Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:41:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_301023FTO_338060
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-26-005-074-002/130
(ROSIYA) 		1726005074NRG24301020230699323 30/10/2023 Kala Bai Nagar 1726005074WL058053 Kala Bai Nagar 00032 UTIB0003836 1105 1105 Processed 08/11/2023 289007121 KalaBaiNagar (000000)
SubTotal 1105 1105
2 SARANGPUR MP-26-005-063-002/121-C
(NARANIYA) 		1726005063NRG24281020230694608 30/10/2023 Reena Dhakad 1726005063WL057833 Reena Dhakad 00045 BARB0BIAORA 1326 1326 Processed 08/11/2023 289007121 ReenaDhakad (000000)
3 SARANGPUR MP-26-005-074-002/147-C
(ROSIYA) 		1726005074NRG24301020230699324 30/10/2023 suraj aheerwal 1726005074WL058053 suraj aheerwal 00045 BARB0BIAORA 1105 1105 Processed 08/11/2023 289007121 surajaheerwal (000000)
4 SARANGPUR MP-26-005-074-002/94-B
(ROSIYA) 		1726005074NRG24301020230699342 30/10/2023 Gopal 1726005074WL058053 Gopal 00045 BARB0BIAORA 1105 1105 Processed 08/11/2023 289007121 Gopal (000000)
SubTotal 3536 3536
5 SARANGPUR MP-26-005-017-001/121-A
(BHUMKA) 		1726005017NRG24281020230694583 30/10/2023 Hemraj 1726005017WL057831 Hemraj 00048 BKID0009068 1105 1105 Processed 08/11/2023 289007121 Hemraj (000000)
6 SARANGPUR MP-26-005-017-001/121-A
(BHUMKA) 		1726005017NRG24271020230692715 30/10/2023 Hemraj 1726005017WL057716 Hemraj 00048 BKID0009068 1547 1547 Processed 08/11/2023 289007121 Hemraj (000000)
7 SARANGPUR MP-26-005-017-001/277
(BHUMKA) 		1726005017NRG24271020230692726 30/10/2023 RAMBABU 1726005017WL057716 RAMBABU 00048 BKID0009068 1547 1547 Processed 08/11/2023 289007121 RAMBABU (000000)
8 SARANGPUR MP-26-005-017-001/277
(BHUMKA) 		1726005017NRG24281020230694592 30/10/2023 RAMBABU 1726005017WL057831 RAMBABU 00048 BKID0009068 1105 1105 Processed 08/11/2023 289007121 RAMBABU (000000)
9 SARANGPUR MP-26-005-017-001/277
(BHUMKA) 		1726005017NRG24281020230694591 30/10/2023 VIJAY 1726005017WL057831 VIJAY 00048 BKID0009068 1105 1105 Processed 08/11/2023 289007121 VIJAY (000000)
10 SARANGPUR MP-26-005-017-001/277
(BHUMKA) 		1726005017NRG24271020230692725 30/10/2023 VIJAY 1726005017WL057716 VIJAY 00048 BKID0009068 1547 1547 Processed 08/11/2023 289007121 VIJAY (000000)
11 SARANGPUR MP-26-005-059-001/198-A
(LIMACHOHAN) 		1726005059NRG24291020230696134 30/10/2023 DEEPAK 1726005059WL057904 DEEPAK 00048 BKID0009068 1326 1326 Processed 08/11/2023 289007121 DEEPAK (000000)
12 SARANGPUR MP-26-005-067-001/481
(NIPANIYATULA) 		1726005067NRG24301020230700162 30/10/2023 Kesarsing 1726005067WL058094 Kesarsing 00048 BKID0009068 1326 1326 Processed 08/11/2023 289007121 Kesarsing (000000)
13 SARANGPUR MP-26-005-067-001/486
(NIPANIYATULA) 		1726005067NRG24301020230700165 30/10/2023 Mahesh 1726005067WL058094 Mahesh 00048 BKID0009068 1326 1326 Processed 08/11/2023 289007121 Mahesh (000000)
14 SARANGPUR MP-26-005-067-001/486
(NIPANIYATULA) 		1726005067NRG24301020230700164 30/10/2023 Vishnu 1726005067WL058094 Vishnu 00048 BKID0009068 1326 1326 Processed 08/11/2023 289007121 Vishnu (000000)
15 SARANGPUR MP-26-005-070-001/1160-A
(PADLIYAMATA) 		1726005070NRG24271020230691316 30/10/2023 jakir kha 1726005070WL057639 jakir kha 00048 BKID0009068 1326 1326 Processed 08/11/2023 289007121 jakirkha (000000)
