Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:56:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_090823FTO_211727
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) 		1726005019NRG24090820230569433 09/08/2023 Ravi singh 1726005019WL041740 Ravi singh 00048 BKID0009101 1326 1326 Processed 18/08/2023 589739937 Ravisingh (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-029-001/362
(DIGWAD) 		1726005029NRG24090820230569996 09/08/2023 DEVISINGH 1726005029WL041862 DEVISINGH 00048 BKID0009957 1326 1326 Processed 18/08/2023 589739937 DEVISINGH (000000)
3 SARANGPUR MP-26-005-046-001/63-A
(KACHHIKHEDI) 		1726005046NRG24080820230569191 09/08/2023 govind 1726005046WL041691 govind 00048 BKID0009957 1326 1326 Processed 18/08/2023 589739937 govind (000000)
4 SARANGPUR MP-26-005-079-003/50-D
(SEDABAGH) 		1726005079NRG24090820230570291 09/08/2023 SANJAY 1726005079WL041919 SANJAY 00048 BKID0009957 1547 1547 Processed 18/08/2023 589739937 SANJAY (000000)
5 SARANGPUR MP-26-005-079-003/93
(SEDABAGH) 		1726005079NRG24090820230570296 09/08/2023 Devbagash 1726005079WL041919 Devbagash 00048 BKID0009957 1547 1547 Processed 18/08/2023 589739937 Devbagash (000000)
6 SARANGPUR MP-26-005-094-001/390
(SHERPURA) 		1726005094NRG24090820230569907 09/08/2023 Mervhan 1726005094WL041828 Mervhan 00048 BKID0009957 1326 1326 Processed 18/08/2023 589739937 Mervhan (000000)
SubTotal 7072 7072
7 SARANGPUR MP-26-005-029-001/362
(DIGWAD) 		1726005029NRG24090820230569997 09/08/2023 Sardar bai 1726005029WL041862 Sardar bai 00415 SBIN0005861 1326 1326 Processed 18/08/2023 589739937 Sardarbai (000000)
SubTotal 1326 1326
8 SARANGPUR MP-26-005-019-002/399-A
(BUDHANPUR) 		1726005019NRG24090820230569450 09/08/2023 Sunil kumar 1726005019WL041742 Sunil kumar 00415 SBIN0015772 884 884 Processed 18/08/2023 589739937 Sunilkumar (000000)
SubTotal 884 884
9 SARANGPUR MP-26-005-019-001/254
(BUDHANPUR) 		1726005019NRG24090820230569439 09/08/2023 SHYAM SINGH Solanki 1726005019WL041741 SHYAM SINGH Solanki 00415 SBIN0030007 1326 1326 Processed 18/08/2023 589739937 SHYAMSINGHSolanki (000000)
SubTotal 1326 1326
10 SARANGPUR MP-26-005-029-003/156
(DIGWAD) 		1726005029NRG24090820230570002 09/08/2023 Bhadar singh 1726005029WL041865 Bhadar singh 00415 SBIN0030072 1326 1326 Processed 18/08/2023 589739937 Bhadarsingh (000000)
11 SARANGPUR MP-26-005-046-001/270-A
(KACHHIKHEDI) 		1726005046NRG24080820230569185 09/08/2023 SALIMKHA 1726005046WL041689 SALIMKHA 00415 SBIN0030072 1326 1326 Processed 18/08/2023 589739937 SALIMKHA (000000)
12 SARANGPUR MP-26-005-046-001/270-C
(KACHHIKHEDI) 		1726005046NRG24080820230569188 09/08/2023 SHERBANO 1726005046WL041689 SHERBANO 00415 SBIN0030072 1326 1326 Processed 18/08/2023 589739937 SHERBANO (000000)
13 SARANGPUR MP-26-005-079-001/151
(SEDABAGH) 		1726005079NRG24090820230570274 09/08/2023 LEELADHAR 1726005079WL041919 LEELADHAR 00415 SBIN0030072 1547 1547 Processed 18/08/2023 589739937 LEELADHAR (000000)
14 SARANGPUR MP-26-005-079-003/50-C
(SEDABAGH) 		1726005079NRG24090820230570290 09/08/2023 CHAIN SINGH 1726005079WL041919 CHAIN SINGH 00415 SBIN0030072 1547 1547 Processed 18/08/2023 589739937 CHAINSINGH (000000)
SubTotal 7072 7072
15 SARANGPUR MP-26-005-019-002/379
(BUDHANPUR) 		1726005019NRG24090820230569426 09/08/2023 umrav 1726005019WL041738 umrav 00415 SBIN0030181 1326 1326 Processed 18/08/2023 589739937 umrav (000000)
SubTotal 1326 1326
16 SARANGPUR MP-26-005-019-001/367
(BUDHANPUR) 		1726005019NRG24090820230569437 09/08/2023 Radheyshyam 1726005019WL041740 Radheyshyam 00415 SBIN0030465 1326 1326 Processed 18/08/2023 589739937 Radheyshyam (000000)
SubTotal 1326 1326
17 SARANGPUR MP-26-005-019-001/303
(BUDHANPUR) 		1726005019NRG24090820230569441 09/08/2023 Mangilal 1726005019WL041741 Mangilal 00697 BKID0MG0301 1326 1326 Processed 18/08/2023 589739937 Mangilal (000000)
18 SARANGPUR MP-26-005-019-001/306
(BUDHANPUR) 		1726005019NRG24090820230569423 09/08/2023 Narendra 1726005019WL041738 Narendra 00697 BKID0MG0301 1326 1326 Processed 18/08/2023 589739937 Narendra (000000)
19 SARANGPUR MP-26-005-019-001/335
