Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_240423FTO_16801
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-26-005-004-001/100
(PIPLIYAPAL) 		1726005004NRG24240420230020568 24/04/2023 Raghuvir singh 1726005004WL001292 Raghuvir singh 00048 BKID0009068 221 221 Processed 12/05/2023 645509249 Raghuvirsingh (000000)
2 SARANGPUR MP-26-005-024-002/119
(DEDLA) 		1726005024NRG24240420230020533 24/04/2023 Prabhulal 1726005024WL001289 Prabhulal 00048 BKID0009068 442 442 Processed 12/05/2023 645509249 Prabhulal (000000)
3 SARANGPUR MP-26-005-024-002/127-A
(DEDLA) 		1726005024NRG24240420230020536 24/04/2023 Bhagvati bai 1726005024WL001289 Bhagvati bai 00048 BKID0009068 442 442 Processed 12/05/2023 645509249 Bhagvatibai (000000)
4 SARANGPUR MP-26-005-024-002/189-A
(DEDLA) 		1726005024NRG24240420230020547 24/04/2023 Jagdish Prasad 1726005024WL001289 Jagdish Prasad 00048 BKID0009068 221 221 Processed 12/05/2023 645509249 JagdishPrasad (000000)
5 SARANGPUR MP-26-005-025-004/10
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020697 24/04/2023 satynarayan 1726005WL001295 satynarayan 00048 BKID0009068 1326 1326 Processed 12/05/2023 645509249 satynarayan (000000)
6 SARANGPUR MP-26-005-059-001/196
(LIMACHOHAN) 		1726005000NRG24240420230020822 24/04/2023 devsingh 1726005WL001306 devsingh 00048 BKID0009068 1547 1547 Processed 12/05/2023 645509249 devsingh (000000)
7 SARANGPUR MP-26-005-059-001/198-A
(LIMACHOHAN) 		1726005000NRG24240420230020823 24/04/2023 DEEPAK 1726005WL001306 DEEPAK 00048 BKID0009068 1326 1326 Processed 12/05/2023 645509249 DEEPAK (000000)
8 SARANGPUR MP-26-005-059-002/18-B
(LIMACHOHAN) 		1726005000NRG24240420230020820 24/04/2023 Shantilal 1726005WL001305 Shantilal 00048 BKID0009068 1326 1326 Processed 12/05/2023 645509249 Shantilal (000000)
9 SARANGPUR MP-26-005-059-002/52-C
(LIMACHOHAN) 		1726005000NRG24240420230020825 24/04/2023 Mohan malviya 1726005WL001306 Mohan malviya 00048 BKID0009068 1326 1326 Processed 12/05/2023 645509249 Mohanmalviya (000000)
10 SARANGPUR MP-26-005-090-002/247
(BAROL) 		1726005090NRG24240420230020826 24/04/2023 vinod 1726005090WL001307 vinod 00048 BKID0009068 1326 1326 Processed 12/05/2023 645509249 vinod (000000)
SubTotal 9503 9503
11 SARANGPUR MP-26-005-030-001/381-B
(DOBDA JAMINDAR) 		1726005030NRG24230420230018504 24/04/2023 Durga Prasad 1726005030WL001153 Durga Prasad 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509249 DurgaPrasad (000000)
12 SARANGPUR MP-26-005-030-001/389
(DOBDA JAMINDAR) 		1726005030NRG24230420230018506 24/04/2023 Vishnu 1726005030WL001153 Vishnu 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509249 Vishnu (000000)
13 SARANGPUR MP-26-005-030-001/41-A
(DOBDA JAMINDAR) 		1726005030NRG24230420230018456 24/04/2023 Durga Nagar 1726005030WL001150 Durga Nagar 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509249 DurgaNagar (000000)
14 SARANGPUR MP-26-005-030-001/45-A
(DOBDA JAMINDAR) 		1726005030NRG24230420230018469 24/04/2023 Buri bai 1726005030WL001151 Buri bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509249 Buribai (000000)
15 SARANGPUR MP-26-005-030-001/91
(DOBDA JAMINDAR) 		1726005030NRG24230420230018508 24/04/2023 Mamta bai 1726005030WL001153 Mamta bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509249 Mamtabai (000000)
16 SARANGPUR MP-26-005-030-003/121-B
(DOBDA JAMINDAR) 		1726005030NRG24230420230018543 24/04/2023 Mahesh 1726005030WL001156 Mahesh 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509249 Mahesh (000000)
SubTotal 7956 7956
17 SARANGPUR MP-26-005-004-001/135-C
(PIPLIYAPAL) 		1726005004NRG24240420230020569 24/04/2023 Bhanu singh 1726005004WL001292 Bhanu singh 00048 BKID0009957 221 221 Processed 12/05/2023 645509249 Bhanusingh (000000)
