Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:21:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_160823FTO_221725
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-26-005-011-003/28
(BARKHEDA KHURRAM) 		1726005011NRG24160820230581594 16/08/2023 Leela Bai 1726005011WL043907 Leela Bai 00048 BKID0009068 2652 2652 Processed 24/08/2023 713577521 LeelaBai (000000)
2 SARANGPUR MP-26-005-067-001/117-B
(NIPANIYATULA) 		1726005067NRG24160820230580859 16/08/2023 pawan 1726005067WL043750 pawan 00048 BKID0009068 2652 2652 Processed 24/08/2023 713577521 pawan (000000)
3 SARANGPUR MP-26-005-067-001/158-A
(NIPANIYATULA) 		1726005067NRG24160820230580841 16/08/2023 pavitrabai 1726005067WL043746 pavitrabai 00048 BKID0009068 2652 2652 Processed 24/08/2023 713577521 pavitrabai (000000)
4 SARANGPUR MP-26-005-067-001/16
(NIPANIYATULA) 		1726005067NRG24160820230580831 16/08/2023 abhaysingh 1726005067WL043744 abhaysingh 00048 BKID0009068 2652 2652 Processed 24/08/2023 713577521 abhaysingh (000000)
5 SARANGPUR MP-26-005-067-001/44
(NIPANIYATULA) 		1726005067NRG24160820230580838 16/08/2023 Mansingh 1726005067WL043745 Mansingh 00048 BKID0009068 2652 2652 Processed 24/08/2023 713577521 Mansingh (000000)
6 SARANGPUR MP-26-005-067-001/70-C
(NIPANIYATULA) 		1726005067NRG24160820230580852 16/08/2023 mangilal 1726005067WL043748 mangilal 00048 BKID0009068 2652 2652 Processed 24/08/2023 713577521 mangilal (000000)
7 SARANGPUR MP-26-005-067-001/93-C
(NIPANIYATULA) 		1726005067NRG24160820230580857 16/08/2023 chensingh 1726005067WL043749 chensingh 00048 BKID0009068 2652 2652 Processed 24/08/2023 713577521 chensingh (000000)
8 SARANGPUR MP-26-005-067-001/94-C
(NIPANIYATULA) 		1726005067NRG24160820230580860 16/08/2023 sanjay 1726005067WL043750 sanjay 00048 BKID0009068 2652 2652 Processed 24/08/2023 713577521 sanjay (000000)
9 SARANGPUR MP-26-005-067-001/98-A
(NIPANIYATULA) 		1726005067NRG24160820230580862 16/08/2023 Devbai 1726005067WL043750 Devbai 00048 BKID0009068 2652 2652 Processed 24/08/2023 713577521 Devbai (000000)
SubTotal 23868 23868
10 SARANGPUR MP-26-005-019-001/309
(BUDHANPUR) 		1726005019NRG24160820230580803 16/08/2023 Ravi singh 1726005019WL043737 Ravi singh 00048 BKID0009101 1326 1326 Processed 24/08/2023 713577521 Ravisingh (000000)
SubTotal 1326 1326
11 SARANGPUR MP-26-005-009-002/139
(BANI) 		1726005009NRG24140820230579657 16/08/2023 Maya bai 1726005009WL043538 Maya bai 00048 BKID0009955 1326 1326 Processed 24/08/2023 713577521 Mayabai (000000)
12 SARANGPUR MP-26-005-044-001/18-A
(JABARDI) 		1726005044NRG24160820230581959 16/08/2023 SHANTA BAI 1726005044WL043964 SHANTA BAI 00048 BKID0009955 1326 1326 Processed 24/08/2023 713577521 SHANTABAI (000000)
SubTotal 2652 2652
13 SARANGPUR MP-26-005-037-001/128-A
(GULAWTA) 		1726005037NRG24140820230579893 16/08/2023 SHAKEEL SHEKH 1726005037WL043564 SHAKEEL SHEKH 00048 BKID0009957 1547 1547 Processed 24/08/2023 713577521 SHAKEELSHEKH (000000)
14 SARANGPUR MP-26-005-037-001/280-D
(GULAWTA) 		1726005037NRG24140820230579898 16/08/2023 AMJAD SHEKH 1726005037WL043564 AMJAD SHEKH 00048 BKID0009957 1547 1547 Processed 24/08/2023 713577521 AMJADSHEKH (000000)
15 SARANGPUR MP-26-005-067-001/30-A
(NIPANIYATULA) 		1726005067NRG24160820230580843 16/08/2023 Mithun 1726005067WL043746 Mithun 00048 BKID0009957 2652 2652 Processed 24/08/2023 713577521 Mithun (000000)
SubTotal 5746 5746
16 SARANGPUR MP-26-005-053-001/216
(KHAJURIYAHARI) 		1726005053NRG24150820230580023 16/08/2023 Gokul 1726005053WL043592 Gokul 00048 BKID0009960 2873 2873 Processed 24/08/2023 713577521 Gokul (000000)
