Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:46:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_250523FTO_56909
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-26-005-004-001/32-A
(PIPLIYAPAL) 		1726005004NRG24250520230201579 25/05/2023 pavan 1726005004WL012176 pavan 00048 BKID0009068 1326 1326 Processed 31/05/2023 078944535 pavan (000000)
2 SARANGPUR MP-26-005-015-002/203-C
(BHENSWA) 		1726005015NRG24240520230199959 25/05/2023 RAJESH 1726005015WL012008 RAJESH 00048 BKID0009068 663 663 Processed 31/05/2023 078944535 RAJESH (000000)
3 SARANGPUR MP-26-005-015-002/203-C
(BHENSWA) 		1726005015NRG24240520230199960 25/05/2023 REENA 1726005015WL012008 REENA 00048 BKID0009068 663 663 Processed 31/05/2023 078944535 REENA (000000)
4 SARANGPUR MP-26-005-015-002/286-C
(BHENSWA) 		1726005015NRG24240520230199970 25/05/2023 sanjay nagar 1726005015WL012008 sanjay nagar 00048 BKID0009068 663 663 Processed 31/05/2023 078944535 sanjaynagar (000000)
5 SARANGPUR MP-26-005-015-002/415-A
(BHENSWA) 		1726005015NRG24240520230199977 25/05/2023 kunwar bai 1726005015WL012008 kunwar bai 00048 BKID0009068 663 663 Processed 31/05/2023 078944535 kunwarbai (000000)
6 SARANGPUR MP-26-005-015-003/135-A
(BHENSWA) 		1726005015NRG24240520230200008 25/05/2023 manish nagar 1726005015WL012008 manish nagar 00048 BKID0009068 663 663 Processed 31/05/2023 078944535 manishnagar (000000)
7 SARANGPUR MP-26-005-016-001/1169-A
(BHIYANA) 		1726005016NRG24250520230203872 25/05/2023 Manorama bai 1726005016WL012370 Manorama bai 00048 BKID0009068 1105 1105 Processed 31/05/2023 078944535 Manoramabai (000000)
8 SARANGPUR MP-26-005-027-001/207-B
(DHAMANDA) 		1726005027NRG24230520230186577 25/05/2023 SURAJ 1726005027WL011113 SURAJ 00048 BKID0009068 221 221 Processed 31/05/2023 078944535 SURAJ (000000)
9 SARANGPUR MP-26-005-041-001/247
(HARANA) 		1726005041NRG24250520230203196 25/05/2023 ankit kumar nagar 1726005041WL012307 ankit kumar nagar 00048 BKID0009068 1105 1105 Processed 31/05/2023 078944535 ankitkumarnagar (000000)
10 SARANGPUR MP-26-005-041-001/352-A
(HARANA) 		1726005041NRG24250520230203202 25/05/2023 chandar 1726005041WL012307 chandar 00048 BKID0009068 1105 1105 Processed 31/05/2023 078944535 chandar (000000)
11 SARANGPUR MP-26-005-041-001/352-A
(HARANA) 		1726005041NRG24250520230203200 25/05/2023 KESHAR BAI 1726005041WL012307 KESHAR BAI 00048 BKID0009068 1105 1105 Processed 31/05/2023 078944535 KESHARBAI (000000)
12 SARANGPUR MP-26-005-041-001/352-A
(HARANA) 		1726005041NRG24250520230203201 25/05/2023 RODMAL 1726005041WL012307 RODMAL 00048 BKID0009068 1105 1105 Processed 31/05/2023 078944535 RODMAL (000000)
SubTotal 10387 10387
13 SARANGPUR MP-26-005-019-001/227
(BUDHANPUR) 		1726005019NRG24250520230201806 25/05/2023 nirmala kunwar 1726005019WL012212 nirmala kunwar 00048 BKID0009955 1326 1326 Processed 31/05/2023 078944535 nirmalakunwar (000000)
SubTotal 1326 1326
14 SARANGPUR MP-26-005-019-001/321
(BUDHANPUR) 		1726005019NRG24250520230201778 25/05/2023 pawan 1726005019WL012211 pawan 00048 BKID0009957 1326 1326 Processed 31/05/2023 078944535 pawan (000000)
SubTotal 1326 1326
15 SARANGPUR MP-26-005-053-004/1
