Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:02:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_050723FTO_148879
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-26-005-005-001/1-C
(ARNIYA) 		1726005005NRG24050720230453710 05/07/2023 Rajubai 1726005005WL029227 Rajubai 00048 BKID0009068 663 663 Processed 28/07/2023 210913510 Rajubai (000000)
2 SARANGPUR MP-26-005-005-001/123-A
(ARNIYA) 		1726005005NRG24050720230451770 05/07/2023 dinesh 1726005005WL029096 dinesh 00048 BKID0009068 1326 1326 Processed 28/07/2023 210913510 dinesh (000000)
3 SARANGPUR MP-26-005-005-001/163
(ARNIYA) 		1726005005NRG24050720230451830 05/07/2023 Sapna 1726005005WL029097 Sapna 00048 BKID0009068 1326 1326 Processed 28/07/2023 210913510 Sapna (000000)
4 SARANGPUR MP-26-005-005-003/111-A
(ARNIYA) 		1726005005NRG24050720230453720 05/07/2023 Manisha 1726005005WL029227 Manisha 00048 BKID0009068 663 663 Processed 28/07/2023 210913510 Manisha (000000)
5 SARANGPUR MP-26-005-005-003/82-A
(ARNIYA) 		1726005005NRG24050720230451812 05/07/2023 Sangita bai 1726005005WL029096 Sangita bai 00048 BKID0009068 1326 1326 Processed 28/07/2023 210913510 Sangitabai (000000)
SubTotal 5304 5304
6 SARANGPUR MP-26-005-005-001/404-C
(ARNIYA) 		1726005005NRG24050720230453718 05/07/2023 Sapna 1726005005WL029227 Sapna 00048 BKID0009952 663 663 Processed 28/07/2023 210913510 Sapna (000000)
7 SARANGPUR MP-26-005-093-001/12-B
(BABALDI) 		1726005007NRG24050720230453084 05/07/2023 Rahul 1726005007WL029187 Rahul 00048 BKID0009952 1326 1326 Processed 28/07/2023 210913510 Rahul (000000)
8 SARANGPUR MP-26-005-093-001/17-C
(BABALDI) 		1726005007NRG24050720230453104 05/07/2023 Omprakash 1726005007WL029189 Omprakash 00048 BKID0009952 1326 1326 Processed 28/07/2023 210913510 Omprakash (000000)
9 SARANGPUR MP-26-005-093-001/19-A
(BABALDI) 		1726005007NRG24050720230453092 05/07/2023 Brajbala 1726005007WL029188 Brajbala 00048 BKID0009952 1326 1326 Processed 28/07/2023 210913510 Brajbala (000000)
10 SARANGPUR MP-26-005-093-001/268
(BABALDI) 		1726005007NRG24050720230453088 05/07/2023 chandar singh 1726005007WL029187 chandar singh 00048 BKID0009952 1326 1326 Processed 28/07/2023 210913510 chandarsingh (000000)
11 SARANGPUR MP-26-005-093-001/268-A
(BABALDI) 		1726005007NRG24050720230453090 05/07/2023 Lalkunwar bai 1726005007WL029187 Lalkunwar bai 00048 BKID0009952 1326 1326 Processed 28/07/2023 210913510 Lalkunwarbai (000000)
SubTotal 7293 7293
12 SARANGPUR MP-26-005-044-002/23
(JABARDI) 		1726005044NRG24050720230452641 05/07/2023 ROOP SINGH 1726005044WL029173 ROOP SINGH 00048 BKID0009955 884 884 Processed 28/07/2023 210913510 ROOPSINGH (000000)
SubTotal 884 884
13 SARANGPUR MP-26-005-029-001/334
(DIGWAD) 		1726005029NRG24050720230454919 05/07/2023 SANTOSH BAI 1726005029WL029267 SANTOSH BAI 00048 BKID0009957 1326 1326 Processed 28/07/2023 210913510 SANTOSHBAI (000000)
14 SARANGPUR MP-26-005-029-001/358
(DIGWAD) 		1726005029NRG24050720230454922 05/07/2023 Bharat 1726005029WL029267 Bharat 00048 BKID0009957 1326 1326 Processed 28/07/2023 210913510 Bharat (000000)
