Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_120723FTO_162760
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-26-005-093-001/300-D
(BABALDI) 		1726005007NRG24120720230494481 12/07/2023 Karan 1726005007WL032000 Karan 00048 BKID0008822 1326 1326 Processed 16/07/2023 892116776 Karan (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-023-001/119-B
(DARANA) 		1726005000NRG24120720230494333 12/07/2023 NORANGBAI 1726005WL031992 NORANGBAI 00048 BKID0009068 1326 1326 Processed 16/07/2023 892116776 NORANGBAI (000000)
3 SARANGPUR MP-26-005-023-001/22
(DARANA) 		1726005000NRG24120720230494340 12/07/2023 DARDARBAI 1726005WL031992 DARDARBAI 00048 BKID0009068 1326 1326 Processed 16/07/2023 892116776 DARDARBAI (000000)
4 SARANGPUR MP-26-005-045-001/31
(JHIRI) 		1726005045NRG24120720230497386 12/07/2023 Kala bai 1726005045WL032130 Kala bai 00048 BKID0009068 442 442 Processed 16/07/2023 892116776 Kalabai (000000)
5 SARANGPUR MP-26-005-054-002/148
(KHAJURIYGHATA) 		1726005054NRG24120720230498521 12/07/2023 ROODMAL 1726005054WL032182 ROODMAL 00048 BKID0009068 1326 1326 Processed 16/07/2023 892116776 ROODMAL (000000)
SubTotal 4420 4420
6 SARANGPUR MP-26-005-030-001/155-A
(DOBDA JAMINDAR) 		1726005030NRG24110720230491107 12/07/2023 Durga Parsad 1726005030WL031792 Durga Parsad 00048 BKID0009952 1326 1326 Processed 16/07/2023 892116776 DurgaParsad (000000)
7 SARANGPUR MP-26-005-031-002/62-A
(DOBDA JOGI) 		1726005000NRG24120720230494384 12/07/2023 ANIL 1726005WL031994 ANIL 00048 BKID0009952 1547 1547 Processed 16/07/2023 892116776 ANIL (000000)
8 SARANGPUR MP-26-005-031-003/167
(DOBDA JOGI) 		1726005031NRG24120720230494095 12/07/2023 GIRVAR SINGH 1726005031WL031971 GIRVAR SINGH 00048 BKID0009952 1326 1326 Processed 16/07/2023 892116776 GIRVARSINGH (000000)
9 SARANGPUR MP-26-005-031-003/44-A
(DOBDA JOGI) 		1726005031NRG24120720230494096 12/07/2023 Krishnkant 1726005031WL031971 Krishnkant 00048 BKID0009952 1326 1326 Processed 16/07/2023 892116776 Krishnkant (000000)
10 SARANGPUR MP-26-005-093-001/12-B
(BABALDI) 		1726005007NRG24120720230494298 12/07/2023 Rahul 1726005007WL031988 Rahul 00048 BKID0009952 1326 1326 Processed 16/07/2023 892116776 Rahul (000000)
11 SARANGPUR MP-26-005-093-001/17-C
(BABALDI) 		1726005007NRG24120720230494307 12/07/2023 Omprakash 1726005007WL031989 Omprakash 00048 BKID0009952 1326 1326 Processed 16/07/2023 892116776 Omprakash (000000)
12 SARANGPUR MP-26-005-093-001/19-A
(BABALDI) 		1726005000NRG24120720230494350 12/07/2023 Brajbala 1726005WL031993 Brajbala 00048 BKID0009952 1326 1326 Processed 16/07/2023 892116776 Brajbala (000000)
13 SARANGPUR MP-26-005-093-001/268
(BABALDI) 		1726005007NRG24120720230494302 12/07/2023 chandar singh 1726005007WL031988 chandar singh 00048 BKID0009952 1326 1326 Processed 16/07/2023 892116776 chandarsingh (000000)
14 SARANGPUR MP-26-005-093-001/268-A
(BABALDI) 		1726005007NRG24120720230494304 12/07/2023 Lalkunwar bai 1726005007WL031988 Lalkunwar bai 00048 BKID0009952 1326 1326 Processed 16/07/2023 892116776 Lalkunwarbai (000000)