(KHAJURIYAHARI) 		1726005053NRG24250520230202703 25/05/2023 Ratan Singh Tanvar 1726005053WL012289 Ratan Singh Tanvar 00048 BKID0009960 1547 1547 Processed 31/05/2023 078944535 RatanSinghTanvar (000000)
SubTotal 1547 1547
16 SARANGPUR MP-26-005-025-004/117
(DEVLIMAN JAGIR) 		1726005025NRG24250520230201357 25/05/2023 SITA BAI 1726005025WL012132 SITA BAI 00048 BKID0009966 884 884 Processed 31/05/2023 078944535 SITABAI (000000)
SubTotal 884 884
17 SARANGPUR MP-26-005-019-001/396-A
(BUDHANPUR) 		1726005019NRG24250520230201788 25/05/2023 nitesh sharma 1726005019WL012211 nitesh sharma 00152 HDFC0001057 1326 1326 Processed 31/05/2023 078944535 niteshsharma (000000)
SubTotal 1326 1326
18 SARANGPUR MP-26-005-025-004/6
(DEVLIMAN JAGIR) 		1726005025NRG24250520230201363 25/05/2023 REKHA BAI 1726005025WL012132 REKHA BAI 00176 IDIB000P507 884 884 Processed 31/05/2023 078944535 REKHABAI (000000)
SubTotal 884 884
19 SARANGPUR MP-26-005-015-003/71-C
(BHENSWA) 		1726005015NRG24240520230200017 25/05/2023 manohar malviya 1726005015WL012008 manohar malviya 00415 SBIN0005861 884 884 Processed 31/05/2023 078944535 manoharmalviya (000000)
SubTotal 884 884
20 SARANGPUR MP-26-005-019-001/368
(BUDHANPUR) 		1726005019NRG24250520230201782 25/05/2023 babita 1726005019WL012211 babita 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078944535 babita (000000)
21 SARANGPUR MP-26-005-019-002/125-A
(BUDHANPUR) 		1726005019NRG24250520230201793 25/05/2023 lila bai 1726005019WL012211 lila bai 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078944535 lilabai (000000)
22 SARANGPUR MP-26-005-019-002/191-C
(BUDHANPUR) 		1726005019NRG24250520230201822 25/05/2023 LAXMI 1726005019WL012212 LAXMI 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078944535 LAXMI (000000)
SubTotal 3978 3978
23 SARANGPUR MP-26-005-019-001/229
(BUDHANPUR) 		1726005019NRG24250520230201807 25/05/2023 swadeep solanki 1726005019WL012212 swadeep solanki 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078944535 swadeepsolanki (000000)
24 SARANGPUR MP-26-005-019-001/371
(BUDHANPUR) 		1726005019NRG24250520230201784 25/05/2023 ramkalabai 1726005019WL012211 ramkalabai 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078944535 ramkalabai (000000)
25 SARANGPUR MP-26-005-019-001/395
(BUDHANPUR) 		1726005019NRG24250520230201810 25/05/2023 YASWANT KUNVAR SOLANKI 1726005019WL012212 YASWANT KUNVAR SOLANKI 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078944535 YASWANTKUNVARSOLANKI (000000)
26 SARANGPUR MP-26-005-019-002/191
(BUDHANPUR) 		1726005019NRG24250520230201818 25/05/2023 lilabai 1726005019WL012212 lilabai 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078944535 lilabai (000000)
27 SARANGPUR MP-26-005-019-002/284
(BUDHANPUR) 		1726005019NRG24250520230201823 25/05/2023 kesharasingh 1726005019WL012212 kesharasingh 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078944535 kesharasingh (000000)
28 SARANGPUR MP-26-005-019-002/284
(BUDHANPUR) 		1726005019NRG24250520230201824 25/05/2023 Umaravabai 1726005019WL012212 Umaravabai 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078944535 Umaravabai (000000)
SubTotal 7956 7956
29 SARANGPUR MP-26-005-019-001/368
(BUDHANPUR) 		1726005019NRG24250520230201781 25/05/2023 gora bai 1726005019WL012211 gora bai 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078944535 gorabai (000000)
