Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_301123FTO_369571
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-26-005-067-001/101
(NIPANIYATULA) 		1726005067NRG24301120230763741 30/11/2023 Govind 1726005067WL061522 Govind 00048 BKID0009068 1547 1547 Processed 01/01/2024 321115113 Govind (000000)
2 SARANGPUR MP-26-005-067-001/485-C
(NIPANIYATULA) 		1726005067NRG24301120230763777 30/11/2023 Rahul 1726005067WL061522 Rahul 00048 BKID0009068 1547 1547 Processed 01/01/2024 321115113 Rahul (000000)
3 SARANGPUR MP-26-005-067-001/488-A
(NIPANIYATULA) 		1726005067NRG24301120230763779 30/11/2023 Hari om 1726005067WL061522 Hari om 00048 BKID0009068 1326 1326 Processed 01/01/2024 321115113 Hariom (000000)
4 SARANGPUR MP-26-005-067-001/489
(NIPANIYATULA) 		1726005067NRG24301120230763780 30/11/2023 Dipak 1726005067WL061522 Dipak 00048 BKID0009068 1547 1547 Processed 01/01/2024 321115113 Dipak (000000)
5 SARANGPUR MP-26-005-082-003/218
(SIMROL) 		1726005082NRG24301120230764228 30/11/2023 Kalu Singh Rajput 1726005082WL061544 Kalu Singh Rajput 00048 BKID0009068 1326 1326 Processed 01/01/2024 321115113 KaluSinghRajput (000000)
6 SARANGPUR MP-26-005-082-003/219-B
(SIMROL) 		1726005082NRG24301120230764213 30/11/2023 PAPU SINGH 1726005082WL061542 PAPU SINGH 00048 BKID0009068 1326 1326 Processed 01/01/2024 321115113 PAPUSINGH (000000)
7 SARANGPUR MP-26-005-082-003/219-B
(SIMROL) 		1726005082NRG24301120230764214 30/11/2023 Radha Kunwar 1726005082WL061542 Radha Kunwar 00048 BKID0009068 1326 1326 Processed 01/01/2024 321115113 RadhaKunwar (000000)
SubTotal 9945 9945
8 SARANGPUR MP-26-005-020-001/510
(CHATKIYA) 		1726005020NRG24291120230763421 30/11/2023 Jay Narayan 1726005020WL061494 Jay Narayan 00048 BKID0009952 1326 1326 Processed 01/01/2024 321115113 JayNarayan (000000)
9 SARANGPUR MP-26-005-020-001/515
(CHATKIYA) 		1726005020NRG24291120230763439 30/11/2023 Sodra Bai 1726005020WL061495 Sodra Bai 00048 BKID0009952 1326 1326 Processed 01/01/2024 321115113 SodraBai (000000)
10 SARANGPUR MP-26-005-020-001/518
(CHATKIYA) 		1726005020NRG24291120230763442 30/11/2023 Prem Singh Nagar 1726005020WL061495 Prem Singh Nagar 00048 BKID0009952 1326 1326 Processed 01/01/2024 321115113 PremSinghNagar (000000)
SubTotal 3978 3978
11 SARANGPUR MP-26-005-002-003/512-A
(AMGADHA) 		1726005000NRG24301120230764592 30/11/2023 Ravina 1726005WL061567 Ravina 00048 BKID0009957 884 884 Processed 01/01/2024 321115113 Ravina (000000)
12 SARANGPUR MP-26-005-067-001/136-B
(NIPANIYATULA) 		1726005067NRG24301120230763744 30/11/2023 Rambabu 1726005067WL061522 Rambabu 00048 BKID0009957 1547 1547 Processed 01/01/2024 321115113 Rambabu (000000)
SubTotal 2431 2431
13 SARANGPUR MP-26-005-101-002/190
(CHAKROD) 		1726005101NRG24301120230764955 30/11/2023 Kaluram 1726005101WL061587 Kaluram 00176 IDIB000P507 1105 1105 Processed 01/01/2024 321115113 Kaluram (000000)
SubTotal 1105 1105
14 SARANGPUR MP-26-005-101-002/188
(CHAKROD) 		1726005101NRG24301120230764953 30/11/2023 Manoharsingh 1726005101WL061587 Manoharsingh 00354 PUNB0293300 1105 1105 Processed 01/01/2024 321115113 Manoharsingh (000000)
SubTotal 1105 1105
15 SARANGPUR MP-26-005-002-003/335
(AMGADHA) 		1726005000NRG24301120230764589 30/11/2023 Munni Bai 1726005WL061567 Munni Bai 00415 SBIN0030072 884 884 Processed 01/01/2024 321115113 MunniBai (000000)
SubTotal 884 884
16 SARANGPUR MP-26-005-006-003/1180
(ASARETA PANWAR) 		1726005006NRG24301120230765073 30/11/2023 Brajesh Parmar 1726005006WL061595 Brajesh Parmar 00415 SBIN0030181 1105 1105 Processed 01/01/2024 321115113 BrajeshParmar (000000)
17 SARANGPUR MP-26-005-068-001/1478
(PADHANA) 		1726005068NRG24301120230765093 30/11/2023 VINITA BAI 1726005068WL061599 VINITA BAI 00415 SBIN0030181 1326 1326 Processed 01/01/2024 321115113 VINITABAI (000000)
