Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:11:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_230823FTO_232242
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-26-005-065-001/20-B
(NENWADA) 		1726005065NRG24230820230591299 23/08/2023 bholaram 1726005065WL045640 bholaram 00045 BARB0BIAORA 1105 1105 Processed 28/08/2023 764740258 bholaram (000000)
2 SARANGPUR MP-26-005-065-001/20-B
(NENWADA) 		1726005065NRG24230820230591300 23/08/2023 Laxmi Bai 1726005065WL045640 Laxmi Bai 00045 BARB0BIAORA 1105 1105 Processed 28/08/2023 764740258 LaxmiBai (000000)
SubTotal 2210 2210
3 SARANGPUR MP-26-005-015-002/20-A
(BHENSWA) 		1726005015NRG24230820230591002 23/08/2023 PREMNARAYAN 1726005015WL045590 PREMNARAYAN 00048 BKID0009068 2652 2652 Processed 28/08/2023 764740258 PREMNARAYAN (000000)
4 SARANGPUR MP-26-005-015-002/425
(BHENSWA) 		1726005015NRG24230820230591041 23/08/2023 DEEPAK GURJAR 1726005015WL045590 DEEPAK GURJAR 00048 BKID0009068 2652 2652 Processed 28/08/2023 764740258 DEEPAKGURJAR (000000)
5 SARANGPUR MP-26-005-081-003/312-C
(SHAMGIGHATA) 		1726005081NRG24230820230590461 23/08/2023 satyanarayan 1726005081WL045545 satyanarayan 00048 BKID0009068 884 884 Processed 28/08/2023 764740258 satyanarayan (000000)
6 SARANGPUR MP-26-005-081-004/202-D
(SHAMGIGHATA) 		1726005081NRG24230820230590445 23/08/2023 kusum 1726005081WL045542 kusum 00048 BKID0009068 1326 1326 Processed 28/08/2023 764740258 kusum (000000)
7 SARANGPUR MP-26-005-081-004/361-B
(SHAMGIGHATA) 		1726005081NRG24230820230590468 23/08/2023 Devkaran 1726005081WL045546 Devkaran 00048 BKID0009068 2431 2431 Processed 28/08/2023 764740258 Devkaran (000000)
8 SARANGPUR MP-26-005-081-004/361-B
(SHAMGIGHATA) 		1726005081NRG24230820230590464 23/08/2023 Tejkaran 1726005081WL045545 Tejkaran 00048 BKID0009068 1547 1547 Processed 28/08/2023 764740258 Tejkaran (000000)
9 SARANGPUR MP-26-005-081-004/63-D
(SHAMGIGHATA) 		1726005081NRG24230820230590472 23/08/2023 durga 1726005081WL045547 durga 00048 BKID0009068 2431 2431 Processed 28/08/2023 764740258 durga (000000)
SubTotal 13923 13923
10 SARANGPUR MP-26-005-093-001/194
(BABALDI) 		1726005007NRG24230820230590983 23/08/2023 ramchandra 1726005007WL045588 ramchandra 00048 BKID0009952 1105 1105 Processed 28/08/2023 764740258 ramchandra (000000)
SubTotal 1105 1105
11 SARANGPUR MP-26-005-081-004/356
(SHAMGIGHATA) 		1726005081NRG24230820230590448 23/08/2023 Hokam 1726005081WL045542 Hokam 00048 BKID0009957 2652 2652 Processed 28/08/2023 764740258 Hokam (000000)
12 SARANGPUR MP-26-005-091-001/104-A
(BIGNODIPURA) 		1726005091NRG24180820230585107 23/08/2023 dinesh 1726005091WL044582 dinesh 00048 BKID0009957 3094 3094 Processed 28/08/2023 764740258 dinesh (000000)
13 SARANGPUR MP-26-005-091-001/104-A
(BIGNODIPURA) 		1726005091NRG24180820230585108 23/08/2023 Seema Bai 1726005091WL044582 Seema Bai 00048 BKID0009957 3094 3094 Processed 28/08/2023 764740258 SeemaBai (000000)
SubTotal 8840 8840
14 SARANGPUR MP-26-005-065-001/114
(NENWADA) 		1726005065NRG24230820230591293 23/08/2023 RANKARAN HARIJAN 1726005065WL045640 RANKARAN HARIJAN 00089 CBIN0284741 1105 1105 Processed 28/08/2023 764740258 RANKARANHARIJAN (000000)
SubTotal 1105 1105
15 SARANGPUR MP-26-005-065-001/248
(NENWADA) 		1726005065NRG24230820230591302 23/08/2023 DEV SINGH 1726005065WL045640 DEV SINGH 00415 SBIN0005861 1105 1105 Processed 28/08/2023 764740258 DEVSINGH (000000)
SubTotal 1105 1105
16 SARANGPUR MP-26-005-015-002/327-A
(BHENSWA) 		1726005015NRG24230820230591026 23/08/2023 pooja 1726005015WL045590 pooja 00415 SBIN0030069 2652 2652 Processed 28/08/2023 764740258 pooja (000000)
SubTotal 2652 2652
17 SARANGPUR MP-26-005-081-004/203-D
(SHAMGIGHATA) 		1726005081NRG24230820230590456 23/08/2023 Usha 1726005081WL045544 Usha 00415 SBIN0030072 1989 1989 Processed 28/08/2023 764740258 Usha (000000)
SubTotal 1989 1989
18 SARANGPUR MP-26-005-065-001/169
(NENWADA) 		1726005065NRG24230820230591298 23/08/2023 RAMBABU 1726005065WL045640 RAMBABU 00415 SBIN0030195 1105 1105 Processed 28/08/2023 764740258 RAMBABU (000000)
19 SARANGPUR MP-26-005-065-001/232-A