15 SARANGPUR MP-26-005-096-002/180-A
(KALUKHEDA) 		1726005096NRG24050720230451179 05/07/2023 Sachean 1726005096WL029061 Sachean 00048 BKID0009957 1326 1326 Processed 28/07/2023 210913510 Sachean (000000)
SubTotal 3978 3978
16 SARANGPUR MP-26-005-005-003/111-A
(ARNIYA) 		1726005005NRG24050720230453719 05/07/2023 Badrilal sen 1726005005WL029227 Badrilal sen 00048 BKID0009963 663 663 Processed 28/07/2023 210913510 Badrilalsen (000000)
SubTotal 663 663
17 SARANGPUR MP-26-005-069-002/262-A
(PADLIYA ANJANA) 		1726005069NRG24050720230450994 05/07/2023 Thansingh 1726005069WL029049 Thansingh 00089 CBIN0284741 1326 1326 Processed 28/07/2023 210913510 Thansingh (000000)
SubTotal 1326 1326
18 SARANGPUR MP-26-005-073-001/280-B
(PATKIYA) 		1726005073NRG24050720230453642 05/07/2023 Kamal Kumar 1726005073WL029224 Kamal Kumar 00176 IDIB000P507 1326 1326 Processed 28/07/2023 210913510 KamalKumar (000000)
19 SARANGPUR MP-26-005-073-001/394
(PATKIYA) 		1726005073NRG24050720230453659 05/07/2023 Rodi Bai 1726005073WL029224 Rodi Bai 00176 IDIB000P507 1326 1326 Processed 28/07/2023 210913510 RodiBai (000000)
20 SARANGPUR MP-26-005-073-001/409
(PATKIYA) 		1726005073NRG24050720230453662 05/07/2023 Prahlad Singh 1726005073WL029224 Prahlad Singh 00176 IDIB000P507 1326 1326 Processed 28/07/2023 210913510 PrahladSingh (000000)
21 SARANGPUR MP-26-005-073-001/83
(PATKIYA) 		1726005073NRG24050720230453678 05/07/2023 Shoram bai 1726005073WL029224 Shoram bai 00176 IDIB000P507 1105 1105 Processed 28/07/2023 210913510 Shorambai (000000)
SubTotal 5083 5083
22 SARANGPUR MP-26-005-031-001/64
(DOBDA JOGI) 		1726005031NRG24050720230451741 05/07/2023 Radheshyam 1726005031WL029094 Radheshyam 00415 SBIN0005861 1326 1326 Processed 28/07/2023 210913510 Radheshyam (000000)
SubTotal 1326 1326
23 SARANGPUR MP-26-005-029-001/183
(DIGWAD) 		1726005029NRG24050720230454912 05/07/2023 hemraj 1726005029WL029267 hemraj 00415 SBIN0030072 1326 1326 Processed 28/07/2023 210913510 hemraj (000000)
24 SARANGPUR MP-26-005-029-001/183
(DIGWAD) 		1726005029NRG24050720230454913 05/07/2023 norang bai 1726005029WL029267 norang bai 00415 SBIN0030072 1326 1326 Processed 28/07/2023 210913510 norangbai (000000)
25 SARANGPUR MP-26-005-029-001/356
(DIGWAD) 		1726005029NRG24050720230454921 05/07/2023 SORAMBAI 1726005029WL029267 SORAMBAI 00415 SBIN0030072 1326 1326 Processed 28/07/2023 210913510 SORAMBAI (000000)
26 SARANGPUR MP-26-005-029-001/358
(DIGWAD) 		1726005029NRG24050720230454923 05/07/2023 REKHA 1726005029WL029267 REKHA 00415 SBIN0030072 1326 1326 Processed 28/07/2023 210913510 REKHA (000000)
27 SARANGPUR MP-26-005-029-001/359
(DIGWAD) 		1726005029NRG24050720230454925 05/07/2023 Teena 1726005029WL029267 Teena 00415 SBIN0030072 1326 1326 Processed 28/07/2023 210913510 Teena (000000)
28 SARANGPUR MP-26-005-046-001/142-A
(KACHHIKHEDI) 		1726005000NRG24050720230455904 05/07/2023 asalam 1726005WL029337 asalam 00415 SBIN0030072 1326 1326 Processed 28/07/2023 210913510 asalam (000000)
29 SARANGPUR MP-26-005-096-001/54
(KALUKHEDA) 		1726005096NRG24050720230451196 05/07/2023 Suraj Singh 1726005096WL029062 Suraj Singh 00415 SBIN0030072 1326 1326 Processed 28/07/2023 210913510 SurajSingh (000000)
