Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_130723FTO_165643
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-26-005-074-002/184-A
(ROSIYA) 		1726005074NRG24130720230502790 13/07/2023 Rakesh 1726005074WL032481 Rakesh 00045 BARB0BIAORA 1326 1326 Processed 21/07/2023 069608107 Rakesh (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-041-001/304
(HARANA) 		1726005000NRG24130720230501127 13/07/2023 Mehtab bai 1726005WL032378 Mehtab bai 00048 BKID0009068 1326 1326 Processed 21/07/2023 069608107 Mehtabbai (000000)
3 SARANGPUR MP-26-005-041-001/824
(HARANA) 		1726005000NRG24130720230501146 13/07/2023 Bhavna nagar 1726005WL032378 Bhavna nagar 00048 BKID0009068 1326 1326 Processed 21/07/2023 069608107 Bhavnanagar (000000)
SubTotal 2652 2652
4 SARANGPUR MP-26-005-088-001/292
(TUTIYAKHEDI) 		1726005000NRG24130720230501033 13/07/2023 Koshalyabai 1726005WL032367 Koshalyabai 00048 BKID0009952 1326 1326 Processed 21/07/2023 069608107 Koshalyabai (000000)
SubTotal 1326 1326
5 SARANGPUR MP-26-005-044-001/260-A
(JABARDI) 		1726005000NRG24130720230501185 13/07/2023 MANOHAR SINGH 1726005WL032380 MANOHAR SINGH 00048 BKID0009955 1326 1326 Processed 21/07/2023 069608107 MANOHARSINGH (000000)
6 SARANGPUR MP-26-005-100-001/193
(KODIAKHEDI) 		1726005100NRG24130720230502262 13/07/2023 prakash 1726005100WL032450 prakash 00048 BKID0009955 884 884 Processed 21/07/2023 069608107 prakash (000000)
SubTotal 2210 2210
7 SARANGPUR MP-26-005-047-001/123
(KANKARIYA) 		1726005000NRG24130720230501228 13/07/2023 Gangabai 1726005WL032381 Gangabai 00048 BKID0009957 1105 1105 Processed 21/07/2023 069608107 Gangabai (000000)
8 SARANGPUR MP-26-005-064-001/114-A
(NARAYANPUR) 		1726005000NRG24130720230501244 13/07/2023 ASHOK 1726005WL032383 ASHOK 00048 BKID0009957 442 442 Processed 21/07/2023 069608107 ASHOK (000000)
SubTotal 1547 1547
9 SARANGPUR MP-26-005-040-003/231-A
(HALUHEDI KALAN) 		1726005000NRG24130720230501100 13/07/2023 Visnuprasad sutar 1726005WL032377 Visnuprasad sutar 00354 PUNB0293300 442 442 Processed 22/07/2023 069608107 Visnuprasadsutar (000000)
10 SARANGPUR MP-26-005-100-001/209-B
(KODIAKHEDI) 		1726005100NRG24130720230502274 13/07/2023 prehlad nagar 1726005100WL032450 prehlad nagar 00354 PUNB0293300 884 884 Processed 22/07/2023 069608107 prehladnagar (000000)
11 SARANGPUR MP-26-005-100-001/8
(KODIAKHEDI) 		1726005100NRG24130720230502282 13/07/2023 Jamnaparsad 1726005100WL032450 Jamnaparsad 00354 PUNB0293300 884 884 Processed 22/07/2023 069608107 Jamnaparsad (000000)
SubTotal 2210 2210
12 SARANGPUR MP-26-005-044-001/65-A
(JABARDI) 		1726005000NRG24130720230501196 13/07/2023 Rambabu 1726005WL032380 Rambabu 00415 SBIN0015772 1105 1105 Processed 21/07/2023 069608107 Rambabu (000000)
SubTotal 1105 1105
13 SARANGPUR MP-26-005-029-002/167
(DIGWAD) 		1726005029NRG24130720230502439 13/07/2023 rambabu 1726005029WL032463 rambabu 00415 SBIN0030072 1326 1326 Processed 21/07/2023 069608107 rambabu (000000)
14 SARANGPUR MP-26-005-029-003/140
(DIGWAD) 		1726005029NRG24130720230502325 13/07/2023 suresh 1726005029WL032453 suresh 00415 SBIN0030072 1326 1326 Processed 21/07/2023 069608107 suresh (000000)
SubTotal 2652 2652
15 SARANGPUR MP-26-005-006-003/899
(ASARETA PANWAR) 		1726005000NRG24130720230501062 13/07/2023 HOKAM SINGH 1726005WL032372 HOKAM SINGH 00415 SBIN0030181 1326 1326 Processed 21/07/2023 069608107 HOKAMSINGH (000000)
16 SARANGPUR MP-26-005-060-001/115-A