SubTotal 12155 12155
15 SARANGPUR MP-26-005-053-002/73
(KHAJURIYAHARI) 		1726005053NRG24120720230497769 12/07/2023 Amar Singh 1726005053WL032144 Amar Singh 00048 BKID0009960 1326 1326 Processed 16/07/2023 892116776 AmarSingh (000000)
SubTotal 1326 1326
16 SARANGPUR MP-26-005-030-001/156-A
(DOBDA JAMINDAR) 		1726005030NRG24110720230491109 12/07/2023 Mahesh Kumar 1726005030WL031792 Mahesh Kumar 00176 IDIB000P507 1326 1326 Processed 16/07/2023 892116776 MaheshKumar (000000)
17 SARANGPUR MP-26-005-031-002/28
(DOBDA JOGI) 		1726005000NRG24120720230494372 12/07/2023 Laxmichand 1726005WL031994 Laxmichand 00176 IDIB000P507 1547 1547 Processed 16/07/2023 892116776 Laxmichand (000000)
18 SARANGPUR MP-26-005-031-002/41-A
(DOBDA JOGI) 		1726005000NRG24120720230494379 12/07/2023 Alkar singh 1726005WL031994 Alkar singh 00176 IDIB000P507 1547 1547 Processed 16/07/2023 892116776 Alkarsingh (000000)
19 SARANGPUR MP-26-005-031-003/51-A
(DOBDA JOGI) 		1726005000NRG24120720230494411 12/07/2023 Prem Bai 1726005WL031994 Prem Bai 00176 IDIB000P507 1547 1547 Processed 16/07/2023 892116776 PremBai (000000)
20 SARANGPUR MP-26-005-093-001/19-A
(BABALDI) 		1726005000NRG24120720230494349 12/07/2023 Om prakash 1726005WL031993 Om prakash 00176 IDIB000P507 1326 1326 Processed 16/07/2023 892116776 Omprakash (000000)
SubTotal 7293 7293
21 SARANGPUR MP-26-005-055-001/94
(KUDLASA) 		1726005055NRG24110720230491392 12/07/2023 pintu 1726005055WL031821 pintu 00415 SBIN0015772 442 442 Processed 16/07/2023 892116776 pintu (000000)
SubTotal 442 442
22 SARANGPUR MP-26-005-019-001/254
(BUDHANPUR) 		1726005019NRG24120720230494042 12/07/2023 SHYAM SINGH Solanki 1726005019WL031964 SHYAM SINGH Solanki 00415 SBIN0030007 1326 1326 Processed 16/07/2023 892116776 SHYAMSINGHSolanki (000000)
SubTotal 1326 1326
23 SARANGPUR MP-26-005-019-002/441
(BUDHANPUR) 		1726005019NRG24120720230494046 12/07/2023 SARVAN KUMAR 1726005019WL031964 SARVAN KUMAR 00415 SBIN0030181 1326 1326 Processed 16/07/2023 892116776 SARVANKUMAR (000000)
24 SARANGPUR MP-26-005-060-001/257
(MAGRANA) 		1726005000NRG24120720230494416 12/07/2023 rajesh 1726005WL031996 rajesh 00415 SBIN0030181 1326 1326 Processed 16/07/2023 892116776 rajesh (000000)
25 SARANGPUR MP-26-005-060-001/289
(MAGRANA) 		1726005060NRG24120720230495221 12/07/2023 Prahlad Singh 1726005060WL032070 Prahlad Singh 00415 SBIN0030181 1326 1326 Processed 16/07/2023 892116776 PrahladSingh (000000)
26 SARANGPUR MP-26-005-060-001/831
(MAGRANA) 		1726005000NRG24120720230494467 12/07/2023 vahid khan 1726005WL031996 vahid khan 00415 SBIN0030181 1326 1326 Processed 16/07/2023 892116776 vahidkhan (000000)
SubTotal 5304 5304
27 SARANGPUR MP-26-005-074-002/42-B
(ROSIYA) 		1726005074NRG24110720230488380 12/07/2023 gopal 1726005074WL031567 gopal 00415 SBIN0030195 1326 1326 Processed 16/07/2023 892116776 gopal (000000)
SubTotal 1326 1326
28 SARANGPUR MP-26-005-093-001/17-C