16 SARANGPUR MP-26-005-070-001/1160-C
(PADLIYAMATA) 		1726005070NRG24271020230691317 30/10/2023 sardar kha 1726005070WL057639 sardar kha 00048 BKID0009068 1326 1326 Processed 08/11/2023 289007121 sardarkha (000000)
17 SARANGPUR MP-26-005-070-001/1186-A
(PADLIYAMATA) 		1726005070NRG24271020230691337 30/10/2023 arvind 1726005070WL057640 arvind 00048 BKID0009068 1326 1326 Processed 08/11/2023 289007121 arvind (000000)
18 SARANGPUR MP-26-005-075-001/71-B
(SABARSIYA) 		1726005075NRG24271020230692698 30/10/2023 SUNIL 1726005075WL057713 SUNIL 00048 BKID0009068 1326 1326 Processed 08/11/2023 289007121 SUNIL (000000)
19 SARANGPUR MP-26-005-082-003/193
(SIMROL) 		1726005082NRG24271020230693821 30/10/2023 Gangadhar singh 1726005082WL057773 Gangadhar singh 00048 BKID0009068 1326 1326 Processed 08/11/2023 289007121 Gangadharsingh (000000)
20 SARANGPUR MP-26-005-082-003/193-B
(SIMROL) 		1726005082NRG24271020230693822 30/10/2023 BHURSINGH 1726005082WL057773 BHURSINGH 00048 BKID0009068 1326 1326 Processed 08/11/2023 289007121 BHURSINGH (000000)
21 SARANGPUR MP-26-005-082-003/197-A
(SIMROL) 		1726005082NRG24271020230693827 30/10/2023 JAGNATHSINGH 1726005082WL057773 JAGNATHSINGH 00048 BKID0009068 1326 1326 Processed 08/11/2023 289007121 JAGNATHSINGH (000000)
SubTotal 22542 22542
22 SARANGPUR MP-26-005-037-001/34-A
(GULAWTA) 		1726005037NRG24301020230699378 30/10/2023 Pappu Sangoi 1726005037WL058059 Pappu Sangoi 00048 BKID0009957 884 884 Processed 08/11/2023 289007121 PappuSangoi (000000)
23 SARANGPUR MP-26-005-064-001/114-A
(NARAYANPUR) 		1726005064NRG24281020230694330 30/10/2023 ASHOK 1726005064WL057803 ASHOK 00048 BKID0009957 1326 1326 Processed 08/11/2023 289007121 ASHOK (000000)
SubTotal 2210 2210
24 SARANGPUR MP-26-005-038-002/34-B
(GULKHEDI) 		1726005038NRG24281020230694177 30/10/2023 Badrilal 1726005038WL057792 Badrilal 00354 PUNB0293300 1326 1326 Processed 09/11/2023 289007121 Badrilal (000000)
SubTotal 1326 1326
25 SARANGPUR MP-26-005-087-001/159-B
(TUKOGANJ) 		1726005087NRG24271020230692135 30/10/2023 mukesh kumar 1726005087WL057689 mukesh kumar 00415 SBIN0005861 1326 1326 Processed 08/11/2023 289007121 mukeshkumar (000000)
SubTotal 1326 1326
26 SARANGPUR MP-26-005-019-002/177-A
(BUDHANPUR) 		1726005019NRG24261020230689621 30/10/2023 Gangaran 1726005019WL057564 Gangaran 00415 SBIN0015772 884 884 Processed 08/11/2023 289007121 Gangaran (000000)
SubTotal 884 884
27 SARANGPUR MP-26-005-092-001/272
(RAIPURIA) 		1726005000NRG24301020230700344 30/10/2023 Pawan 1726005WL058107 Pawan 00415 SBIN0017813 221 221 Processed 08/11/2023 289007121 Pawan (000000)
SubTotal 221 221
28 SARANGPUR MP-26-005-087-001/158-B
(TUKOGANJ) 		1726005087NRG24271020230692131 30/10/2023 Prkash dethaliya 1726005087WL057689 Prkash dethaliya 00415 SBIN0030072 1326 1326 Processed 08/11/2023 289007121 Prkashdethaliya (000000)
SubTotal 1326 1326
29 SARANGPUR MP-26-005-074-001/212-A
(ROSIYA) 		1726005074NRG24301020230699295 30/10/2023 JAGDish parasad 1726005074WL058052 JAGDish parasad 00415 SBIN0030195 1105 1105 Processed 08/11/2023 289007121 JAGDishparasad (000000)
30 SARANGPUR MP-26-005-074-002/130
(ROSIYA) 		1726005074NRG24301020230699322 30/10/2023 hari prasad 1726005074WL058053 hari prasad 00415 SBIN0030195 1105 1105 Processed 08/11/2023 289007121 hariprasad (000000)
