Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:50:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_040623FTO_72215
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-26-005-015-002/203-C
(BHENSWA) 		1726005015NRG24030620230264222 04/06/2023 RAJESH 1726005015WL016607 RAJESH 00048 BKID0009068 1547 1547 Processed 07/06/2023 215482434 RAJESH (000000)
2 SARANGPUR MP-26-005-015-002/203-C
(BHENSWA) 		1726005015NRG24030620230264223 04/06/2023 REENA 1726005015WL016607 REENA 00048 BKID0009068 1547 1547 Processed 07/06/2023 215482434 REENA (000000)
3 SARANGPUR MP-26-005-024-001/124
(DEDLA) 		1726005000NRG24040620230266963 04/06/2023 Shanti Bai 1726005WL016810 Shanti Bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 215482434 ShantiBai (000000)
4 SARANGPUR MP-26-005-024-001/156-B
(DEDLA) 		1726005000NRG24040620230266966 04/06/2023 Deepak kumar 1726005WL016810 Deepak kumar 00048 BKID0009068 1326 1326 Processed 07/06/2023 215482434 Deepakkumar (000000)
5 SARANGPUR MP-26-005-024-001/156-B
(DEDLA) 		1726005000NRG24040620230266967 04/06/2023 Rajesh 1726005WL016810 Rajesh 00048 BKID0009068 1326 1326 Processed 07/06/2023 215482434 Rajesh (000000)
6 SARANGPUR MP-26-005-024-001/156-B
(DEDLA) 		1726005000NRG24040620230266964 04/06/2023 Ramgopal 1726005WL016810 Ramgopal 00048 BKID0009068 1326 1326 Processed 07/06/2023 215482434 Ramgopal (000000)
7 SARANGPUR MP-26-005-024-001/90
(DEDLA) 		1726005000NRG24040620230266972 04/06/2023 Shyama Bai 1726005WL016810 Shyama Bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 215482434 ShyamaBai (000000)
8 SARANGPUR MP-26-005-024-002/125-D
(DEDLA) 		1726005000NRG24040620230267001 04/06/2023 Prabhulal 1726005WL016813 Prabhulal 00048 BKID0009068 884 884 Processed 07/06/2023 215482434 Prabhulal (000000)
9 SARANGPUR MP-26-005-024-002/189-A
(DEDLA) 		1726005000NRG24040620230267017 04/06/2023 Jagdish Prasad 1726005WL016813 Jagdish Prasad 00048 BKID0009068 663 663 Processed 07/06/2023 215482434 JagdishPrasad (000000)
10 SARANGPUR MP-26-005-024-002/199-A
(DEDLA) 		1726005000NRG24040620230267022 04/06/2023 Nirmala bai 1726005WL016813 Nirmala bai 00048 BKID0009068 663 663 Processed 07/06/2023 215482434 Nirmalabai (000000)
11 SARANGPUR MP-26-005-024-002/217-A
(DEDLA) 		1726005000NRG24040620230266980 04/06/2023 Bal chand 1726005WL016810 Bal chand 00048 BKID0009068 1326 1326 Processed 07/06/2023 215482434 Balchand (000000)
12 SARANGPUR MP-26-005-024-002/217-A
(DEDLA) 		1726005000NRG24040620230266981 04/06/2023 Dev bai 1726005WL016810 Dev bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 215482434 Devbai (000000)
13 SARANGPUR MP-26-005-024-002/240
(DEDLA) 		1726005000NRG24040620230267037 04/06/2023 Prem bai 1726005WL016813 Prem bai 00048 BKID0009068 663 663 Processed 07/06/2023 215482434 Prembai (000000)
14 SARANGPUR MP-26-005-024-002/78-A
(DEDLA) 		1726005000NRG24040620230266991 04/06/2023 Kaisar bai 1726005WL016810 Kaisar bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 215482434 Kaisarbai (000000)
15 SARANGPUR MP-26-005-024-002/78-A
(DEDLA) 		1726005000NRG24040620230266992 04/06/2023 Rahul 1726005WL016810 Rahul 00048 BKID0009068 1326 1326 Processed 07/06/2023 215482434 Rahul (000000)
16 SARANGPUR MP-26-005-090-001/102
