Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:31:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_281223FTO_411799
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-26-005-059-001/67
(LIMACHOHAN) 		1726005059NRG24271220230837826 28/12/2023 shivlal 1726005059WL065782 shivlal 00048 BKID0009068 1105 1105 Processed 12/03/2024 663747220 shivlal (000000)
2 SARANGPUR MP-26-005-081-001/144
(SHAMGIGHATA) 		1726005081NRG24281220230842188 28/12/2023 jagdeesh 1726005081WL065946 jagdeesh 00048 BKID0009068 663 663 Processed 12/03/2024 663747220 jagdeesh (000000)
3 SARANGPUR MP-26-005-082-002/26-B
(SIMROL) 		1726005000NRG24281220230842122 28/12/2023 Rajesh 1726005WL065943 Rajesh 00048 BKID0009068 3094 3094 Processed 12/03/2024 663747220 Rajesh (000000)
4 SARANGPUR MP-26-005-088-001/220
(TUTIYAKHEDI) 		1726005088NRG24271220230835831 28/12/2023 Prahlad Singh 1726005088WL065683 Prahlad Singh 00048 BKID0009068 1326 1326 Processed 12/03/2024 663747220 PrahladSingh (000000)
SubTotal 6188 6188
5 SARANGPUR MP-26-005-044-001/263-A
(JABARDI) 		1726005000NRG24281220230843432 28/12/2023 MANGLEH KUMR 1726005WL065981 MANGLEH KUMR 00048 BKID0009955 1105 1105 Processed 12/03/2024 663747220 MANGLEHKUMR (000000)
SubTotal 1105 1105
6 SARANGPUR MP-26-005-082-002/26-A
(SIMROL) 		1726005000NRG24281220230842121 28/12/2023 BHAGVATIBAI 1726005WL065943 BHAGVATIBAI 00048 BKID0009957 3094 3094 Processed 12/03/2024 663747220 BHAGVATIBAI (000000)
SubTotal 3094 3094
7 SARANGPUR MP-26-005-029-001/348
(DIGWAD) 		1726005029NRG24271220230836519 28/12/2023 MOHANLAL 1726005029WL065729 MOHANLAL 00415 SBIN0030072 663 663 Processed 12/03/2024 663747220 MOHANLAL (000000)
8 SARANGPUR MP-26-005-088-001/149
(TUTIYAKHEDI) 		1726005000NRG24281220230842436 28/12/2023 Banwari 1726005WL065957 Banwari 00415 SBIN0030072 1326 1326 Processed 12/03/2024 663747220 Banwari (000000)
SubTotal 1989 1989
9 SARANGPUR MP-26-005-044-001/33
(JABARDI) 		1726005000NRG24281220230843433 28/12/2023 MAKHANSINGH 1726005WL065981 MAKHANSINGH 00415 SBIN0030181 884 884 Processed 12/03/2024 663747220 MAKHANSINGH (000000)
SubTotal 884 884
10 SARANGPUR MP-26-005-034-001/103-A
(GAYAN) 		1726005034NRG24281220230839354 28/12/2023 Bharat Singh 1726005034WL065833 Bharat Singh 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663747220 BharatSingh (000000)
SubTotal 1326 1326
11 SARANGPUR MP-26-005-081-001/191
(SHAMGIGHATA) 		1726005081NRG24281220230842207 28/12/2023 Bhagvansingh 1726005081WL065946 Bhagvansingh 00688 FINO0001001 663 663 Processed 12/03/2024 663747220 Bhagvansingh (000000)
12 SARANGPUR MP-26-005-081-001/191-C
(SHAMGIGHATA) 		1726005081NRG24281220230842212 28/12/2023 Lakhan 1726005081WL065946 Lakhan 00688 FINO0001001 663 663 Processed 12/03/2024 663747220 Lakhan (000000)
13 SARANGPUR MP-26-005-081-001/193-A
(SHAMGIGHATA) 		1726005081NRG24281220230842219 28/12/2023 Lakhan 1726005081WL065946 Lakhan 00688 FINO0001001 663 663 Processed 12/03/2024 663747220 Lakhan (000000)
14 SARANGPUR MP-26-005-081-001/193-A
(SHAMGIGHATA) 		1726005081NRG24281220230842218 28/12/2023 Lakhan 1726005081WL065946 Lakhan 00688 FINO0001001 663 663 Processed 12/03/2024 663747220 Lakhan (000000)
SubTotal 2652 2652
15 SARANGPUR MP-26-005-006-003/1183
(ASARETA PANWAR) 		1726005006NRG24281220230842118 28/12/2023 Lakhan Singh 1726005006WL065942 Lakhan Singh 00691 IPOS0000001 884 884 Processed 13/03/2024 663747220 LakhanSingh (000000)
SubTotal 884 884
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_281223FTO_411799 Bank of India BKID0009068 LEEMA CHOUHAN 6188
2 SARANGPUR MP1726005_281223FTO_411799 Bank of India BKID0009955 TALEN 1105
3 SARANGPUR MP1726005_281223FTO_411799 Bank of India BKID0009957 SARANGPUR 3094
4 SARANGPUR MP1726005_281223FTO_411799 State Bank of India SBIN0030072 SARANGPUR 1989
5 SARANGPUR MP1726005_281223FTO_411799 State Bank of India SBIN0030181 PADHANA 884
6 SARANGPUR MP1726005_281223FTO_411799 State Bank of India SBIN0030195 UDANKHEDI 1326
7 SARANGPUR MP1726005_281223FTO_411799 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 SARANGPUR MP1726005_281223FTO_411799 India Post Payments Bank IPOS0000001 Rajgarh 884

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