Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_010923FTO_243590
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-26-005-059-001/127-B
(LIMACHOHAN) 		1726005059NRG24310820230600323 01/09/2023 omprakash 1726005059WL047156 omprakash 00048 BKID0009068 1547 1547 Processed 07/09/2023 066317559 omprakash (000000)
2 SARANGPUR MP-26-005-059-001/198-A
(LIMACHOHAN) 		1726005059NRG24310820230600329 01/09/2023 DEEPAK 1726005059WL047158 DEEPAK 00048 BKID0009068 884 884 Processed 07/09/2023 066317559 DEEPAK (000000)
3 SARANGPUR MP-26-005-059-001/203
(LIMACHOHAN) 		1726005059NRG24310820230600328 01/09/2023 manor 1726005059WL047157 manor 00048 BKID0009068 1326 1326 Processed 07/09/2023 066317559 manor (000000)
SubTotal 3757 3757
4 SARANGPUR MP-26-005-044-001/18-A
(JABARDI) 		1726005044NRG24300820230599291 01/09/2023 SHANTA BAI 1726005044WL047033 SHANTA BAI 00048 BKID0009955 1105 1105 Processed 07/09/2023 066317559 SHANTABAI (000000)
5 SARANGPUR MP-26-005-044-002/3-A
(JABARDI) 		1726005044NRG24300820230599301 01/09/2023 Sunita Manoj 1726005044WL047033 Sunita Manoj 00048 BKID0009955 1105 1105 Processed 07/09/2023 066317559 SunitaManoj (000000)
6 SARANGPUR MP-26-005-086-001/8
(TIKOD) 		1726005086NRG24290820230598044 01/09/2023 man singh 1726005086WL046816 man singh 00048 BKID0009955 1547 1547 Processed 07/09/2023 066317559 mansingh (000000)
SubTotal 3757 3757
7 SARANGPUR MP-26-005-094-001/390
(SHERPURA) 		1726005094NRG24310820230600942 01/09/2023 Mervhan 1726005094WL047226 Mervhan 00048 BKID0009957 663 663 Processed 07/09/2023 066317559 Mervhan (000000)
SubTotal 663 663
8 SARANGPUR MP-26-005-101-003/175
(CHAKROD) 		1726005101NRG24290820230598937 01/09/2023 Ramkinya 1726005101WL046968 Ramkinya 00176 IDIB000P507 221 221 Processed 07/09/2023 066317559 Ramkinya (000000)
SubTotal 221 221
9 SARANGPUR MP-26-005-087-001/247-A
(TUKOGANJ) 		1726005087NRG24290820230598104 01/09/2023 Kailash narayan 1726005087WL046835 Kailash narayan 00697 BKID0MG0322 221 221 Processed 07/09/2023 066317559 Kailashnarayan (000000)
10 SARANGPUR MP-26-005-094-002/2020
(SHERPURA) 		1726005094NRG24310820230600941 01/09/2023 Ke kaha bai 1726005094WL047225 Ke kaha bai 00697 BKID0MG0322 1326 1326 Processed 07/09/2023 066317559 Kekahabai (000000)
11 SARANGPUR MP-26-005-094-002/236
(SHERPURA) 		1726005094NRG24310820230600947 01/09/2023 Bhart 1726005094WL047226 Bhart 00697 BKID0MG0322 1326 1326 Processed 07/09/2023 066317559 Bhart (000000)
12 SARANGPUR MP-26-005-094-002/236
(SHERPURA) 		1726005094NRG24310820230600945 01/09/2023 Rmesh 1726005094WL047226 Rmesh 00697 BKID0MG0322 1326 1326 Processed 07/09/2023 066317559 Rmesh (000000)
SubTotal 4199 4199
13 SARANGPUR MP-26-005-010-001/34
(KACHNARIYA BHAI) 		1726005010NRG24300820230599307 01/09/2023 SHIV 1726005010WL047034 SHIV 00697 BKID0MG0326 1326 1326 Processed 07/09/2023 066317559 SHIV (000000)
SubTotal 1326 1326
14 SARANGPUR MP-26-005-076-001/942-A
(SANDAWTA) 		1726005076NRG24290820230598376 01/09/2023 rama bai 1726005076WL046897 rama bai 00697 BKID0MG0333 1547 1547 Processed 07/09/2023 066317559 ramabai (000000)
SubTotal 1547 1547
15 SARANGPUR MP-26-005-082-001/43
(SIMROL) 		1726005082NRG24310820230599907 01/09/2023 Gopilal 1726005082WL047097 Gopilal 00697 BKID0NAMRGB 2652 2652 Processed 07/09/2023 066317559 Gopilal (000000)
SubTotal 2652 2652
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_010923FTO_243590 Bank of India BKID0009068 LEEMA CHOUHAN 3757
2 SARANGPUR MP1726005_010923FTO_243590 Bank of India BKID0009955 TALEN 3757
3 SARANGPUR MP1726005_010923FTO_243590 Bank of India BKID0009957 SARANGPUR 663
4 SARANGPUR MP1726005_010923FTO_243590 Indian Bank IDIB000P507 PACHORE 221
5 SARANGPUR MP1726005_010923FTO_243590 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 4199
6 SARANGPUR MP1726005_010923FTO_243590 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1326
7 SARANGPUR MP1726005_010923FTO_243590 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1547
8 SARANGPUR MP1726005_010923FTO_243590 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 2652

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