31 SARANGPUR MP-26-005-074-002/217-A
(ROSIYA) 		1726005074NRG24301020230700586 30/10/2023 Mathuralal 1726005074WL058132 Mathuralal 00415 SBIN0030195 1326 1326 Rejected 15/11/2023 Account closed
32 SARANGPUR MP-26-005-074-002/58-C
(ROSIYA) 		1726005074NRG24301020230699333 30/10/2023 Sunita bai 1726005074WL058053 Sunita bai 00415 SBIN0030195 1105 1105 Processed 08/11/2023 289007121 Sunitabai (000000)
SubTotal 4641 4641
33 SARANGPUR MP-26-005-074-001/127-A
(ROSIYA) 		1726005074NRG24301020230699276 30/10/2023 hariom 1726005074WL058052 hariom 00415 SBIN0030465 1105 1105 Processed 08/11/2023 289007121 hariom (000000)
34 SARANGPUR MP-26-005-092-001/271
(RAIPURIA) 		1726005000NRG24301020230700343 30/10/2023 Yogesh 1726005WL058107 Yogesh 00415 SBIN0030465 221 221 Processed 08/11/2023 289007121 Yogesh (000000)
SubTotal 1326 1326
35 SARANGPUR MP-26-005-082-003/24-B
(SIMROL) 		1726005082NRG24271020230693834 30/10/2023 Sanjay Singh 1726005082WL057773 Sanjay Singh 00554 KKBK0000751 1326 1326 Processed 08/11/2023 289007121 SanjaySingh (000000)
SubTotal 1326 1326
36 SARANGPUR MP-26-005-019-002/59-B
(BUDHANPUR) 		1726005019NRG24261020230689622 30/10/2023 Rajendr 1726005019WL057564 Rajendr 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289007121 Rajendr (000000)
37 SARANGPUR MP-26-005-037-001/34-A
(GULAWTA) 		1726005037NRG24301020230699379 30/10/2023 Neeta Sangoi 1726005037WL058059 Neeta Sangoi 00691 IPOS0000001 884 884 Processed 08/11/2023 289007121 NeetaSangoi (000000)
38 SARANGPUR MP-26-005-074-002/1-B
(ROSIYA) 		1726005074NRG24301020230699320 30/10/2023 RAM BABU 1726005074WL058053 RAM BABU 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289007121 RAMBABU (000000)
SubTotal 3315 3315
39 SARANGPUR MP-26-005-064-001/174-A
(NARAYANPUR) 		1726005064NRG24281020230694337 30/10/2023 YASHODA PATIDAR 1726005064WL057803 YASHODA PATIDAR 00697 BKID0MG0301 1326 1326 Processed 08/11/2023 289007121 YASHODAPATIDAR (000000)
SubTotal 1326 1326
40 SARANGPUR MP-26-005-082-003/107-A
(SIMROL) 		1726005082NRG24271020230693815 30/10/2023 Vijendra Singh Umath 1726005082WL057773 Vijendra Singh Umath 00697 BKID0MG0303 1326 1326 Processed 08/11/2023 289007121 VijendraSinghUmath (000000)
41 SARANGPUR MP-26-005-082-003/144-A
(SIMROL) 		1726005082NRG24271020230693819 30/10/2023 Seema 1726005082WL057773 Seema 00697 BKID0MG0303 1326 1326 Processed 08/11/2023 289007121 Seema (000000)
SubTotal 2652 2652
42 SARANGPUR MP-26-005-087-001/159-A
(TUKOGANJ) 		1726005087NRG24271020230692134 30/10/2023 bhagwati bai 1726005087WL057689 bhagwati bai 00697 BKID0MG0322 1326 1326 Processed 08/11/2023 289007121 bhagwatibai (000000)
SubTotal 1326 1326
43 SARANGPUR MP-26-005-070-001/55-D
(PADLIYAMATA) 		1726005070NRG24271020230691321 30/10/2023 sunil 1726005070WL057639 sunil 00697 BKID0MG0326 1326 1326 Processed 08/11/2023 289007121 sunil (000000)
SubTotal 1326 1326
44 SARANGPUR MP-26-005-049-003/146
(KALAPIPAL) 		1726005049NRG24271020230690595 30/10/2023 Urmila 1726005049WL057596 Urmila 00697 BKID0MG0333 884 884 Processed 08/11/2023 289007121 Urmila (000000)
SubTotal 884 884
45 SARANGPUR MP-26-005-074-001/184-C
