) 		1726005028NRG24080820230567856 08/08/2023 UMRAVBAI 1726005028WL041459 UMRAVBAI 00415 SBIN0030072 2652 2652 Processed 11/08/2023 480698775 UMRAVBAI (000000)
29 SARANGPUR MP-26-005-081-004/203-D
(SHAMGIGHATA) 		1726005081NRG24080820230567709 08/08/2023 Usha 1726005081WL041424 Usha 00415 SBIN0030072 2652 2652 Processed 11/08/2023 480698775 Usha (000000)
SubTotal 5304 5304
30 SARANGPUR MP-26-005-030-003/174
(DOBDA JAMINDAR) 		1726005030NRG24080820230568415 08/08/2023 Santosh bai 1726005030WL041549 Santosh bai 00415 SBIN0030195 1326 1326 Processed 11/08/2023 480698775 Santoshbai (000000)
31 SARANGPUR MP-26-005-065-001/169
(NENWADA) 		1726005065NRG24080820230567890 08/08/2023 RAMBABU 1726005065WL041461 RAMBABU 00415 SBIN0030195 1326 1326 Processed 11/08/2023 480698775 RAMBABU (000000)
32 SARANGPUR MP-26-005-065-001/232-A
(NENWADA) 		1726005065NRG24080820230567893 08/08/2023 DEVI SINGH RAJPUT 1726005065WL041461 DEVI SINGH RAJPUT 00415 SBIN0030195 1326 1326 Processed 11/08/2023 480698775 DEVISINGHRAJPUT (000000)
33 SARANGPUR MP-26-005-065-001/275
(NENWADA) 		1726005065NRG24080820230567895 08/08/2023 DEVI SINGH 1726005065WL041461 DEVI SINGH 00415 SBIN0030195 1326 1326 Processed 11/08/2023 480698775 DEVISINGH (000000)
34 SARANGPUR MP-26-005-065-001/337
(NENWADA) 		1726005065NRG24080820230567897 08/08/2023 Baijanta bai 1726005065WL041461 Baijanta bai 00415 SBIN0030195 1326 1326 Processed 11/08/2023 480698775 Baijantabai (000000)
35 SARANGPUR MP-26-005-065-001/337
(NENWADA) 		1726005065NRG24080820230567896 08/08/2023 Tej singh rajput 1726005065WL041461 Tej singh rajput 00415 SBIN0030195 1326 1326 Processed 11/08/2023 480698775 Tejsinghrajput (000000)
36 SARANGPUR MP-26-005-065-001/52
(NENWADA) 		1726005065NRG24080820230567898 08/08/2023 KAILASH CHANDRA 1726005065WL041461 KAILASH CHANDRA 00415 SBIN0030195 1326 1326 Processed 11/08/2023 480698775 KAILASHCHANDRA (000000)
SubTotal 9282 9282
37 SARANGPUR MP-26-005-081-002/153
(SHAMGIGHATA) 		1726005081NRG24080820230567686 08/08/2023 Rajaram 1726005081WL041419 Rajaram 00688 FINO0001446 2652 2652 Processed 11/08/2023 480698775 Rajaram (000000)
SubTotal 2652 2652
38 SARANGPUR MP-26-005-081-004/150-A
(SHAMGIGHATA) 		1726005081NRG24080820230567720 08/08/2023 Rajendra singh 1726005081WL041426 Rajendra singh 00697 BKID0MG0303 2652 2652 Processed 11/08/2023 480698775 Rajendrasingh (000000)
SubTotal 2652 2652
39 SARANGPUR MP-26-005-085-001/72
() 		1726005047NRG24080820230568476 08/08/2023 Ladsingh 1726005047WL041556 Ladsingh 00697 BKID0MG0311 1326 1326 Processed 11/08/2023 480698775 Ladsingh (000000)
SubTotal 1326 1326
40 SARANGPUR MP-26-005-087-001/247-A
(TUKOGANJ) 		1726005000NRG24080820230568454 08/08/2023 Kailash narayan 1726005WL041555 Kailash narayan 00697 BKID0MG0322 663 663 Processed 11/08/2023 480698775 Kailashnarayan (000000)
SubTotal 663 663
41 SARANGPUR MP-26-005-086-001/103
(TIKOD) 		1726005086NRG24080820230568275 08/08/2023 rajendra singh 1726005086WL041528 rajendra singh 00697 BKID0MG0337 1326 1326 Processed 11/08/2023 480698775 rajendrasingh (000000)
42 SARANGPUR MP-26-005-086-001/193
(TIKOD) 		1726005086NRG24080820230568279 08/08/2023 balram singh 1726005086WL041528 balram singh 00697 BKID0MG0337 1326 1326 Processed 11/08/2023 480698775 balramsingh (000000)
SubTotal 2652 2652
Total 72131 72131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_080823FTO_209304 Bank of Baroda BARB0BIAORA Biaora 2652
2 SARANGPUR MP1726005_080823FTO_209304 Bank of India BKID0009068 LEEMA CHOUHAN 24752
3 SARANGPUR MP1726005_080823FTO_209304 Bank of India BKID0009952 KHUJNER 3978
4 SARANGPUR MP1726005_080823FTO_209304 Bank of India BKID0009955 TALEN 1326
5 SARANGPUR MP1726005_080823FTO_209304 Bank of India BKID0009957 SARANGPUR 6732
6 SARANGPUR MP1726005_080823FTO_209304 Central Bank Of India CBIN0284741 PACHORE 1326
7 SARANGPUR MP1726005_080823FTO_209304 State Bank of India SBIN0005861 ADB SARANGPUR 6834
8 SARANGPUR MP1726005_080823FTO_209304 State Bank of India SBIN0030072 SARANGPUR 5304
9 SARANGPUR MP1726005_080823FTO_209304 State Bank of India SBIN0030195 UDANKHEDI 9282
10 SARANGPUR MP1726005_080823FTO_209304 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 SARANGPUR MP1726005_080823FTO_209304 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 2652
12 SARANGPUR MP1726005_080823FTO_209304 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
13 SARANGPUR MP1726005_080823FTO_209304 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 663
14 SARANGPUR MP1726005_080823FTO_209304 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652

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