(MAGRANA) 		1726005000NRG24120720230495011 13/07/2023 lokendra 1726005WL032061 lokendra 00415 SBIN0030181 1326 1326 Processed 21/07/2023 069608107 lokendra (000000)
17 SARANGPUR MP-26-005-060-001/156-A
(MAGRANA) 		1726005000NRG24120720230495017 13/07/2023 balram 1726005WL032061 balram 00415 SBIN0030181 1326 1326 Processed 21/07/2023 069608107 balram (000000)
18 SARANGPUR MP-26-005-060-001/815-A
(MAGRANA) 		1726005000NRG24120720230495080 13/07/2023 kailash 1726005WL032061 kailash 00415 SBIN0030181 1326 1326 Processed 21/07/2023 069608107 kailash (000000)
SubTotal 5304 5304
19 SARANGPUR MP-26-005-074-002/106-A
(ROSIYA) 		1726005074NRG24130720230502783 13/07/2023 badri lal 1726005074WL032481 badri lal 00415 SBIN0030195 1326 1326 Processed 21/07/2023 069608107 badrilal (000000)
20 SARANGPUR MP-26-005-077-001/100-A
(SARALI) 		1726005000NRG24130720230501250 13/07/2023 Sunil lodhi 1726005WL032384 Sunil lodhi 00415 SBIN0030195 1326 1326 Processed 21/07/2023 069608107 Sunillodhi (000000)
21 SARANGPUR MP-26-005-077-001/19
(SARALI) 		1726005000NRG24130720230501253 13/07/2023 manoharsingh 1726005WL032384 manoharsingh 00415 SBIN0030195 1326 1326 Processed 21/07/2023 069608107 manoharsingh (000000)
22 SARANGPUR MP-26-005-077-001/19
(SARALI) 		1726005000NRG24130720230501254 13/07/2023 Parwati bai 1726005WL032384 Parwati bai 00415 SBIN0030195 1326 1326 Processed 21/07/2023 069608107 Parwatibai (000000)
23 SARANGPUR MP-26-005-077-001/272
(SARALI) 		1726005077NRG24120720230500280 13/07/2023 kelash 1726005077WL032280 kelash 00415 SBIN0030195 1326 1326 Processed 21/07/2023 069608107 kelash (000000)
24 SARANGPUR MP-26-005-077-001/427
(SARALI) 		1726005077NRG24120720230500297 13/07/2023 Virendra kumar Lodhi 1726005077WL032281 Virendra kumar Lodhi 00415 SBIN0030195 1326 1326 Processed 21/07/2023 069608107 VirendrakumarLodhi (000000)
SubTotal 7956 7956
25 SARANGPUR MP-26-005-044-001/65-A
(JABARDI) 		1726005000NRG24130720230501197 13/07/2023 Vighbai 1726005WL032380 Vighbai 00697 BKID0MG0142 1326 1326 Processed 21/07/2023 069608107 Vighbai (000000)
SubTotal 1326 1326
26 SARANGPUR MP-26-005-060-001/308
(MAGRANA) 		1726005000NRG24120720230495024 13/07/2023 rajal bai 1726005WL032061 rajal bai 00697 BKID0MG0301 1326 1326 Processed 21/07/2023 069608107 rajalbai (000000)
27 SARANGPUR MP-26-005-060-001/321-A
(MAGRANA) 		1726005000NRG24120720230495030 13/07/2023 ritu 1726005WL032061 ritu 00697 BKID0MG0301 1326 1326 Processed 21/07/2023 069608107 ritu (000000)
28 SARANGPUR MP-26-005-060-001/725-A
(MAGRANA) 		1726005000NRG24120720230495054 13/07/2023 priya sondhiya 1726005WL032061 priya sondhiya 00697 BKID0MG0301 1326 1326 Processed 21/07/2023 069608107 priyasondhiya (000000)
SubTotal 3978 3978
29 SARANGPUR MP-26-005-016-001/260-C
(BHIYANA) 		1726005016NRG24130720230503057 13/07/2023 nirmal 1726005016WL032492 nirmal 00697 BKID0MG0303 1547 1547 Processed 21/07/2023 069608107 nirmal (000000)
30 SARANGPUR MP-26-005-016-001/273-B
(BHIYANA) 		1726005016NRG24130720230503058 13/07/2023 parmanand 1726005016WL032492 parmanand 00697 BKID0MG0303 1547 1547 Processed 21/07/2023 069608107 parmanand (000000)
31 SARANGPUR MP-26-005-016-001/897-C
(BHIYANA) 		1726005016NRG24130720230503062 13/07/2023 dariyav bai 1726005016WL032493 dariyav bai 00697 BKID0MG0303 1547 1547 Processed 21/07/2023 069608107 dariyavbai (000000)
32 SARANGPUR MP-26-005-041-001/259
(HARANA) 		1726005000NRG24130720230501125 13/07/2023 KANHEYALAL 1726005WL032378 KANHEYALAL 00697 BKID0MG0303 1326 1326 Processed 21/07/2023 069608107 KANHEYALAL (000000)