18 SARANGPUR MP-26-005-004-001/135-C
(PIPLIYAPAL) 		1726005004NRG24240420230020571 24/04/2023 Nand kuvar 1726005004WL001292 Nand kuvar 00048 BKID0009957 221 221 Processed 12/05/2023 645509249 Nandkuvar (000000)
19 SARANGPUR MP-26-005-004-001/65-D
(PIPLIYAPAL) 		1726005004NRG24240420230020578 24/04/2023 Narendra 1726005004WL001292 Narendra 00048 BKID0009957 221 221 Processed 12/05/2023 645509249 Narendra (000000)
20 SARANGPUR MP-26-005-019-001/321
(BUDHANPUR) 		1726005019NRG24220420230015183 24/04/2023 pawan 1726005019WL000989 pawan 00048 BKID0009957 1326 1326 Processed 12/05/2023 645509249 pawan (000000)
21 SARANGPUR MP-26-005-024-002/1-B
(DEDLA) 		1726005024NRG24240420230020532 24/04/2023 Sunil 1726005024WL001289 Sunil 00048 BKID0009957 442 442 Processed 12/05/2023 645509249 Sunil (000000)
22 SARANGPUR MP-26-005-024-002/12-B
(DEDLA) 		1726005024NRG24240420230020534 24/04/2023 RAMDAYAL 1726005024WL001289 RAMDAYAL 00048 BKID0009957 442 442 Processed 12/05/2023 645509249 RAMDAYAL (000000)
SubTotal 2873 2873
23 SARANGPUR MP-26-005-025-002/157
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020644 24/04/2023 Mangu Bai 1726005WL001295 Mangu Bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509249 ManguBai (000000)
24 SARANGPUR MP-26-005-025-002/95
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020661 24/04/2023 jagnnath 1726005WL001295 jagnnath 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509249 jagnnath (000000)
25 SARANGPUR MP-26-005-025-003/28-B
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020668 24/04/2023 HIMMAT SINGH 1726005WL001295 HIMMAT SINGH 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509249 HIMMATSINGH (000000)
26 SARANGPUR MP-26-005-025-003/62-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020680 24/04/2023 ANITA 1726005WL001295 ANITA 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509249 ANITA (000000)
27 SARANGPUR MP-26-005-025-003/64-B
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020683 24/04/2023 lokendar singh 1726005WL001295 lokendar singh 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509249 lokendarsingh (000000)
28 SARANGPUR MP-26-005-025-003/66-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020687 24/04/2023 balram singh 1726005WL001295 balram singh 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509249 balramsingh (000000)
29 SARANGPUR MP-26-005-025-004/13
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020714 24/04/2023 MANU BAI 1726005WL001295 MANU BAI 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509249 MANUBAI (000000)
30 SARANGPUR MP-26-005-025-004/13
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020713 24/04/2023 RATANLAL 1726005WL001295 RATANLAL 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509249 RATANLAL (000000)
SubTotal 10608 10608
31 SARANGPUR MP-26-005-025-004/101-C
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020701 24/04/2023 iswar singh 1726005WL001295 iswar singh 00176 IDIB000P507 1326 1326 Processed 12/05/2023 645509249 iswarsingh (000000)
SubTotal 1326 1326
32 SARANGPUR MP-26-005-025-001/116
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020611 24/04/2023 rameshchandar 1726005WL001295 rameshchandar 00415 SBIN0010807 1326 1326 Rejected 12/05/2023 645509249 Account closed
33 SARANGPUR MP-26-005-025-004/266-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020727 24/04/2023 DEVISINGH YADAV 1726005WL001295 DEVISINGH YADAV 00415 SBIN0010807 1326 1326 Processed 12/05/2023 645509249 DEVISINGHYADAV (000000)
SubTotal 2652 2652
34 SARANGPUR MP-26-005-009-001/587
(BANI) 		1726005009NRG24240420230020595 24/04/2023 pritam singh 1726005009WL001293 pritam singh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 645509249 pritamsingh (000000)