(BAROL) 		1726005090NRG24040620230265188 04/06/2023 Gita Bai 1726005090WL016638 Gita Bai 00048 BKID0009068 1105 1105 Processed 07/06/2023 215482434 GitaBai (000000)
17 SARANGPUR MP-26-005-090-001/176-A
(BAROL) 		1726005090NRG24040620230265558 04/06/2023 kelambai 1726005090WL016678 kelambai 00048 BKID0009068 1105 1105 Processed 07/06/2023 215482434 kelambai (000000)
SubTotal 20111 20111
18 SARANGPUR MP-26-005-003-001/188-A
(AMLAROD) 		1726005003NRG24040620230266675 04/06/2023 Mahesh Kumar 1726005003WL016786 Mahesh Kumar 00048 BKID0009952 663 663 Processed 07/06/2023 215482434 MaheshKumar (000000)
19 SARANGPUR MP-26-005-003-001/235
(AMLAROD) 		1726005003NRG24040620230266680 04/06/2023 CHANDRAKALA 1726005003WL016786 CHANDRAKALA 00048 BKID0009952 663 663 Processed 07/06/2023 215482434 CHANDRAKALA (000000)
20 SARANGPUR MP-26-005-003-001/249
(AMLAROD) 		1726005003NRG24040620230266393 04/06/2023 NARAYANI BAI 1726005003WL016779 NARAYANI BAI 00048 BKID0009952 1326 1326 Processed 07/06/2023 215482434 NARAYANIBAI (000000)
21 SARANGPUR MP-26-005-003-001/249
(AMLAROD) 		1726005003NRG24040620230266395 04/06/2023 RAMKANYA VERMA 1726005003WL016779 RAMKANYA VERMA 00048 BKID0009952 1326 1326 Processed 07/06/2023 215482434 RAMKANYAVERMA (000000)
22 SARANGPUR MP-26-005-003-001/249-A
(AMLAROD) 		1726005003NRG24040620230266397 04/06/2023 PAMMI BAI VARMA 1726005003WL016779 PAMMI BAI VARMA 00048 BKID0009952 1326 1326 Processed 07/06/2023 215482434 PAMMIBAIVARMA (000000)
23 SARANGPUR MP-26-005-003-001/265-B
(AMLAROD) 		1726005003NRG24040620230266682 04/06/2023 Jainarayan 1726005003WL016786 Jainarayan 00048 BKID0009952 663 663 Processed 07/06/2023 215482434 Jainarayan (000000)
24 SARANGPUR MP-26-005-003-001/317-C
(AMLAROD) 		1726005003NRG24040620230266367 04/06/2023 Rekh Chandra Dhakead 1726005003WL016774 Rekh Chandra Dhakead 00048 BKID0009952 1326 1326 Processed 07/06/2023 215482434 RekhChandraDhakead (000000)
25 SARANGPUR MP-26-005-003-001/354
(AMLAROD) 		1726005003NRG24040620230266368 04/06/2023 DEVISINGH 1726005003WL016774 DEVISINGH 00048 BKID0009952 1326 1326 Processed 07/06/2023 215482434 DEVISINGH (000000)
26 SARANGPUR MP-26-005-003-001/396
(AMLAROD) 		1726005003NRG24040620230266688 04/06/2023 SANJU BAI 1726005003WL016786 SANJU BAI 00048 BKID0009952 663 663 Processed 07/06/2023 215482434 SANJUBAI (000000)
27 SARANGPUR MP-26-005-003-001/413
(AMLAROD) 		1726005003NRG24040620230266370 04/06/2023 DURGAPRASAD 1726005003WL016774 DURGAPRASAD 00048 BKID0009952 1326 1326 Processed 07/06/2023 215482434 DURGAPRASAD (000000)
28 SARANGPUR MP-26-005-003-001/457-A
(AMLAROD) 		1726005003NRG24040620230266371 04/06/2023 JITMAL 1726005003WL016774 JITMAL 00048 BKID0009952 1326 1326 Processed 07/06/2023 215482434 JITMAL (000000)
29 SARANGPUR MP-26-005-003-001/70-A
(AMLAROD) 		1726005003NRG24040620230266706 04/06/2023 Harisingh Nagar 1726005003WL016786 Harisingh Nagar 00048 BKID0009952 663 663 Processed 07/06/2023 215482434 HarisinghNagar (000000)
30 SARANGPUR MP-26-005-003-001/72-B
(AMLAROD) 		1726005003NRG24040620230266403 04/06/2023 KAVITA VERMA 1726005003WL016779 KAVITA VERMA 00048 BKID0009952 1326 1326 Processed 07/06/2023 215482434 KAVITAVERMA (000000)
SubTotal 13923 13923
31 SARANGPUR MP-26-005-024-002/1-B
(DEDLA) 		1726005000NRG24040620230266999 04/06/2023 Sunil 1726005WL016813 Sunil 00048 BKID0009957 884 884 Processed 07/06/2023 215482434 Sunil (000000)
