Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:48:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_130523FTO_40382
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-26-005-067-001/484-A
(NIPANIYATULA) 		1726005067NRG24130520230132502 13/05/2023 Ramesh 1726005067WL007729 Ramesh 00048 BKID0009068 663 663 Processed 19/05/2023 775854147 Ramesh (000000)
2 SARANGPUR MP-26-005-067-001/484-A
(NIPANIYATULA) 		1726005067NRG24130520230132503 13/05/2023 Yogesh 1726005067WL007729 Yogesh 00048 BKID0009068 1326 1326 Processed 19/05/2023 775854147 Yogesh (000000)
3 SARANGPUR MP-26-005-067-001/484-B
(NIPANIYATULA) 		1726005067NRG24130520230132504 13/05/2023 Nathulal 1726005067WL007729 Nathulal 00048 BKID0009068 1326 1326 Processed 19/05/2023 775854147 Nathulal (000000)
4 SARANGPUR MP-26-005-067-001/485
(NIPANIYATULA) 		1726005067NRG24130520230132506 13/05/2023 Badrilal 1726005067WL007729 Badrilal 00048 BKID0009068 1105 1105 Processed 19/05/2023 775854147 Badrilal (000000)
5 SARANGPUR MP-26-005-067-001/485
(NIPANIYATULA) 		1726005067NRG24130520230132507 13/05/2023 Laxmi 1726005067WL007729 Laxmi 00048 BKID0009068 1105 1105 Processed 19/05/2023 775854147 Laxmi (000000)
6 SARANGPUR MP-26-005-067-001/485
(NIPANIYATULA) 		1726005067NRG24130520230132505 13/05/2023 Pawan 1726005067WL007729 Pawan 00048 BKID0009068 1326 1326 Processed 19/05/2023 775854147 Pawan (000000)
7 SARANGPUR MP-26-005-067-001/485-B
(NIPANIYATULA) 		1726005067NRG24130520230132510 13/05/2023 Arjun 1726005067WL007729 Arjun 00048 BKID0009068 1326 1326 Processed 19/05/2023 775854147 Arjun (000000)
8 SARANGPUR MP-26-005-067-001/485-B
(NIPANIYATULA) 		1726005067NRG24130520230132509 13/05/2023 Manoj 1726005067WL007729 Manoj 00048 BKID0009068 1105 1105 Processed 19/05/2023 775854147 Manoj (000000)
9 SARANGPUR MP-26-005-067-001/485-B
(NIPANIYATULA) 		1726005067NRG24130520230132508 13/05/2023 Sanjay 1726005067WL007729 Sanjay 00048 BKID0009068 1105 1105 Processed 19/05/2023 775854147 Sanjay (000000)
10 SARANGPUR MP-26-005-067-001/488
(NIPANIYATULA) 		1726005067NRG24130520230132512 13/05/2023 Asha 1726005067WL007729 Asha 00048 BKID0009068 1105 1105 Processed 19/05/2023 775854147 Asha (000000)
11 SARANGPUR MP-26-005-067-001/488
(NIPANIYATULA) 		1726005067NRG24130520230132511 13/05/2023 Rohit 1726005067WL007729 Rohit 00048 BKID0009068 1105 1105 Processed 19/05/2023 775854147 Rohit (000000)
12 SARANGPUR MP-26-005-067-001/489
(NIPANIYATULA) 		1726005067NRG24130520230132513 13/05/2023 Dipak 1726005067WL007729 Dipak 00048 BKID0009068 1105 1105 Processed 19/05/2023 775854147 Dipak (000000)
13 SARANGPUR MP-26-005-067-001/69-B
(NIPANIYATULA) 		1726005067NRG24130520230132517 13/05/2023 Mangibai 1726005067WL007729 Mangibai 00048 BKID0009068 1326 1326 Processed 19/05/2023 775854147 Mangibai (000000)
14 SARANGPUR MP-26-005-067-001/73-B
(NIPANIYATULA) 		1726005067NRG24130520230132521 13/05/2023 santoshbai 1726005067WL007729 santoshbai 00048 BKID0009068 1326 1326 Processed 19/05/2023 775854147 santoshbai (000000)
15 SARANGPUR MP-26-005-067-001/95-D
(NIPANIYATULA) 		1726005067NRG24130520230132523 13/05/2023 santosh 1726005067WL007729 santosh 00048 BKID0009068 1326 1326 Rejected 19/05/2023 775854147 No Such Account
16 SARANGPUR MP-26-005-067-001/98-A
(NIPANIYATULA) 		1726005067NRG24130520230132525 13/05/2023 Devbai 1726005067WL007729 Devbai 00048 BKID0009068 1326 1326 Processed 19/05/2023 775854147 Devbai (000000)
17 SARANGPUR MP-26-005-067-001/98-A
(NIPANIYATULA) 		1726005067NRG24130520230132524 13/05/2023 santosh kumar 1726005067WL007729 santosh kumar 00048 BKID0009068 1326 1326 Processed 19/05/2023 775854147 santoshkumar (000000)
SubTotal 20332 20332
18 SARANGPUR MP-26-005-067-001/59-A
(NIPANIYATULA) 		1726005067NRG24130520230132515 13/05/2023 Shila 1726005067WL007729 Shila 00048 BKID0009960 1105 1105 Rejected 19/05/2023 775854147 No Such Account
SubTotal 1105 1105
19 SARANGPUR MP-26-005-067-001/489
(NIPANIYATULA) 		1726005067NRG24130520230132514 13/05/2023 Tina 1726005067WL007729 Tina 00415 SBIN0030072 1105 1105 Processed 19/05/2023 775854147 Tina (000000)
SubTotal 1105 1105
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_130523FTO_40382 Bank of India BKID0009068 LEEMA CHOUHAN 20332
2 SARANGPUR MP1726005_130523FTO_40382 Bank of India BKID0009960 CHHAPIHEDA 1105
3 SARANGPUR MP1726005_130523FTO_40382 State Bank of India SBIN0030072 SARANGPUR 1105

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