Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:59:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_060723FTO_151113
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-26-005-045-001/133-A
(JHIRI) 		1726005000NRG24060720230464438 06/07/2023 devilal 1726005WL029817 devilal 00048 BKID0009068 1326 1326 Processed 13/07/2023 843653708 devilal (000000)
2 SARANGPUR MP-26-005-045-001/31
(JHIRI) 		1726005000NRG24060720230464469 06/07/2023 Kala bai 1726005WL029817 Kala bai 00048 BKID0009068 1326 1326 Processed 13/07/2023 843653708 Kalabai (000000)
3 SARANGPUR MP-26-005-045-001/85
(JHIRI) 		1726005000NRG24060720230460792 06/07/2023 mansingh 1726005WL029641 mansingh 00048 BKID0009068 1547 1547 Processed 13/07/2023 843653708 mansingh (000000)
4 SARANGPUR MP-26-005-045-001/85
(JHIRI) 		1726005000NRG24060720230460793 06/07/2023 ratnbai 1726005WL029641 ratnbai 00048 BKID0009068 1547 1547 Processed 13/07/2023 843653708 ratnbai (000000)
5 SARANGPUR MP-26-005-045-001/87
(JHIRI) 		1726005000NRG24060720230460796 06/07/2023 sundar bai 1726005WL029641 sundar bai 00048 BKID0009068 1547 1547 Processed 13/07/2023 843653708 sundarbai (000000)
6 SARANGPUR MP-26-005-045-002/16
(JHIRI) 		1726005000NRG24060720230460816 06/07/2023 harkchand 1726005WL029641 harkchand 00048 BKID0009068 1326 1326 Processed 13/07/2023 843653708 harkchand (000000)
SubTotal 8619 8619
7 SARANGPUR MP-26-005-031-002/62-A
(DOBDA JOGI) 		1726005031NRG24050720230456432 06/07/2023 ANIL 1726005031WL029363 ANIL 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653708 ANIL (000000)
8 SARANGPUR MP-26-005-045-001/147-A
(JHIRI) 		1726005000NRG24060720230464451 06/07/2023 Ghan Syam 1726005WL029817 Ghan Syam 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653708 GhanSyam (000000)
SubTotal 2652 2652
9 SARANGPUR MP-26-005-039-001/198-A
(GUWADA) 		1726005039NRG24060720230460748 06/07/2023 NARAYAN SINGH 1726005039WL029640 NARAYAN SINGH 00048 BKID0009957 442 442 Processed 13/07/2023 843653708 NARAYANSINGH (000000)
10 SARANGPUR MP-26-005-047-003/19
(KANKARIYA) 		1726005047NRG24060720230461829 06/07/2023 Geeta Bai 1726005047WL029696 Geeta Bai 00048 BKID0009957 1326 1326 Processed 13/07/2023 843653708 GeetaBai (000000)
11 SARANGPUR MP-26-005-047-003/66
(KANKARIYA) 		1726005047NRG24060720230461832 06/07/2023 Devkaran 1726005047WL029696 Devkaran 00048 BKID0009957 1326 1326 Processed 13/07/2023 843653708 Devkaran (000000)
12 SARANGPUR MP-26-005-056-001/204
(KUPA) 		1726005056NRG24050720230457898 06/07/2023 TARA BAI 1726005056WL029401 TARA BAI 00048 BKID0009957 1105 1105 Processed 13/07/2023 843653708 TARABAI (000000)
SubTotal 4199 4199
13 SARANGPUR MP-26-005-025-001/116
(DEVLIMAN JAGIR) 		1726005000NRG24060720230458730 06/07/2023 rameshchandar 1726005WL029467 rameshchandar 00048 BKID0009960 442 442 Processed 13/07/2023 843653708 rameshchandar (000000)
SubTotal 442 442
14 SARANGPUR MP-26-005-031-002/28
