Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:49:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_230423FTO_15577
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-26-005-034-001/1
(GAYAN) 		1726005034NRG24230420230017927 23/04/2023 Santoshbai 1726005034WL001096 Santoshbai 00048 BKID0009952 1326 1326 Rejected 12/05/2023 646067637 Account closed
2 SARANGPUR MP-26-005-034-001/158
(GAYAN) 		1726005034NRG24230420230017933 23/04/2023 Rekha 1726005034WL001096 Rekha 00048 BKID0009952 1326 1326 Processed 12/05/2023 646067637 Rekha (000000)
3 SARANGPUR MP-26-005-034-001/31
(GAYAN) 		1726005034NRG24230420230017941 23/04/2023 Norangbai 1726005034WL001096 Norangbai 00048 BKID0009952 1326 1326 Processed 12/05/2023 646067637 Norangbai (000000)
SubTotal 3978 3978
4 SARANGPUR MP-26-005-034-001/1
(GAYAN) 		1726005034NRG24230420230017926 23/04/2023 Motilal 1726005034WL001096 Motilal 00415 SBIN0030195 1326 1326 Processed 12/05/2023 646067637 Motilal (000000)
5 SARANGPUR MP-26-005-034-001/126
(GAYAN) 		1726005034NRG24230420230017931 23/04/2023 Kalusingh 1726005034WL001096 Kalusingh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 646067637 Kalusingh (000000)
6 SARANGPUR MP-26-005-034-001/158
(GAYAN) 		1726005034NRG24230420230017932 23/04/2023 Amar singh 1726005034WL001096 Amar singh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 646067637 Amarsingh (000000)
7 SARANGPUR MP-26-005-034-001/16
(GAYAN) 		1726005034NRG24230420230017935 23/04/2023 Parwat Singh 1726005034WL001096 Parwat Singh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 646067637 ParwatSingh (000000)
8 SARANGPUR MP-26-005-034-001/189
(GAYAN) 		1726005034NRG24200420230012301 23/04/2023 Vikram singh 1726005034WL000799 Vikram singh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 646067637 Vikramsingh (000000)
9 SARANGPUR MP-26-005-034-001/42
(GAYAN) 		1726005034NRG24230420230017946 23/04/2023 Kelashchandra 1726005034WL001096 Kelashchandra 00415 SBIN0030195 1326 1326 Processed 12/05/2023 646067637 Kelashchandra (000000)
10 SARANGPUR MP-26-005-034-001/62
(GAYAN) 		1726005034NRG24200420230012303 23/04/2023 TejuBai 1726005034WL000799 TejuBai 00415 SBIN0030195 1326 1326 Processed 12/05/2023 646067637 TejuBai (000000)
11 SARANGPUR MP-26-005-034-001/95
(GAYAN) 		1726005034NRG24230420230017924 23/04/2023 Deep singh 1726005034WL001095 Deep singh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 646067637 Deepsingh (000000)
12 SARANGPUR MP-26-005-034-002/26
(GAYAN) 		1726005034NRG24200420230012294 23/04/2023 Ajab singh 1726005034WL000797 Ajab singh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 646067637 Ajabsingh (000000)
13 SARANGPUR MP-26-005-034-002/37
(GAYAN) 		1726005034NRG24200420230012298 23/04/2023 Suraj singh 1726005034WL000797 Suraj singh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 646067637 Surajsingh (000000)
SubTotal 13260 13260
14 SARANGPUR MP-26-005-034-001/118-B
(GAYAN) 		1726005034NRG24230420230017929 23/04/2023 Rekha 1726005034WL001096 Rekha 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 646067637 Rekha (000000)
15 SARANGPUR MP-26-005-034-001/16
(GAYAN) 		1726005034NRG24230420230017936 23/04/2023 Geeta 1726005034WL001096 Geeta 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 646067637 Geeta (000000)
16 SARANGPUR MP-26-005-034-001/161
(GAYAN) 		1726005034NRG24230420230017939 23/04/2023 Maltabai 1726005034WL001096 Maltabai 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 646067637 Maltabai (000000)
17 SARANGPUR MP-26-005-034-001/192-B
(GAYAN) 		1726005034NRG24200420230012293 23/04/2023 Abhilasha 1726005034WL000796 Abhilasha 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 646067637 Abhilasha (000000)
18 SARANGPUR MP-26-005-034-001/35
(GAYAN) 		1726005034NRG24230420230017943 23/04/2023 Gayatri Bai 1726005034WL001096 Gayatri Bai 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 646067637 GayatriBai (000000)
19 SARANGPUR MP-26-005-034-001/43
(GAYAN) 		1726005034NRG24230420230017923 23/04/2023 Kanta Bai 1726005034WL001095 Kanta Bai 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 646067637 KantaBai (000000)
20 SARANGPUR MP-26-005-034-001/95
(GAYAN) 		1726005034NRG24230420230017925 23/04/2023 Urmila 1726005034WL001095 Urmila 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 646067637 Urmila (000000)
21 SARANGPUR MP-26-005-034-002/101
(GAYAN) 		1726005034NRG24200420230012299 23/04/2023 Parvat Singh 1726005034WL000798 Parvat Singh 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 646067637 ParvatSingh (000000)
SubTotal 10608 10608
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_230423FTO_15577 Bank of India BKID0009952 KHUJNER 3978
2 SARANGPUR MP1726005_230423FTO_15577 State Bank of India SBIN0030195 UDANKHEDI 13260
3 SARANGPUR MP1726005_230423FTO_15577 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 10608

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