Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:44:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_211023FTO_327800
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-26-005-082-003/193
(SIMROL) 		1726005082NRG24211020230676257 21/10/2023 Gangadhar singh 1726005082WL056808 Gangadhar singh 00048 BKID0009068 884 884 Processed 08/11/2023 286825942 Gangadharsingh (000000)
2 SARANGPUR MP-26-005-082-003/193-B
(SIMROL) 		1726005082NRG24211020230676258 21/10/2023 BHURSINGH 1726005082WL056808 BHURSINGH 00048 BKID0009068 1105 1105 Processed 08/11/2023 286825942 BHURSINGH (000000)
3 SARANGPUR MP-26-005-082-003/197-A
(SIMROL) 		1726005082NRG24211020230676263 21/10/2023 JAGNATHSINGH 1726005082WL056808 JAGNATHSINGH 00048 BKID0009068 1105 1105 Processed 08/11/2023 286825942 JAGNATHSINGH (000000)
SubTotal 3094 3094
4 SARANGPUR MP-26-005-080-001/226-C
(SEMLI LODHA) 		1726005080NRG24211020230676531 21/10/2023 Rajesh 1726005080WL056832 Rajesh 00048 BKID0009952 1105 1105 Processed 08/11/2023 286825942 Rajesh (000000)
5 SARANGPUR MP-26-005-080-001/484-C
(SEMLI LODHA) 		1726005080NRG24211020230676004 21/10/2023 RAMDAYAL 1726005080WL056780 RAMDAYAL 00048 BKID0009952 1105 1105 Processed 08/11/2023 286825942 RAMDAYAL (000000)
SubTotal 2210 2210
6 SARANGPUR MP-26-005-037-001/280-D
(GULAWTA) 		1726005037NRG24211020230675360 21/10/2023 AMJAD SHEKH 1726005037WL056738 AMJAD SHEKH 00048 BKID0009957 884 884 Processed 08/11/2023 286825942 AMJADSHEKH (000000)
7 SARANGPUR MP-26-005-037-001/34-A
(GULAWTA) 		1726005037NRG24211020230675368 21/10/2023 Pappu Sangoi 1726005037WL056740 Pappu Sangoi 00048 BKID0009957 884 884 Processed 08/11/2023 286825942 PappuSangoi (000000)
SubTotal 1768 1768
8 SARANGPUR MP-26-005-053-001/86
(KHAJURIYAHARI) 		1726005053NRG24211020230676507 21/10/2023 om prakash 1726005053WL056829 om prakash 00048 BKID0009960 663 663 Processed 08/11/2023 286825942 omprakash (000000)
SubTotal 663 663
9 SARANGPUR MP-26-005-098-001/495
(SEMLIDHAKAD) 		1726005098NRG24211020230674991 21/10/2023 sushma bai nagar 1726005098WL056709 sushma bai nagar 00089 CBIN0284741 1326 1326 Processed 08/11/2023 286825942 sushmabainagar (000000)
SubTotal 1326 1326
10 SARANGPUR MP-26-005-098-001/493-A
(SEMLIDHAKAD) 		1726005098NRG24211020230674988 21/10/2023 rod singh 1726005098WL056709 rod singh 00176 IDIB000P507 1326 1326 Processed 08/11/2023 286825942 rodsingh (000000)
11 SARANGPUR MP-26-005-098-001/495-A
(SEMLIDHAKAD) 		1726005098NRG24211020230674992 21/10/2023 parsuram nagar 1726005098WL056709 parsuram nagar 00176 IDIB000P507 1326 1326 Processed 08/11/2023 286825942 parsuramnagar (000000)
SubTotal 2652 2652
12 SARANGPUR MP-26-005-098-001/493-A
(SEMLIDHAKAD) 		1726005098NRG24211020230674989 21/10/2023 resham 1726005098WL056709 resham 00415 SBIN0012175 1326 1326 Processed 08/11/2023 286825942 resham (000000)
SubTotal 1326 1326
13 SARANGPUR MP-26-005-082-003/73-A
(SIMROL) 		1726005082NRG24211020230676275 21/10/2023 Prem 1726005082WL056808 Prem 00415 SBIN0030072 1105 1105 Processed 08/11/2023 286825942 Prem (000000)
SubTotal 1105 1105
14 SARANGPUR MP-26-005-098-001/495
(SEMLIDHAKAD) 		1726005098NRG24211020230674990 21/10/2023 rajesh nagar 1726005098WL056709 rajesh nagar 00415 SBIN0030465 1326 1326 Processed 08/11/2023 286825942 rajeshnagar (000000)
SubTotal 1326 1326
15 SARANGPUR MP-26-005-082-003/92-A
(SIMROL) 		1726005082NRG24211020230676281 21/10/2023 DOLAT SINGH 1726005082WL056808 DOLAT SINGH 00468 UBIN0577685 1105 1105 Processed 08/11/2023 286825942 DOLATSINGH (000000)
SubTotal 1105 1105
16 SARANGPUR MP-26-005-082-003/24-B
(SIMROL) 		1726005082NRG24211020230676272 21/10/2023 Sanjay Singh 1726005082WL056808 Sanjay Singh 00554 KKBK0000751 1105 1105 Processed 08/11/2023 286825942 SanjaySingh (000000)
