Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_140623FTO_91258
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-26-005-014-001/32
(BHATKHEDI) 		1726005014NRG24140620230328019 14/06/2023 Govind 1726005014WL020950 Govind 00048 BKID0009068 1105 1105 Processed 17/06/2023 393307123 Govind (000000)
2 SARANGPUR MP-26-005-014-001/51-A
(BHATKHEDI) 		1726005014NRG24140620230328023 14/06/2023 KALA BAI 1726005014WL020950 KALA BAI 00048 BKID0009068 1105 1105 Processed 17/06/2023 393307123 KALABAI (000000)
3 SARANGPUR MP-26-005-041-001/121
(HARANA) 		1726005041NRG24140620230324817 14/06/2023 Banti Bai 1726005041WL020698 Banti Bai 00048 BKID0009068 1326 1326 Processed 17/06/2023 393307123 BantiBai (000000)
4 SARANGPUR MP-26-005-041-001/121
(HARANA) 		1726005041NRG24140620230324816 14/06/2023 Ramchandra 1726005041WL020698 Ramchandra 00048 BKID0009068 1326 1326 Processed 17/06/2023 393307123 Ramchandra (000000)
5 SARANGPUR MP-26-005-041-001/122
(HARANA) 		1726005041NRG24140620230324984 14/06/2023 jagannath 1726005041WL020708 jagannath 00048 BKID0009068 1326 1326 Processed 17/06/2023 393307123 jagannath (000000)
6 SARANGPUR MP-26-005-041-001/267
(HARANA) 		1726005041NRG24140620230324823 14/06/2023 dewbai 1726005041WL020698 dewbai 00048 BKID0009068 1326 1326 Processed 17/06/2023 393307123 dewbai (000000)
7 SARANGPUR MP-26-005-045-001/141
(JHIRI) 		1726005000NRG24140620230325545 14/06/2023 gulabbai 1726005WL020779 gulabbai 00048 BKID0009068 1326 1326 Processed 17/06/2023 393307123 gulabbai (000000)
8 SARANGPUR MP-26-005-045-001/205
(JHIRI) 		1726005000NRG24140620230325509 14/06/2023 mamtabai 1726005WL020776 mamtabai 00048 BKID0009068 1326 1326 Processed 17/06/2023 393307123 mamtabai (000000)
9 SARANGPUR MP-26-005-045-001/31
(JHIRI) 		1726005000NRG24140620230325514 14/06/2023 Kala bai 1726005WL020776 Kala bai 00048 BKID0009068 1326 1326 Processed 17/06/2023 393307123 Kalabai (000000)
10 SARANGPUR MP-26-005-045-001/89-A
(JHIRI) 		1726005000NRG24140620230325555 14/06/2023 kavita bai 1726005WL020779 kavita bai 00048 BKID0009068 1326 1326 Processed 17/06/2023 393307123 kavitabai (000000)
11 SARANGPUR MP-26-005-071-001/366-A
(PANDA) 		1726005071NRG24140620230327455 14/06/2023 PAVITRA BAI 1726005071WL020892 PAVITRA BAI 00048 BKID0009068 1326 1326 Processed 17/06/2023 393307123 PAVITRABAI (000000)
12 SARANGPUR MP-26-005-071-001/742
(PANDA) 		1726005071NRG24140620230327460 14/06/2023 rohit 1726005071WL020892 rohit 00048 BKID0009068 1326 1326 Processed 17/06/2023 393307123 rohit (000000)
13 SARANGPUR MP-26-005-082-001/14-A
(SIMROL) 		1726005000NRG24140620230325464 14/06/2023 KISHOR KUMAR 1726005WL020771 KISHOR KUMAR 00048 BKID0009068 1326 1326 Processed 17/06/2023 393307123 KISHORKUMAR (000000)
14 SARANGPUR MP-26-005-082-001/80-A
(SIMROL) 		1726005000NRG24140620230325481 14/06/2023 Harnathsingh 1726005WL020771 Harnathsingh 00048 BKID0009068 1326 1326 Processed 17/06/2023 393307123 Harnathsingh (000000)
15 SARANGPUR MP-26-005-090-001/306-A
