Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_030823FTO_202137
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-26-005-032-002/820
(DUGIYA) 		1726005032NRG24020820230558975 03/08/2023 Parvati bai 1726005032WL040073 Parvati bai 00048 BKID0009068 1326 1326 Processed 10/08/2023 454484192 Parvatibai (000000)
2 SARANGPUR MP-26-005-082-001/44
(SIMROL) 		1726005000NRG24030820230560735 03/08/2023 kamlabai 1726005WL040410 kamlabai 00048 BKID0009068 3094 3094 Processed 10/08/2023 454484192 kamlabai (000000)
3 SARANGPUR MP-26-005-082-001/66-B
(SIMROL) 		1726005000NRG24030820230560102 03/08/2023 suresh 1726005WL040354 suresh 00048 BKID0009068 3094 3094 Processed 10/08/2023 454484192 suresh (000000)
4 SARANGPUR MP-26-005-082-001/71
(SIMROL) 		1726005000NRG24030820230560361 03/08/2023 jagnathsingh 1726005WL040389 jagnathsingh 00048 BKID0009068 2873 2873 Processed 10/08/2023 454484192 jagnathsingh (000000)
5 SARANGPUR MP-26-005-082-001/81-C
(SIMROL) 		1726005000NRG24030820230560125 03/08/2023 Bhanwar kunwar bai 1726005WL040359 Bhanwar kunwar bai 00048 BKID0009068 3094 3094 Processed 10/08/2023 454484192 Bhanwarkunwarbai (000000)
6 SARANGPUR MP-26-005-082-001/81-C
(SIMROL) 		1726005000NRG24030820230560124 03/08/2023 Shivraj singh 1726005WL040359 Shivraj singh 00048 BKID0009068 3094 3094 Processed 10/08/2023 454484192 Shivrajsingh (000000)
7 SARANGPUR MP-26-005-082-002/10-A
(SIMROL) 		1726005000NRG24030820230560370 03/08/2023 Radhesyam 1726005WL040390 Radhesyam 00048 BKID0009068 3094 3094 Processed 10/08/2023 454484192 Radhesyam (000000)
8 SARANGPUR MP-26-005-082-002/132-A
(SIMROL) 		1726005000NRG24030820230560378 03/08/2023 Hokamsingh 1726005WL040391 Hokamsingh 00048 BKID0009068 1105 1105 Processed 10/08/2023 454484192 Hokamsingh (000000)
9 SARANGPUR MP-26-005-082-002/15-A
(SIMROL) 		1726005000NRG24030820230560718 03/08/2023 iklesh 1726005WL040408 iklesh 00048 BKID0009068 2652 2652 Processed 10/08/2023 454484192 iklesh (000000)
10 SARANGPUR MP-26-005-082-002/150-B
(SIMROL) 		1726005000NRG24030820230560363 03/08/2023 Daryav bai 1726005WL040389 Daryav bai 00048 BKID0009068 2873 2873 Processed 10/08/2023 454484192 Daryavbai (000000)
11 SARANGPUR MP-26-005-082-002/20
(SIMROL) 		1726005000NRG24030820230560476 03/08/2023 NIHAL SINGH 1726005WL040393 NIHAL SINGH 00048 BKID0009068 2873 2873 Processed 10/08/2023 454484192 NIHALSINGH (000000)
12 SARANGPUR MP-26-005-082-002/33
(SIMROL) 		1726005000NRG24030820230560359 03/08/2023 Kelash 1726005WL040388 Kelash 00048 BKID0009068 2210 2210 Processed 10/08/2023 454484192 Kelash (000000)
13 SARANGPUR MP-26-005-082-002/54-A
(SIMROL) 		1726005000NRG24030820230560109 03/08/2023 SHIVLAL 1726005WL040355 SHIVLAL 00048 BKID0009068 3094 3094 Processed 10/08/2023 454484192 SHIVLAL (000000)
14 SARANGPUR MP-26-005-082-002/56-B
(SIMROL) 		1726005000NRG24030820230560366 03/08/2023 GOPAL 1726005WL040389 GOPAL 00048 BKID0009068 2873 2873 Processed 10/08/2023 454484192 GOPAL (000000)
15 SARANGPUR MP-26-005-082-002/65-A
