Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:58:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_220723FTO_180693
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-26-005-074-002/219-A
(ROSIYA) 		1726005074NRG24220720230532957 22/07/2023 govind 1726005074WL035986 govind 00045 BARB0BIAORA 1326 1326 Processed 28/07/2023 208060730 govind (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-029-002/238
(DIGWAD) 		1726005029NRG24210720230530999 22/07/2023 Aklesh 1726005029WL035726 Aklesh 00045 BARB0RAJRAJ 1105 1105 Processed 28/07/2023 208060730 Aklesh (000000)
SubTotal 1105 1105
3 SARANGPUR MP-26-005-045-001/3-C
(JHIRI) 		1726005000NRG24220720230533012 22/07/2023 Kamal singh 1726005WL036004 Kamal singh 00048 BKID0009068 1326 1326 Processed 28/07/2023 208060730 Kamalsingh (000000)
4 SARANGPUR MP-26-005-045-001/40-A
(JHIRI) 		1726005000NRG24220720230533005 22/07/2023 VIKRAM 1726005WL036003 VIKRAM 00048 BKID0009068 1326 1326 Processed 28/07/2023 208060730 VIKRAM (000000)
5 SARANGPUR MP-26-005-045-001/50-A
(JHIRI) 		1726005000NRG24220720230532997 22/07/2023 rambags 1726005WL036002 rambags 00048 BKID0009068 663 663 Processed 28/07/2023 208060730 rambags (000000)
6 SARANGPUR MP-26-005-045-002/45-B
(JHIRI) 		1726005000NRG24220720230533020 22/07/2023 Aklesh 1726005WL036005 Aklesh 00048 BKID0009068 1326 1326 Processed 28/07/2023 208060730 Aklesh (000000)
SubTotal 4641 4641
7 SARANGPUR MP-26-005-029-002/169
(DIGWAD) 		1726005029NRG24210720230530993 22/07/2023 rajesh 1726005029WL035726 rajesh 00048 BKID0009957 1105 1105 Processed 28/07/2023 208060730 rajesh (000000)
SubTotal 1105 1105
8 SARANGPUR MP-26-005-029-001/348
(DIGWAD) 		1726005029NRG24210720230530991 22/07/2023 MOHANLAL 1726005029WL035726 MOHANLAL 00415 SBIN0030072 1105 1105 Processed 28/07/2023 208060730 MOHANLAL (000000)
9 SARANGPUR MP-26-005-029-002/167
(DIGWAD) 		1726005029NRG24190720230523721 22/07/2023 rambabu 1726005029WL034660 rambabu 00415 SBIN0030072 1105 1105 Processed 28/07/2023 208060730 rambabu (000000)
10 SARANGPUR MP-26-005-029-002/238
(DIGWAD) 		1726005029NRG24210720230531000 22/07/2023 ANKITA 1726005029WL035726 ANKITA 00415 SBIN0030072 1105 1105 Processed 28/07/2023 208060730 ANKITA (000000)
11 SARANGPUR MP-26-005-029-002/239
(DIGWAD) 		1726005029NRG24210720230531001 22/07/2023 AKLESH 1726005029WL035726 AKLESH 00415 SBIN0030072 1105 1105 Processed 28/07/2023 208060730 AKLESH (000000)
12 SARANGPUR MP-26-005-029-002/239
(DIGWAD) 		1726005029NRG24210720230531002 22/07/2023 REENA BAI 1726005029WL035726 REENA BAI 00415 SBIN0030072 1105 1105 Processed 28/07/2023 208060730 REENABAI (000000)
SubTotal 5525 5525
13 SARANGPUR MP-26-005-074-002/180
(ROSIYA) 		1726005074NRG24220720230532942 22/07/2023 Rajina 1726005074WL035985 Rajina 00415 SBIN0030195 1326 1326 Processed 28/07/2023 208060730 Rajina (000000)
14 SARANGPUR MP-26-005-074-002/190-A
(ROSIYA) 		1726005074NRG24220720230532953 22/07/2023 soram bai 1726005074WL035986 soram bai 00415 SBIN0030195 1326 1326 Processed 28/07/2023 208060730 sorambai (000000)
15 SARANGPUR MP-26-005-074-002/219-A
(ROSIYA) 		1726005074NRG24220720230532958 22/07/2023 MEENA BAI 1726005074WL035986 MEENA BAI 00415 SBIN0030195 884 884 Processed 28/07/2023 208060730 MEENABAI (000000)
16 SARANGPUR MP-26-005-074-002/226
(ROSIYA) 		1726005074NRG24220720230532959 22/07/2023 SAtish 1726005074WL035986 SAtish 00415 SBIN0030195 1326 1326 Processed 28/07/2023 208060730 SAtish (000000)
17 SARANGPUR MP-26-005-074-002/35-B
(ROSIYA) 		1726005074NRG24220720230532943 22/07/2023 brajmohan 1726005074WL035985 brajmohan 00415 SBIN0030195 1326 1326 Processed 28/07/2023 208060730 brajmohan (000000)
18 SARANGPUR MP-26-005-074-002/39-C