(BAROL) 		1726005000NRG24140620230326121 14/06/2023 Devkaran Bai 1726005WL020825 Devkaran Bai 00048 BKID0009068 1326 1326 Processed 17/06/2023 393307123 DevkaranBai (000000)
16 SARANGPUR MP-26-005-090-001/97
(BAROL) 		1726005000NRG24140620230326133 14/06/2023 Kalabai 1726005WL020825 Kalabai 00048 BKID0009068 1326 1326 Processed 17/06/2023 393307123 Kalabai (000000)
SubTotal 20774 20774
17 SARANGPUR MP-26-005-007-002/126-B
(BABALDA) 		1726005093NRG24140620230325204 14/06/2023 Ramesh 1726005093WL020746 Ramesh 00048 BKID0009952 1326 1326 Processed 17/06/2023 393307123 Ramesh (000000)
18 SARANGPUR MP-26-005-007-002/126-B
(BABALDA) 		1726005093NRG24140620230325205 14/06/2023 Sangeeta 1726005093WL020746 Sangeeta 00048 BKID0009952 1326 1326 Processed 17/06/2023 393307123 Sangeeta (000000)
19 SARANGPUR MP-26-005-031-003/96-A
(DOBDA JOGI) 		1726005031NRG24140620230324999 14/06/2023 POOJA NAGAR 1726005031WL020715 POOJA NAGAR 00048 BKID0009952 1326 1326 Processed 17/06/2023 393307123 POOJANAGAR (000000)
20 SARANGPUR MP-26-005-045-001/147-A
(JHIRI) 		1726005000NRG24140620230325503 14/06/2023 Ghan Syam 1726005WL020776 Ghan Syam 00048 BKID0009952 1326 1326 Processed 17/06/2023 393307123 GhanSyam (000000)
21 SARANGPUR MP-26-005-045-001/45-A
(JHIRI) 		1726005000NRG24140620230325550 14/06/2023 reenku bai 1726005WL020779 reenku bai 00048 BKID0009952 1326 1326 Processed 17/06/2023 393307123 reenkubai (000000)
22 SARANGPUR MP-26-005-093-001/268
(BABALDI) 		1726005007NRG24140620230325385 14/06/2023 chandar singh 1726005007WL020763 chandar singh 00048 BKID0009952 1326 1326 Processed 17/06/2023 393307123 chandarsingh (000000)
23 SARANGPUR MP-26-005-093-001/268-A
(BABALDI) 		1726005007NRG24140620230325387 14/06/2023 Lalkunwar bai 1726005007WL020763 Lalkunwar bai 00048 BKID0009952 1326 1326 Processed 17/06/2023 393307123 Lalkunwarbai (000000)
24 SARANGPUR MP-26-005-093-002/34
(BABALDI) 		1726005093NRG24140620230325222 14/06/2023 Prem singh 1726005093WL020746 Prem singh 00048 BKID0009952 1326 1326 Processed 17/06/2023 393307123 Premsingh (000000)
25 SARANGPUR MP-26-005-093-002/68
(BABALDI) 		1726005093NRG24140620230325227 14/06/2023 jamna bai 1726005093WL020746 jamna bai 00048 BKID0009952 1326 1326 Processed 17/06/2023 393307123 jamnabai (000000)
SubTotal 11934 11934
26 SARANGPUR MP-26-005-090-001/147
(BAROL) 		1726005090NRG24110620230312622 14/06/2023 Leela bai 1726005090WL019906 Leela bai 00048 BKID0009957 1326 1326 Processed 17/06/2023 393307123 Leelabai (000000)
27 SARANGPUR MP-26-005-090-001/224
(BAROL) 		1726005090NRG24110620230312644 14/06/2023 parkash bai 1726005090WL019908 parkash bai 00048 BKID0009957 1326 1326 Processed 17/06/2023 393307123 parkashbai (000000)
SubTotal 2652 2652
28 SARANGPUR MP-26-005-049-001/105-A
(KALAPIPAL) 		1726005049NRG24140620230325029 14/06/2023 bhavribai 1726005049WL020724 bhavribai 00048 BKID0009960 884 884 Processed 17/06/2023 393307123 bhavribai (000000)
29 SARANGPUR MP-26-005-049-001/18-A