32 SARANGPUR MP-26-005-024-002/12-B
(DEDLA) 		1726005000NRG24040620230267000 04/06/2023 RAMDAYAL 1726005WL016813 RAMDAYAL 00048 BKID0009957 884 884 Processed 07/06/2023 215482434 RAMDAYAL (000000)
33 SARANGPUR MP-26-005-029-002/169
(DIGWAD) 		1726005000NRG24040620230267049 04/06/2023 rajesh 1726005WL016815 rajesh 00048 BKID0009957 1326 1326 Processed 07/06/2023 215482434 rajesh (000000)
34 SARANGPUR MP-26-005-090-001/131
(BAROL) 		1726005090NRG24040620230265190 04/06/2023 Shantibai 1726005090WL016638 Shantibai 00048 BKID0009957 1105 1105 Processed 07/06/2023 215482434 Shantibai (000000)
35 SARANGPUR MP-26-005-090-001/147
(BAROL) 		1726005090NRG24040620230265194 04/06/2023 Leela bai 1726005090WL016638 Leela bai 00048 BKID0009957 1105 1105 Processed 07/06/2023 215482434 Leelabai (000000)
36 SARANGPUR MP-26-005-090-001/224
(BAROL) 		1726005090NRG24040620230265571 04/06/2023 parkash bai 1726005090WL016680 parkash bai 00048 BKID0009957 1105 1105 Processed 07/06/2023 215482434 parkashbai (000000)
SubTotal 6409 6409
37 SARANGPUR MP-26-005-025-001/116
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265327 04/06/2023 rameshchandar 1726005WL016653 rameshchandar 00048 BKID0009960 1326 1326 Processed 07/06/2023 215482434 rameshchandar (000000)
38 SARANGPUR MP-26-005-025-002/99-A
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265354 04/06/2023 jagdish 1726005WL016653 jagdish 00048 BKID0009960 1326 1326 Processed 07/06/2023 215482434 jagdish (000000)
39 SARANGPUR MP-26-005-025-003/10
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265356 04/06/2023 Jitendar Singh 1726005WL016653 Jitendar Singh 00048 BKID0009960 1326 1326 Processed 07/06/2023 215482434 JitendarSingh (000000)
40 SARANGPUR MP-26-005-053-002/28
(KHAJURIYAHARI) 		1726005000NRG24040620230267532 04/06/2023 Karan Singh 1726005WL016877 Karan Singh 00048 BKID0009960 1326 1326 Processed 07/06/2023 215482434 KaranSingh (000000)
SubTotal 5304 5304
41 SARANGPUR MP-26-005-003-001/521
(AMLAROD) 		1726005003NRG24040620230266701 04/06/2023 YOGESH KUMAR NAGAR 1726005003WL016786 YOGESH KUMAR NAGAR 00415 SBIN0001201 663 663 Processed 07/06/2023 215482434 YOGESHKUMARNAGAR (000000)
SubTotal 663 663
42 SARANGPUR MP-26-005-019-002/393
(BUDHANPUR) 		1726005019NRG24040620230265325 04/06/2023 amr singh 1726005019WL016652 amr singh 00415 SBIN0015772 1326 1326 Processed 07/06/2023 215482434 amrsingh (000000)
SubTotal 1326 1326
43 SARANGPUR MP-26-005-019-002/199-C
(BUDHANPUR) 		1726005019NRG24040620230265487 04/06/2023 ashok 1726005019WL016666 ashok 00415 SBIN0030072 1105 1105 Processed 07/06/2023 215482434 ashok (000000)
44 SARANGPUR MP-26-005-029-002/169
(DIGWAD) 		1726005000NRG24040620230267050 04/06/2023 RADHABAI 1726005WL016815 RADHABAI 00415 SBIN0030072 1326 1326 Processed 07/06/2023 215482434 RADHABAI (000000)
SubTotal 2431 2431
45 SARANGPUR MP-26-005-019-002/441
(BUDHANPUR) 		1726005019NRG24040620230265572 04/06/2023 SARVAN KUMAR 1726005019WL016681 SARVAN KUMAR 00415 SBIN0030181 1326 1326 Processed 07/06/2023 215482434 SARVANKUMAR (000000)
46 SARANGPUR MP-26-005-055-001/38-A
(KUDLASA) 		1726005055NRG24040620230267707 04/06/2023 mamta bai 1726005055WL016883 mamta bai 00415 SBIN0030181 1326 1326 Processed 07/06/2023 215482434 mamtabai (000000)
