Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_100723FTO_158856
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-26-005-074-002/219-A
(ROSIYA) 		1726005074NRG24090720230482220 10/07/2023 govind 1726005074WL031178 govind 00045 BARB0BIAORA 1326 1326 Processed 16/07/2023 892119960 govind (000000)
2 SARANGPUR MP-26-005-074-002/91-B
(ROSIYA) 		1726005074NRG24090720230482239 10/07/2023 jagdish 1726005074WL031178 jagdish 00045 BARB0BIAORA 1326 1326 Processed 16/07/2023 892119960 jagdish (000000)
SubTotal 2652 2652
3 SARANGPUR MP-26-005-070-001/1126-A
(PADLIYAMATA) 		1726005070NRG24100720230484454 10/07/2023 mustakim kha 1726005070WL031340 mustakim kha 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119960 mustakimkha (000000)
4 SARANGPUR MP-26-005-070-001/1185-B
(PADLIYAMATA) 		1726005070NRG24100720230484472 10/07/2023 farjana bee 1726005070WL031340 farjana bee 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119960 farjanabee (000000)
5 SARANGPUR MP-26-005-070-001/1186-A
(PADLIYAMATA) 		1726005070NRG24100720230484473 10/07/2023 arvind 1726005070WL031340 arvind 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119960 arvind (000000)
6 SARANGPUR MP-26-005-070-001/198-D
(PADLIYAMATA) 		1726005070NRG24100720230484480 10/07/2023 sanjay 1726005070WL031340 sanjay 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119960 sanjay (000000)
7 SARANGPUR MP-26-005-070-001/606-B
(PADLIYAMATA) 		1726005070NRG24100720230484494 10/07/2023 dinesh 1726005070WL031340 dinesh 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119960 dinesh (000000)
8 SARANGPUR MP-26-005-070-001/76-D
(PADLIYAMATA) 		1726005070NRG24100720230484503 10/07/2023 narayan singh 1726005070WL031340 narayan singh 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119960 narayansingh (000000)
9 SARANGPUR MP-26-005-076-001/353-D
(SANDAWTA) 		1726005076NRG24100720230483402 10/07/2023 LEKHRAJ 1726005076WL031295 LEKHRAJ 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119960 LEKHRAJ (000000)
10 SARANGPUR MP-26-005-076-001/529-B
(SANDAWTA) 		1726005076NRG24100720230483411 10/07/2023 RAMESWAR 1726005076WL031295 RAMESWAR 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119960 RAMESWAR (000000)
SubTotal 10608 10608
11 SARANGPUR MP-26-005-076-001/613-A
(SANDAWTA) 		1726005076NRG24100720230483417 10/07/2023 rameshwar 1726005076WL031295 rameshwar 00048 BKID0009074 1326 1326 Processed 16/07/2023 892119960 rameshwar (000000)
SubTotal 1326 1326
12 SARANGPUR MP-26-005-003-001/481
(AMLAROD) 		1726005003NRG24100720230483193 10/07/2023 RAMESH CHANDRA 1726005003WL031276 RAMESH CHANDRA 00048 BKID0009952 1326 1326 Processed 16/07/2023 892119960 RAMESHCHANDRA (000000)
13 SARANGPUR MP-26-005-003-001/504
(AMLAROD) 		1726005003NRG24100720230483195 10/07/2023 MOHAN LAL 1726005003WL031276 MOHAN LAL 00048 BKID0009952 1326 1326 Processed 16/07/2023 892119960 MOHANLAL (000000)
14 SARANGPUR MP-26-005-073-001/293
(PATKIYA) 		1726005073NRG24100720230486948 10/07/2023 Baluprashad 1726005073WL031450 Baluprashad 00048 BKID0009952 1326 1326 Processed 16/07/2023 892119960 Baluprashad (000000)
SubTotal 3978 3978
15 SARANGPUR MP-26-005-096-001/177
(KALUKHEDA) 		1726005096NRG24100720230483197 10/07/2023 Jagadish 1726005096WL031277 Jagadish 00415 SBIN0030072 663 663 Processed 16/07/2023 892119960 Jagadish (000000)
SubTotal 663 663
16 SARANGPUR MP-26-005-074-002/180
(ROSIYA) 		1726005074NRG24090720230482215 10/07/2023 Rajina 1726005074WL031178 Rajina 00415 SBIN0030195 1326 1326 Processed 16/07/2023 892119960 Rajina (000000)
17 SARANGPUR MP-26-005-074-002/190-A
(ROSIYA) 		1726005074NRG24090720230482216 10/07/2023 soram bai 1726005074WL031178 soram bai 00415 SBIN0030195 1326 1326 Processed 16/07/2023 892119960 sorambai (000000)
18 SARANGPUR MP-26-005-074-002/219-A
