Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_011223FTO_370766
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-26-005-076-001/353-D
(SANDAWTA) 		1726005076NRG24011220230766952 01/12/2023 LEKHRAJ 1726005076WL061715 LEKHRAJ 00048 BKID0009068 1105 1105 Processed 01/01/2024 319172045 LEKHRAJ (000000)
2 SARANGPUR MP-26-005-076-001/971-B
(SANDAWTA) 		1726005076NRG24011220230766964 01/12/2023 shahrukh kha 1726005076WL061715 shahrukh kha 00048 BKID0009068 1105 1105 Processed 01/01/2024 319172045 shahrukhkha (000000)
SubTotal 2210 2210
3 SARANGPUR MP-26-005-030-001/25
(DOBDA JAMINDAR) 		1726005030NRG24301120230764579 01/12/2023 Chandrakala bai 1726005030WL061566 Chandrakala bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 319172045 Chandrakalabai (000000)
4 SARANGPUR MP-26-005-030-003/137
(DOBDA JAMINDAR) 		1726005030NRG24301120230764519 01/12/2023 Mathura Lal 1726005030WL061564 Mathura Lal 00048 BKID0009952 1105 1105 Processed 01/01/2024 319172045 MathuraLal (000000)
5 SARANGPUR MP-26-005-030-003/18-A
(DOBDA JAMINDAR) 		1726005030NRG24301120230764541 01/12/2023 Govind 1726005030WL061564 Govind 00048 BKID0009952 1105 1105 Processed 01/01/2024 319172045 Govind (000000)
6 SARANGPUR MP-26-005-030-003/182-A
(DOBDA JAMINDAR) 		1726005030NRG24301120230764542 01/12/2023 Gangaprasad 1726005030WL061564 Gangaprasad 00048 BKID0009952 1105 1105 Rejected 03/01/2024 Account closed
SubTotal 4420 4420
7 SARANGPUR MP-26-005-024-002/1-B
(DEDLA) 		1726005024NRG24011220230766894 01/12/2023 Sunil 1726005024WL061710 Sunil 00048 BKID0009957 1105 1105 Processed 01/01/2024 319172045 Sunil (000000)
8 SARANGPUR MP-26-005-042-002/158-B
(BHURAKHEDI) 		1726005042NRG24011220230765692 01/12/2023 Shoaib khan 1726005042WL061645 Shoaib khan 00048 BKID0009957 1326 1326 Processed 01/01/2024 319172045 Shoaibkhan (000000)
SubTotal 2431 2431
9 SARANGPUR MP-26-005-030-001/156
(DOBDA JAMINDAR) 		1726005030NRG24011220230765887 01/12/2023 Sugan bai 1726005030WL061661 Sugan bai 00176 IDIB000P507 1105 1105 Processed 01/01/2024 319172045 Suganbai (000000)
10 SARANGPUR MP-26-005-030-001/156-A
(DOBDA JAMINDAR) 		1726005030NRG24011220230765888 01/12/2023 Mahesh Kumar 1726005030WL061661 Mahesh Kumar 00176 IDIB000P507 1105 1105 Processed 01/01/2024 319172045 MaheshKumar (000000)
SubTotal 2210 2210
11 SARANGPUR MP-26-005-042-002/158-A
(BHURAKHEDI) 		1726005042NRG24011220230765691 01/12/2023 Idrish khan 1726005042WL061645 Idrish khan 00415 SBIN0005861 1326 1326 Processed 01/01/2024 319172045 Idrishkhan (000000)
12 SARANGPUR MP-26-005-042-002/159
(BHURAKHEDI) 		1726005042NRG24011220230765694 01/12/2023 Sehjad khan 1726005042WL061645 Sehjad khan 00415 SBIN0005861 1326 1326 Processed 01/01/2024 319172045 Sehjadkhan (000000)
SubTotal 2652 2652
13 SARANGPUR MP-26-005-042-002/158-C
(BHURAKHEDI) 		1726005042NRG24011220230765693 01/12/2023 Shabnam bee 1726005042WL061645 Shabnam bee 00415 SBIN0030072 1326 1326 Processed 01/01/2024 319172045 Shabnambee (000000)
SubTotal 1326 1326
14 SARANGPUR MP-26-005-040-002/361
(HALUHEDI KALAN) 		1726005040NRG24011220230767137 01/12/2023 man singh 1726005040WL061727 man singh 00415 SBIN0030465 663 663 Processed 01/01/2024 319172045 mansingh (000000)
SubTotal 663 663
15 SARANGPUR MP-26-005-024-002/41-A
(DEDLA) 		1726005024NRG24011220230766923 01/12/2023 Rekha Bai 1726005024WL061710 Rekha Bai 00697 BKID0MG0303 1105 1105 Processed 01/01/2024 319172045 RekhaBai (000000)
SubTotal 1105 1105
16 SARANGPUR MP-26-005-030-003/212-B
(DOBDA JAMINDAR) 		1726005030NRG24011220230765951 01/12/2023 Manish Nagar 1726005030WL061662 Manish Nagar 00697 BKID0MG0309 1105 1105 Processed 01/01/2024 319172045 ManishNagar (000000)
SubTotal 1105 1105
17 SARANGPUR MP-26-005-042-002/159
(BHURAKHEDI) 		1726005042NRG24011220230765695 01/12/2023 Malka riyajmohmmd 1726005042WL061645 Malka riyajmohmmd 00697 BKID0MG0311 1326 1326 Processed 01/01/2024 319172045 Malkariyajmohmmd (000000)
SubTotal 1326 1326
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_011223FTO_370766 Bank of India BKID0009068 LEEMA CHOUHAN 2210
2 SARANGPUR MP1726005_011223FTO_370766 Bank of India BKID0009952 KHUJNER 4420
3 SARANGPUR MP1726005_011223FTO_370766 Bank of India BKID0009957 SARANGPUR 2431
4 SARANGPUR MP1726005_011223FTO_370766 Indian Bank IDIB000P507 PACHORE 2210
5 SARANGPUR MP1726005_011223FTO_370766 State Bank of India SBIN0005861 ADB SARANGPUR 2652
6 SARANGPUR MP1726005_011223FTO_370766 State Bank of India SBIN0030072 SARANGPUR 1326
7 SARANGPUR MP1726005_011223FTO_370766 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 663
8 SARANGPUR MP1726005_011223FTO_370766 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1105
9 SARANGPUR MP1726005_011223FTO_370766 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1105
10 SARANGPUR MP1726005_011223FTO_370766 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326

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