Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:44:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_070823FTO_207738
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-26-005-076-001/29-C
(SANDAWTA) 		1726005076NRG24070820230566007 07/08/2023 SURESH 1726005076WL041194 SURESH 00048 BKID0009068 1547 1547 Processed 11/08/2023 480881681 SURESH (000000)
SubTotal 1547 1547
2 SARANGPUR MP-26-005-073-001/171-B
(PATKIYA) 		1726005073NRG24070820230565507 07/08/2023 Durga Prashad 1726005073WL041132 Durga Prashad 00048 BKID0009952 1326 1326 Processed 11/08/2023 480881681 DurgaPrashad (000000)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-033-003/2-B
(EICHIWADA) 		1726005033NRG24070820230565612 07/08/2023 RACHNA 1726005033WL041153 RACHNA 00048 BKID0009957 1326 1326 Processed 11/08/2023 480881681 RACHNA (000000)
4 SARANGPUR MP-26-005-037-001/128-A
(GULAWTA) 		1726005037NRG24070820230565397 07/08/2023 SHAKEEL SHEKH 1726005037WL041122 SHAKEEL SHEKH 00048 BKID0009957 1547 1547 Processed 11/08/2023 480881681 SHAKEELSHEKH (000000)
5 SARANGPUR MP-26-005-037-001/280-D
(GULAWTA) 		1726005037NRG24070820230565401 07/08/2023 AMJAD SHEKH 1726005037WL041122 AMJAD SHEKH 00048 BKID0009957 1547 1547 Processed 11/08/2023 480881681 AMJADSHEKH (000000)
6 SARANGPUR MP-26-005-055-001/8-A
(KUDLASA) 		1726005055NRG24070820230566043 07/08/2023 hariom 1726005055WL041206 hariom 00048 BKID0009957 1105 1105 Processed 11/08/2023 480881681 hariom (000000)
SubTotal 5525 5525
7 SARANGPUR MP-26-005-055-001/92-A
(KUDLASA) 		1726005055NRG24070820230566045 07/08/2023 Barkha Patel 1726005055WL041206 Barkha Patel 00152 HDFC0004668 1105 1105 Processed 11/08/2023 480881681 BarkhaPatel (000000)
SubTotal 1105 1105
8 SARANGPUR MP-26-005-092-001/390
(RAIPURIA) 		1726005092NRG24040820230562722 07/08/2023 Deepak 1726005092WL040695 Deepak 00354 PUNB0293300 884 884 Rejected 11/08/2023 480881681 No Such Account
SubTotal 884 884
9 SARANGPUR MP-26-005-055-001/160
(KUDLASA) 		1726005055NRG24070820230566036 07/08/2023 Ishwar singh 1726005055WL041206 Ishwar singh 00415 SBIN0015772 1105 1105 Processed 11/08/2023 480881681 Ishwarsingh (000000)
SubTotal 1105 1105
10 SARANGPUR MP-26-005-076-001/303-B
(SANDAWTA) 		1726005076NRG24070820230566011 07/08/2023 KAVITA 1726005076WL041195 KAVITA 00415 SBIN0017813 1547 1547 Processed 11/08/2023 480881681 KAVITA (000000)
SubTotal 1547 1547
11 SARANGPUR MP-26-005-068-001/1520
(PADHANA) 		1726005068NRG24060820230565285 07/08/2023 MAHESH MEHTAR 1726005068WL041100 MAHESH MEHTAR 00415 SBIN0030181 1326 1326 Processed 11/08/2023 480881681 MAHESHMEHTAR (000000)
12 SARANGPUR MP-26-005-068-001/720-B
(PADHANA) 		1726005068NRG24060820230565252 07/08/2023 AJIT KHA 1726005068WL041089 AJIT KHA 00415 SBIN0030181 1326 1326 Processed 11/08/2023 480881681 AJITKHA (000000)
SubTotal 2652 2652
13 SARANGPUR MP-26-005-033-003/112-D
(EICHIWADA) 		1726005033NRG24070820230565602 07/08/2023 JAGDISH JAISWAL 1726005033WL041153 JAGDISH JAISWAL 00462 UCBA0002064 1326 1326 Processed 11/08/2023 480881681 JAGDISHJAISWAL (000000)
SubTotal 1326 1326
14 SARANGPUR MP-26-005-068-001/1511
(PADHANA) 		1726005068NRG24060820230565286 07/08/2023 KLA 1726005068WL041101 KLA 00697 BKID0MG0301 1326 1326 Processed 11/08/2023 480881681 KLA (000000)