17 SARANGPUR MP-26-005-053-001/52
(KHAJURIYAHARI) 		1726005053NRG24150820230580026 16/08/2023 Ramkala Meghwal 1726005053WL043594 Ramkala Meghwal 00048 BKID0009960 3094 3094 Processed 24/08/2023 713577521 RamkalaMeghwal (000000)
18 SARANGPUR MP-26-005-053-001/68
(KHAJURIYAHARI) 		1726005053NRG24150820230580025 16/08/2023 Sumitra Verma 1726005053WL043593 Sumitra Verma 00048 BKID0009960 3094 3094 Processed 24/08/2023 713577521 SumitraVerma (000000)
SubTotal 9061 9061
19 SARANGPUR MP-26-005-022-001/63-A
(CHIDLAWNIYA) 		1726005022NRG24130820230577552 16/08/2023 kamla bai nagar 1726005022WL043171 kamla bai nagar 00048 BKID0009963 3094 3094 Processed 24/08/2023 713577521 kamlabainagar (000000)
SubTotal 3094 3094
20 SARANGPUR MP-26-005-019-002/399-A
(BUDHANPUR) 		1726005019NRG24160820230580811 16/08/2023 Sunil kumar 1726005019WL043738 Sunil kumar 00415 SBIN0015772 1326 1326 Processed 24/08/2023 713577521 Sunilkumar (000000)
SubTotal 1326 1326
21 SARANGPUR MP-26-005-076-001/303-B
(SANDAWTA) 		1726005076NRG24160820230581082 16/08/2023 KAVITA 1726005076WL043796 KAVITA 00415 SBIN0017813 1547 1547 Processed 24/08/2023 713577521 KAVITA (000000)
SubTotal 1547 1547
22 SARANGPUR MP-26-005-019-001/254
(BUDHANPUR) 		1726005019NRG24160820230580802 16/08/2023 SHYAM SINGH Solanki 1726005019WL043737 SHYAM SINGH Solanki 00415 SBIN0030007 1326 1326 Processed 24/08/2023 713577521 SHYAMSINGHSolanki (000000)
SubTotal 1326 1326
23 SARANGPUR MP-26-005-046-001/23
(KACHHIKHEDI) 		1726005046NRG24160820230580717 16/08/2023 JAFAR KHA 1726005046WL043720 JAFAR KHA 00415 SBIN0030072 1326 1326 Processed 24/08/2023 713577521 JAFARKHA (000000)
24 SARANGPUR MP-26-005-046-001/270-A
(KACHHIKHEDI) 		1726005046NRG24160820230580714 16/08/2023 SALIMKHA 1726005046WL043718 SALIMKHA 00415 SBIN0030072 1326 1326 Processed 24/08/2023 713577521 SALIMKHA (000000)
25 SARANGPUR MP-26-005-095-001/129-A
(TARLAKHEDI) 		1726005095NRG24160820230581584 16/08/2023 RAM BABU LAVVANSHI 1726005095WL043904 RAM BABU LAVVANSHI 00415 SBIN0030072 1547 1547 Processed 24/08/2023 713577521 RAMBABULAVVANSHI (000000)
SubTotal 4199 4199
26 SARANGPUR MP-26-005-019-002/379
(BUDHANPUR) 		1726005019NRG24160820230580814 16/08/2023 umrav 1726005019WL043739 umrav 00415 SBIN0030181 1326 1326 Processed 24/08/2023 713577521 umrav (000000)
SubTotal 1326 1326
27 SARANGPUR MP-26-005-019-001/303
(BUDHANPUR) 		1726005019NRG24160820230580807 16/08/2023 Mangilal 1726005019WL043738 Mangilal 00697 BKID0MG0301 1326 1326 Processed 24/08/2023 713577521 Mangilal (000000)
28 SARANGPUR MP-26-005-019-001/306
(BUDHANPUR) 		1726005019NRG24160820230580812 16/08/2023 Narendra 1726005019WL043739 Narendra 00697 BKID0MG0301 1326 1326 Processed 24/08/2023 713577521 Narendra (000000)
29 SARANGPUR MP-26-005-019-001/335
(BUDHANPUR) 		1726005019NRG24160820230580796 16/08/2023 Balkrishna sen 1726005019WL043736 Balkrishna sen 00697 BKID0MG0301 1326 1326 Processed 24/08/2023 713577521 Balkrishnasen (000000)
30 SARANGPUR MP-26-005-019-001/365
(BUDHANPUR) 		1726005019NRG24160820230580797 16/08/2023 Bhavindra 1726005019WL043736 Bhavindra 00697 BKID0MG0301 1326 1326 Processed 24/08/2023 713577521 Bhavindra (000000)
31 SARANGPUR MP-26-005-019-002/361-B
(BUDHANPUR) 		1726005019NRG24160820230580792 16/08/2023 sunil 1726005019WL043735 sunil 00697 BKID0MG0301 1326 1326 Processed 24/08/2023 713577521 sunil (000000)
SubTotal 6630 6630
32 SARANGPUR MP-26-005-080-001/557-A
(SEMLI LODHA) 		1726005080NRG24160820230581964 16/08/2023 mod singh 1726005080WL043965 mod singh 00697 BKID0MG0303 1547 1547 Processed 24/08/2023 713577521 modsingh (000000)
