Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_020823FTO_200218
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) 		1726005024NRG24020820230557710 02/08/2023 Jitendra 1726005024WL039926 Jitendra 00048 BKID0009068 2431 2431 Processed 10/08/2023 454526175 Jitendra (000000)
2 SARANGPUR MP-26-005-048-001/119
(KADLAWAD) 		1726005048NRG24010820230556636 02/08/2023 Shital 1726005048WL039735 Shital 00048 BKID0009068 1105 1105 Processed 10/08/2023 454526175 Shital (000000)
3 SARANGPUR MP-26-005-048-001/144-A
(KADLAWAD) 		1726005048NRG24010820230556639 02/08/2023 Rajesh Kumar 1726005048WL039735 Rajesh Kumar 00048 BKID0009068 1105 1105 Processed 10/08/2023 454526175 RajeshKumar (000000)
4 SARANGPUR MP-26-005-048-001/157
(KADLAWAD) 		1726005048NRG24010820230556641 02/08/2023 Raysingh Vishwakarma 1726005048WL039735 Raysingh Vishwakarma 00048 BKID0009068 1105 1105 Processed 10/08/2023 454526175 RaysinghVishwakarma (000000)
5 SARANGPUR MP-26-005-048-001/172
(KADLAWAD) 		1726005048NRG24010820230556642 02/08/2023 Modasingh 1726005048WL039735 Modasingh 00048 BKID0009068 1105 1105 Processed 10/08/2023 454526175 Modasingh (000000)
6 SARANGPUR MP-26-005-048-001/258
(KADLAWAD) 		1726005048NRG24010820230556646 02/08/2023 Sagar Vishwakarma 1726005048WL039735 Sagar Vishwakarma 00048 BKID0009068 1105 1105 Processed 10/08/2023 454526175 SagarVishwakarma (000000)
7 SARANGPUR MP-26-005-048-001/95-A
(KADLAWAD) 		1726005048NRG24010820230556655 02/08/2023 karansingh 1726005048WL039735 karansingh 00048 BKID0009068 1105 1105 Processed 10/08/2023 454526175 karansingh (000000)
8 SARANGPUR MP-26-005-059-002/18-B
(LIMACHOHAN) 		1726005059NRG24020820230557024 02/08/2023 Shantilal 1726005059WL039802 Shantilal 00048 BKID0009068 884 884 Processed 10/08/2023 454526175 Shantilal (000000)
9 SARANGPUR MP-26-005-059-002/52-C
(LIMACHOHAN) 		1726005059NRG24020820230557022 02/08/2023 Mohan malviya 1726005059WL039800 Mohan malviya 00048 BKID0009068 442 442 Processed 10/08/2023 454526175 Mohanmalviya (000000)
10 SARANGPUR MP-26-005-075-001/228-B
(SABARSIYA) 		1726005075NRG24020820230557697 02/08/2023 OMPRAKASH 1726005075WL039921 OMPRAKASH 00048 BKID0009068 1326 1326 Processed 10/08/2023 454526175 OMPRAKASH (000000)
11 SARANGPUR MP-26-005-082-003/459-B
(SIMROL) 		1726005082NRG24020820230557574 02/08/2023 SITA KUNWAR 1726005082WL039893 SITA KUNWAR 00048 BKID0009068 1326 1326 Processed 10/08/2023 454526175 SITAKUNWAR (000000)
SubTotal 13039 13039
12 SARANGPUR MP-26-005-048-001/72
(KADLAWAD) 		1726005048NRG24010820230556653 02/08/2023 Rahul Jhala 1726005048WL039735 Rahul Jhala 00048 BKID0009960 1105 1105 Processed 10/08/2023 454526175 RahulJhala (000000)
SubTotal 1105 1105
13 SARANGPUR MP-26-005-101-003/175
(CHAKROD) 		1726005101NRG24020820230557579 02/08/2023 Ramkinya 1726005101WL039895 Ramkinya 00176 IDIB000P507 1326 1326 Processed 10/08/2023 454526175 Ramkinya (000000)
14 SARANGPUR MP-26-005-101-003/178