SubTotal 1105 1105
17 SARANGPUR MP-26-005-037-001/34-A
(GULAWTA) 		1726005037NRG24211020230675369 21/10/2023 Neeta Sangoi 1726005037WL056740 Neeta Sangoi 00691 IPOS0000001 884 884 Processed 08/11/2023 286825942 NeetaSangoi (000000)
SubTotal 884 884
18 SARANGPUR MP-26-005-053-002/129
(KHAJURIYAHARI) 		1726005053NRG24211020230676508 21/10/2023 Sugan Bai 1726005053WL056829 Sugan Bai 00697 BKID0MG0303 663 663 Processed 08/11/2023 286825942 SuganBai (000000)
19 SARANGPUR MP-26-005-080-001/192
(SEMLI LODHA) 		1726005080NRG24211020230676014 21/10/2023 SHETAN BAI 1726005080WL056781 SHETAN BAI 00697 BKID0MG0303 1105 1105 Processed 08/11/2023 286825942 SHETANBAI (000000)
20 SARANGPUR MP-26-005-082-003/107-A
(SIMROL) 		1726005082NRG24211020230676249 21/10/2023 Vijendra Singh Umath 1726005082WL056808 Vijendra Singh Umath 00697 BKID0MG0303 1105 1105 Processed 08/11/2023 286825942 VijendraSinghUmath (000000)
21 SARANGPUR MP-26-005-082-003/144-A
(SIMROL) 		1726005082NRG24211020230676253 21/10/2023 Seema 1726005082WL056808 Seema 00697 BKID0MG0303 1105 1105 Processed 08/11/2023 286825942 Seema (000000)
SubTotal 3978 3978
22 SARANGPUR MP-26-005-061-001/171-A
(MAHU) 		1726005061NRG24211020230675212 21/10/2023 vinod 1726005061WL056731 vinod 00697 BKID0MG0322 884 884 Processed 08/11/2023 286825942 vinod (000000)
23 SARANGPUR MP-26-005-061-001/484
(MAHU) 		1726005061NRG24211020230675213 21/10/2023 RAMPRASAD 1726005061WL056731 RAMPRASAD 00697 BKID0MG0322 884 884 Processed 08/11/2023 286825942 RAMPRASAD (000000)
SubTotal 1768 1768
24 SARANGPUR MP-26-005-053-001/212
(KHAJURIYAHARI) 		1726005053NRG24211020230676498 21/10/2023 Kisan Lal 1726005053WL056829 Kisan Lal 00697 BKID0MG0333 663 663 Processed 08/11/2023 286825942 KisanLal (000000)
25 SARANGPUR MP-26-005-080-001/265-C
(SEMLI LODHA) 		1726005080NRG24211020230676026 21/10/2023 Mukesh kumar 1726005080WL056781 Mukesh kumar 00697 BKID0MG0333 1105 1105 Processed 08/11/2023 286825942 Mukeshkumar (000000)
26 SARANGPUR MP-26-005-080-001/484-D
(SEMLI LODHA) 		1726005080NRG24211020230676005 21/10/2023 Aarti 1726005080WL056780 Aarti 00697 BKID0MG0333 1105 1105 Processed 08/11/2023 286825942 Aarti (000000)
SubTotal 2873 2873
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_211023FTO_327800 Bank of India BKID0009068 LEEMA CHOUHAN 3094
2 SARANGPUR MP1726005_211023FTO_327800 Bank of India BKID0009952 KHUJNER 2210
3 SARANGPUR MP1726005_211023FTO_327800 Bank of India BKID0009957 SARANGPUR 1768
4 SARANGPUR MP1726005_211023FTO_327800 Bank of India BKID0009960 CHHAPIHEDA 663
5 SARANGPUR MP1726005_211023FTO_327800 Central Bank Of India CBIN0284741 PACHORE 1326
6 SARANGPUR MP1726005_211023FTO_327800 Indian Bank IDIB000P507 PACHORE 2652
7 SARANGPUR MP1726005_211023FTO_327800 State Bank of India SBIN0012175 PACHORE 1326
8 SARANGPUR MP1726005_211023FTO_327800 State Bank of India SBIN0030072 SARANGPUR 1105
9 SARANGPUR MP1726005_211023FTO_327800 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
10 SARANGPUR MP1726005_211023FTO_327800 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 1105
11 SARANGPUR MP1726005_211023FTO_327800 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1105
12 SARANGPUR MP1726005_211023FTO_327800 India Post Payments Bank IPOS0000001 Rajgarh 884
13 SARANGPUR MP1726005_211023FTO_327800 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 3978
14 SARANGPUR MP1726005_211023FTO_327800 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1768
15 SARANGPUR MP1726005_211023FTO_327800 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 2873

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