(ROSIYA) 		1726005074NRG24090720230482221 10/07/2023 MEENA BAI 1726005074WL031178 MEENA BAI 00415 SBIN0030195 1326 1326 Processed 16/07/2023 892119960 MEENABAI (000000)
19 SARANGPUR MP-26-005-074-002/226
(ROSIYA) 		1726005074NRG24090720230482222 10/07/2023 SAtish 1726005074WL031178 SAtish 00415 SBIN0030195 1326 1326 Processed 16/07/2023 892119960 SAtish (000000)
20 SARANGPUR MP-26-005-074-002/35-B
(ROSIYA) 		1726005074NRG24090720230482224 10/07/2023 brajmohan 1726005074WL031178 brajmohan 00415 SBIN0030195 1326 1326 Processed 16/07/2023 892119960 brajmohan (000000)
21 SARANGPUR MP-26-005-074-002/39-C
(ROSIYA) 		1726005074NRG24090720230482225 10/07/2023 Vishal 1726005074WL031178 Vishal 00415 SBIN0030195 1326 1326 Processed 16/07/2023 892119960 Vishal (000000)
22 SARANGPUR MP-26-005-074-002/65-C
(ROSIYA) 		1726005074NRG24090720230482232 10/07/2023 rohit nagar 1726005074WL031178 rohit nagar 00415 SBIN0030195 1326 1326 Processed 16/07/2023 892119960 rohitnagar (000000)
SubTotal 9282 9282
23 SARANGPUR MP-26-005-016-001/1210-B
(BHIYANA) 		1726005016NRG24090720230482923 10/07/2023 Nankishore 1726005016WL031238 Nankishore 00697 BKID0MG0303 1326 1326 Processed 16/07/2023 892119960 Nankishore (000000)
24 SARANGPUR MP-26-005-016-001/474
(BHIYANA) 		1726005016NRG24090720230482925 10/07/2023 radheshyam 1726005016WL031238 radheshyam 00697 BKID0MG0303 1326 1326 Processed 16/07/2023 892119960 radheshyam (000000)
25 SARANGPUR MP-26-005-016-001/522-A
(BHIYANA) 		1726005016NRG24090720230482926 10/07/2023 shiv 1726005016WL031238 shiv 00697 BKID0MG0303 1326 1326 Processed 16/07/2023 892119960 shiv (000000)
SubTotal 3978 3978
26 SARANGPUR MP-26-005-074-002/57
(ROSIYA) 		1726005074NRG24090720230482228 10/07/2023 ramkuvar bai 1726005074WL031178 ramkuvar bai 00697 BKID0MG0311 1326 1326 Processed 16/07/2023 892119960 ramkuvarbai (000000)
SubTotal 1326 1326
27 SARANGPUR MP-26-005-070-001/1127-A
(PADLIYAMATA) 		1726005070NRG24100720230484459 10/07/2023 ramsukhi bai 1726005070WL031340 ramsukhi bai 00697 BKID0MG0326 1326 1326 Processed 16/07/2023 892119960 ramsukhibai (000000)
28 SARANGPUR MP-26-005-070-001/1134-B
(PADLIYAMATA) 		1726005070NRG24100720230484467 10/07/2023 ANSAR KHA 1726005070WL031340 ANSAR KHA 00697 BKID0MG0326 1326 1326 Processed 16/07/2023 892119960 ANSARKHA (000000)
29 SARANGPUR MP-26-005-070-001/1183-A
(PADLIYAMATA) 		1726005070NRG24100720230484470 10/07/2023 jubeda bee 1726005070WL031340 jubeda bee 00697 BKID0MG0326 1326 1326 Processed 16/07/2023 892119960 jubedabee (000000)
30 SARANGPUR MP-26-005-070-001/55-A
(PADLIYAMATA) 		1726005070NRG24100720230484491 10/07/2023 chagan lal 1726005070WL031340 chagan lal 00697 BKID0MG0326 1326 1326 Processed 16/07/2023 892119960 chaganlal (000000)
31 SARANGPUR MP-26-005-070-001/95-D
(PADLIYAMATA) 		1726005070NRG24100720230484513 10/07/2023 vinod kumar 1726005070WL031340 vinod kumar 00697 BKID0MG0326 1326 1326 Processed 16/07/2023 892119960 vinodkumar (000000)
32 SARANGPUR MP-26-005-070-001/987
(PADLIYAMATA) 		1726005070NRG24100720230484519 10/07/2023 sukhdev 1726005070WL031340 sukhdev 00697 BKID0MG0326 1326 1326 Processed 16/07/2023 892119960 sukhdev (000000)
SubTotal 7956 7956
33 SARANGPUR MP-26-005-076-001/613-B
(SANDAWTA) 		1726005076NRG24100720230483419 10/07/2023 SAMPAT BAI 1726005076WL031295 SAMPAT BAI 00697 BKID0MG0333 1326 1326 Processed 16/07/2023 892119960 SAMPATBAI (000000)
34 SARANGPUR MP-26-005-076-001/836-C
(SANDAWTA) 		1726005076NRG24100720230483421 10/07/2023 IMRAN KHA 1726005076WL031295 IMRAN KHA 00697 BKID0MG0333 1326 1326 Processed 16/07/2023 892119960 IMRANKHA (000000)
SubTotal 2652 2652
35 SARANGPUR MP-26-005-074-002/149
(ROSIYA) 		1726005074NRG24090720230482214 10/07/2023 mangi bai 1726005074WL031178 mangi bai 00697 BKID0MG0334 1326 1326 Processed 16/07/2023 892119960 mangibai (000000)
