Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:35:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_041223FTO_373831
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-26-005-019-001/309
(BUDHANPUR) 		1726005019NRG24041220230769548 04/12/2023 Ravi singh 1726005019WL061887 Ravi singh 00048 BKID0009101 221 221 Processed 01/01/2024 320160296 Ravisingh (000000)
SubTotal 221 221
2 SARANGPUR MP-26-005-064-002/71
(NARAYANPUR) 		1726005064NRG24041220230769916 04/12/2023 Hakim kha 1726005064WL061901 Hakim kha 00048 BKID0009957 2210 2210 Processed 01/01/2024 320160296 Hakimkha (000000)
SubTotal 2210 2210
3 SARANGPUR MP-26-005-025-002/95
(DEVLIMAN JAGIR) 		1726005000NRG24041220230771414 04/12/2023 jagnnath 1726005WL061969 jagnnath 00048 BKID0009960 221 221 Processed 01/01/2024 320160296 jagnnath (000000)
SubTotal 221 221
4 SARANGPUR MP-26-005-019-002/177-A
(BUDHANPUR) 		1726005019NRG24041220230769553 04/12/2023 Gangaran 1726005019WL061887 Gangaran 00415 SBIN0015772 1326 1326 Processed 01/01/2024 320160296 Gangaran (000000)
SubTotal 1326 1326
5 SARANGPUR MP-26-005-028-001/458-A
(DHANORA) 		1726005028NRG24041220230770825 04/12/2023 MUKESH 1726005028WL061936 MUKESH 00415 SBIN0030072 1326 1326 Processed 01/01/2024 320160296 MUKESH (000000)
6 SARANGPUR MP-26-005-028-001/487-A
(DHANORA) 		1726005028NRG24041220230770827 04/12/2023 LAKHAN SINGH 1726005028WL061936 LAKHAN SINGH 00415 SBIN0030072 1326 1326 Processed 01/01/2024 320160296 LAKHANSINGH (000000)
SubTotal 2652 2652
7 SARANGPUR MP-26-005-064-002/71
(NARAYANPUR) 		1726005064NRG24041220230769917 04/12/2023 salma bi 1726005064WL061901 salma bi 00415 SBIN0030181 2210 2210 Processed 01/01/2024 320160296 salmabi (000000)
SubTotal 2210 2210
8 SARANGPUR MP-26-005-080-001/192
(SEMLI LODHA) 		1726005080NRG24041220230771427 04/12/2023 SHETAN BAI 1726005080WL061972 SHETAN BAI 00697 BKID0MG0303 1547 1547 Processed 01/01/2024 320160296 SHETANBAI (000000)
SubTotal 1547 1547
9 SARANGPUR MP-26-005-025-002/40-B
(DEVLIMAN JAGIR) 		1726005000NRG24041220230771403 04/12/2023 Himmat Bai 1726005WL061969 Himmat Bai 00697 BKID0MG0327 221 221 Processed 01/01/2024 320160296 HimmatBai (000000)
10 SARANGPUR MP-26-005-025-002/92-A
(DEVLIMAN JAGIR) 		1726005000NRG24041220230771413 04/12/2023 Bhuli Bai 1726005WL061969 Bhuli Bai 00697 BKID0MG0327 221 221 Processed 01/01/2024 320160296 BhuliBai (000000)
11 SARANGPUR MP-26-005-025-002/92-A
(DEVLIMAN JAGIR) 		1726005000NRG24041220230771412 04/12/2023 Ricard 1726005WL061969 Ricard 00697 BKID0MG0327 221 221 Processed 01/01/2024 320160296 Ricard (000000)
SubTotal 663 663
12 SARANGPUR MP-26-005-080-001/265-C
(SEMLI LODHA) 		1726005080NRG24041220230771432 04/12/2023 Mukesh kumar 1726005080WL061972 Mukesh kumar 00697 BKID0MG0333 1547 1547 Processed 01/01/2024 320160296 Mukeshkumar (000000)
SubTotal 1547 1547
13 SARANGPUR MP-26-005-077-001/39
(SARALI) 		1726005077NRG24041220230770830 04/12/2023 karan singh bhil 1726005077WL061937 karan singh bhil 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 320160296 karansinghbhil (000000)
SubTotal 1326 1326
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_041223FTO_373831 Bank of India BKID0009101 FREEGANJ 221
2 SARANGPUR MP1726005_041223FTO_373831 Bank of India BKID0009957 SARANGPUR 2210
3 SARANGPUR MP1726005_041223FTO_373831 Bank of India BKID0009960 CHHAPIHEDA 221
4 SARANGPUR MP1726005_041223FTO_373831 State Bank of India SBIN0015772 TALEN 1326
5 SARANGPUR MP1726005_041223FTO_373831 State Bank of India SBIN0030072 SARANGPUR 2652
6 SARANGPUR MP1726005_041223FTO_373831 State Bank of India SBIN0030181 PADHANA 2210
7 SARANGPUR MP1726005_041223FTO_373831 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1547
8 SARANGPUR MP1726005_041223FTO_373831 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 663
9 SARANGPUR MP1726005_041223FTO_373831 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1547
10 SARANGPUR MP1726005_041223FTO_373831 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326

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