(DOBDA JOGI) 		1726005031NRG24050720230456419 06/07/2023 Laxmichand 1726005031WL029363 Laxmichand 00176 IDIB000P507 1105 1105 Processed 13/07/2023 843653708 Laxmichand (000000)
15 SARANGPUR MP-26-005-031-002/41-A
(DOBDA JOGI) 		1726005031NRG24050720230456427 06/07/2023 Alkar singh 1726005031WL029363 Alkar singh 00176 IDIB000P507 1105 1105 Processed 13/07/2023 843653708 Alkarsingh (000000)
16 SARANGPUR MP-26-005-031-003/51-A
(DOBDA JOGI) 		1726005031NRG24050720230456457 06/07/2023 Prem Bai 1726005031WL029363 Prem Bai 00176 IDIB000P507 1105 1105 Processed 13/07/2023 843653708 PremBai (000000)
SubTotal 3315 3315
17 SARANGPUR MP-26-005-039-001/90-A
(GUWADA) 		1726005039NRG24060720230460765 06/07/2023 SUNITA BAI 1726005039WL029640 SUNITA BAI 00415 SBIN0003214 442 442 Processed 13/07/2023 843653708 SUNITABAI (000000)
SubTotal 442 442
18 SARANGPUR MP-26-005-032-002/709
(DUGIYA) 		1726005032NRG24060720230460909 06/07/2023 Arjun 1726005032WL029648 Arjun 00415 SBIN0030072 1326 1326 Processed 13/07/2023 843653708 Arjun (000000)
SubTotal 1326 1326
19 SARANGPUR MP-26-005-016-001/225-A
(BHIYANA) 		1726005016NRG24060720230462210 06/07/2023 RAHUL 1726005016WL029708 RAHUL 00697 BKID0MG0303 1326 1326 Processed 13/07/2023 843653708 RAHUL (000000)
20 SARANGPUR MP-26-005-031-002/22-A
(DOBDA JOGI) 		1726005031NRG24050720230456415 06/07/2023 Shyam singh 1726005031WL029363 Shyam singh 00697 BKID0MG0303 1105 1105 Processed 13/07/2023 843653708 Shyamsingh (000000)
SubTotal 2431 2431
21 SARANGPUR MP-26-005-031-003/108-A
(DOBDA JOGI) 		1726005031NRG24050720230456446 06/07/2023 Devkaran Nagar 1726005031WL029363 Devkaran Nagar 00697 BKID0MG0309 1326 1326 Processed 13/07/2023 843653708 DevkaranNagar (000000)
22 SARANGPUR MP-26-005-031-003/108-B
(DOBDA JOGI) 		1726005031NRG24050720230456447 06/07/2023 Lakhan 1726005031WL029363 Lakhan 00697 BKID0MG0309 1326 1326 Processed 13/07/2023 843653708 Lakhan (000000)
SubTotal 2652 2652
23 SARANGPUR MP-26-005-047-003/33-B
(KANKARIYA) 		1726005047NRG24060720230462259 06/07/2023 Rajesh kumar 1726005047WL029711 Rajesh kumar 00697 BKID0MG0311 884 884 Processed 13/07/2023 843653708 Rajeshkumar (000000)
24 SARANGPUR MP-26-005-047-003/61-A
(KANKARIYA) 		1726005047NRG24060720230461830 06/07/2023 jagdish 1726005047WL029696 jagdish 00697 BKID0MG0311 1326 1326 Processed 13/07/2023 843653708 jagdish (000000)
SubTotal 2210 2210
25 SARANGPUR MP-26-005-014-001/291
(BHATKHEDI) 		1726005014NRG24060720230463075 06/07/2023 Visnuprashad 1726005014WL029774 Visnuprashad 00697 BKID0MG0326 1105 1105 Processed 13/07/2023 843653708 Visnuprashad (000000)
SubTotal 1105 1105
26 SARANGPUR MP-26-005-045-001/133-A
(JHIRI) 		1726005000NRG24060720230464439 06/07/2023 seemabai 1726005WL029817 seemabai 00697 BKID0MG0333 1326 1326 Processed 13/07/2023 843653708 seemabai (000000)
27 SARANGPUR MP-26-005-045-001/191
(JHIRI) 		1726005000NRG24060720230464457 06/07/2023 Ghisa Lal 1726005WL029817 Ghisa Lal 00697 BKID0MG0333 1326 1326 Processed 13/07/2023 843653708 GhisaLal (000000)