30 SARANGPUR MP-26-005-096-002/175-A
(KALUKHEDA) 		1726005096NRG24050720230451172 05/07/2023 Sakina 1726005096WL029061 Sakina 00415 SBIN0030072 1326 1326 Processed 28/07/2023 210913510 Sakina (000000)
SubTotal 10608 10608
31 SARANGPUR MP-26-005-077-001/272
(SARALI) 		1726005077NRG24040720230450162 05/07/2023 kelash 1726005077WL028956 kelash 00415 SBIN0030195 1326 1326 Processed 28/07/2023 210913510 kelash (000000)
32 SARANGPUR MP-26-005-077-001/427
(SARALI) 		1726005077NRG24040720230450179 05/07/2023 Virendra kumar Lodhi 1726005077WL028957 Virendra kumar Lodhi 00415 SBIN0030195 1326 1326 Processed 28/07/2023 210913510 VirendrakumarLodhi (000000)
SubTotal 2652 2652
33 SARANGPUR MP-26-005-093-001/17-C
(BABALDI) 		1726005007NRG24050720230453105 05/07/2023 Ghankavr Bai 1726005007WL029189 Ghankavr Bai 00415 SBIN0030465 1326 1326 Processed 28/07/2023 210913510 GhankavrBai (000000)
SubTotal 1326 1326
34 SARANGPUR MP-26-005-069-002/71
(PADLIYA ANJANA) 		1726005069NRG24050720230450975 05/07/2023 Sushila Bai 1726005069WL029046 Sushila Bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210913510 SushilaBai (000000)
SubTotal 1326 1326
35 SARANGPUR MP-26-005-016-001/273-B
(BHIYANA) 		1726005016NRG24040720230450395 05/07/2023 parmanand 1726005016WL028972 parmanand 00697 BKID0MG0303 1547 1547 Processed 28/07/2023 210913510 parmanand (000000)
36 SARANGPUR MP-26-005-031-001/66
(DOBDA JOGI) 		1726005031NRG24050720230451745 05/07/2023 Satish 1726005031WL029094 Satish 00697 BKID0MG0303 1326 1326 Processed 28/07/2023 210913510 Satish (000000)
37 SARANGPUR MP-26-005-031-001/67
(DOBDA JOGI) 		1726005031NRG24050720230451747 05/07/2023 Nandlal 1726005031WL029094 Nandlal 00697 BKID0MG0303 884 884 Processed 28/07/2023 210913510 Nandlal (000000)
SubTotal 3757 3757
38 SARANGPUR MP-26-005-073-001/394
(PATKIYA) 		1726005073NRG24050720230453658 05/07/2023 Punamchand 1726005073WL029224 Punamchand 00697 BKID0MG0309 1326 1326 Processed 28/07/2023 210913510 Punamchand (000000)
SubTotal 1326 1326
39 SARANGPUR MP-26-005-029-001/334
(DIGWAD) 		1726005029NRG24050720230454918 05/07/2023 MAHESH KUMAR 1726005029WL029267 MAHESH KUMAR 00697 BKID0MG0311 1326 1326 Processed 28/07/2023 210913510 MAHESHKUMAR (000000)
40 SARANGPUR MP-26-005-029-001/356
(DIGWAD) 		1726005029NRG24050720230454920 05/07/2023 HARI NARAYAN 1726005029WL029267 HARI NARAYAN 00697 BKID0MG0311 1326 1326 Processed 28/07/2023 210913510 HARINARAYAN (000000)
41 SARANGPUR MP-26-005-029-001/359
(DIGWAD) 		1726005029NRG24050720230454924 05/07/2023 Kamlesh 1726005029WL029267 Kamlesh 00697 BKID0MG0311 1326 1326 Processed 28/07/2023 210913510 Kamlesh (000000)
SubTotal 3978 3978
42 SARANGPUR MP-26-005-005-001/404-A
(ARNIYA) 		1726005005NRG24050720230453715 05/07/2023 Bhagwansingh 1726005005WL029227 Bhagwansingh 00697 BKID0MG0326 663 663 Processed 28/07/2023 210913510 Bhagwansingh (000000)
43 SARANGPUR MP-26-005-005-001/404-A
(ARNIYA) 		1726005005NRG24050720230453716 05/07/2023 Prembai 1726005005WL029227 Prembai 00697 BKID0MG0326 663 663 Processed 28/07/2023 210913510 Prembai (000000)
