Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:34:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_020423FTO_999
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-26-005-024-002/119
(DEDLA) 		1726005024NRG23010420230948150 02/04/2023 Prabhulal 1726005024WL121234 Prabhulal 00048 BKID0009068 204 204 Processed 06/05/2023 530993620 Prabhulal (000000)
2 SARANGPUR MP-26-005-024-002/127-A
(DEDLA) 		1726005024NRG23010420230948153 02/04/2023 Bhagvati bai 1726005024WL121234 Bhagvati bai 00048 BKID0009068 204 204 Processed 06/05/2023 530993620 Bhagvatibai (000000)
3 SARANGPUR MP-26-005-024-002/189-A
(DEDLA) 		1726005024NRG23010420230948167 02/04/2023 Jagdish Prasad 1726005024WL121234 Jagdish Prasad 00048 BKID0009068 204 204 Processed 06/05/2023 530993620 JagdishPrasad (000000)
4 SARANGPUR MP-26-005-059-001/196
(LIMACHOHAN) 		1726005059NRG23010420230948029 02/04/2023 devsingh 1726005059WL121210 devsingh 00048 BKID0009068 1428 1428 Processed 06/05/2023 530993620 devsingh (000000)
5 SARANGPUR MP-26-005-059-002/18-B
(LIMACHOHAN) 		1726005059NRG23010420230948033 02/04/2023 Shantilal 1726005059WL121214 Shantilal 00048 BKID0009068 1428 1428 Processed 06/05/2023 530993620 Shantilal (000000)
6 SARANGPUR MP-26-005-059-002/52-C
(LIMACHOHAN) 		1726005059NRG23010420230948027 02/04/2023 Mohan malviya 1726005059WL121208 Mohan malviya 00048 BKID0009068 1224 1224 Processed 06/05/2023 530993620 Mohanmalviya (000000)
7 SARANGPUR MP-26-005-067-001/255
(NIPANIYATULA) 		1726005067NRG23010420230947978 02/04/2023 satanbai 1726005067WL121205 satanbai 00048 BKID0009068 1224 1224 Processed 06/05/2023 530993620 satanbai (000000)
8 SARANGPUR MP-26-005-067-001/40-A
(NIPANIYATULA) 		1726005067NRG23010420230947979 02/04/2023 Mithun 1726005067WL121205 Mithun 00048 BKID0009068 1224 1224 Processed 06/05/2023 530993620 Mithun (000000)
9 SARANGPUR MP-26-005-067-001/484-A
(NIPANIYATULA) 		1726005067NRG23010420230947982 02/04/2023 Ramesh 1726005067WL121205 Ramesh 00048 BKID0009068 1224 1224 Processed 06/05/2023 530993620 Ramesh (000000)
10 SARANGPUR MP-26-005-067-001/484-A
(NIPANIYATULA) 		1726005067NRG23010420230947983 02/04/2023 Yogesh 1726005067WL121205 Yogesh 00048 BKID0009068 1224 1224 Processed 06/05/2023 530993620 Yogesh (000000)
11 SARANGPUR MP-26-005-067-001/484-B
(NIPANIYATULA) 		1726005067NRG23010420230947984 02/04/2023 Nathulal 1726005067WL121205 Nathulal 00048 BKID0009068 1224 1224 Processed 06/05/2023 530993620 Nathulal (000000)
12 SARANGPUR MP-26-005-067-001/485
(NIPANIYATULA) 		1726005067NRG23010420230947986 02/04/2023 Badrilal 1726005067WL121205 Badrilal 00048 BKID0009068 1224 1224 Processed 06/05/2023 530993620 Badrilal (000000)
13 SARANGPUR MP-26-005-067-001/485
(NIPANIYATULA) 		1726005067NRG23010420230947987 02/04/2023 Laxmi 1726005067WL121205 Laxmi 00048 BKID0009068 1224 1224 Processed 06/05/2023 530993620 Laxmi (000000)
14 SARANGPUR MP-26-005-067-001/485
(NIPANIYATULA) 		1726005067NRG23010420230947985 02/04/2023 Pawan 1726005067WL121205 Pawan 00048 BKID0009068 1224 1224 Processed 06/05/2023 530993620 Pawan (000000)
15 SARANGPUR MP-26-005-067-001/485-B
