Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:35:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_260623FTO_128374
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-26-005-005-001/123-A
(ARNIYA) 		1726005005NRG24250620230397501 26/06/2023 dinesh 1726005005WL025444 dinesh 00048 BKID0009068 1326 1326 Processed 05/07/2023 702711531 dinesh (000000)
2 SARANGPUR MP-26-005-048-001/157
(KADLAWAD) 		1726005000NRG24260620230398905 26/06/2023 Raysingh Vishwakarma 1726005WL025538 Raysingh Vishwakarma 00048 BKID0009068 1326 1326 Processed 05/07/2023 702711531 RaysinghVishwakarma (000000)
3 SARANGPUR MP-26-005-048-001/172
(KADLAWAD) 		1726005000NRG24260620230398908 26/06/2023 Modasingh 1726005WL025538 Modasingh 00048 BKID0009068 1326 1326 Processed 05/07/2023 702711531 Modasingh (000000)
4 SARANGPUR MP-26-005-048-001/84
(KADLAWAD) 		1726005000NRG24260620230398925 26/06/2023 Chander Singh 1726005WL025538 Chander Singh 00048 BKID0009068 1326 1326 Processed 05/07/2023 702711531 ChanderSingh (000000)
SubTotal 5304 5304
5 SARANGPUR MP-26-005-007-002/126-B
(BABALDA) 		1726005000NRG24260620230398929 26/06/2023 Ramesh 1726005WL025539 Ramesh 00048 BKID0009952 1326 1326 Processed 05/07/2023 702711531 Ramesh (000000)
6 SARANGPUR MP-26-005-007-002/126-B
(BABALDA) 		1726005000NRG24260620230398930 26/06/2023 Sangeeta 1726005WL025539 Sangeeta 00048 BKID0009952 1326 1326 Processed 05/07/2023 702711531 Sangeeta (000000)
7 SARANGPUR MP-26-005-031-003/110-C
(DOBDA JOGI) 		1726005031NRG24260620230399133 26/06/2023 Ajay 1726005031WL025546 Ajay 00048 BKID0009952 1547 1547 Processed 05/07/2023 702711531 Ajay (000000)
8 SARANGPUR MP-26-005-031-003/146
(DOBDA JOGI) 		1726005031NRG24260620230399965 26/06/2023 Bhavri Bai 1726005031WL025580 Bhavri Bai 00048 BKID0009952 1547 1547 Processed 05/07/2023 702711531 BhavriBai (000000)
9 SARANGPUR MP-26-005-031-003/44-A
(DOBDA JOGI) 		1726005031NRG24260620230399155 26/06/2023 Krishnkant 1726005031WL025548 Krishnkant 00048 BKID0009952 1326 1326 Processed 05/07/2023 702711531 Krishnkant (000000)
10 SARANGPUR MP-26-005-073-001/293
(PATKIYA) 		1726005073NRG24250620230395490 26/06/2023 Baluprashad 1726005073WL025282 Baluprashad 00048 BKID0009952 1326 1326 Processed 05/07/2023 702711531 Baluprashad (000000)
11 SARANGPUR MP-26-005-093-001/194
(BABALDI) 		1726005007NRG24260620230401078 26/06/2023 ramchandra 1726005007WL025614 ramchandra 00048 BKID0009952 442 442 Processed 05/07/2023 702711531 ramchandra (000000)
12 SARANGPUR MP-26-005-093-001/297
(BABALDI) 		1726005007NRG24260620230401084 26/06/2023 Umed singh 1726005007WL025614 Umed singh 00048 BKID0009952 442 442 Processed 05/07/2023 702711531 Umedsingh (000000)
13 SARANGPUR MP-26-005-093-002/68
(BABALDI) 		1726005000NRG24260620230398945 26/06/2023 jamna bai 1726005WL025539 jamna bai 00048 BKID0009952 1326 1326 Processed 05/07/2023 702711531 jamnabai (000000)
SubTotal 10608 10608
14 SARANGPUR MP-26-005-007-002/151-B
(BABALDA) 		1726005000NRG24260620230398931 26/06/2023 punamchand 1726005WL025539 punamchand 00048 BKID0009963 1326 1326 Processed 05/07/2023 702711531 punamchand (000000)
SubTotal 1326 1326
15 SARANGPUR MP-26-005-048-001/231
(KADLAWAD) 		1726005000NRG24260620230398915 26/06/2023 Gangaram 1726005WL025538 Gangaram 00415 SBIN0005861 1326 1326 Processed 05/07/2023 702711531 Gangaram (000000)
SubTotal 1326 1326
16 SARANGPUR MP-26-005-048-001/173
(KADLAWAD) 		1726005000NRG24260620230398909 26/06/2023 Bhagwan Singh 1726005WL025538 Bhagwan Singh 00415 SBIN0030072 1326 1326 Processed 05/07/2023 702711531 BhagwanSingh (000000)
SubTotal 1326 1326
17 SARANGPUR MP-26-005-060-001/115-A
(MAGRANA) 		1726005060NRG24210620230374075 26/06/2023 lokendra 1726005060WL023833 lokendra 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702711531 lokendra (000000)
18 SARANGPUR MP-26-005-060-001/156-A
(MAGRANA) 		1726005060NRG24210620230374081 26/06/2023 balram 1726005060WL023833 balram 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702711531 balram (000000)
19 SARANGPUR MP-26-005-060-001/257
(MAGRANA) 		1726005060NRG24260620230399240 26/06/2023 rajesh 1726005060WL025555 rajesh 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702711531 rajesh (000000)
20 SARANGPUR MP-26-005-060-001/289
(MAGRANA) 		1726005060NRG24260620230399247 26/06/2023 Prahlad Singh 1726005060WL025555 Prahlad Singh 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702711531 PrahladSingh (000000)
21 SARANGPUR MP-26-005-060-001/776-A
(MAGRANA) 		1726005060NRG24260620230399282 26/06/2023 rakesh 1726005060WL025555 rakesh 00415 SBIN0030181 884 884 Processed 05/07/2023 702711531 rakesh (000000)