(CHAKROD) 		1726005101NRG24020820230557580 02/08/2023 Sanjay 1726005101WL039895 Sanjay 00176 IDIB000P507 1326 1326 Processed 10/08/2023 454526175 Sanjay (000000)
SubTotal 2652 2652
15 SARANGPUR MP-26-005-048-001/12
(KADLAWAD) 		1726005048NRG24010820230556637 02/08/2023 Bhagwan Singh Bhilala 1726005048WL039735 Bhagwan Singh Bhilala 00415 SBIN0005861 1105 1105 Processed 10/08/2023 454526175 BhagwanSinghBhilala (000000)
SubTotal 1105 1105
16 SARANGPUR MP-26-005-019-001/254
(BUDHANPUR) 		1726005019NRG24310720230554030 02/08/2023 SHYAM SINGH Solanki 1726005019WL039331 SHYAM SINGH Solanki 00415 SBIN0030007 1326 1326 Processed 10/08/2023 454526175 SHYAMSINGHSolanki (000000)
SubTotal 1326 1326
17 SARANGPUR MP-26-005-048-001/149
(KADLAWAD) 		1726005048NRG24010820230556640 02/08/2023 Premnarayan Vishwakarma 1726005048WL039735 Premnarayan Vishwakarma 00415 SBIN0030072 1105 1105 Processed 10/08/2023 454526175 PremnarayanVishwakarma (000000)
18 SARANGPUR MP-26-005-091-001/125-A
(BIGNODIPURA) 		1726005091NRG24310720230553739 02/08/2023 Girja 1726005091WL039274 Girja 00415 SBIN0030072 1326 1326 Processed 10/08/2023 454526175 Girja (000000)
19 SARANGPUR MP-26-005-091-001/147
(BIGNODIPURA) 		1726005000NRG24020820230557681 02/08/2023 Manu Bai 1726005WL039913 Manu Bai 00415 SBIN0030072 1326 1326 Processed 10/08/2023 454526175 ManuBai (000000)
20 SARANGPUR MP-26-005-091-001/147-A
(BIGNODIPURA) 		1726005000NRG24020820230557682 02/08/2023 LAKHANSINGH 1726005WL039913 LAKHANSINGH 00415 SBIN0030072 1326 1326 Processed 10/08/2023 454526175 LAKHANSINGH (000000)
21 SARANGPUR MP-26-005-091-001/147-A
(BIGNODIPURA) 		1726005000NRG24020820230557683 02/08/2023 Teena 1726005WL039913 Teena 00415 SBIN0030072 1326 1326 Processed 10/08/2023 454526175 Teena (000000)
SubTotal 6409 6409
22 SARANGPUR MP-26-005-006-003/1167
(ASARETA PANWAR) 		1726005006NRG24010820230555868 02/08/2023 Dhan Singh 1726005006WL039584 Dhan Singh 00415 SBIN0030181 1326 1326 Processed 10/08/2023 454526175 DhanSingh (000000)
23 SARANGPUR MP-26-005-019-002/379
(BUDHANPUR) 		1726005019NRG24310720230554027 02/08/2023 umrav 1726005019WL039329 umrav 00415 SBIN0030181 1326 1326 Processed 10/08/2023 454526175 umrav (000000)
SubTotal 2652 2652
24 SARANGPUR MP-26-005-019-001/367
(BUDHANPUR) 		1726005019NRG24310720230554032 02/08/2023 Radheyshyam 1726005019WL039331 Radheyshyam 00415 SBIN0030465 1326 1326 Processed 10/08/2023 454526175 Radheyshyam (000000)
SubTotal 1326 1326
25 SARANGPUR MP-26-005-091-001/125-B
(BIGNODIPURA) 		1726005091NRG24310720230553740 02/08/2023 Pooja 1726005091WL039274 Pooja 00468 UBIN0547719 663 663 Processed 10/08/2023 454526175 Pooja (000000)
SubTotal 663 663
26 SARANGPUR MP-26-005-048-001/75
(KADLAWAD) 		1726005048NRG24010820230556654 02/08/2023 Jitendra Singh 1726005048WL039735 Jitendra Singh 00691 IPOS0000001 1105 1105 Processed 10/08/2023 454526175 JitendraSingh (000000)
SubTotal 1105 1105
27 SARANGPUR MP-26-005-006-003/1165
(ASARETA PANWAR) 		1726005006NRG24010820230555867 02/08/2023 Anuradha Parmar 1726005006WL039584 Anuradha Parmar 00697 BKID0MG0301 1326 1326 Processed 10/08/2023 454526175 AnuradhaParmar (000000)