(NIPANIYATULA) 		1726005067NRG23010420230947990 02/04/2023 Arjun 1726005067WL121205 Arjun 00048 BKID0009068 1224 1224 Processed 06/05/2023 530993620 Arjun (000000)
16 SARANGPUR MP-26-005-067-001/485-B
(NIPANIYATULA) 		1726005067NRG23010420230947989 02/04/2023 Manoj 1726005067WL121205 Manoj 00048 BKID0009068 1224 1224 Processed 06/05/2023 530993620 Manoj (000000)
17 SARANGPUR MP-26-005-067-001/485-B
(NIPANIYATULA) 		1726005067NRG23010420230947988 02/04/2023 Sanjay 1726005067WL121205 Sanjay 00048 BKID0009068 1224 1224 Processed 06/05/2023 530993620 Sanjay (000000)
18 SARANGPUR MP-26-005-067-001/485-C
(NIPANIYATULA) 		1726005067NRG23010420230947991 02/04/2023 Rahul 1726005067WL121205 Rahul 00048 BKID0009068 1224 1224 Processed 06/05/2023 530993620 Rahul (000000)
19 SARANGPUR MP-26-005-076-001/244
(SANDAWTA) 		1726005076NRG23010420230948207 02/04/2023 geeta bai 1726005076WL121238 geeta bai 00048 BKID0009068 2856 2856 Processed 06/05/2023 530993620 geetabai (000000)
20 SARANGPUR MP-26-005-076-001/302-C
(SANDAWTA) 		1726005076NRG23010420230948200 02/04/2023 KAVITA 1726005076WL121237 KAVITA 00048 BKID0009068 2856 2856 Processed 06/05/2023 530993620 KAVITA (000000)
21 SARANGPUR MP-26-005-076-001/913-A
(SANDAWTA) 		1726005076NRG23010420230948219 02/04/2023 madhuri 1726005076WL121239 madhuri 00048 BKID0009068 2856 2856 Processed 06/05/2023 530993620 madhuri (000000)
22 SARANGPUR MP-26-005-081-001/141-A
(SHAMGIGHATA) 		1726005081NRG23010420230947968 02/04/2023 karan singh 1726005081WL121204 karan singh 00048 BKID0009068 1224 1224 Processed 06/05/2023 530993620 karansingh (000000)
23 SARANGPUR MP-26-005-081-002/37-B
(SHAMGIGHATA) 		1726005081NRG23010420230947972 02/04/2023 Mangi bai 1726005081WL121204 Mangi bai 00048 BKID0009068 1224 1224 Processed 06/05/2023 530993620 Mangibai (000000)
24 SARANGPUR MP-26-005-088-001/2
(TUTIYAKHEDI) 		1726005088NRG23020420230948905 02/04/2023 Devkaran 1726005088WL121305 Devkaran 00048 BKID0009068 2448 2448 Processed 06/05/2023 530993620 Devkaran (000000)
25 SARANGPUR MP-26-005-088-001/2
(TUTIYAKHEDI) 		1726005088NRG23020420230948904 02/04/2023 Prem Bai 1726005088WL121305 Prem Bai 00048 BKID0009068 2448 2448 Processed 06/05/2023 530993620 PremBai (000000)
26 SARANGPUR MP-26-005-088-001/47
(TUTIYAKHEDI) 		1726005088NRG23020420230948907 02/04/2023 Hemraj 1726005088WL121305 Hemraj 00048 BKID0009068 1428 1428 Processed 06/05/2023 530993620 Hemraj (000000)
27 SARANGPUR MP-26-005-088-001/47
(TUTIYAKHEDI) 		1726005088NRG23020420230948908 02/04/2023 NARMDA BAI 1726005088WL121305 NARMDA BAI 00048 BKID0009068 1428 1428 Processed 06/05/2023 530993620 NARMDABAI (000000)
28 SARANGPUR MP-26-005-088-001/72
(TUTIYAKHEDI) 		1726005088NRG23020420230948909 02/04/2023 durga prasad 1726005088WL121305 durga prasad 00048 BKID0009068 1428 1428 Processed 06/05/2023 530993620 durgaprasad (000000)
SubTotal 39576 39576
29 SARANGPUR MP-26-005-088-001/72
(TUTIYAKHEDI) 		1726005088NRG23020420230948910 02/04/2023 sushila Bai 1726005088WL121305 sushila Bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 530993620 sushilaBai (000000)