SubTotal 2652 2652
47 SARANGPUR MP-26-005-015-003/238-A
(BHENSWA) 		1726005015NRG24030620230264238 04/06/2023 jitendra kumar sharma 1726005015WL016607 jitendra kumar sharma 00688 FINO0001001 1547 1547 Processed 07/06/2023 215482434 jitendrakumarsharma (000000)
SubTotal 1547 1547
48 SARANGPUR MP-26-005-008-003/30-C
(BALODI) 		1726005008NRG24040620230268158 04/06/2023 Sunil 1726005008WL016931 Sunil 00688 FINO0009003 1105 1105 Processed 07/06/2023 215482434 Sunil (000000)
SubTotal 1105 1105
49 SARANGPUR MP-26-005-025-002/46
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265350 04/06/2023 Bhagwan singh 1726005WL016653 Bhagwan singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215482434 Bhagwansingh (000000)
SubTotal 1326 1326
50 SARANGPUR MP-26-005-019-001/344
(BUDHANPUR) 		1726005019NRG24040620230265370 04/06/2023 PREMNARAYAN 1726005019WL016654 PREMNARAYAN 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 215482434 PREMNARAYAN (000000)
51 SARANGPUR MP-26-005-019-002/114-B
(BUDHANPUR) 		1726005019NRG24040620230265549 04/06/2023 Hari singh 1726005019WL016676 Hari singh 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 215482434 Harisingh (000000)
52 SARANGPUR MP-26-005-019-002/309
(BUDHANPUR) 		1726005019NRG24040620230265481 04/06/2023 Ratan singh 1726005019WL016665 Ratan singh 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 215482434 Ratansingh (000000)
53 SARANGPUR MP-26-005-019-002/314
(BUDHANPUR) 		1726005019NRG24040620230265376 04/06/2023 Mema bai 1726005019WL016654 Mema bai 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 215482434 Memabai (000000)
54 SARANGPUR MP-26-005-019-002/314
(BUDHANPUR) 		1726005019NRG24040620230265375 04/06/2023 Radheshyam 1726005019WL016654 Radheshyam 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 215482434 Radheshyam (000000)
55 SARANGPUR MP-26-005-019-002/443
(BUDHANPUR) 		1726005019NRG24040620230265548 04/06/2023 Prema bai 1726005019WL016675 Prema bai 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 215482434 Premabai (000000)
56 SARANGPUR MP-26-005-043-002/102
(ITAWA) 		1726005043NRG24040620230265474 04/06/2023 gangadhar rajput 1726005043WL016664 gangadhar rajput 00697 BKID0MG0301 2652 2652 Processed 07/06/2023 215482434 gangadharrajput (000000)
57 SARANGPUR MP-26-005-052-001/419
(KARONDI) 		1726005052NRG24040620230268347 04/06/2023 lalta bai 1726005052WL016957 lalta bai 00697 BKID0MG0301 1547 1547 Processed 07/06/2023 215482434 laltabai (000000)
SubTotal 12155 12155
58 SARANGPUR MP-26-005-024-002/161-B
(DEDLA) 		1726005000NRG24040620230266976 04/06/2023 Beeram Bai 1726005WL016810 Beeram Bai 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 215482434 BeeramBai (000000)
59 SARANGPUR MP-26-005-024-002/178
(DEDLA) 		1726005000NRG24040620230267013 04/06/2023 Mohan Lal 1726005WL016813 Mohan Lal 00697 BKID0MG0303 663 663 Processed 07/06/2023 215482434 MohanLal (000000)
60 SARANGPUR MP-26-005-024-002/188-A
(DEDLA) 		1726005000NRG24040620230266977 04/06/2023 KAMAL DEVILAL BIRAGI 1726005WL016810 KAMAL DEVILAL BIRAGI 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 215482434 KAMALDEVILALBIRAGI (000000)
61 SARANGPUR MP-26-005-024-002/34-A
(DEDLA) 		1726005000NRG24040620230266984 04/06/2023 Ramkanya 1726005WL016810 Ramkanya 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 215482434 Ramkanya (000000)