SubTotal 1326 1326
35 SARANGPUR MP-26-005-030-003/160
(DOBDA JAMINDAR) 		1726005030NRG24230420230018515 24/04/2023 Bhawari bai 1726005030WL001154 Bhawari bai 00415 SBIN0017813 1326 1326 Processed 12/05/2023 645509249 Bhawaribai (000000)
36 SARANGPUR MP-26-005-030-003/44-A
(DOBDA JAMINDAR) 		1726005030NRG24230420230018537 24/04/2023 Ram Dayal 1726005030WL001155 Ram Dayal 00415 SBIN0017813 1326 1326 Processed 12/05/2023 645509249 RamDayal (000000)
SubTotal 2652 2652
37 SARANGPUR MP-26-005-004-001/135-C
(PIPLIYAPAL) 		1726005004NRG24240420230020570 24/04/2023 Shiv singh 1726005004WL001292 Shiv singh 00415 SBIN0030072 221 221 Processed 12/05/2023 645509249 Shivsingh (000000)
38 SARANGPUR MP-26-005-047-003/41-C
(KANKARIYA) 		1726005047NRG24240420230020239 24/04/2023 jalam 1726005047WL001264 jalam 00415 SBIN0030072 1224 1224 Processed 12/05/2023 645509249 jalam (000000)
39 SARANGPUR MP-26-005-047-003/46-A
(KANKARIYA) 		1726005047NRG24240420230020241 24/04/2023 BADRI SINGH 1726005047WL001264 BADRI SINGH 00415 SBIN0030072 1326 1326 Processed 12/05/2023 645509249 BADRISINGH (000000)
40 SARANGPUR MP-26-005-047-003/92-A
(KANKARIYA) 		1726005047NRG24240420230020242 24/04/2023 MohanSingh 1726005047WL001264 MohanSingh 00415 SBIN0030072 1326 1326 Processed 12/05/2023 645509249 MohanSingh (000000)
SubTotal 4097 4097
41 SARANGPUR MP-26-005-055-001/159
(KUDLASA) 		1726005055NRG24240420230019447 24/04/2023 Gopal 1726005055WL001222 Gopal 00415 SBIN0030181 1326 1326 Processed 12/05/2023 645509249 Gopal (000000)
42 SARANGPUR MP-26-005-055-001/38-A
(KUDLASA) 		1726005055NRG24240420230019449 24/04/2023 mamta bai 1726005055WL001224 mamta bai 00415 SBIN0030181 1326 1326 Processed 12/05/2023 645509249 mamtabai (000000)
SubTotal 2652 2652
43 SARANGPUR MP-26-005-034-001/87-A
(GAYAN) 		1726005034NRG24230420230017948 24/04/2023 Mukesh 1726005034WL001096 Mukesh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 645509249 Mukesh (000000)
44 SARANGPUR MP-26-005-074-001/111-D
(ROSIYA) 		1726005074NRG24240420230019722 24/04/2023 Rakesh 1726005074WL001245 Rakesh 00415 SBIN0030195 1512 1512 Processed 12/05/2023 645509249 Rakesh (000000)
SubTotal 2838 2838
45 SARANGPUR MP-26-005-030-003/135
(DOBDA JAMINDAR) 		1726005030NRG24230420230018530 24/04/2023 Kanchan bai 1726005030WL001155 Kanchan bai 00697 BKID0MG0309 1326 1326 Processed 12/05/2023 645509249 Kanchanbai (000000)
SubTotal 1326 1326
46 SARANGPUR MP-26-005-059-001/174-A
(LIMACHOHAN) 		1726005000NRG24240420230020821 24/04/2023 Balu 1726005WL001306 Balu 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 645509249 Balu (000000)
SubTotal 1326 1326
47 SARANGPUR MP-26-005-025-002/132-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020635 24/04/2023 Shivnarayan 1726005WL001295 Shivnarayan 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 645509249 Shivnarayan (000000)
SubTotal 1326 1326
48 SARANGPUR MP-26-005-025-003/56-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020797 24/04/2023 SANGITA 1726005WL001302 SANGITA 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509249 SANGITA (000000)
49 SARANGPUR MP-26-005-025-003/65-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020686 24/04/2023 Kushal Kunwar Rajput 1726005WL001295 Kushal Kunwar Rajput 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509249 KushalKunwarRajput (000000)
50 SARANGPUR MP-26-005-025-003/95-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020693 24/04/2023 Pinki Kunwar 1726005WL001295 Pinki Kunwar 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509249 PinkiKunwar (000000)
51 SARANGPUR MP-26-005-025-004/10