(ROSIYA) 		1726005074NRG24220720230532944 22/07/2023 Vishal 1726005074WL035985 Vishal 00415 SBIN0030195 1326 1326 Processed 28/07/2023 208060730 Vishal (000000)
SubTotal 7514 7514
19 SARANGPUR MP-26-005-074-002/57
(ROSIYA) 		1726005074NRG24220720230532947 22/07/2023 ramkuvar bai 1726005074WL035985 ramkuvar bai 00697 BKID0MG0311 1326 1326 Processed 28/07/2023 208060730 ramkuvarbai (000000)
SubTotal 1326 1326
20 SARANGPUR MP-26-005-061-001/49-A
(MAHU) 		1726005061NRG24220720230532875 22/07/2023 Altaf khan 1726005061WL035969 Altaf khan 00697 BKID0MG0322 1105 1105 Processed 28/07/2023 208060730 Altafkhan (000000)
SubTotal 1105 1105
21 SARANGPUR MP-26-005-045-001/39
(JHIRI) 		1726005000NRG24220720230533003 22/07/2023 vishanu 1726005WL036003 vishanu 00697 BKID0MG0333 884 884 Processed 28/07/2023 208060730 vishanu (000000)
22 SARANGPUR MP-26-005-045-001/39
(JHIRI) 		1726005000NRG24220720230533004 22/07/2023 Vishnu 1726005WL036003 Vishnu 00697 BKID0MG0333 1326 1326 Processed 28/07/2023 208060730 Vishnu (000000)
SubTotal 2210 2210
23 SARANGPUR MP-26-005-074-002/149
(ROSIYA) 		1726005074NRG24220720230532952 22/07/2023 mangi bai 1726005074WL035986 mangi bai 00697 BKID0MG0334 1326 1326 Processed 28/07/2023 208060730 mangibai (000000)
24 SARANGPUR MP-26-005-074-002/190-A
(ROSIYA) 		1726005074NRG24220720230532954 22/07/2023 manju bai 1726005074WL035986 manju bai 00697 BKID0MG0334 1326 1326 Processed 28/07/2023 208060730 manjubai (000000)
25 SARANGPUR MP-26-005-074-002/217
(ROSIYA) 		1726005074NRG24220720230532956 22/07/2023 rekha bai 1726005074WL035986 rekha bai 00697 BKID0MG0334 1326 1326 Processed 28/07/2023 208060730 rekhabai (000000)
26 SARANGPUR MP-26-005-074-002/54-C
(ROSIYA) 		1726005074NRG24220720230532946 22/07/2023 durga bai 1726005074WL035985 durga bai 00697 BKID0MG0334 1326 1326 Processed 28/07/2023 208060730 durgabai (000000)
27 SARANGPUR MP-26-005-074-002/54-C
(ROSIYA) 		1726005074NRG24220720230532945 22/07/2023 narayan singh 1726005074WL035985 narayan singh 00697 BKID0MG0334 1326 1326 Processed 28/07/2023 208060730 narayansingh (000000)
28 SARANGPUR MP-26-005-074-002/65-C
(ROSIYA) 		1726005074NRG24220720230532960 22/07/2023 ram charan 1726005074WL035986 ram charan 00697 BKID0MG0334 1326 1326 Processed 28/07/2023 208060730 ramcharan (000000)
29 SARANGPUR MP-26-005-074-002/75-A
(ROSIYA) 		1726005074NRG24220720230532949 22/07/2023 durgaprasad nagar 1726005074WL035985 durgaprasad nagar 00697 BKID0MG0334 1105 1105 Processed 28/07/2023 208060730 durgaprasadnagar (000000)
30 SARANGPUR MP-26-005-074-002/75-A
(ROSIYA) 		1726005074NRG24220720230532950 22/07/2023 Sanju Nagar 1726005074WL035985 Sanju Nagar 00697 BKID0MG0334 1326 1326 Processed 28/07/2023 208060730 SanjuNagar (000000)
SubTotal 10387 10387
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_220723FTO_180693 Bank of Baroda BARB0BIAORA Biaora 1326
2 SARANGPUR MP1726005_220723FTO_180693 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1105
3 SARANGPUR MP1726005_220723FTO_180693 Bank of India BKID0009068 LEEMA CHOUHAN 4641
4 SARANGPUR MP1726005_220723FTO_180693 Bank of India BKID0009957 SARANGPUR 1105
5 SARANGPUR MP1726005_220723FTO_180693 State Bank of India SBIN0030072 SARANGPUR 5525
6 SARANGPUR MP1726005_220723FTO_180693 State Bank of India SBIN0030195 UDANKHEDI 7514
7 SARANGPUR MP1726005_220723FTO_180693 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
8 SARANGPUR MP1726005_220723FTO_180693 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1105
9 SARANGPUR MP1726005_220723FTO_180693 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 2210
10 SARANGPUR MP1726005_220723FTO_180693 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 10387

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