22 SARANGPUR MP-26-005-060-001/831
(MAGRANA) 		1726005060NRG24260620230399317 26/06/2023 vahid khan 1726005060WL025555 vahid khan 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702711531 vahidkhan (000000)
SubTotal 7514 7514
23 SARANGPUR MP-26-005-060-001/308
(MAGRANA) 		1726005060NRG24210620230374088 26/06/2023 rajal bai 1726005060WL023833 rajal bai 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702711531 rajalbai (000000)
24 SARANGPUR MP-26-005-060-001/321-A
(MAGRANA) 		1726005060NRG24210620230374095 26/06/2023 ritu 1726005060WL023833 ritu 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702711531 ritu (000000)
25 SARANGPUR MP-26-005-060-001/687-B
(MAGRANA) 		1726005060NRG24260620230399266 26/06/2023 Sanvar kha 1726005060WL025555 Sanvar kha 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702711531 Sanvarkha (000000)
26 SARANGPUR MP-26-005-060-001/817
(MAGRANA) 		1726005060NRG24260620230399296 26/06/2023 KHATUN BEE 1726005060WL025555 KHATUN BEE 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702711531 KHATUNBEE (000000)
27 SARANGPUR MP-26-005-060-001/817-A
(MAGRANA) 		1726005060NRG24260620230399298 26/06/2023 ANJUM BEE 1726005060WL025555 ANJUM BEE 00697 BKID0MG0301 1105 1105 Processed 05/07/2023 702711531 ANJUMBEE (000000)
28 SARANGPUR MP-26-005-060-001/821-A
(MAGRANA) 		1726005060NRG24260620230399307 26/06/2023 Rizvan ali 1726005060WL025555 Rizvan ali 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702711531 Rizvanali (000000)
29 SARANGPUR MP-26-005-060-001/834
(MAGRANA) 		1726005060NRG24260620230399323 26/06/2023 hafij ali 1726005060WL025555 hafij ali 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702711531 hafijali (000000)
30 SARANGPUR MP-26-005-060-001/835
(MAGRANA) 		1726005060NRG24260620230399325 26/06/2023 nijam alee 1726005060WL025555 nijam alee 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702711531 nijamalee (000000)
SubTotal 10387 10387
31 SARANGPUR MP-26-005-016-001/1210-B
(BHIYANA) 		1726005016NRG24260620230401671 26/06/2023 Nankishore 1726005016WL025660 Nankishore 00697 BKID0MG0303 2652 2652 Processed 05/07/2023 702711531 Nankishore (000000)
32 SARANGPUR MP-26-005-016-001/522-A
(BHIYANA) 		1726005016NRG24260620230401673 26/06/2023 shiv 1726005016WL025660 shiv 00697 BKID0MG0303 2652 2652 Processed 05/07/2023 702711531 shiv (000000)
33 SARANGPUR MP-26-005-048-001/395
(KADLAWAD) 		1726005000NRG24260620230398920 26/06/2023 Dinesh Kumar Mehta 1726005WL025538 Dinesh Kumar Mehta 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702711531 DineshKumarMehta (000000)
SubTotal 6630 6630
34 SARANGPUR MP-26-005-073-001/31-C
(PATKIYA) 		1726005073NRG24250620230395503 26/06/2023 Anusuiya Bai 1726005073WL025283 Anusuiya Bai 00697 BKID0MG0309 1326 1326 Processed 05/07/2023 702711531 AnusuiyaBai (000000)
SubTotal 1326 1326
35 SARANGPUR MP-26-005-070-001/101-B
(PADLIYAMATA) 		1726005070NRG24260620230399547 26/06/2023 SHAKUNTALA 1726005070WL025566 SHAKUNTALA 00697 BKID0MG0326 1326 1326 Processed 05/07/2023 702711531 SHAKUNTALA (000000)
36 SARANGPUR MP-26-005-070-001/326-C
(PADLIYAMATA) 		1726005070NRG24260620230399558 26/06/2023 andilal 1726005070WL025566 andilal 00697 BKID0MG0326 1326 1326 Processed 05/07/2023 702711531 andilal (000000)
37 SARANGPUR MP-26-005-070-001/99-A
(PADLIYAMATA) 		1726005070NRG24260620230399575 26/06/2023 archana bai 1726005070WL025566 archana bai 00697 BKID0MG0326 1326 1326 Processed 05/07/2023 702711531 archanabai (000000)
SubTotal 3978 3978
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_260623FTO_128374 Bank of India BKID0009068 LEEMA CHOUHAN 5304
2 SARANGPUR MP1726005_260623FTO_128374 Bank of India BKID0009952 KHUJNER 10608
3 SARANGPUR MP1726005_260623FTO_128374 Bank of India BKID0009963 BHOJPURIA 1326
4 SARANGPUR MP1726005_260623FTO_128374 State Bank of India SBIN0005861 ADB SARANGPUR 1326
5 SARANGPUR MP1726005_260623FTO_128374 State Bank of India SBIN0030072 SARANGPUR 1326
6 SARANGPUR MP1726005_260623FTO_128374 State Bank of India SBIN0030181 PADHANA 7514
7 SARANGPUR MP1726005_260623FTO_128374 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 10387
8 SARANGPUR MP1726005_260623FTO_128374 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 6630
9 SARANGPUR MP1726005_260623FTO_128374 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
10 SARANGPUR MP1726005_260623FTO_128374 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 3978

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