30 SARANGPUR MP-26-005-088-001/79
(TUTIYAKHEDI) 		1726005088NRG23020420230948934 02/04/2023 Siddhi Bi 1726005088WL121307 Siddhi Bi 00048 BKID0009952 2448 2448 Processed 06/05/2023 530993620 SiddhiBi (000000)
SubTotal 3876 3876
31 SARANGPUR MP-26-005-024-002/1-B
(DEDLA) 		1726005024NRG23010420230948149 02/04/2023 Sunil 1726005024WL121234 Sunil 00048 BKID0009957 204 204 Processed 06/05/2023 530993620 Sunil (000000)
32 SARANGPUR MP-26-005-024-002/12-B
(DEDLA) 		1726005024NRG23010420230948151 02/04/2023 RAMDAYAL 1726005024WL121234 RAMDAYAL 00048 BKID0009957 204 204 Processed 06/05/2023 530993620 RAMDAYAL (000000)
33 SARANGPUR MP-26-005-077-001/431
(SARALI) 		1726005077NRG23010420230948036 02/04/2023 Durga 1726005077WL121216 Durga 00048 BKID0009957 1224 1224 Processed 06/05/2023 530993620 Durga (000000)
SubTotal 1632 1632
34 SARANGPUR MP-26-005-076-001/302-C
(SANDAWTA) 		1726005076NRG23010420230948199 02/04/2023 RAKESH 1726005076WL121237 RAKESH 00048 BKID0009960 2856 2856 Processed 06/05/2023 530993620 RAKESH (000000)
SubTotal 2856 2856
35 SARANGPUR MP-26-005-081-002/152
(SHAMGIGHATA) 		1726005081NRG23010420230947970 02/04/2023 Sunil 1726005081WL121204 Sunil 00415 SBIN0005861 1224 1224 Processed 06/05/2023 530993620 Sunil (000000)
SubTotal 1224 1224
36 SARANGPUR MP-26-005-016-001/394-B
(BHIYANA) 		1726005000NRG23010420230948139 02/04/2023 Jagdish 1726005WL121233 Jagdish 00697 BKID0MG0303 1224 1224 Processed 06/05/2023 530993620 Jagdish (000000)
37 SARANGPUR MP-26-005-016-001/394-B
(BHIYANA) 		1726005000NRG23010420230948140 02/04/2023 Sanju Bai 1726005WL121233 Sanju Bai 00697 BKID0MG0303 1224 1224 Processed 06/05/2023 530993620 SanjuBai (000000)
38 SARANGPUR MP-26-005-016-001/394-D
(BHIYANA) 		1726005000NRG23010420230948143 02/04/2023 Kamla Bai 1726005WL121233 Kamla Bai 00697 BKID0MG0303 1224 1224 Processed 06/05/2023 530993620 KamlaBai (000000)
39 SARANGPUR MP-26-005-016-001/902
(BHIYANA) 		1726005000NRG23010420230948144 02/04/2023 Babulal 1726005WL121233 Babulal 00697 BKID0MG0303 1224 1224 Processed 06/05/2023 530993620 Babulal (000000)
40 SARANGPUR MP-26-005-016-001/902
(BHIYANA) 		1726005000NRG23010420230948145 02/04/2023 Bhagwan singh 1726005WL121233 Bhagwan singh 00697 BKID0MG0303 1224 1224 Processed 06/05/2023 530993620 Bhagwansingh (000000)
41 SARANGPUR MP-26-005-024-002/3-D
(DEDLA) 		1726005024NRG23010420230948178 02/04/2023 Mangi Bai 1726005024WL121234 Mangi Bai 00697 BKID0MG0303 204 204 Processed 06/05/2023 530993620 MangiBai (000000)
42 SARANGPUR MP-26-005-024-002/69-D
(DEDLA) 		1726005024NRG23010420230948182 02/04/2023 Sandhya 1726005024WL121234 Sandhya 00697 BKID0MG0303 204 204 Processed 06/05/2023 530993620 Sandhya (000000)
43 SARANGPUR MP-26-005-067-001/484
(NIPANIYATULA) 		1726005067NRG23010420230947980 02/04/2023 Ghanshayam 1726005067WL121205 Ghanshayam 00697 BKID0MG0303 1224 1224 Rejected 06/05/2023 530993620 No Such Account
44 SARANGPUR MP-26-005-067-001/484
(NIPANIYATULA) 		1726005067NRG23010420230947981 02/04/2023 Kiran 1726005067WL121205 Kiran 00697 BKID0MG0303 1224 1224 Processed 06/05/2023 530993620 Kiran (000000)