(BABALDI) 		1726005007NRG24120720230494308 12/07/2023 Ghankavr Bai 1726005007WL031989 Ghankavr Bai 00415 SBIN0030465 1326 1326 Processed 16/07/2023 892116776 GhankavrBai (000000)
SubTotal 1326 1326
29 SARANGPUR MP-26-005-033-003/112-D
(EICHIWADA) 		1726005033NRG24110720230491423 12/07/2023 JAGDISH JAISWAL 1726005033WL031824 JAGDISH JAISWAL 00462 UCBA0002064 1105 1105 Processed 16/07/2023 892116776 JAGDISHJAISWAL (000000)
SubTotal 1105 1105
30 SARANGPUR MP-26-005-060-001/687-B
(MAGRANA) 		1726005060NRG24120720230495238 12/07/2023 Sanvar kha 1726005060WL032070 Sanvar kha 00697 BKID0MG0301 1326 1326 Processed 16/07/2023 892116776 Sanvarkha (000000)
31 SARANGPUR MP-26-005-060-001/741
(MAGRANA) 		1726005060NRG24120720230495244 12/07/2023 kherun bee 1726005060WL032070 kherun bee 00697 BKID0MG0301 1326 1326 Processed 16/07/2023 892116776 kherunbee (000000)
32 SARANGPUR MP-26-005-060-001/821-A
(MAGRANA) 		1726005060NRG24120720230495253 12/07/2023 Rizvan ali 1726005060WL032070 Rizvan ali 00697 BKID0MG0301 1326 1326 Processed 16/07/2023 892116776 Rizvanali (000000)
33 SARANGPUR MP-26-005-060-001/834
(MAGRANA) 		1726005000NRG24120720230494473 12/07/2023 hafij ali 1726005WL031996 hafij ali 00697 BKID0MG0301 1326 1326 Processed 16/07/2023 892116776 hafijali (000000)
34 SARANGPUR MP-26-005-060-001/835
(MAGRANA) 		1726005000NRG24120720230494475 12/07/2023 nijam alee 1726005WL031996 nijam alee 00697 BKID0MG0301 1326 1326 Processed 16/07/2023 892116776 nijamalee (000000)
SubTotal 6630 6630
35 SARANGPUR MP-26-005-031-002/22-A
(DOBDA JOGI) 		1726005000NRG24120720230494368 12/07/2023 Shyam singh 1726005WL031994 Shyam singh 00697 BKID0MG0303 1547 1547 Processed 16/07/2023 892116776 Shyamsingh (000000)
SubTotal 1547 1547
36 SARANGPUR MP-26-005-031-003/108-A
(DOBDA JOGI) 		1726005000NRG24120720230494398 12/07/2023 Devkaran Nagar 1726005WL031994 Devkaran Nagar 00697 BKID0MG0309 1547 1547 Processed 16/07/2023 892116776 DevkaranNagar (000000)
37 SARANGPUR MP-26-005-031-003/108-B
(DOBDA JOGI) 		1726005000NRG24120720230494399 12/07/2023 Lakhan 1726005WL031994 Lakhan 00697 BKID0MG0309 1547 1547 Processed 16/07/2023 892116776 Lakhan (000000)
38 SARANGPUR MP-26-005-031-003/143
(DOBDA JOGI) 		1726005000NRG24120720230494407 12/07/2023 Ramkala Bai 1726005WL031994 Ramkala Bai 00697 BKID0MG0309 1547 1547 Processed 16/07/2023 892116776 RamkalaBai (000000)
SubTotal 4641 4641
39 SARANGPUR MP-26-005-074-002/140-B
(ROSIYA) 		1726005074NRG24110720230488379 12/07/2023 sachin nagar 1726005074WL031567 sachin nagar 00697 BKID0MG0311 1326 1326 Processed 16/07/2023 892116776 sachinnagar (000000)
SubTotal 1326 1326
40 SARANGPUR MP-26-005-045-001/26
(JHIRI) 		1726005045NRG24120720230497384 12/07/2023 krishna bai 1726005045WL032130 krishna bai 00697 BKID0MG0333 442 442 Processed 16/07/2023 892116776 krishnabai (000000)
41 SARANGPUR MP-26-005-045-001/26
(JHIRI) 		1726005045NRG24120720230497383 12/07/2023 sarjansingh 1726005045WL032130 sarjansingh 00697 BKID0MG0333 442 442 Processed 16/07/2023 892116776 sarjansingh (000000)