36 SARANGPUR MP-26-005-074-002/190-A
(ROSIYA) 		1726005074NRG24090720230482217 10/07/2023 manju bai 1726005074WL031178 manju bai 00697 BKID0MG0334 1326 1326 Processed 16/07/2023 892119960 manjubai (000000)
37 SARANGPUR MP-26-005-074-002/217
(ROSIYA) 		1726005074NRG24090720230482219 10/07/2023 rekha bai 1726005074WL031178 rekha bai 00697 BKID0MG0334 1326 1326 Processed 16/07/2023 892119960 rekhabai (000000)
38 SARANGPUR MP-26-005-074-002/27-B
(ROSIYA) 		1726005074NRG24090720230482223 10/07/2023 Sangita bai 1726005074WL031178 Sangita bai 00697 BKID0MG0334 1326 1326 Processed 16/07/2023 892119960 Sangitabai (000000)
39 SARANGPUR MP-26-005-074-002/54-C
(ROSIYA) 		1726005074NRG24090720230482227 10/07/2023 durga bai 1726005074WL031178 durga bai 00697 BKID0MG0334 1326 1326 Processed 16/07/2023 892119960 durgabai (000000)
40 SARANGPUR MP-26-005-074-002/54-C
(ROSIYA) 		1726005074NRG24090720230482226 10/07/2023 narayan singh 1726005074WL031178 narayan singh 00697 BKID0MG0334 1326 1326 Processed 16/07/2023 892119960 narayansingh (000000)
41 SARANGPUR MP-26-005-074-002/65-C
(ROSIYA) 		1726005074NRG24090720230482231 10/07/2023 anjana 1726005074WL031178 anjana 00697 BKID0MG0334 1326 1326 Processed 16/07/2023 892119960 anjana (000000)
42 SARANGPUR MP-26-005-074-002/65-C
(ROSIYA) 		1726005074NRG24090720230482230 10/07/2023 ram charan 1726005074WL031178 ram charan 00697 BKID0MG0334 1326 1326 Processed 16/07/2023 892119960 ramcharan (000000)
43 SARANGPUR MP-26-005-074-002/75-A
(ROSIYA) 		1726005074NRG24090720230482234 10/07/2023 durgaprasad nagar 1726005074WL031178 durgaprasad nagar 00697 BKID0MG0334 1326 1326 Processed 16/07/2023 892119960 durgaprasadnagar (000000)
44 SARANGPUR MP-26-005-074-002/75-A
(ROSIYA) 		1726005074NRG24090720230482235 10/07/2023 Sanju Nagar 1726005074WL031178 Sanju Nagar 00697 BKID0MG0334 1326 1326 Processed 16/07/2023 892119960 SanjuNagar (000000)
45 SARANGPUR MP-26-005-074-002/8-B
(ROSIYA) 		1726005074NRG24090720230482236 10/07/2023 barjesh 1726005074WL031178 barjesh 00697 BKID0MG0334 1326 1326 Processed 16/07/2023 892119960 barjesh (000000)
46 SARANGPUR MP-26-005-074-002/87-B
(ROSIYA) 		1726005074NRG24090720230482237 10/07/2023 Ram Singh 1726005074WL031178 Ram Singh 00697 BKID0MG0334 1326 1326 Processed 16/07/2023 892119960 RamSingh (000000)
47 SARANGPUR MP-26-005-074-002/91-B
(ROSIYA) 		1726005074NRG24090720230482240 10/07/2023 Rekha bai 1726005074WL031178 Rekha bai 00697 BKID0MG0334 1326 1326 Processed 16/07/2023 892119960 Rekhabai (000000)
48 SARANGPUR MP-26-005-089-001/100-B
(UDANKHEDI) 		1726005089NRG24090720230482243 10/07/2023 rasida bee 1726005089WL031180 rasida bee 00697 BKID0MG0334 1326 1326 Processed 16/07/2023 892119960 rasidabee (000000)
SubTotal 18564 18564
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_100723FTO_158856 Bank of Baroda BARB0BIAORA Biaora 2652
2 SARANGPUR MP1726005_100723FTO_158856 Bank of India BKID0009068 LEEMA CHOUHAN 10608
3 SARANGPUR MP1726005_100723FTO_158856 Bank of India BKID0009074 KHILCHIPUR 1326
4 SARANGPUR MP1726005_100723FTO_158856 Bank of India BKID0009952 KHUJNER 3978
5 SARANGPUR MP1726005_100723FTO_158856 State Bank of India SBIN0030072 SARANGPUR 663
6 SARANGPUR MP1726005_100723FTO_158856 State Bank of India SBIN0030195 UDANKHEDI 9282
7 SARANGPUR MP1726005_100723FTO_158856 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 3978
8 SARANGPUR MP1726005_100723FTO_158856 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
9 SARANGPUR MP1726005_100723FTO_158856 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 7956
10 SARANGPUR MP1726005_100723FTO_158856 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 2652
11 SARANGPUR MP1726005_100723FTO_158856 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 18564

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