44 SARANGPUR MP-26-005-005-001/404-C
(ARNIYA) 		1726005005NRG24050720230453717 05/07/2023 Rajkumar 1726005005WL029227 Rajkumar 00697 BKID0MG0326 663 663 Processed 28/07/2023 210913510 Rajkumar (000000)
45 SARANGPUR MP-26-005-070-001/101-B
(PADLIYAMATA) 		1726005070NRG24050720230452385 05/07/2023 SHAKUNTALA 1726005070WL029150 SHAKUNTALA 00697 BKID0MG0326 1326 1326 Processed 28/07/2023 210913510 SHAKUNTALA (000000)
46 SARANGPUR MP-26-005-070-001/99-A
(PADLIYAMATA) 		1726005070NRG24050720230452402 05/07/2023 archana bai 1726005070WL029151 archana bai 00697 BKID0MG0326 1105 1105 Processed 28/07/2023 210913510 archanabai (000000)
SubTotal 4420 4420
47 SARANGPUR MP-26-005-077-001/39
(SARALI) 		1726005077NRG24040720230450186 05/07/2023 karan singh bhil 1726005077WL028958 karan singh bhil 00697 BKID0MG0334 1326 1326 Processed 28/07/2023 210913510 karansinghbhil (000000)
48 SARANGPUR MP-26-005-077-001/9
(SARALI) 		1726005077NRG24040720230450197 05/07/2023 Ganeshram 1726005077WL028959 Ganeshram 00697 BKID0MG0334 1326 1326 Processed 28/07/2023 210913510 Ganeshram (000000)
SubTotal 2652 2652
49 SARANGPUR MP-26-005-044-001/264
(JABARDI) 		1726005044NRG24050720230452636 05/07/2023 BHAVAR KUVAR 1726005044WL029173 BHAVAR KUVAR 00697 BKID0MG0337 884 884 Processed 28/07/2023 210913510 BHAVARKUVAR (000000)
SubTotal 884 884
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_050723FTO_148879 Bank of India BKID0009068 LEEMA CHOUHAN 5304
2 SARANGPUR MP1726005_050723FTO_148879 Bank of India BKID0009952 KHUJNER 7293
3 SARANGPUR MP1726005_050723FTO_148879 Bank of India BKID0009955 TALEN 884
4 SARANGPUR MP1726005_050723FTO_148879 Bank of India BKID0009957 SARANGPUR 3978
5 SARANGPUR MP1726005_050723FTO_148879 Bank of India BKID0009963 BHOJPURIA 663
6 SARANGPUR MP1726005_050723FTO_148879 Central Bank Of India CBIN0284741 PACHORE 1326
7 SARANGPUR MP1726005_050723FTO_148879 Indian Bank IDIB000P507 PACHORE 5083
8 SARANGPUR MP1726005_050723FTO_148879 State Bank of India SBIN0005861 ADB SARANGPUR 1326
9 SARANGPUR MP1726005_050723FTO_148879 State Bank of India SBIN0030072 SARANGPUR 10608
10 SARANGPUR MP1726005_050723FTO_148879 State Bank of India SBIN0030195 UDANKHEDI 2652
11 SARANGPUR MP1726005_050723FTO_148879 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
12 SARANGPUR MP1726005_050723FTO_148879 India Post Payments Bank IPOS0000001 Rajgarh 1326
13 SARANGPUR MP1726005_050723FTO_148879 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 3757
14 SARANGPUR MP1726005_050723FTO_148879 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
15 SARANGPUR MP1726005_050723FTO_148879 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 3978
16 SARANGPUR MP1726005_050723FTO_148879 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 4420
17 SARANGPUR MP1726005_050723FTO_148879 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2652
18 SARANGPUR MP1726005_050723FTO_148879 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 884

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