42 SARANGPUR MP-26-005-045-001/69
(JHIRI) 		1726005045NRG24120720230497396 12/07/2023 droptabai 1726005045WL032130 droptabai 00697 BKID0MG0333 442 442 Processed 16/07/2023 892116776 droptabai (000000)
43 SARANGPUR MP-26-005-045-001/69-A
(JHIRI) 		1726005045NRG24120720230497398 12/07/2023 Mamta bai 1726005045WL032130 Mamta bai 00697 BKID0MG0333 442 442 Processed 16/07/2023 892116776 Mamtabai (000000)
44 SARANGPUR MP-26-005-053-001/59
(KHAJURIYAHARI) 		1726005053NRG24120720230497777 12/07/2023 Shanti Bai 1726005053WL032145 Shanti Bai 00697 BKID0MG0333 1326 1326 Processed 16/07/2023 892116776 ShantiBai (000000)
SubTotal 3094 3094
45 SARANGPUR MP-26-005-058-001/48-A
(LATAHEDI) 		1726005058NRG24110720230489949 12/07/2023 rajkumar prajapati 1726005058WL031691 rajkumar prajapati 00697 BKID0MG0337 1326 1326 Processed 16/07/2023 892116776 rajkumarprajapati (000000)
46 SARANGPUR MP-26-005-086-001/103
(TIKOD) 		1726005086NRG24110720230493428 12/07/2023 rajendra singh 1726005086WL031909 rajendra singh 00697 BKID0MG0337 1326 1326 Processed 16/07/2023 892116776 rajendrasingh (000000)
47 SARANGPUR MP-26-005-086-001/193
(TIKOD) 		1726005086NRG24110720230493432 12/07/2023 balram singh 1726005086WL031909 balram singh 00697 BKID0MG0337 1326 1326 Processed 16/07/2023 892116776 balramsingh (000000)
SubTotal 3978 3978
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_120723FTO_162760 Bank of India BKID0008822 KSHIPRA 1326
2 SARANGPUR MP1726005_120723FTO_162760 Bank of India BKID0009068 LEEMA CHOUHAN 4420
3 SARANGPUR MP1726005_120723FTO_162760 Bank of India BKID0009952 KHUJNER 12155
4 SARANGPUR MP1726005_120723FTO_162760 Bank of India BKID0009960 CHHAPIHEDA 1326
5 SARANGPUR MP1726005_120723FTO_162760 Indian Bank IDIB000P507 PACHORE 7293
6 SARANGPUR MP1726005_120723FTO_162760 State Bank of India SBIN0015772 TALEN 442
7 SARANGPUR MP1726005_120723FTO_162760 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
8 SARANGPUR MP1726005_120723FTO_162760 State Bank of India SBIN0030181 PADHANA 5304
9 SARANGPUR MP1726005_120723FTO_162760 State Bank of India SBIN0030195 UDANKHEDI 1326
10 SARANGPUR MP1726005_120723FTO_162760 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
11 SARANGPUR MP1726005_120723FTO_162760 UCO Bank UCBA0002064 MID CORPORATE INDORE 1105
12 SARANGPUR MP1726005_120723FTO_162760 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 6630
13 SARANGPUR MP1726005_120723FTO_162760 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1547
14 SARANGPUR MP1726005_120723FTO_162760 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 4641
15 SARANGPUR MP1726005_120723FTO_162760 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
16 SARANGPUR MP1726005_120723FTO_162760 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 3094
17 SARANGPUR MP1726005_120723FTO_162760 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3978

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