28 SARANGPUR MP-26-005-006-003/1165
(ASARETA PANWAR) 		1726005006NRG24010820230555866 02/08/2023 Rahul Parmar 1726005006WL039584 Rahul Parmar 00697 BKID0MG0301 1326 1326 Processed 10/08/2023 454526175 RahulParmar (000000)
29 SARANGPUR MP-26-005-019-001/303
(BUDHANPUR) 		1726005019NRG24310720230554036 02/08/2023 Mangilal 1726005019WL039332 Mangilal 00697 BKID0MG0301 1326 1326 Processed 10/08/2023 454526175 Mangilal (000000)
30 SARANGPUR MP-26-005-019-001/306
(BUDHANPUR) 		1726005019NRG24310720230554023 02/08/2023 Narendra 1726005019WL039329 Narendra 00697 BKID0MG0301 1326 1326 Processed 10/08/2023 454526175 Narendra (000000)
31 SARANGPUR MP-26-005-019-001/335
(BUDHANPUR) 		1726005019NRG24310720230554037 02/08/2023 Balkrishna sen 1726005019WL039332 Balkrishna sen 00697 BKID0MG0301 1326 1326 Processed 10/08/2023 454526175 Balkrishnasen (000000)
32 SARANGPUR MP-26-005-019-001/344
(BUDHANPUR) 		1726005019NRG24310720230554016 02/08/2023 PREMNARAYAN 1726005019WL039328 PREMNARAYAN 00697 BKID0MG0301 1326 1326 Processed 10/08/2023 454526175 PREMNARAYAN (000000)
33 SARANGPUR MP-26-005-019-001/365
(BUDHANPUR) 		1726005019NRG24310720230554013 02/08/2023 Bhavindra 1726005019WL039327 Bhavindra 00697 BKID0MG0301 1326 1326 Processed 10/08/2023 454526175 Bhavindra (000000)
34 SARANGPUR MP-26-005-019-001/370
(BUDHANPUR) 		1726005019NRG24310720230554041 02/08/2023 Jitendra 1726005019WL039333 Jitendra 00697 BKID0MG0301 1326 1326 Processed 10/08/2023 454526175 Jitendra (000000)
35 SARANGPUR MP-26-005-019-002/361-B
(BUDHANPUR) 		1726005000NRG24020820230558149 02/08/2023 sunil 1726005WL039986 sunil 00697 BKID0MG0301 1326 1326 Processed 10/08/2023 454526175 sunil (000000)
SubTotal 11934 11934
36 SARANGPUR MP-26-005-016-001/103-A
(BHIYANA) 		1726005016NRG24020820230557320 02/08/2023 kesar bai 1726005016WL039860 kesar bai 00697 BKID0MG0303 3094 3094 Processed 10/08/2023 454526175 kesarbai (000000)
37 SARANGPUR MP-26-005-016-001/474
(BHIYANA) 		1726005016NRG24020820230557326 02/08/2023 radheshyam 1726005016WL039861 radheshyam 00697 BKID0MG0303 3094 3094 Processed 10/08/2023 454526175 radheshyam (000000)
38 SARANGPUR MP-26-005-016-001/522-A
(BHIYANA) 		1726005016NRG24020820230557327 02/08/2023 shiv 1726005016WL039861 shiv 00697 BKID0MG0303 3094 3094 Processed 10/08/2023 454526175 shiv (000000)
39 SARANGPUR MP-26-005-016-001/549-B
(BHIYANA) 		1726005016NRG24020820230557323 02/08/2023 BHARAT 1726005016WL039860 BHARAT 00697 BKID0MG0303 3094 3094 Processed 10/08/2023 454526175 BHARAT (000000)
40 SARANGPUR MP-26-005-016-001/660-B
(BHIYANA) 		1726005016NRG24020820230557328 02/08/2023 manish 1726005016WL039861 manish 00697 BKID0MG0303 1547 1547 Processed 10/08/2023 454526175 manish (000000)
41 SARANGPUR MP-26-005-048-001/18
(KADLAWAD) 		1726005048NRG24010820230556643 02/08/2023 Hemraj 1726005048WL039735 Hemraj 00697 BKID0MG0303 1105 1105 Processed 10/08/2023 454526175 Hemraj (000000)
42 SARANGPUR MP-26-005-048-001/30