SubTotal 5967 5967
33 SARANGPUR MP-26-005-033-003/72-D
(EICHIWADA) 		1726005033NRG24130720230503667 13/07/2023 jojan singh 1726005033WL032529 jojan singh 00697 BKID0MG0322 1326 1326 Processed 21/07/2023 069608107 jojansingh (000000)
SubTotal 1326 1326
34 SARANGPUR MP-26-005-014-001/291
(BHATKHEDI) 		1726005014NRG24130720230502775 13/07/2023 Visnuprashad 1726005014WL032480 Visnuprashad 00697 BKID0MG0326 1105 1105 Processed 21/07/2023 069608107 Visnuprashad (000000)
SubTotal 1105 1105
35 SARANGPUR MP-26-005-074-002/129-B
(ROSIYA) 		1726005074NRG24130720230502787 13/07/2023 shanu 1726005074WL032481 shanu 00697 BKID0MG0334 1326 1326 Processed 21/07/2023 069608107 shanu (000000)
36 SARANGPUR MP-26-005-074-002/141-B
(ROSIYA) 		1726005074NRG24130720230502788 13/07/2023 suneeta bai 1726005074WL032481 suneeta bai 00697 BKID0MG0334 1326 1326 Processed 21/07/2023 069608107 suneetabai (000000)
37 SARANGPUR MP-26-005-074-002/143-A
(ROSIYA) 		1726005074NRG24130720230502789 13/07/2023 narendr 1726005074WL032481 narendr 00697 BKID0MG0334 1326 1326 Processed 21/07/2023 069608107 narendr (000000)
38 SARANGPUR MP-26-005-074-002/212-B
(ROSIYA) 		1726005074NRG24130720230502791 13/07/2023 ram singh 1726005074WL032481 ram singh 00697 BKID0MG0334 1326 1326 Processed 21/07/2023 069608107 ramsingh (000000)
39 SARANGPUR MP-26-005-077-001/39
(SARALI) 		1726005077NRG24120720230500306 13/07/2023 karan singh bhil 1726005077WL032282 karan singh bhil 00697 BKID0MG0334 1326 1326 Processed 21/07/2023 069608107 karansinghbhil (000000)
SubTotal 6630 6630
40 SARANGPUR MP-26-005-044-001/264
(JABARDI) 		1726005000NRG24130720230501191 13/07/2023 BHAVAR KUVAR 1726005WL032380 BHAVAR KUVAR 00697 BKID0MG0337 884 884 Processed 21/07/2023 069608107 BHAVARKUVAR (000000)
SubTotal 884 884
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_130723FTO_165643 Bank of Baroda BARB0BIAORA Biaora 1326
2 SARANGPUR MP1726005_130723FTO_165643 Bank of India BKID0009068 LEEMA CHOUHAN 2652
3 SARANGPUR MP1726005_130723FTO_165643 Bank of India BKID0009952 KHUJNER 1326
4 SARANGPUR MP1726005_130723FTO_165643 Bank of India BKID0009955 TALEN 2210
5 SARANGPUR MP1726005_130723FTO_165643 Bank of India BKID0009957 SARANGPUR 1547
6 SARANGPUR MP1726005_130723FTO_165643 Punjab National Bank PUNB0293300 PACHORE 2210
7 SARANGPUR MP1726005_130723FTO_165643 State Bank of India SBIN0015772 TALEN 1105
8 SARANGPUR MP1726005_130723FTO_165643 State Bank of India SBIN0030072 SARANGPUR 2652
9 SARANGPUR MP1726005_130723FTO_165643 State Bank of India SBIN0030181 PADHANA 5304
10 SARANGPUR MP1726005_130723FTO_165643 State Bank of India SBIN0030195 UDANKHEDI 7956
11 SARANGPUR MP1726005_130723FTO_165643 Madhya Pradesh Gramin Bank BKID0MG0142 Tilawad-Shajapur 1326
12 SARANGPUR MP1726005_130723FTO_165643 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 3978
13 SARANGPUR MP1726005_130723FTO_165643 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 5967
14 SARANGPUR MP1726005_130723FTO_165643 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1326
15 SARANGPUR MP1726005_130723FTO_165643 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1105
16 SARANGPUR MP1726005_130723FTO_165643 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 6630
17 SARANGPUR MP1726005_130723FTO_165643 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 884

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