Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:10:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_200623FTO_112406
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-26-005-002-003/102-D
(AMGADHA) 		1726005000NRG24200620230363992 20/06/2023 Dyaal Singh 1726005WL023232 Dyaal Singh 00045 BARB0AHMEDN 1326 1326 Processed 24/06/2023 523112252 DyaalSingh (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-002-001/1-C
(AMGADHA) 		1726005002NRG24180620230353956 20/06/2023 Prem Singh 1726005002WL022588 Prem Singh 00048 BKID0009957 1326 1326 Processed 24/06/2023 523112252 PremSingh (000000)
3 SARANGPUR MP-26-005-002-001/5-C
(AMGADHA) 		1726005002NRG24180620230353960 20/06/2023 Bhagu Bai 1726005002WL022588 Bhagu Bai 00048 BKID0009957 1326 1326 Processed 24/06/2023 523112252 BhaguBai (000000)
4 SARANGPUR MP-26-005-002-001/89-A
(AMGADHA) 		1726005002NRG24180620230353963 20/06/2023 bhagwan 1726005002WL022588 bhagwan 00048 BKID0009957 1326 1326 Processed 24/06/2023 523112252 bhagwan (000000)
5 SARANGPUR MP-26-005-002-003/102-B
(AMGADHA) 		1726005002NRG24200620230363412 20/06/2023 Dolt singh 1726005002WL023207 Dolt singh 00048 BKID0009957 1326 1326 Processed 24/06/2023 523112252 Doltsingh (000000)
6 SARANGPUR MP-26-005-002-003/512-A
(AMGADHA) 		1726005002NRG24200620230363432 20/06/2023 Ravina 1726005002WL023207 Ravina 00048 BKID0009957 1326 1326 Processed 24/06/2023 523112252 Ravina (000000)
SubTotal 6630 6630
7 SARANGPUR MP-26-005-092-001/31-A
(RAIPURIA) 		1726005092NRG24200620230364024 20/06/2023 shila bai 1726005092WL023234 shila bai 00048 BKID0009963 663 663 Processed 24/06/2023 523112252 shilabai (000000)
SubTotal 663 663
8 SARANGPUR MP-26-005-040-003/191
(HALUHEDI KALAN) 		1726005040NRG24140620230325023 20/06/2023 Ghanshyam 1726005040WL020723 Ghanshyam 00176 IDIB000P507 1326 1326 Processed 24/06/2023 523112252 Ghanshyam (000000)
SubTotal 1326 1326
9 SARANGPUR MP-26-005-069-002/277
(PADLIYA ANJANA) 		1726005069NRG24200620230364247 20/06/2023 kamal 1726005069WL023247 kamal 00354 PUNB0293300 1326 1326 Processed 24/06/2023 523112252 kamal (000000)
10 SARANGPUR MP-26-005-069-002/48
(PADLIYA ANJANA) 		1726005069NRG24200620230364258 20/06/2023 Bejanta Bai 1726005069WL023247 Bejanta Bai 00354 PUNB0293300 1326 1326 Processed 24/06/2023 523112252 BejantaBai (000000)
SubTotal 2652 2652
11 SARANGPUR MP-26-005-092-001/341
(RAIPURIA) 		1726005092NRG24200620230364026 20/06/2023 Vishal 1726005092WL023234 Vishal 00415 SBIN0017813 663 663 Processed 24/06/2023 523112252 Vishal (000000)
SubTotal 663 663
12 SARANGPUR MP-26-005-002-003/102-B
(AMGADHA) 		1726005002NRG24200620230363413 20/06/2023 Gora bai 1726005002WL023207 Gora bai 00415 SBIN0030072 1326 1326 Processed 24/06/2023 523112252 Gorabai (000000)
13 SARANGPUR MP-26-005-002-003/3-A
(AMGADHA) 		1726005002NRG24200620230363416 20/06/2023 Dev bai 1726005002WL023207 Dev bai 00415 SBIN0030072 1326 1326 Processed 24/06/2023 523112252 Devbai (000000)
14 SARANGPUR MP-26-005-002-003/321-A
(AMGADHA) 		1726005002NRG24200620230363422 20/06/2023 Muni bai 1726005002WL023207 Muni bai 00415 SBIN0030072 1326 1326 Processed 24/06/2023 523112252 Munibai (000000)
SubTotal 3978 3978
15 SARANGPUR MP-26-005-069-002/277
(PADLIYA ANJANA) 		1726005069NRG24200620230364248 20/06/2023 bhagwati bai 1726005069WL023247 bhagwati bai 00415 SBIN0030195 1326 1326 Processed 24/06/2023 523112252 bhagwatibai (000000)
SubTotal 1326 1326
16 SARANGPUR MP-26-005-069-002/415
(PADLIYA ANJANA) 		1726005069NRG24200620230364363 20/06/2023 Sushila 1726005069WL023261 Sushila 00415 SBIN0030465 1326 1326 Processed 24/06/2023 523112252 Sushila (000000)
SubTotal 1326 1326
17 SARANGPUR MP-26-005-069-002/71
(PADLIYA ANJANA) 		1726005069NRG24200620230364241 20/06/2023 Sushila Bai 1726005069WL023246 Sushila Bai 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523112252 SushilaBai (000000)
SubTotal 1326 1326
18 SARANGPUR MP-26-005-002-003/2-A
(AMGADHA) 		1726005002NRG24200620230363415 20/06/2023 Babita bai 1726005002WL023207 Babita bai 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523112252 Babitabai (000000)
19 SARANGPUR MP-26-005-002-003/312-A
(AMGADHA) 		1726005002NRG24200620230363421 20/06/2023 Shivraj Pal 1726005002WL023207 Shivraj Pal 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523112252 ShivrajPal (000000)
20 SARANGPUR MP-26-005-002-003/4-B
(AMGADHA) 		1726005002NRG24200620230363424 20/06/2023 Rahul 1726005002WL023207 Rahul 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523112252 Rahul (000000)
SubTotal 3978 3978
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_200623FTO_112406 Bank of Baroda BARB0AHMEDN AHMEDNAGAR BRANCH 1326
2 SARANGPUR MP1726005_200623FTO_112406 Bank of India BKID0009957 SARANGPUR 6630
3 SARANGPUR MP1726005_200623FTO_112406 Bank of India BKID0009963 BHOJPURIA 663
4 SARANGPUR MP1726005_200623FTO_112406 Indian Bank IDIB000P507 PACHORE 1326
5 SARANGPUR MP1726005_200623FTO_112406 Punjab National Bank PUNB0293300 PACHORE 2652
6 SARANGPUR MP1726005_200623FTO_112406 State Bank of India SBIN0017813 KHUJNER 663
7 SARANGPUR MP1726005_200623FTO_112406 State Bank of India SBIN0030072 SARANGPUR 3978
8 SARANGPUR MP1726005_200623FTO_112406 State Bank of India SBIN0030195 UDANKHEDI 1326
9 SARANGPUR MP1726005_200623FTO_112406 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
10 SARANGPUR MP1726005_200623FTO_112406 India Post Payments Bank IPOS0000001 Rajgarh 1326
11 SARANGPUR MP1726005_200623FTO_112406 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 3978

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