Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:23:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_311223FTO_415286
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-26-005-023-001/290-A
(DARANA) 		1726005000NRG24311220230854114 31/12/2023 MAHESH 1726005WL066537 MAHESH 00048 BKID0009068 442 442 Processed 13/03/2024 685270226 MAHESH (000000)
2 SARANGPUR MP-26-005-032-001/742
(DUGIYA) 		1726005032NRG24311220230853742 31/12/2023 MUKESH 1726005032WL066522 MUKESH 00048 BKID0009068 1326 1326 Processed 13/03/2024 685270226 MUKESH (000000)
3 SARANGPUR MP-26-005-067-001/227-B
(NIPANIYATULA) 		1726005067NRG24311220230853218 31/12/2023 sowhan 1726005067WL066491 sowhan 00048 BKID0009068 1326 1326 Processed 13/03/2024 685270226 sowhan (000000)
4 SARANGPUR MP-26-005-071-001/588
(PANDA) 		1726005071NRG24311220230853408 31/12/2023 VISHNUPRASAD 1726005071WL066497 VISHNUPRASAD 00048 BKID0009068 1326 1326 Processed 13/03/2024 685270226 VISHNUPRASAD (000000)
5 SARANGPUR MP-26-005-088-001/216
(TUTIYAKHEDI) 		1726005088NRG24301220230852430 31/12/2023 Om Prakassh 1726005088WL066455 Om Prakassh 00048 BKID0009068 884 884 Processed 13/03/2024 685270226 OmPrakassh (000000)
6 SARANGPUR MP-26-005-088-001/220
(TUTIYAKHEDI) 		1726005088NRG24301220230852799 31/12/2023 Prahlad Singh 1726005088WL066460 Prahlad Singh 00048 BKID0009068 884 884 Processed 13/03/2024 685270226 PrahladSingh (000000)
7 SARANGPUR MP-26-005-088-001/293
(TUTIYAKHEDI) 		1726005088NRG24301220230852804 31/12/2023 PANKAJ NAGAR 1726005088WL066460 PANKAJ NAGAR 00048 BKID0009068 884 884 Processed 13/03/2024 685270226 PANKAJNAGAR (000000)
SubTotal 7072 7072
8 SARANGPUR MP-26-005-007-002/41
(BABALDA) 		1726005093NRG24311220230853440 31/12/2023 Ramesh 1726005093WL066503 Ramesh 00048 BKID0009952 1326 1326 Processed 13/03/2024 685270226 Ramesh (000000)
9 SARANGPUR MP-26-005-030-001/25
(DOBDA JAMINDAR) 		1726005030NRG24311220230853265 31/12/2023 Chandrakala bai 1726005030WL066493 Chandrakala bai 00048 BKID0009952 884 884 Processed 13/03/2024 685270226 Chandrakalabai (000000)
10 SARANGPUR MP-26-005-030-003/18-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853320 31/12/2023 Govind 1726005030WL066494 Govind 00048 BKID0009952 884 884 Processed 13/03/2024 685270226 Govind (000000)
11 SARANGPUR MP-26-005-030-003/56
(DOBDA JAMINDAR) 		1726005030NRG24311220230853365 31/12/2023 Geeta bai 1726005030WL066494 Geeta bai 00048 BKID0009952 884 884 Processed 13/03/2024 685270226 Geetabai (000000)
12 SARANGPUR MP-26-005-088-001/216
(TUTIYAKHEDI) 		1726005088NRG24301220230852431 31/12/2023 Santosh Bai 1726005088WL066455 Santosh Bai 00048 BKID0009952 884 884 Processed 13/03/2024 685270226 SantoshBai (000000)
SubTotal 4862 4862
13 SARANGPUR MP-26-005-067-001/12-A
(NIPANIYATULA) 		1726005067NRG24311220230853217 31/12/2023 Sugan 1726005067WL066491 Sugan 00048 BKID0009960 1326 1326 Processed 13/03/2024 685270226 Sugan (000000)
SubTotal 1326 1326
14 SARANGPUR MP-26-005-028-001/110-A
(DHANORA) 		1726005028NRG24311220230852911 31/12/2023 VIJAY LODHI 1726005028WL066467 VIJAY LODHI 00168 ICIC0003826 1326 1326 Processed 13/03/2024 685270226 VIJAYLODHI (000000)
15 SARANGPUR MP-26-005-028-001/110-A
(DHANORA) 		1726005028NRG24311220230852910 31/12/2023 VIJAY LODHI 1726005028WL066467 VIJAY LODHI 00168 ICIC0003826 1326 1326 Processed 13/03/2024 685270226 VIJAYLODHI (000000)
SubTotal 2652 2652
16 SARANGPUR MP-26-005-030-001/156
(DOBDA JAMINDAR) 		1726005030NRG24311220230853257 31/12/2023 Sugan bai 1726005030WL066493 Sugan bai 00176 IDIB000P507 884 884 Processed 13/03/2024 685270226 Suganbai (000000)
SubTotal 884 884
17 SARANGPUR MP-26-005-032-002/778
(DUGIYA) 		1726005032NRG24311220230853566 31/12/2023 SURESH 1726005032WL066515 SURESH 00415 SBIN0005861 1326 1326 Processed 13/03/2024 685270226 SURESH (000000)
18 SARANGPUR MP-26-005-082-003/167
(SIMROL) 		1726005082NRG24311220230854981 31/12/2023 Shiv 1726005082WL066586 Shiv 00415 SBIN0005861 1105 1105 Processed 13/03/2024 685270226 Shiv (000000)
SubTotal 2431 2431
19 SARANGPUR MP-26-005-019-002/177-A
(BUDHANPUR) 		1726005019NRG24311220230853088 31/12/2023 Gangaran 1726005019WL066479 Gangaran 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685270226 Gangaran (000000)
SubTotal 1326 1326
20 SARANGPUR MP-26-005-018-002/139