(KALAPIPAL) 		1726005049NRG24140620230325032 14/06/2023 Nirantar bai 1726005049WL020724 Nirantar bai 00048 BKID0009960 884 884 Processed 17/06/2023 393307123 Nirantarbai (000000)
SubTotal 1768 1768
30 SARANGPUR MP-26-005-007-002/151-B
(BABALDA) 		1726005093NRG24140620230325217 14/06/2023 punamchand 1726005093WL020746 punamchand 00048 BKID0009963 1326 1326 Processed 17/06/2023 393307123 punamchand (000000)
SubTotal 1326 1326
31 SARANGPUR MP-26-005-040-003/231-A
(HALUHEDI KALAN) 		1726005000NRG24140620230325448 14/06/2023 Visnuprasad sutar 1726005WL020770 Visnuprasad sutar 00354 PUNB0293300 663 663 Processed 17/06/2023 393307123 Visnuprasadsutar (000000)
SubTotal 663 663
32 SARANGPUR MP-26-005-032-002/778
(DUGIYA) 		1726005032NRG24080620230291821 14/06/2023 SURESH 1726005032WL018468 SURESH 00415 SBIN0005861 1326 1326 Processed 17/06/2023 393307123 SURESH (000000)
SubTotal 1326 1326
33 SARANGPUR MP-26-005-004-001/92
(PIPLIYAPAL) 		1726005004NRG24140620230325195 14/06/2023 mohansingh 1726005004WL020743 mohansingh 00415 SBIN0030072 663 663 Processed 17/06/2023 393307123 mohansingh (000000)
34 SARANGPUR MP-26-005-004-001/92
(PIPLIYAPAL) 		1726005004NRG24140620230325194 14/06/2023 mohansingh 1726005004WL020743 mohansingh 00415 SBIN0030072 1326 1326 Processed 17/06/2023 393307123 mohansingh (000000)
35 SARANGPUR MP-26-005-032-002/734-C
(DUGIYA) 		1726005032NRG24080620230291815 14/06/2023 RAJESH 1726005032WL018468 RAJESH 00415 SBIN0030072 1326 1326 Processed 17/06/2023 393307123 RAJESH (000000)
36 SARANGPUR MP-26-005-046-001/108-C
(KACHHIKHEDI) 		1726005046NRG24140620230325180 14/06/2023 NAGMA 1726005046WL020740 NAGMA 00415 SBIN0030072 1326 1326 Processed 17/06/2023 393307123 NAGMA (000000)
SubTotal 4641 4641
37 SARANGPUR MP-26-005-077-001/190
(SARALI) 		1726005077NRG24140620230324870 14/06/2023 Chhami Bai 1726005077WL020700 Chhami Bai 00415 SBIN0030195 1326 1326 Processed 17/06/2023 393307123 ChhamiBai (000000)
38 SARANGPUR MP-26-005-077-001/427
(SARALI) 		1726005077NRG24140620230324873 14/06/2023 Virendra kumar Lodhi 1726005077WL020700 Virendra kumar Lodhi 00415 SBIN0030195 1326 1326 Processed 17/06/2023 393307123 VirendrakumarLodhi (000000)
SubTotal 2652 2652
39 SARANGPUR MP-26-005-031-001/35
(DOBDA JOGI) 		1726005031NRG24140620230325002 14/06/2023 Karansingh 1726005031WL020718 Karansingh 00697 BKID0MG0303 1547 1547 Processed 17/06/2023 393307123 Karansingh (000000)
40 SARANGPUR MP-26-005-031-001/5
(DOBDA JOGI) 		1726005031NRG24140620230325010 14/06/2023 Bhuri bai 1726005031WL020720 Bhuri bai 00697 BKID0MG0303 1547 1547 Processed 17/06/2023 393307123 Bhuribai (000000)
SubTotal 3094 3094
41 SARANGPUR MP-26-005-079-003/34-A
(SEDABAGH) 		1726005079NRG24140620230324914 14/06/2023 KUMERI BAI 1726005079WL020705 KUMERI BAI 00697 BKID0MG0311 1547 1547 Processed 17/06/2023 393307123 KUMERIBAI (000000)
SubTotal 1547 1547
42 SARANGPUR MP-26-005-004-002/219-A
(PIPLIYAPAL) 		1726005004NRG24140620230325199 14/06/2023 kavita 1726005004WL020744 kavita 00697 BKID0MG0326 1326 1326 Processed 17/06/2023 393307123 kavita (000000)