(SIMROL) 		1726005000NRG24030820230560367 03/08/2023 Shantibai 1726005WL040389 Shantibai 00048 BKID0009068 2873 2873 Processed 10/08/2023 454484192 Shantibai (000000)
16 SARANGPUR MP-26-005-082-003/202-A
(SIMROL) 		1726005000NRG24030820230560716 03/08/2023 Tavarsingh 1726005WL040407 Tavarsingh 00048 BKID0009068 2873 2873 Processed 10/08/2023 454484192 Tavarsingh (000000)
17 SARANGPUR MP-26-005-082-003/216
(SIMROL) 		1726005000NRG24030820230560381 03/08/2023 bhagvansingh 1726005WL040391 bhagvansingh 00048 BKID0009068 2431 2431 Processed 10/08/2023 454484192 bhagvansingh (000000)
18 SARANGPUR MP-26-005-082-003/46-A
(SIMROL) 		1726005000NRG24030820230560383 03/08/2023 Vinod 1726005WL040391 Vinod 00048 BKID0009068 3094 3094 Processed 10/08/2023 454484192 Vinod (000000)
SubTotal 48620 48620
19 SARANGPUR MP-26-005-007-002/69
(BABALDA) 		1726005093NRG24030820230561049 03/08/2023 MATHRI BAI 1726005093WL040438 MATHRI BAI 00048 BKID0009952 1105 1105 Processed 10/08/2023 454484192 MATHRIBAI (000000)
20 SARANGPUR MP-26-005-007-002/69-A
(BABALDA) 		1726005093NRG24030820230561050 03/08/2023 durga prasad 1726005093WL040438 durga prasad 00048 BKID0009952 1105 1105 Processed 10/08/2023 454484192 durgaprasad (000000)
21 SARANGPUR MP-26-005-093-002/57
(BABALDI) 		1726005093NRG24030820230561061 03/08/2023 Mangi bai 1726005093WL040438 Mangi bai 00048 BKID0009952 1105 1105 Processed 10/08/2023 454484192 Mangibai (000000)
22 SARANGPUR MP-26-005-093-002/68
(BABALDI) 		1726005093NRG24030820230561065 03/08/2023 jamna bai 1726005093WL040438 jamna bai 00048 BKID0009952 1105 1105 Processed 10/08/2023 454484192 jamnabai (000000)
SubTotal 4420 4420
23 SARANGPUR MP-26-005-029-001/362
(DIGWAD) 		1726005029NRG24030820230561016 03/08/2023 DEVISINGH 1726005029WL040428 DEVISINGH 00048 BKID0009957 1326 1326 Processed 10/08/2023 454484192 DEVISINGH (000000)
24 SARANGPUR MP-26-005-082-003/172-C
(SIMROL) 		1726005000NRG24030820230560731 03/08/2023 RAVISINGH 1726005WL040409 RAVISINGH 00048 BKID0009957 2873 2873 Processed 10/08/2023 454484192 RAVISINGH (000000)
SubTotal 4199 4199
25 SARANGPUR MP-26-005-100-002/59
(KODIAKHEDI) 		1726005100NRG24020820230558839 03/08/2023 shivsingh 1726005100WL040044 shivsingh 00354 PUNB0293300 2652 2652 Processed 11/08/2023 454484192 shivsingh (000000)
SubTotal 2652 2652
26 SARANGPUR MP-26-005-029-001/362
(DIGWAD) 		1726005029NRG24030820230561017 03/08/2023 Sardar bai 1726005029WL040428 Sardar bai 00415 SBIN0005861 1326 1326 Processed 10/08/2023 454484192 Sardarbai (000000)
SubTotal 1326 1326
27 SARANGPUR MP-26-005-093-002/23-A
(BABALDI) 		1726005093NRG24030820230561053 03/08/2023 Bhagvanta 1726005093WL040438 Bhagvanta 00415 SBIN0030069 884 884 Processed 10/08/2023 454484192 Bhagvanta (000000)
SubTotal 884 884
28 SARANGPUR MP-26-005-082-003/157-B
(SIMROL) 		1726005000NRG24030820230560111 03/08/2023 Banesingh 1726005WL040355 Banesingh 00415 SBIN0030072 3094 3094 Processed 10/08/2023 454484192 Banesingh (000000)
29 SARANGPUR MP-26-005-091-001/79