(KADLAWAD) 		1726005048NRG24010820230556647 02/08/2023 Tanwar Lal 1726005048WL039735 Tanwar Lal 00697 BKID0MG0303 1105 1105 Processed 10/08/2023 454526175 TanwarLal (000000)
43 SARANGPUR MP-26-005-048-001/395
(KADLAWAD) 		1726005048NRG24010820230556649 02/08/2023 Dinesh Kumar Mehta 1726005048WL039735 Dinesh Kumar Mehta 00697 BKID0MG0303 1105 1105 Processed 10/08/2023 454526175 DineshKumarMehta (000000)
44 SARANGPUR MP-26-005-048-001/60
(KADLAWAD) 		1726005048NRG24010820230556652 02/08/2023 Mahesh Bhilala 1726005048WL039735 Mahesh Bhilala 00697 BKID0MG0303 1105 1105 Processed 10/08/2023 454526175 MaheshBhilala (000000)
45 SARANGPUR MP-26-005-080-001/557-A
(SEMLI LODHA) 		1726005080NRG24020820230558151 02/08/2023 mod singh 1726005080WL039988 mod singh 00697 BKID0MG0303 1547 1547 Processed 10/08/2023 454526175 modsingh (000000)
SubTotal 19890 19890
46 SARANGPUR MP-26-005-019-001/288
(BUDHANPUR) 		1726005019NRG24310720230554040 02/08/2023 devkaran 1726005019WL039333 devkaran 00697 BKID0MG0311 1326 1326 Processed 10/08/2023 454526175 devkaran (000000)
SubTotal 1326 1326
47 SARANGPUR MP-26-005-014-001/291
(BHATKHEDI) 		1726005014NRG24020820230557350 02/08/2023 Visnuprashad 1726005014WL039866 Visnuprashad 00697 BKID0MG0326 884 884 Processed 10/08/2023 454526175 Visnuprashad (000000)
SubTotal 884 884
48 SARANGPUR MP-26-005-080-001/557-A
(SEMLI LODHA) 		1726005080NRG24020820230558152 02/08/2023 lila bai 1726005080WL039988 lila bai 00697 BKID0MG0333 1547 1547 Processed 10/08/2023 454526175 lilabai (000000)
SubTotal 1547 1547
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_020823FTO_200218 Bank of India BKID0009068 LEEMA CHOUHAN 13039
2 SARANGPUR MP1726005_020823FTO_200218 Bank of India BKID0009960 CHHAPIHEDA 1105
3 SARANGPUR MP1726005_020823FTO_200218 Indian Bank IDIB000P507 PACHORE 2652
4 SARANGPUR MP1726005_020823FTO_200218 State Bank of India SBIN0005861 ADB SARANGPUR 1105
5 SARANGPUR MP1726005_020823FTO_200218 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
6 SARANGPUR MP1726005_020823FTO_200218 State Bank of India SBIN0030072 SARANGPUR 6409
7 SARANGPUR MP1726005_020823FTO_200218 State Bank of India SBIN0030181 PADHANA 2652
8 SARANGPUR MP1726005_020823FTO_200218 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
9 SARANGPUR MP1726005_020823FTO_200218 Union Bank of India UBIN0547719 KILODA 663
10 SARANGPUR MP1726005_020823FTO_200218 India Post Payments Bank IPOS0000001 Rajgarh 1105
11 SARANGPUR MP1726005_020823FTO_200218 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 11934
12 SARANGPUR MP1726005_020823FTO_200218 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 19890
13 SARANGPUR MP1726005_020823FTO_200218 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
14 SARANGPUR MP1726005_020823FTO_200218 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 884
15 SARANGPUR MP1726005_020823FTO_200218 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1547

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