SubTotal 1326 1326
15 SARANGPUR MP-26-005-033-003/166-D
(EICHIWADA) 		1726005033NRG24070820230565609 07/08/2023 Teena 1726005033WL041153 Teena 00697 BKID0MG0322 1326 1326 Processed 11/08/2023 480881681 Teena (000000)
SubTotal 1326 1326
16 SARANGPUR MP-26-005-014-001/291
(BHATKHEDI) 		1726005014NRG24070820230565890 07/08/2023 Visnuprashad 1726005014WL041179 Visnuprashad 00697 BKID0MG0326 1326 1326 Processed 11/08/2023 480881681 Visnuprashad (000000)
SubTotal 1326 1326
17 SARANGPUR MP-26-005-076-001/29-B
(SANDAWTA) 		1726005076NRG24070820230566004 07/08/2023 rajesh 1726005076WL041193 rajesh 00697 BKID0MG0333 1547 1547 Processed 11/08/2023 480881681 rajesh (000000)
18 SARANGPUR MP-26-005-076-001/303-C
(SANDAWTA) 		1726005076NRG24070820230566008 07/08/2023 kala bai 1726005076WL041194 kala bai 00697 BKID0MG0333 1547 1547 Processed 11/08/2023 480881681 kalabai (000000)
19 SARANGPUR MP-26-005-076-001/568-B
(SANDAWTA) 		1726005076NRG24070820230566020 07/08/2023 SHABANA BEE 1726005076WL041197 SHABANA BEE 00697 BKID0MG0333 1547 1547 Processed 11/08/2023 480881681 SHABANABEE (000000)
20 SARANGPUR MP-26-005-076-001/67-A
(SANDAWTA) 		1726005076NRG24070820230566006 07/08/2023 PPAPU 1726005076WL041193 PPAPU 00697 BKID0MG0333 221 221 Processed 11/08/2023 480881681 PPAPU (000000)
21 SARANGPUR MP-26-005-076-001/942-A
(SANDAWTA) 		1726005076NRG24070820230566017 07/08/2023 rama bai 1726005076WL041196 rama bai 00697 BKID0MG0333 1547 1547 Processed 11/08/2023 480881681 ramabai (000000)
SubTotal 6409 6409
22 SARANGPUR MP-26-005-033-003/70-C
(EICHIWADA) 		1726005033NRG24070820230565615 07/08/2023 DHARMENDRA 1726005033WL041153 DHARMENDRA 00697 BKID0MG0334 1326 1326 Processed 11/08/2023 480881681 DHARMENDRA (000000)
23 SARANGPUR MP-26-005-033-003/91-B
(EICHIWADA) 		1726005033NRG24070820230565625 07/08/2023 PIRULAL 1726005033WL041153 PIRULAL 00697 BKID0MG0334 1326 1326 Processed 11/08/2023 480881681 PIRULAL (000000)
SubTotal 2652 2652
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_070823FTO_207738 Bank of India BKID0009068 LEEMA CHOUHAN 1547
2 SARANGPUR MP1726005_070823FTO_207738 Bank of India BKID0009952 KHUJNER 1326
3 SARANGPUR MP1726005_070823FTO_207738 Bank of India BKID0009957 SARANGPUR 5525
4 SARANGPUR MP1726005_070823FTO_207738 HDFC bank HDFC0004668 KOLAR ROAD-Bhopal 1105
5 SARANGPUR MP1726005_070823FTO_207738 Punjab National Bank PUNB0293300 PACHORE 884
6 SARANGPUR MP1726005_070823FTO_207738 State Bank of India SBIN0015772 TALEN 1105
7 SARANGPUR MP1726005_070823FTO_207738 State Bank of India SBIN0017813 KHUJNER 1547
8 SARANGPUR MP1726005_070823FTO_207738 State Bank of India SBIN0030181 PADHANA 2652
9 SARANGPUR MP1726005_070823FTO_207738 UCO Bank UCBA0002064 MID CORPORATE INDORE 1326
10 SARANGPUR MP1726005_070823FTO_207738 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1326
11 SARANGPUR MP1726005_070823FTO_207738 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1326
12 SARANGPUR MP1726005_070823FTO_207738 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1326
13 SARANGPUR MP1726005_070823FTO_207738 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 6409
14 SARANGPUR MP1726005_070823FTO_207738 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2652

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