Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:44:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_260823FTO_236665
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-26-005-019-001/302
(BUDHANPUR) 		1726005019NRG24260820230595520 26/08/2023 Neha 1726005019WL046367 Neha 00048 BKID0008901 1326 1326 Processed 01/09/2023 843515710 Neha (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-024-001/49-B
(DEDLA) 		1726005024NRG24260820230595143 26/08/2023 Jitendra 1726005024WL046327 Jitendra 00048 BKID0009068 2652 2652 Processed 01/09/2023 843515710 Jitendra (000000)
SubTotal 2652 2652
3 SARANGPUR MP-26-005-007-002/103
(BABALDA) 		1726005093NRG24250820230594512 26/08/2023 Ramnarayan 1726005093WL046189 Ramnarayan 00048 BKID0009952 884 884 Processed 01/09/2023 843515710 Ramnarayan (000000)
4 SARANGPUR MP-26-005-007-002/69
(BABALDA) 		1726005093NRG24250820230594517 26/08/2023 MATHRI BAI 1726005093WL046189 MATHRI BAI 00048 BKID0009952 884 884 Processed 01/09/2023 843515710 MATHRIBAI (000000)
5 SARANGPUR MP-26-005-007-002/69-A
(BABALDA) 		1726005093NRG24250820230594518 26/08/2023 durga prasad 1726005093WL046189 durga prasad 00048 BKID0009952 884 884 Processed 01/09/2023 843515710 durgaprasad (000000)
SubTotal 2652 2652
6 SARANGPUR MP-26-005-002-003/120-A
(AMGADHA) 		1726005000NRG24260820230595197 26/08/2023 Durga prasaad 1726005WL046333 Durga prasaad 00048 BKID0009957 2873 2873 Processed 01/09/2023 843515710 Durgaprasaad (000000)
7 SARANGPUR MP-26-005-002-003/124-A
(AMGADHA) 		1726005000NRG24260820230595198 26/08/2023 Ritesh pal 1726005WL046333 Ritesh pal 00048 BKID0009957 2873 2873 Processed 01/09/2023 843515710 Riteshpal (000000)
8 SARANGPUR MP-26-005-002-003/128-A
(AMGADHA) 		1726005000NRG24260820230595204 26/08/2023 Siddulal 1726005WL046333 Siddulal 00048 BKID0009957 2873 2873 Processed 01/09/2023 843515710 Siddulal (000000)
SubTotal 8619 8619
9 SARANGPUR MP-26-005-038-002/34-B
(GULKHEDI) 		1726005038NRG24260820230594675 26/08/2023 Badrilal 1726005038WL046228 Badrilal 00354 PUNB0293300 1326 1326 Processed 01/09/2023 843515710 Badrilal (000000)
SubTotal 1326 1326
10 SARANGPUR MP-26-005-002-003/2-C
(AMGADHA) 		1726005000NRG24260820230595208 26/08/2023 Manoj 1726005WL046333 Manoj 00415 SBIN0005861 2873 2873 Processed 01/09/2023 843515710 Manoj (000000)
SubTotal 2873 2873
11 SARANGPUR MP-26-005-093-002/23-A
(BABALDI) 		1726005093NRG24250820230594521 26/08/2023 Bhagvanta 1726005093WL046189 Bhagvanta 00415 SBIN0030069 884 884 Processed 01/09/2023 843515710 Bhagvanta (000000)
SubTotal 884 884
12 SARANGPUR MP-26-005-052-001/80
(KARONDI) 		1726005000NRG24260820230595217 26/08/2023 paribai 1726005WL046334 paribai 00415 SBIN0030181 884 884 Processed 01/09/2023 843515710 paribai (000000)
SubTotal 884 884
13 SARANGPUR MP-26-005-002-003/126-A
(AMGADHA) 		1726005000NRG24260820230595203 26/08/2023 Ramkrisna 1726005WL046333 Ramkrisna 00697 BKID0MG0311 2873 2873 Processed 01/09/2023 843515710 Ramkrisna (000000)
SubTotal 2873 2873
14 SARANGPUR MP-26-005-002-003/2-A
(AMGADHA) 		1726005000NRG24260820230595206 26/08/2023 Babita bai 1726005WL046333 Babita bai 00697 BKID0MG0326 2873 2873 Processed 01/09/2023 843515710 Babitabai (000000)
15 SARANGPUR MP-26-005-002-003/312-A
(AMGADHA) 		1726005000NRG24260820230595211 26/08/2023 Shivraj Pal 1726005WL046333 Shivraj Pal 00697 BKID0MG0326 2873 2873 Processed 01/09/2023 843515710 ShivrajPal (000000)
16 SARANGPUR MP-26-005-070-001/193-D
(PADLIYAMATA) 		1726005070NRG24260820230595052 26/08/2023 manohar patidar 1726005070WL046298 manohar patidar 00697 BKID0MG0326 2652 2652 Processed 01/09/2023 843515710 manoharpatidar (000000)
17 SARANGPUR MP-26-005-070-001/93-A
(PADLIYAMATA) 		1726005070NRG24260820230595053 26/08/2023 Ramkiwar bai 1726005070WL046298 Ramkiwar bai 00697 BKID0MG0326 2652 2652 Processed 01/09/2023 843515710 Ramkiwarbai (000000)
SubTotal 11050 11050
18 SARANGPUR MP-26-005-052-001/80
(KARONDI) 		1726005000NRG24260820230595216 26/08/2023 BHAVARLAL 1726005WL046334 BHAVARLAL 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843515710 BHAVARLAL (000000)
SubTotal 884 884
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_260823FTO_236665 Bank of India BKID0008901 DEWAS IND AREA 1326
2 SARANGPUR MP1726005_260823FTO_236665 Bank of India BKID0009068 LEEMA CHOUHAN 2652
3 SARANGPUR MP1726005_260823FTO_236665 Bank of India BKID0009952 KHUJNER 2652
4 SARANGPUR MP1726005_260823FTO_236665 Bank of India BKID0009957 SARANGPUR 8619
5 SARANGPUR MP1726005_260823FTO_236665 Punjab National Bank PUNB0293300 PACHORE 1326
6 SARANGPUR MP1726005_260823FTO_236665 State Bank of India SBIN0005861 ADB SARANGPUR 2873
7 SARANGPUR MP1726005_260823FTO_236665 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 884
8 SARANGPUR MP1726005_260823FTO_236665 State Bank of India SBIN0030181 PADHANA 884
9 SARANGPUR MP1726005_260823FTO_236665 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 2873
10 SARANGPUR MP1726005_260823FTO_236665 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 11050
11 SARANGPUR MP1726005_260823FTO_236665 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 884

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