(BIGNODIPURA) 		1726005091NRG24020820230558979 03/08/2023 GeetaBai 1726005091WL040075 GeetaBai 00415 SBIN0030072 2652 2652 Processed 10/08/2023 454484192 GeetaBai (000000)
30 SARANGPUR MP-26-005-091-001/79
(BIGNODIPURA) 		1726005091NRG24020820230558978 03/08/2023 Rajaram 1726005091WL040075 Rajaram 00415 SBIN0030072 2652 2652 Processed 10/08/2023 454484192 Rajaram (000000)
SubTotal 8398 8398
31 SARANGPUR MP-26-005-100-002/100
(KODIAKHEDI) 		1726005100NRG24020820230558825 03/08/2023 Alkarsingh 1726005100WL040041 Alkarsingh 00415 SBIN0030181 2652 2652 Processed 10/08/2023 454484192 Alkarsingh (000000)
SubTotal 2652 2652
32 SARANGPUR MP-26-005-030-003/244-A
(DOBDA JAMINDAR) 		1726005030NRG24030820230559159 03/08/2023 Devkarn 1726005030WL040117 Devkarn 00415 SBIN0030195 1326 1326 Processed 10/08/2023 454484192 Devkarn (000000)
SubTotal 1326 1326
33 SARANGPUR MP-26-005-082-001/44-B
(SIMROL) 		1726005000NRG24030820230560736 03/08/2023 Meharvansingh 1726005WL040410 Meharvansingh 00697 BKID0MG0303 3094 3094 Processed 10/08/2023 454484192 Meharvansingh (000000)
34 SARANGPUR MP-26-005-082-002/32-D
(SIMROL) 		1726005000NRG24030820230560721 03/08/2023 JEEVAN 1726005WL040408 JEEVAN 00697 BKID0MG0303 2873 2873 Processed 10/08/2023 454484192 JEEVAN (000000)
SubTotal 5967 5967
35 SARANGPUR MP-26-005-032-002/808
(DUGIYA) 		1726005032NRG24020820230558971 03/08/2023 Gorilal 1726005032WL040071 Gorilal 00697 BKID0MG0326 1326 1326 Processed 10/08/2023 454484192 Gorilal (000000)
36 SARANGPUR MP-26-005-032-002/820
(DUGIYA) 		1726005032NRG24020820230558974 03/08/2023 PRABHULAL 1726005032WL040073 PRABHULAL 00697 BKID0MG0326 1326 1326 Processed 10/08/2023 454484192 PRABHULAL (000000)
SubTotal 2652 2652
37 SARANGPUR MP-26-005-082-003/121
(SIMROL) 		1726005000NRG24030820230560729 03/08/2023 bhanwarkunwar 1726005WL040409 bhanwarkunwar 00697 BKID0NAMRGB 2873 2873 Processed 10/08/2023 454484192 bhanwarkunwar (000000)
SubTotal 2873 2873
Total 85969 85969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_030823FTO_202137 Bank of India BKID0009068 LEEMA CHOUHAN 48620
2 SARANGPUR MP1726005_030823FTO_202137 Bank of India BKID0009952 KHUJNER 4420
3 SARANGPUR MP1726005_030823FTO_202137 Bank of India BKID0009957 SARANGPUR 4199
4 SARANGPUR MP1726005_030823FTO_202137 Punjab National Bank PUNB0293300 PACHORE 2652
5 SARANGPUR MP1726005_030823FTO_202137 State Bank of India SBIN0005861 ADB SARANGPUR 1326
6 SARANGPUR MP1726005_030823FTO_202137 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 884
7 SARANGPUR MP1726005_030823FTO_202137 State Bank of India SBIN0030072 SARANGPUR 8398
8 SARANGPUR MP1726005_030823FTO_202137 State Bank of India SBIN0030181 PADHANA 2652
9 SARANGPUR MP1726005_030823FTO_202137 State Bank of India SBIN0030195 UDANKHEDI 1326
10 SARANGPUR MP1726005_030823FTO_202137 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 5967
11 SARANGPUR MP1726005_030823FTO_202137 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 2652
12 SARANGPUR MP1726005_030823FTO_202137 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 2873

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