(NENWADA) 		1726005065NRG24230820230591301 23/08/2023 DEVI SINGH RAJPUT 1726005065WL045640 DEVI SINGH RAJPUT 00415 SBIN0030195 1105 1105 Processed 28/08/2023 764740258 DEVISINGHRAJPUT (000000)
20 SARANGPUR MP-26-005-065-001/275
(NENWADA) 		1726005065NRG24230820230591303 23/08/2023 DEVI SINGH 1726005065WL045640 DEVI SINGH 00415 SBIN0030195 1105 1105 Processed 28/08/2023 764740258 DEVISINGH (000000)
21 SARANGPUR MP-26-005-065-001/337
(NENWADA) 		1726005065NRG24230820230591305 23/08/2023 Baijanta bai 1726005065WL045640 Baijanta bai 00415 SBIN0030195 1105 1105 Processed 28/08/2023 764740258 Baijantabai (000000)
22 SARANGPUR MP-26-005-065-001/337
(NENWADA) 		1726005065NRG24230820230591304 23/08/2023 Tej singh rajput 1726005065WL045640 Tej singh rajput 00415 SBIN0030195 1105 1105 Processed 28/08/2023 764740258 Tejsinghrajput (000000)
23 SARANGPUR MP-26-005-065-001/52
(NENWADA) 		1726005065NRG24230820230591306 23/08/2023 KAILASH CHANDRA 1726005065WL045640 KAILASH CHANDRA 00415 SBIN0030195 1105 1105 Processed 28/08/2023 764740258 KAILASHCHANDRA (000000)
SubTotal 6630 6630
24 SARANGPUR MP-26-005-016-001/660-B
(BHIYANA) 		1726005016NRG24230820230591289 23/08/2023 manish 1726005016WL045638 manish 00697 BKID0MG0303 1547 1547 Processed 28/08/2023 764740258 manish (000000)
25 SARANGPUR MP-26-005-081-004/360-D
(SHAMGIGHATA) 		1726005081NRG24230820230590454 23/08/2023 Shivlal 1726005081WL045543 Shivlal 00697 BKID0MG0303 2652 2652 Processed 28/08/2023 764740258 Shivlal (000000)
26 SARANGPUR MP-26-005-081-004/360-D
(SHAMGIGHATA) 		1726005081NRG24230820230590459 23/08/2023 Shivlal 1726005081WL045544 Shivlal 00697 BKID0MG0303 2652 2652 Processed 28/08/2023 764740258 Shivlal (000000)
27 SARANGPUR MP-26-005-081-004/361-A
(SHAMGIGHATA) 		1726005081NRG24230820230590467 23/08/2023 Lakhan 1726005081WL045546 Lakhan 00697 BKID0MG0303 2652 2652 Processed 28/08/2023 764740258 Lakhan (000000)
28 SARANGPUR MP-26-005-081-004/361-A
(SHAMGIGHATA) 		1726005081NRG24230820230590466 23/08/2023 Lakhan 1726005081WL045546 Lakhan 00697 BKID0MG0303 1989 1989 Processed 28/08/2023 764740258 Lakhan (000000)
SubTotal 11492 11492
29 SARANGPUR MP-26-005-015-002/405-A
(BHENSWA) 		1726005015NRG24230820230591036 23/08/2023 mangilal 1726005015WL045590 mangilal 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740258 mangilal (000000)
SubTotal 2652 2652
30 SARANGPUR MP-26-005-076-001/29-B
(SANDAWTA) 		1726005076NRG24230820230591287 23/08/2023 rajesh 1726005076WL045637 rajesh 00697 BKID0MG0333 3094 3094 Processed 28/08/2023 764740258 rajesh (000000)
31 SARANGPUR MP-26-005-076-001/568-B
(SANDAWTA) 		1726005076NRG24230820230591281 23/08/2023 SHABANA BEE 1726005076WL045635 SHABANA BEE 00697 BKID0MG0333 3094 3094 Processed 28/08/2023 764740258 SHABANABEE (000000)
32 SARANGPUR MP-26-005-076-001/67-A
(SANDAWTA) 		1726005076NRG24230820230591288 23/08/2023 PPAPU 1726005076WL045637 PPAPU 00697 BKID0MG0333 3094 3094 Processed 28/08/2023 764740258 PPAPU (000000)
SubTotal 9282 9282
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_230823FTO_232242 Bank of Baroda BARB0BIAORA Biaora 2210
2 SARANGPUR MP1726005_230823FTO_232242 Bank of India BKID0009068 LEEMA CHOUHAN 13923
3 SARANGPUR MP1726005_230823FTO_232242 Bank of India BKID0009952 KHUJNER 1105
4 SARANGPUR MP1726005_230823FTO_232242 Bank of India BKID0009957 SARANGPUR 8840
5 SARANGPUR MP1726005_230823FTO_232242 Central Bank Of India CBIN0284741 PACHORE 1105
6 SARANGPUR MP1726005_230823FTO_232242 State Bank of India SBIN0005861 ADB SARANGPUR 1105
7 SARANGPUR MP1726005_230823FTO_232242 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 2652
8 SARANGPUR MP1726005_230823FTO_232242 State Bank of India SBIN0030072 SARANGPUR 1989
9 SARANGPUR MP1726005_230823FTO_232242 State Bank of India SBIN0030195 UDANKHEDI 6630
10 SARANGPUR MP1726005_230823FTO_232242 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 11492
11 SARANGPUR MP1726005_230823FTO_232242 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 2652
12 SARANGPUR MP1726005_230823FTO_232242 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 9282

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