(ROSIYA) 		1726005074NRG24301020230699289 30/10/2023 vishnuprasad 1726005074WL058052 vishnuprasad 00697 BKID0MG0334 663 663 Processed 08/11/2023 289007121 vishnuprasad (000000)
46 SARANGPUR MP-26-005-074-001/48-C
(ROSIYA) 		1726005074NRG24301020230699306 30/10/2023 mukesh 1726005074WL058052 mukesh 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 289007121 mukesh (000000)
47 SARANGPUR MP-26-005-074-002/164
(ROSIYA) 		1726005074NRG24301020230699330 30/10/2023 Babita 1726005074WL058053 Babita 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 289007121 Babita (000000)
SubTotal 2873 2873
48 SARANGPUR MP-26-005-058-001/48-A
(LATAHEDI) 		1726005058NRG24271020230690713 30/10/2023 rajkumar prajapati 1726005058WL057604 rajkumar prajapati 00697 BKID0MG0337 1326 1326 Processed 08/11/2023 289007121 rajkumarprajapati (000000)
SubTotal 1326 1326
49 SARANGPUR MP-26-005-017-001/92-A
(BHUMKA) 		1726005017NRG24281020230694598 30/10/2023 Devsingh Nagar 1726005017WL057831 Devsingh Nagar 00703 AIRP0000001 1105 1105 Processed 08/11/2023 289007121 DevsinghNagar (000000)
50 SARANGPUR MP-26-005-017-001/92-A
(BHUMKA) 		1726005017NRG24271020230692733 30/10/2023 Devsingh Nagar 1726005017WL057716 Devsingh Nagar 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289007121 DevsinghNagar (000000)
SubTotal 2652 2652
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_301023FTO_338060 AXIS BANK UTIB0003836 Bioara 1105
2 SARANGPUR MP1726005_301023FTO_338060 Bank of Baroda BARB0BIAORA Biaora 3536
3 SARANGPUR MP1726005_301023FTO_338060 Bank of India BKID0009068 LEEMA CHOUHAN 22542
4 SARANGPUR MP1726005_301023FTO_338060 Bank of India BKID0009957 SARANGPUR 2210
5 SARANGPUR MP1726005_301023FTO_338060 Punjab National Bank PUNB0293300 PACHORE 1326
6 SARANGPUR MP1726005_301023FTO_338060 State Bank of India SBIN0005861 ADB SARANGPUR 1326
7 SARANGPUR MP1726005_301023FTO_338060 State Bank of India SBIN0015772 TALEN 884
8 SARANGPUR MP1726005_301023FTO_338060 State Bank of India SBIN0017813 KHUJNER 221
9 SARANGPUR MP1726005_301023FTO_338060 State Bank of India SBIN0030072 SARANGPUR 1326
10 SARANGPUR MP1726005_301023FTO_338060 State Bank of India SBIN0030195 UDANKHEDI 4641
11 SARANGPUR MP1726005_301023FTO_338060 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
12 SARANGPUR MP1726005_301023FTO_338060 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1326
13 SARANGPUR MP1726005_301023FTO_338060 India Post Payments Bank IPOS0000001 Rajgarh 3315
14 SARANGPUR MP1726005_301023FTO_338060 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1326
15 SARANGPUR MP1726005_301023FTO_338060 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 2652
16 SARANGPUR MP1726005_301023FTO_338060 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1326
17 SARANGPUR MP1726005_301023FTO_338060 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1326
18 SARANGPUR MP1726005_301023FTO_338060 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 884
19 SARANGPUR MP1726005_301023FTO_338060 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2873
20 SARANGPUR MP1726005_301023FTO_338060 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
21 SARANGPUR MP1726005_301023FTO_338060 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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