43 SARANGPUR MP-26-005-014-001/264
(BHATKHEDI) 		1726005014NRG24140620230328017 14/06/2023 Shri Ram 1726005014WL020950 Shri Ram 00697 BKID0MG0326 1105 1105 Processed 17/06/2023 393307123 ShriRam (000000)
44 SARANGPUR MP-26-005-014-001/291
(BHATKHEDI) 		1726005014NRG24140620230327441 14/06/2023 Sayama bai 1726005014WL020891 Sayama bai 00697 BKID0MG0326 1326 1326 Processed 17/06/2023 393307123 Sayamabai (000000)
45 SARANGPUR MP-26-005-014-001/291
(BHATKHEDI) 		1726005014NRG24140620230327440 14/06/2023 Visnuprashad 1726005014WL020891 Visnuprashad 00697 BKID0MG0326 1326 1326 Processed 17/06/2023 393307123 Visnuprashad (000000)
46 SARANGPUR MP-26-005-014-001/53-B
(BHATKHEDI) 		1726005014NRG24140620230327443 14/06/2023 Prembai 1726005014WL020891 Prembai 00697 BKID0MG0326 1326 1326 Processed 17/06/2023 393307123 Prembai (000000)
47 SARANGPUR MP-26-005-032-001/162
(DUGIYA) 		1726005032NRG24140620230327754 14/06/2023 TULSIRAM 1726005032WL020925 TULSIRAM 00697 BKID0MG0326 1326 1326 Processed 17/06/2023 393307123 TULSIRAM (000000)
48 SARANGPUR MP-26-005-032-001/27
(DUGIYA) 		1726005032NRG24140620230327756 14/06/2023 DEVI SINGH 1726005032WL020925 DEVI SINGH 00697 BKID0MG0326 1326 1326 Processed 17/06/2023 393307123 DEVISINGH (000000)
SubTotal 9061 9061
49 SARANGPUR MP-26-005-049-001/228-A
(KALAPIPAL) 		1726005049NRG24140620230325034 14/06/2023 Ramkaran 1726005049WL020724 Ramkaran 00697 BKID0MG0327 884 884 Processed 17/06/2023 393307123 Ramkaran (000000)
50 SARANGPUR MP-26-005-049-001/280-C
(KALAPIPAL) 		1726005049NRG24140620230325039 14/06/2023 rekha 1726005049WL020724 rekha 00697 BKID0MG0327 663 663 Processed 17/06/2023 393307123 rekha (000000)
SubTotal 1547 1547
51 SARANGPUR MP-26-005-045-001/119
(JHIRI) 		1726005000NRG24140620230325539 14/06/2023 Haridwar Bai 1726005WL020779 Haridwar Bai 00697 BKID0MG0333 1326 1326 Processed 17/06/2023 393307123 HaridwarBai (000000)
52 SARANGPUR MP-26-005-045-001/119
(JHIRI) 		1726005000NRG24140620230325540 14/06/2023 Tarwar singh 1726005WL020779 Tarwar singh 00697 BKID0MG0333 1326 1326 Processed 17/06/2023 393307123 Tarwarsingh (000000)
53 SARANGPUR MP-26-005-045-001/26
(JHIRI) 		1726005000NRG24140620230325512 14/06/2023 sarjansingh 1726005WL020776 sarjansingh 00697 BKID0MG0333 1326 1326 Processed 17/06/2023 393307123 sarjansingh (000000)
54 SARANGPUR MP-26-005-045-001/69
(JHIRI) 		1726005000NRG24140620230325562 14/06/2023 droptabai 1726005WL020780 droptabai 00697 BKID0MG0333 1326 1326 Processed 17/06/2023 393307123 droptabai (000000)
55 SARANGPUR MP-26-005-045-001/90
(JHIRI) 		1726005000NRG24140620230325569 14/06/2023 Bhula bai 1726005WL020780 Bhula bai 00697 BKID0MG0333 1105 1105 Processed 17/06/2023 393307123 Bhulabai (000000)
56 SARANGPUR MP-26-005-045-001/92-A
(JHIRI) 		1726005000NRG24140620230325573 14/06/2023 Sundar singh 1726005WL020780 Sundar singh 00697 BKID0MG0333 1326 1326 Processed 17/06/2023 393307123 Sundarsingh (000000)