30 SARANGPUR MP-26-005-019-001/402
(BUDHANPUR) 		1726005019NRG24250520230201790 25/05/2023 KAILASH 1726005019WL012211 KAILASH 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078944535 KAILASH (000000)
31 SARANGPUR MP-26-005-077-001/190
(SARALI) 		1726005077NRG24250520230202109 25/05/2023 Chhami Bai 1726005077WL012252 Chhami Bai 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078944535 ChhamiBai (000000)
32 SARANGPUR MP-26-005-077-001/427
(SARALI) 		1726005077NRG24250520230202112 25/05/2023 Virendra kumar Lodhi 1726005077WL012252 Virendra kumar Lodhi 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078944535 VirendrakumarLodhi (000000)
SubTotal 5304 5304
33 SARANGPUR MP-26-005-019-001/316-A
(BUDHANPUR) 		1726005019NRG24250520230201777 25/05/2023 SHIVRAJ SINGH 1726005019WL012211 SHIVRAJ SINGH 00462 UCBA0002800 1326 1326 Processed 31/05/2023 078944535 SHIVRAJSINGH (000000)
SubTotal 1326 1326
34 SARANGPUR MP-26-005-015-003/147-C
(BHENSWA) 		1726005015NRG24240520230200010 25/05/2023 lakhan nagar 1726005015WL012008 lakhan nagar 00688 FINO0001001 663 663 Processed 31/05/2023 078944535 lakhannagar (000000)
SubTotal 663 663
35 SARANGPUR MP-26-005-019-002/442
(BUDHANPUR) 		1726005019NRG24250520230201825 25/05/2023 Kelash chohan 1726005019WL012212 Kelash chohan 00689 AUBL0002307 1326 1326 Processed 31/05/2023 078944535 Kelashchohan (000000)
SubTotal 1326 1326
36 SARANGPUR MP-26-005-019-002/101-A
(BUDHANPUR) 		1726005019NRG24250520230201811 25/05/2023 ARUN 1726005019WL012212 ARUN 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944535 ARUN (000000)
SubTotal 1326 1326
37 SARANGPUR MP-26-005-052-001/419
(KARONDI) 		1726005052NRG24250520230201652 25/05/2023 lalta bai 1726005052WL012191 lalta bai 00697 BKID0MG0301 1547 1547 Processed 31/05/2023 078944535 laltabai (000000)
SubTotal 1547 1547
38 SARANGPUR MP-26-005-016-001/38-B
(BHIYANA) 		1726005016NRG24250520230203873 25/05/2023 Durga 1726005016WL012370 Durga 00697 BKID0MG0303 1105 1105 Processed 31/05/2023 078944535 Durga (000000)
SubTotal 1105 1105
39 SARANGPUR MP-26-005-004-002/219-A
(PIPLIYAPAL) 		1726005004NRG24250520230201602 25/05/2023 kavita 1726005004WL012183 kavita 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078944535 kavita (000000)
40 SARANGPUR MP-26-005-004-002/78-A
(PIPLIYAPAL) 		1726005004NRG24250520230201584 25/05/2023 Gokul bai 1726005004WL012177 Gokul bai 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078944535 Gokulbai (000000)
41 SARANGPUR MP-26-005-015-002/149-B
(BHENSWA) 		1726005015NRG24240520230199954 25/05/2023 kavita bai 1726005015WL012008 kavita bai 00697 BKID0MG0326 663 663 Processed 31/05/2023 078944535 kavitabai (000000)
42 SARANGPUR MP-26-005-015-002/386-D
(BHENSWA) 		1726005015NRG24240520230199976 25/05/2023 mamta bai 1726005015WL012008 mamta bai 00697 BKID0MG0326 663 663 Processed 31/05/2023 078944535 mamtabai (000000)
43 SARANGPUR MP-26-005-015-002/485-A
(BHENSWA) 		1726005015NRG24240520230199990 25/05/2023 RAJESH 1726005015WL012008 RAJESH 00697 BKID0MG0326 884 884 Processed 31/05/2023 078944535 RAJESH (000000)
44 SARANGPUR MP-26-005-015-002/497-A
(BHENSWA) 		1726005015NRG24240520230195298 25/05/2023 DEVKARAN 1726005015WL011696 DEVKARAN 00697 BKID0MG0326 3094 3094 Processed 31/05/2023 078944535 DEVKARAN (000000)