45 SARANGPUR MP-26-005-067-001/485-C
(NIPANIYATULA) 		1726005067NRG23010420230947992 02/04/2023 Shushila 1726005067WL121205 Shushila 00697 BKID0MG0303 1224 1224 Processed 06/05/2023 530993620 Shushila (000000)
46 SARANGPUR MP-26-005-081-002/152
(SHAMGIGHATA) 		1726005081NRG23010420230947969 02/04/2023 Suresh 1726005081WL121204 Suresh 00697 BKID0MG0303 1224 1224 Processed 06/05/2023 530993620 Suresh (000000)
SubTotal 11424 11424
47 SARANGPUR MP-26-005-018-002/134-B
(BIAORA MANDU) 		1726005018NRG23010420230947927 02/04/2023 vishnu 1726005018WL121196 vishnu 00697 BKID0MG0311 204 204 Processed 06/05/2023 530993620 vishnu (000000)
SubTotal 204 204
48 SARANGPUR MP-26-005-032-001/162
(DUGIYA) 		1726005000NRG23010420230948188 02/04/2023 SUNITABAI 1726005WL121235 SUNITABAI 00697 BKID0MG0326 1224 1224 Processed 06/05/2023 530993620 SUNITABAI (000000)
49 SARANGPUR MP-26-005-032-001/162
(DUGIYA) 		1726005000NRG23010420230948187 02/04/2023 TULSIRAM 1726005WL121235 TULSIRAM 00697 BKID0MG0326 1224 1224 Processed 06/05/2023 530993620 TULSIRAM (000000)
50 SARANGPUR MP-26-005-032-001/27
(DUGIYA) 		1726005000NRG23010420230948189 02/04/2023 DEVI SINGH 1726005WL121235 DEVI SINGH 00697 BKID0MG0326 1224 1224 Processed 06/05/2023 530993620 DEVISINGH (000000)
51 SARANGPUR MP-26-005-059-001/174-A
(LIMACHOHAN) 		1726005059NRG23010420230948030 02/04/2023 Balu 1726005059WL121211 Balu 00697 BKID0MG0326 1428 1428 Processed 06/05/2023 530993620 Balu (000000)
SubTotal 5100 5100
52 SARANGPUR MP-26-005-076-001/244
(SANDAWTA) 		1726005076NRG23010420230948206 02/04/2023 bhawar lal 1726005076WL121238 bhawar lal 00697 BKID0MG0333 2856 2856 Processed 06/05/2023 530993620 bhawarlal (000000)
53 SARANGPUR MP-26-005-076-001/532
(SANDAWTA) 		1726005076NRG23010420230948193 02/04/2023 SANTOSH 1726005076WL121236 SANTOSH 00697 BKID0MG0333 2856 2856 Processed 06/05/2023 530993620 SANTOSH (000000)
SubTotal 5712 5712
54 SARANGPUR MP-26-005-077-001/180
(SARALI) 		1726005077NRG23010420230948039 02/04/2023 Prahlad gir 1726005077WL121217 Prahlad gir 00697 BKID0MG0334 1224 1224 Processed 06/05/2023 530993620 Prahladgir (000000)
SubTotal 1224 1224
Total 72828 72828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_020423FTO_999 Bank of India BKID0009068 LEEMA CHOUHAN 39576
2 SARANGPUR MP1726005_020423FTO_999 Bank of India BKID0009952 KHUJNER 3876
3 SARANGPUR MP1726005_020423FTO_999 Bank of India BKID0009957 SARANGPUR 1632
4 SARANGPUR MP1726005_020423FTO_999 Bank of India BKID0009960 CHHAPIHEDA 2856
5 SARANGPUR MP1726005_020423FTO_999 State Bank of India SBIN0005861 ADB SARANGPUR 1224
6 SARANGPUR MP1726005_020423FTO_999 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 11424
7 SARANGPUR MP1726005_020423FTO_999 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 204
8 SARANGPUR MP1726005_020423FTO_999 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 5100
9 SARANGPUR MP1726005_020423FTO_999 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 5712
10 SARANGPUR MP1726005_020423FTO_999 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1224

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