(BIAORA MANDU) 		1726005018NRG24311220230853597 31/12/2023 Mahesh 1726005018WL066517 Mahesh 00415 SBIN0030072 1105 1105 Processed 13/03/2024 685270226 Mahesh (000000)
21 SARANGPUR MP-26-005-028-001/458-A
(DHANORA) 		1726005028NRG24311220230852899 31/12/2023 MUKESH 1726005028WL066466 MUKESH 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685270226 MUKESH (000000)
22 SARANGPUR MP-26-005-028-001/487-A
(DHANORA) 		1726005028NRG24311220230852902 31/12/2023 LAKHAN SINGH 1726005028WL066466 LAKHAN SINGH 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685270226 LAKHANSINGH (000000)
23 SARANGPUR MP-26-005-029-001/183
(DIGWAD) 		1726005029NRG24311220230853961 31/12/2023 hemraj 1726005029WL066533 hemraj 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685270226 hemraj (000000)
24 SARANGPUR MP-26-005-029-001/348
(DIGWAD) 		1726005029NRG24311220230854439 31/12/2023 MOHANLAL 1726005029WL066555 MOHANLAL 00415 SBIN0030072 1105 1105 Processed 13/03/2024 685270226 MOHANLAL (000000)
SubTotal 6188 6188
25 SARANGPUR MP-26-005-093-002/66
(BABALDI) 		1726005093NRG24311220230853449 31/12/2023 hariom 1726005093WL066503 hariom 00415 SBIN0030195 1326 1326 Processed 13/03/2024 685270226 hariom (000000)
26 SARANGPUR MP-26-005-097-001/103-A
(CHATRUKHEDI) 		1726005000NRG24311220230854882 31/12/2023 Umar 1726005WL066580 Umar 00415 SBIN0030195 663 663 Processed 13/03/2024 685270226 Umar (000000)
SubTotal 1989 1989
27 SARANGPUR MP-26-005-068-001/605
(PADHANA) 		1726005000NRG24311220230854865 31/12/2023 GULAB SINGH 1726005WL066578 GULAB SINGH 00697 BKID0MG0301 1326 1326 Rejected 13/03/2024 685270226 No Such Account
28 SARANGPUR MP-26-005-068-001/605
(PADHANA) 		1726005000NRG24311220230854866 31/12/2023 Sajan Bai 1726005WL066578 Sajan Bai 00697 BKID0MG0301 1326 1326 Processed 13/03/2024 685270226 SajanBai (000000)
SubTotal 2652 2652
29 SARANGPUR MP-26-005-030-003/212-B
(DOBDA JAMINDAR) 		1726005030NRG24311220230853336 31/12/2023 Manish Nagar 1726005030WL066494 Manish Nagar 00697 BKID0MG0309 884 884 Processed 13/03/2024 685270226 ManishNagar (000000)
SubTotal 884 884
30 SARANGPUR MP-26-005-029-001/359
(DIGWAD) 		1726005029NRG24311220230853972 31/12/2023 Kamlesh 1726005029WL066533 Kamlesh 00697 BKID0MG0311 1326 1326 Processed 13/03/2024 685270226 Kamlesh (000000)
SubTotal 1326 1326
31 SARANGPUR MP-26-005-097-001/83-B
(CHATRUKHEDI) 		1726005000NRG24311220230854901 31/12/2023 Mustak 1726005WL066580 Mustak 00697 BKID0MG0322 663 663 Processed 13/03/2024 685270226 Mustak (000000)
SubTotal 663 663
32 SARANGPUR MP-26-005-032-002/44-A
(DUGIYA) 		1726005032NRG24311220230853558 31/12/2023 PIRULAL 1726005032WL066514 PIRULAL 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685270226 PIRULAL (000000)
SubTotal 1326 1326
33 SARANGPUR MP-26-005-032-002/30-C
(DUGIYA) 		1726005032NRG24311220230853591 31/12/2023 SANJAY 1726005032WL066516 SANJAY 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685270226 SANJAY (000000)
SubTotal 1326 1326
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_311223FTO_415286 Bank of India BKID0009068 LEEMA CHOUHAN 7072
2 SARANGPUR MP1726005_311223FTO_415286 Bank of India BKID0009952 KHUJNER 4862
3 SARANGPUR MP1726005_311223FTO_415286 Bank of India BKID0009960 CHHAPIHEDA 1326
4 SARANGPUR MP1726005_311223FTO_415286 ICICI BANK ICIC0003826 SARANGPUR 2652
5 SARANGPUR MP1726005_311223FTO_415286 Indian Bank IDIB000P507 PACHORE 884
6 SARANGPUR MP1726005_311223FTO_415286 State Bank of India SBIN0005861 ADB SARANGPUR 2431
7 SARANGPUR MP1726005_311223FTO_415286 State Bank of India SBIN0015772 TALEN 1326
8 SARANGPUR MP1726005_311223FTO_415286 State Bank of India SBIN0030072 SARANGPUR 6188
9 SARANGPUR MP1726005_311223FTO_415286 State Bank of India SBIN0030195 UDANKHEDI 1989
10 SARANGPUR MP1726005_311223FTO_415286 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 2652
11 SARANGPUR MP1726005_311223FTO_415286 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 884
12 SARANGPUR MP1726005_311223FTO_415286 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
13 SARANGPUR MP1726005_311223FTO_415286 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 663
14 SARANGPUR MP1726005_311223FTO_415286 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1326
15 SARANGPUR MP1726005_311223FTO_415286 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 1326

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