SubTotal 2431 2431
18 SARANGPUR MP-26-005-101-002/183
(CHAKROD) 		1726005101NRG24301120230764951 30/11/2023 Anial 1726005101WL061587 Anial 00415 SBIN0030195 1105 1105 Processed 01/01/2024 321115113 Anial (000000)
SubTotal 1105 1105
19 SARANGPUR MP-26-005-101-002/160
(CHAKROD) 		1726005101NRG24301120230764945 30/11/2023 Gensingh 1726005101WL061587 Gensingh 00415 SBIN0030465 1105 1105 Processed 01/01/2024 321115113 Gensingh (000000)
SubTotal 1105 1105
20 SARANGPUR MP-26-005-006-003/1182
(ASARETA PANWAR) 		1726005006NRG24301120230765075 30/11/2023 Narendra Kumar 1726005006WL061595 Narendra Kumar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321115113 NarendraKumar (000000)
21 SARANGPUR MP-26-005-082-003/177
(SIMROL) 		1726005082NRG24301120230764227 30/11/2023 Lali Kunvar 1726005082WL061544 Lali Kunvar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321115113 LaliKunvar (000000)
22 SARANGPUR MP-26-005-101-002/191
(CHAKROD) 		1726005101NRG24301120230764956 30/11/2023 Biram 1726005101WL061587 Biram 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321115113 Biram (000000)
23 SARANGPUR MP-26-005-101-002/192
(CHAKROD) 		1726005101NRG24301120230764957 30/11/2023 Durprshad 1726005101WL061587 Durprshad 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321115113 Durprshad (000000)
SubTotal 4641 4641
24 SARANGPUR MP-26-005-006-003/1181
(ASARETA PANWAR) 		1726005006NRG24301120230765074 30/11/2023 Manoj Parmar 1726005006WL061595 Manoj Parmar 00697 BKID0MG0301 1105 1105 Processed 01/01/2024 321115113 ManojParmar (000000)
SubTotal 1105 1105
25 SARANGPUR MP-26-005-067-001/484
(NIPANIYATULA) 		1726005067NRG24301120230763776 30/11/2023 Kiran 1726005067WL061522 Kiran 00697 BKID0MG0303 1547 1547 Processed 01/01/2024 321115113 Kiran (000000)
26 SARANGPUR MP-26-005-067-001/485-C
(NIPANIYATULA) 		1726005067NRG24301120230763778 30/11/2023 Shushila 1726005067WL061522 Shushila 00697 BKID0MG0303 1547 1547 Processed 01/01/2024 321115113 Shushila (000000)
SubTotal 3094 3094
27 SARANGPUR MP-26-005-002-003/504-A
(AMGADHA) 		1726005000NRG24301120230764590 30/11/2023 Bharat 1726005WL061567 Bharat 00697 BKID0MG0311 884 884 Processed 01/01/2024 321115113 Bharat (000000)
SubTotal 884 884
28 SARANGPUR MP-26-005-032-002/30-C
(DUGIYA) 		1726005032NRG24291120230763340 30/11/2023 SANJAY 1726005032WL061490 SANJAY 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321115113 SANJAY (000000)
SubTotal 1326 1326
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_301123FTO_369571 Bank of India BKID0009068 LEEMA CHOUHAN 9945
2 SARANGPUR MP1726005_301123FTO_369571 Bank of India BKID0009952 KHUJNER 3978
3 SARANGPUR MP1726005_301123FTO_369571 Bank of India BKID0009957 SARANGPUR 2431
4 SARANGPUR MP1726005_301123FTO_369571 Indian Bank IDIB000P507 PACHORE 1105
5 SARANGPUR MP1726005_301123FTO_369571 Punjab National Bank PUNB0293300 PACHORE 1105
6 SARANGPUR MP1726005_301123FTO_369571 State Bank of India SBIN0030072 SARANGPUR 884
7 SARANGPUR MP1726005_301123FTO_369571 State Bank of India SBIN0030181 PADHANA 2431
8 SARANGPUR MP1726005_301123FTO_369571 State Bank of India SBIN0030195 UDANKHEDI 1105
9 SARANGPUR MP1726005_301123FTO_369571 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
10 SARANGPUR MP1726005_301123FTO_369571 India Post Payments Bank IPOS0000001 Rajgarh 4641
11 SARANGPUR MP1726005_301123FTO_369571 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1105
12 SARANGPUR MP1726005_301123FTO_369571 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 3094
13 SARANGPUR MP1726005_301123FTO_369571 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 884
14 SARANGPUR MP1726005_301123FTO_369571 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 1326

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