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020698 24/04/2023 manju bai 1726005WL001295 manju bai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509249 manjubai (000000)
52 SARANGPUR MP-26-005-025-004/123
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020801 24/04/2023 Radha Bai 1726005WL001302 Radha Bai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509249 RadhaBai (000000)
53 SARANGPUR MP-26-005-025-004/22
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020814 24/04/2023 Soram Bai 1726005WL001303 Soram Bai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509249 SoramBai (000000)
54 SARANGPUR MP-26-005-025-004/49
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020807 24/04/2023 LALTA BAI 1726005WL001302 LALTA BAI 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509249 LALTABAI (000000)
55 SARANGPUR MP-26-005-025-004/49-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020809 24/04/2023 Pooja Yadav 1726005WL001302 Pooja Yadav 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509249 PoojaYadav (000000)
SubTotal 10608 10608
56 SARANGPUR MP-26-005-035-002/27-A
(GHATTIYA) 		1726005035NRG24240420230019345 24/04/2023 Durgaprasad 1726005035WL001215 Durgaprasad 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 645509249 Durgaprasad (000000)
57 SARANGPUR MP-26-005-083-001/396
(SULTANIYA) 		1726005000NRG24240420230020741 24/04/2023 jasoda bai 1726005WL001296 jasoda bai 00697 BKID0MG0334 1296 1296 Processed 12/05/2023 645509249 jasodabai (000000)
SubTotal 2622 2622
58 SARANGPUR MP-26-005-009-001/373
(BANI) 		1726005009NRG24240420230020586 24/04/2023 Mana bai 1726005009WL001293 Mana bai 00697 BKID0MG0337 1326 1326 Processed 12/05/2023 645509249 Manabai (000000)
59 SARANGPUR MP-26-005-009-001/588
(BANI) 		1726005009NRG24240420230020598 24/04/2023 Mamatabai 1726005009WL001293 Mamatabai 00697 BKID0MG0337 1326 1326 Processed 12/05/2023 645509249 Mamatabai (000000)
60 SARANGPUR MP-26-005-009-001/588
(BANI) 		1726005009NRG24240420230020597 24/04/2023 Ramesh 1726005009WL001293 Ramesh 00697 BKID0MG0337 1326 1326 Processed 12/05/2023 645509249 Ramesh (000000)
SubTotal 3978 3978
Total 69669 69669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_240423FTO_16801 Bank of India BKID0009068 LEEMA CHOUHAN 9503
2 SARANGPUR MP1726005_240423FTO_16801 Bank of India BKID0009952 KHUJNER 7956
3 SARANGPUR MP1726005_240423FTO_16801 Bank of India BKID0009957 SARANGPUR 2873
4 SARANGPUR MP1726005_240423FTO_16801 Bank of India BKID0009960 CHHAPIHEDA 10608
5 SARANGPUR MP1726005_240423FTO_16801 Indian Bank IDIB000P507 PACHORE 1326
6 SARANGPUR MP1726005_240423FTO_16801 State Bank of India SBIN0010807 JEERAPUR 2652
7 SARANGPUR MP1726005_240423FTO_16801 State Bank of India SBIN0015772 TALEN 1326
8 SARANGPUR MP1726005_240423FTO_16801 State Bank of India SBIN0017813 KHUJNER 2652
9 SARANGPUR MP1726005_240423FTO_16801 State Bank of India SBIN0030072 SARANGPUR 4097
10 SARANGPUR MP1726005_240423FTO_16801 State Bank of India SBIN0030181 PADHANA 2652
11 SARANGPUR MP1726005_240423FTO_16801 State Bank of India SBIN0030195 UDANKHEDI 2838
12 SARANGPUR MP1726005_240423FTO_16801 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
13 SARANGPUR MP1726005_240423FTO_16801 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1326
14 SARANGPUR MP1726005_240423FTO_16801 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
15 SARANGPUR MP1726005_240423FTO_16801 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 10608
16 SARANGPUR MP1726005_240423FTO_16801 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2622
17 SARANGPUR MP1726005_240423FTO_16801 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3978

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