SubTotal 4641 4641
62 SARANGPUR MP-26-005-008-003/308-B
(BALODI) 		1726005008NRG24040620230268161 04/06/2023 Arjun 1726005008WL016933 Arjun 00697 BKID0MG0311 221 221 Processed 07/06/2023 215482434 Arjun (000000)
SubTotal 221 221
63 SARANGPUR MP-26-005-015-002/84-C
(BHENSWA) 		1726005015NRG24030620230264230 04/06/2023 pappu malviya 1726005015WL016607 pappu malviya 00697 BKID0MG0326 1547 1547 Processed 07/06/2023 215482434 pappumalviya (000000)
64 SARANGPUR MP-26-005-015-003/140-B
(BHENSWA) 		1726005015NRG24030620230264234 04/06/2023 krishna mohan 1726005015WL016607 krishna mohan 00697 BKID0MG0326 1547 1547 Processed 07/06/2023 215482434 krishnamohan (000000)
65 SARANGPUR MP-26-005-015-003/54-D
(BHENSWA) 		1726005015NRG24030620230264241 04/06/2023 CHANDA BAI 1726005015WL016607 CHANDA BAI 00697 BKID0MG0326 1547 1547 Processed 07/06/2023 215482434 CHANDABAI (000000)
SubTotal 4641 4641
66 SARANGPUR MP-26-005-025-002/40-B
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265346 04/06/2023 Himmat Bai 1726005WL016653 Himmat Bai 00697 BKID0MG0327 1326 1326 Processed 07/06/2023 215482434 HimmatBai (000000)
SubTotal 1326 1326
67 SARANGPUR MP-26-005-025-002/108
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265331 04/06/2023 jujhar singh 1726005WL016653 jujhar singh 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215482434 jujharsingh (000000)
68 SARANGPUR MP-26-005-025-002/40-A
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265344 04/06/2023 GAYTRI BAI 1726005WL016653 GAYTRI BAI 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215482434 GAYTRIBAI (000000)
SubTotal 2652 2652
Total 82433 82433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_040623FTO_72215 Bank of India BKID0009068 LEEMA CHOUHAN 20111
2 SARANGPUR MP1726005_040623FTO_72215 Bank of India BKID0009952 KHUJNER 13923
3 SARANGPUR MP1726005_040623FTO_72215 Bank of India BKID0009957 SARANGPUR 6409
4 SARANGPUR MP1726005_040623FTO_72215 Bank of India BKID0009960 CHHAPIHEDA 5304
5 SARANGPUR MP1726005_040623FTO_72215 State Bank of India SBIN0001201 HAMIDIA ROAD 663
6 SARANGPUR MP1726005_040623FTO_72215 State Bank of India SBIN0015772 TALEN 1326
7 SARANGPUR MP1726005_040623FTO_72215 State Bank of India SBIN0030072 SARANGPUR 2431
8 SARANGPUR MP1726005_040623FTO_72215 State Bank of India SBIN0030181 PADHANA 2652
9 SARANGPUR MP1726005_040623FTO_72215 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 SARANGPUR MP1726005_040623FTO_72215 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
11 SARANGPUR MP1726005_040623FTO_72215 India Post Payments Bank IPOS0000001 Rajgarh 1326
12 SARANGPUR MP1726005_040623FTO_72215 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 12155
13 SARANGPUR MP1726005_040623FTO_72215 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 4641
14 SARANGPUR MP1726005_040623FTO_72215 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 221
15 SARANGPUR MP1726005_040623FTO_72215 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 4641
16 SARANGPUR MP1726005_040623FTO_72215 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
17 SARANGPUR MP1726005_040623FTO_72215 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 2652

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