28 SARANGPUR MP-26-005-045-001/26
(JHIRI) 		1726005000NRG24060720230464465 06/07/2023 krishna bai 1726005WL029817 krishna bai 00697 BKID0MG0333 1326 1326 Processed 13/07/2023 843653708 krishnabai (000000)
29 SARANGPUR MP-26-005-045-001/26
(JHIRI) 		1726005000NRG24060720230464464 06/07/2023 sarjansingh 1726005WL029817 sarjansingh 00697 BKID0MG0333 1326 1326 Processed 13/07/2023 843653708 sarjansingh (000000)
30 SARANGPUR MP-26-005-045-001/69
(JHIRI) 		1726005000NRG24060720230460779 06/07/2023 droptabai 1726005WL029641 droptabai 00697 BKID0MG0333 1326 1326 Processed 13/07/2023 843653708 droptabai (000000)
31 SARANGPUR MP-26-005-045-001/69-A
(JHIRI) 		1726005000NRG24060720230460782 06/07/2023 Mamta bai 1726005WL029641 Mamta bai 00697 BKID0MG0333 1547 1547 Processed 13/07/2023 843653708 Mamtabai (000000)
32 SARANGPUR MP-26-005-045-001/92-A
(JHIRI) 		1726005000NRG24060720230460809 06/07/2023 Anusuiya bai 1726005WL029641 Anusuiya bai 00697 BKID0MG0333 1326 1326 Processed 13/07/2023 843653708 Anusuiyabai (000000)
33 SARANGPUR MP-26-005-045-001/92-A
(JHIRI) 		1726005000NRG24060720230460808 06/07/2023 Sundar singh 1726005WL029641 Sundar singh 00697 BKID0MG0333 1326 1326 Processed 13/07/2023 843653708 Sundarsingh (000000)
34 SARANGPUR MP-26-005-045-002/97-B
(JHIRI) 		1726005000NRG24060720230460822 06/07/2023 ramkunwarbai 1726005WL029641 ramkunwarbai 00697 BKID0MG0333 1105 1105 Processed 13/07/2023 843653708 ramkunwarbai (000000)
SubTotal 11934 11934
35 SARANGPUR MP-26-005-045-001/69
(JHIRI) 		1726005000NRG24060720230460780 06/07/2023 Ramcharan 1726005WL029641 Ramcharan 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843653708 Ramcharan (000000)
SubTotal 1326 1326
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_060723FTO_151113 Bank of India BKID0009068 LEEMA CHOUHAN 8619
2 SARANGPUR MP1726005_060723FTO_151113 Bank of India BKID0009952 KHUJNER 2652
3 SARANGPUR MP1726005_060723FTO_151113 Bank of India BKID0009957 SARANGPUR 4199
4 SARANGPUR MP1726005_060723FTO_151113 Bank of India BKID0009960 CHHAPIHEDA 442
5 SARANGPUR MP1726005_060723FTO_151113 Indian Bank IDIB000P507 PACHORE 3315
6 SARANGPUR MP1726005_060723FTO_151113 State Bank of India SBIN0003214 SHUJALPUR 442
7 SARANGPUR MP1726005_060723FTO_151113 State Bank of India SBIN0030072 SARANGPUR 1326
8 SARANGPUR MP1726005_060723FTO_151113 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 2431
9 SARANGPUR MP1726005_060723FTO_151113 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 2652
10 SARANGPUR MP1726005_060723FTO_151113 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 2210
11 SARANGPUR MP1726005_060723FTO_151113 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1105
12 SARANGPUR MP1726005_060723FTO_151113 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 11934
13 SARANGPUR MP1726005_060723FTO_151113 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 1326

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