57 SARANGPUR MP-26-005-049-003/146
(KALAPIPAL) 		1726005049NRG24140620230325048 14/06/2023 Urmila 1726005049WL020724 Urmila 00697 BKID0MG0333 884 884 Processed 17/06/2023 393307123 Urmila (000000)
SubTotal 8619 8619
58 SARANGPUR MP-26-005-077-001/39
(SARALI) 		1726005077NRG24140620230324880 14/06/2023 karan singh bhil 1726005077WL020701 karan singh bhil 00697 BKID0MG0334 1326 1326 Processed 17/06/2023 393307123 karansinghbhil (000000)
59 SARANGPUR MP-26-005-077-001/9
(SARALI) 		1726005077NRG24140620230324894 14/06/2023 Ganeshram 1726005077WL020702 Ganeshram 00697 BKID0MG0334 1326 1326 Processed 17/06/2023 393307123 Ganeshram (000000)
SubTotal 2652 2652
60 SARANGPUR MP-26-005-086-001/103
(TIKOD) 		1726005086NRG24140620230324896 14/06/2023 rajendra singh 1726005086WL020703 rajendra singh 00697 BKID0MG0337 1326 1326 Processed 17/06/2023 393307123 rajendrasingh (000000)
61 SARANGPUR MP-26-005-086-001/193
(TIKOD) 		1726005086NRG24140620230324897 14/06/2023 balram singh 1726005086WL020703 balram singh 00697 BKID0MG0337 1326 1326 Processed 17/06/2023 393307123 balramsingh (000000)
SubTotal 2652 2652
62 SARANGPUR MP-26-005-017-001/154-A
(BHUMKA) 		1726005017NRG24140620230325235 14/06/2023 HEMLATA BAI 1726005017WL020749 HEMLATA BAI 00697 BKID0NAMRGB 2652 2652 Processed 17/06/2023 393307123 HEMLATABAI (000000)
SubTotal 2652 2652
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_140623FTO_91258 Bank of India BKID0009068 LEEMA CHOUHAN 20774
2 SARANGPUR MP1726005_140623FTO_91258 Bank of India BKID0009952 KHUJNER 11934
3 SARANGPUR MP1726005_140623FTO_91258 Bank of India BKID0009957 SARANGPUR 2652
4 SARANGPUR MP1726005_140623FTO_91258 Bank of India BKID0009960 CHHAPIHEDA 1768
5 SARANGPUR MP1726005_140623FTO_91258 Bank of India BKID0009963 BHOJPURIA 1326
6 SARANGPUR MP1726005_140623FTO_91258 Punjab National Bank PUNB0293300 PACHORE 663
7 SARANGPUR MP1726005_140623FTO_91258 State Bank of India SBIN0005861 ADB SARANGPUR 1326
8 SARANGPUR MP1726005_140623FTO_91258 State Bank of India SBIN0030072 SARANGPUR 4641
9 SARANGPUR MP1726005_140623FTO_91258 State Bank of India SBIN0030195 UDANKHEDI 2652
10 SARANGPUR MP1726005_140623FTO_91258 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 3094
11 SARANGPUR MP1726005_140623FTO_91258 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1547
12 SARANGPUR MP1726005_140623FTO_91258 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 9061
13 SARANGPUR MP1726005_140623FTO_91258 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1547
14 SARANGPUR MP1726005_140623FTO_91258 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 8619
15 SARANGPUR MP1726005_140623FTO_91258 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2652
16 SARANGPUR MP1726005_140623FTO_91258 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652
17 SARANGPUR MP1726005_140623FTO_91258 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 2652

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