(BUDHANPUR) 		1726005019NRG24090820230569447 09/08/2023 Balkrishna sen 1726005019WL041742 Balkrishna sen 00697 BKID0MG0301 1326 1326 Processed 18/08/2023 589739937 Balkrishnasen (000000)
20 SARANGPUR MP-26-005-019-001/365
(BUDHANPUR) 		1726005019NRG24090820230569442 09/08/2023 Bhavindra 1726005019WL041741 Bhavindra 00697 BKID0MG0301 1326 1326 Processed 18/08/2023 589739937 Bhavindra (000000)
21 SARANGPUR MP-26-005-019-002/361-B
(BUDHANPUR) 		1726005019NRG24090820230569421 09/08/2023 sunil 1726005019WL041737 sunil 00697 BKID0MG0301 1326 1326 Processed 18/08/2023 589739937 sunil (000000)
SubTotal 6630 6630
22 SARANGPUR MP-26-005-019-001/288
(BUDHANPUR) 		1726005019NRG24090820230569446 09/08/2023 devkaran 1726005019WL041742 devkaran 00697 BKID0MG0311 1326 1326 Processed 18/08/2023 589739937 devkaran (000000)
23 SARANGPUR MP-26-005-079-003/24
(SEDABAGH) 		1726005079NRG24090820230570285 09/08/2023 YOGESH 1726005079WL041919 YOGESH 00697 BKID0MG0311 1547 1547 Rejected 18/08/2023 589739937 No Such Account
24 SARANGPUR MP-26-005-079-003/34-A
(SEDABAGH) 		1726005079NRG24090820230570289 09/08/2023 REKHA BAI 1726005079WL041919 REKHA BAI 00697 BKID0MG0311 1547 1547 Processed 18/08/2023 589739937 REKHABAI (000000)
25 SARANGPUR MP-26-005-079-003/54
(SEDABAGH) 		1726005079NRG24090820230570292 09/08/2023 DEVRAJ MEWADA 1726005079WL041919 DEVRAJ MEWADA 00697 BKID0MG0311 1547 1547 Processed 18/08/2023 589739937 DEVRAJMEWADA (000000)
SubTotal 5967 5967
26 SARANGPUR MP-26-005-094-002/2020
(SHERPURA) 		1726005094NRG24090820230569912 09/08/2023 Ke kaha bai 1726005094WL041832 Ke kaha bai 00697 BKID0MG0322 1326 1326 Processed 18/08/2023 589739937 Kekahabai (000000)
27 SARANGPUR MP-26-005-094-002/2020
(SHERPURA) 		1726005094NRG24090820230569914 09/08/2023 Pooja 1726005094WL041832 Pooja 00697 BKID0MG0322 1326 1326 Processed 18/08/2023 589739937 Pooja (000000)
28 SARANGPUR MP-26-005-094-002/236
(SHERPURA) 		1726005094NRG24090820230569917 09/08/2023 Bhart 1726005094WL041833 Bhart 00697 BKID0MG0322 1326 1326 Processed 18/08/2023 589739937 Bhart (000000)
29 SARANGPUR MP-26-005-094-002/236
(SHERPURA) 		1726005094NRG24090820230569915 09/08/2023 Rmesh 1726005094WL041833 Rmesh 00697 BKID0MG0322 1326 1326 Processed 18/08/2023 589739937 Rmesh (000000)
SubTotal 5304 5304
30 SARANGPUR MP-26-005-027-001/209-B
(DHAMANDA) 		1726005027NRG24090820230569712 09/08/2023 PREM SINGH 1726005027WL041795 PREM SINGH 00697 BKID0MG0334 1547 1547 Processed 18/08/2023 589739937 PREMSINGH (000000)
31 SARANGPUR MP-26-005-027-001/730-A
(DHAMANDA) 		1726005027NRG24090820230569714 09/08/2023 nirmala malviya 1726005027WL041795 nirmala malviya 00697 BKID0MG0334 1547 1547 Processed 18/08/2023 589739937 nirmalamalviya (000000)
32 SARANGPUR MP-26-005-027-001/816
(DHAMANDA) 		1726005027NRG24090820230569716 09/08/2023 Kavita nagar 1726005027WL041795 Kavita nagar 00697 BKID0MG0334 1547 1547 Processed 18/08/2023 589739937 Kavitanagar (000000)
SubTotal 4641 4641
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_090823FTO_211727 Bank of India BKID0009101 FREEGANJ 1326
2 SARANGPUR MP1726005_090823FTO_211727 Bank of India BKID0009957 SARANGPUR 7072
3 SARANGPUR MP1726005_090823FTO_211727 State Bank of India SBIN0005861 ADB SARANGPUR 1326
4 SARANGPUR MP1726005_090823FTO_211727 State Bank of India SBIN0015772 TALEN 884
5 SARANGPUR MP1726005_090823FTO_211727 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
6 SARANGPUR MP1726005_090823FTO_211727 State Bank of India SBIN0030072 SARANGPUR 7072
7 SARANGPUR MP1726005_090823FTO_211727 State Bank of India SBIN0030181 PADHANA 1326
8 SARANGPUR MP1726005_090823FTO_211727 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
9 SARANGPUR MP1726005_090823FTO_211727 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 6630
10 SARANGPUR MP1726005_090823FTO_211727 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 5967
11 SARANGPUR MP1726005_090823FTO_211727 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 5304
12 SARANGPUR MP1726005_090823FTO_211727 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 4641

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