45 SARANGPUR MP-26-005-015-002/84-C
(BHENSWA) 		1726005015NRG24240520230200002 25/05/2023 pappu malviya 1726005015WL012008 pappu malviya 00697 BKID0MG0326 663 663 Processed 31/05/2023 078944535 pappumalviya (000000)
46 SARANGPUR MP-26-005-015-003/144-D
(BHENSWA) 		1726005015NRG24240520230200009 25/05/2023 pawan sen 1726005015WL012008 pawan sen 00697 BKID0MG0326 663 663 Processed 31/05/2023 078944535 pawansen (000000)
SubTotal 9282 9282
47 SARANGPUR MP-26-005-025-003/36-A
(DEVLIMAN JAGIR) 		1726005025NRG24250520230201344 25/05/2023 HEMRAJ YADAV 1726005025WL012132 HEMRAJ YADAV 00697 BKID0MG0333 884 884 Processed 31/05/2023 078944535 HEMRAJYADAV (000000)
48 SARANGPUR MP-26-005-025-003/52-A
(DEVLIMAN JAGIR) 		1726005025NRG24250520230201351 25/05/2023 Kailash Kunwar 1726005025WL012132 Kailash Kunwar 00697 BKID0MG0333 884 884 Processed 31/05/2023 078944535 KailashKunwar (000000)
SubTotal 1768 1768
49 SARANGPUR MP-26-005-021-001/109
(CHHAPRA) 		1726005021NRG24250520230203550 25/05/2023 Kala bai 1726005021WL012334 Kala bai 00697 BKID0MG0334 1326 1326 Processed 31/05/2023 078944535 Kalabai (000000)
50 SARANGPUR MP-26-005-027-001/793-B
(DHAMANDA) 		1726005027NRG24230520230186573 25/05/2023 ejan bai 1726005027WL011111 ejan bai 00697 BKID0MG0334 3094 3094 Processed 31/05/2023 078944535 ejanbai (000000)
SubTotal 4420 4420
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_250523FTO_56909 Bank of India BKID0009068 LEEMA CHOUHAN 10387
2 SARANGPUR MP1726005_250523FTO_56909 Bank of India BKID0009955 TALEN 1326
3 SARANGPUR MP1726005_250523FTO_56909 Bank of India BKID0009957 SARANGPUR 1326
4 SARANGPUR MP1726005_250523FTO_56909 Bank of India BKID0009960 CHHAPIHEDA 1547
5 SARANGPUR MP1726005_250523FTO_56909 Bank of India BKID0009966 JETPURKALA 884
6 SARANGPUR MP1726005_250523FTO_56909 HDFC bank HDFC0001057 SHUJALPUR 1326
7 SARANGPUR MP1726005_250523FTO_56909 Indian Bank IDIB000P507 PACHORE 884
8 SARANGPUR MP1726005_250523FTO_56909 State Bank of India SBIN0005861 ADB SARANGPUR 884
9 SARANGPUR MP1726005_250523FTO_56909 State Bank of India SBIN0015772 TALEN 3978
10 SARANGPUR MP1726005_250523FTO_56909 State Bank of India SBIN0030181 PADHANA 7956
11 SARANGPUR MP1726005_250523FTO_56909 State Bank of India SBIN0030195 UDANKHEDI 5304
12 SARANGPUR MP1726005_250523FTO_56909 UCO Bank UCBA0002800 NIPANIYA 1326
13 SARANGPUR MP1726005_250523FTO_56909 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
14 SARANGPUR MP1726005_250523FTO_56909 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1326
15 SARANGPUR MP1726005_250523FTO_56909 India Post Payments Bank IPOS0000001 Rajgarh 1326
16 SARANGPUR MP1726005_250523FTO_56909 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1547
17 SARANGPUR MP1726005_250523FTO_56909 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1105
18 SARANGPUR MP1726005_250523FTO_56909 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 9282
19 SARANGPUR MP1726005_250523FTO_56909 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1768
20 SARANGPUR MP1726005_250523FTO_56909 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 4420

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