SubTotal 1547 1547
33 SARANGPUR MP-26-005-019-001/288
(BUDHANPUR) 		1726005019NRG24160820230580794 16/08/2023 devkaran 1726005019WL043736 devkaran 00697 BKID0MG0311 1326 1326 Processed 24/08/2023 713577521 devkaran (000000)
SubTotal 1326 1326
34 SARANGPUR MP-26-005-037-001/142-B
(GULAWTA) 		1726005037NRG24140820230579895 16/08/2023 Jamnaprasad 1726005037WL043564 Jamnaprasad 00697 BKID0MG0322 1547 1547 Processed 24/08/2023 713577521 Jamnaprasad (000000)
35 SARANGPUR MP-26-005-037-001/142-B
(GULAWTA) 		1726005037NRG24140820230579894 16/08/2023 Lila Bai 1726005037WL043564 Lila Bai 00697 BKID0MG0322 1547 1547 Processed 24/08/2023 713577521 LilaBai (000000)
SubTotal 3094 3094
36 SARANGPUR MP-26-005-014-001/291
(BHATKHEDI) 		1726005014NRG24160820230581560 16/08/2023 Visnuprashad 1726005014WL043896 Visnuprashad 00697 BKID0MG0326 1326 1326 Processed 24/08/2023 713577521 Visnuprashad (000000)
SubTotal 1326 1326
37 SARANGPUR MP-26-005-011-001/207-A
(BARKHEDA KHURRAM) 		1726005011NRG24160820230581595 16/08/2023 Kamal 1726005011WL043908 Kamal 00697 BKID0MG0333 2652 2652 Processed 24/08/2023 713577521 Kamal (000000)
38 SARANGPUR MP-26-005-076-001/628-A
(SANDAWTA) 		1726005076NRG24160820230581084 16/08/2023 SUNIL 1726005076WL043796 SUNIL 00697 BKID0MG0333 1105 1105 Processed 24/08/2023 713577521 SUNIL (000000)
39 SARANGPUR MP-26-005-080-001/557-A
(SEMLI LODHA) 		1726005080NRG24160820230581965 16/08/2023 lila bai 1726005080WL043965 lila bai 00697 BKID0MG0333 1547 1547 Processed 24/08/2023 713577521 lilabai (000000)
SubTotal 5304 5304
40 SARANGPUR MP-26-005-046-001/164-B
(KACHHIKHEDI) 		1726005046NRG24160820230580716 16/08/2023 Mehmud 1726005046WL043719 Mehmud 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713577521 Mehmud (000000)
SubTotal 1326 1326
Total 76024 76024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_160823FTO_221725 Bank of India BKID0009068 LEEMA CHOUHAN 23868
2 SARANGPUR MP1726005_160823FTO_221725 Bank of India BKID0009101 FREEGANJ 1326
3 SARANGPUR MP1726005_160823FTO_221725 Bank of India BKID0009955 TALEN 2652
4 SARANGPUR MP1726005_160823FTO_221725 Bank of India BKID0009957 SARANGPUR 5746
5 SARANGPUR MP1726005_160823FTO_221725 Bank of India BKID0009960 CHHAPIHEDA 9061
6 SARANGPUR MP1726005_160823FTO_221725 Bank of India BKID0009963 BHOJPURIA 3094
7 SARANGPUR MP1726005_160823FTO_221725 State Bank of India SBIN0015772 TALEN 1326
8 SARANGPUR MP1726005_160823FTO_221725 State Bank of India SBIN0017813 KHUJNER 1547
9 SARANGPUR MP1726005_160823FTO_221725 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
10 SARANGPUR MP1726005_160823FTO_221725 State Bank of India SBIN0030072 SARANGPUR 4199
11 SARANGPUR MP1726005_160823FTO_221725 State Bank of India SBIN0030181 PADHANA 1326
12 SARANGPUR MP1726005_160823FTO_221725 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 6630
13 SARANGPUR MP1726005_160823FTO_221725 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1547
14 SARANGPUR MP1726005_160823FTO_221725 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
15 SARANGPUR MP1726005_160823FTO_221725 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 3094
16 SARANGPUR MP1726005_160823FTO_221725 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1326
17 SARANGPUR MP1726005_160823FTO_221725 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 5304
18 SARANGPUR MP1726005_160823FTO_221725 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGPUR (MPGB) 1326

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