Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:38:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_181223FTO_396717
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-26-005-067-001/129-C
(NIPANIYATULA) 		1726005067NRG24181220230807497 18/12/2023 MAHESH 1726005067WL063998 MAHESH 00048 BKID0009068 1547 1547 Processed 11/03/2024 643949792 MAHESH (000000)
2 SARANGPUR MP-26-005-067-001/484-A
(NIPANIYATULA) 		1726005067NRG24181220230807508 18/12/2023 Ramesh 1726005067WL063998 Ramesh 00048 BKID0009068 1547 1547 Processed 11/03/2024 643949792 Ramesh (000000)
3 SARANGPUR MP-26-005-067-001/484-A
(NIPANIYATULA) 		1726005067NRG24181220230807509 18/12/2023 Yogesh 1726005067WL063998 Yogesh 00048 BKID0009068 1547 1547 Processed 11/03/2024 643949792 Yogesh (000000)
4 SARANGPUR MP-26-005-067-001/485-C
(NIPANIYATULA) 		1726005067NRG24181220230807510 18/12/2023 Rahul 1726005067WL063998 Rahul 00048 BKID0009068 1547 1547 Processed 11/03/2024 643949792 Rahul (000000)
5 SARANGPUR MP-26-005-067-001/488-A
(NIPANIYATULA) 		1726005067NRG24181220230807512 18/12/2023 Hari om 1726005067WL063998 Hari om 00048 BKID0009068 1547 1547 Processed 11/03/2024 643949792 Hariom (000000)
SubTotal 7735 7735
6 SARANGPUR MP-26-005-007-002/128
(BABALDA) 		1726005093NRG24181220230807741 18/12/2023 Rangalal 1726005093WL064017 Rangalal 00048 BKID0009952 1105 1105 Processed 11/03/2024 643949792 Rangalal (000000)
7 SARANGPUR MP-26-005-007-002/128-A
(BABALDA) 		1726005093NRG24181220230807743 18/12/2023 Jagdesh 1726005093WL064017 Jagdesh 00048 BKID0009952 1105 1105 Processed 11/03/2024 643949792 Jagdesh (000000)
8 SARANGPUR MP-26-005-093-002/76-A
(BABALDI) 		1726005093NRG24181220230807773 18/12/2023 Lalta bai 1726005093WL064017 Lalta bai 00048 BKID0009952 1326 1326 Processed 11/03/2024 643949792 Laltabai (000000)
SubTotal 3536 3536
9 SARANGPUR MP-26-005-024-002/1-B
(DEDLA) 		1726005000NRG24181220230808227 18/12/2023 Sunil 1726005WL064072 Sunil 00048 BKID0009957 1105 1105 Processed 11/03/2024 643949792 Sunil (000000)
SubTotal 1105 1105
10 SARANGPUR MP-26-005-093-002/31-B
(BABALDI) 		1726005093NRG24181220230807767 18/12/2023 Mahesh Nagar 1726005093WL064017 Mahesh Nagar 00048 BKID0009963 884 884 Processed 11/03/2024 643949792 MaheshNagar (000000)
SubTotal 884 884
11 SARANGPUR MP-26-005-093-002/77-A
(BABALDI) 		1726005093NRG24181220230807775 18/12/2023 Prembai 1726005093WL064017 Prembai 00415 SBIN0017813 1326 1326 Processed 11/03/2024 643949792 Prembai (000000)
SubTotal 1326 1326
12 SARANGPUR MP-26-005-093-002/23-A
(BABALDI) 		1726005093NRG24181220230807762 18/12/2023 Bhagvanta 1726005093WL064017 Bhagvanta 00415 SBIN0030069 884 884 Processed 11/03/2024 643949792 Bhagvanta (000000)
SubTotal 884 884
13 SARANGPUR MP-26-005-018-002/139
(BIAORA MANDU) 		1726005018NRG24181220230808261 18/12/2023 Mahesh 1726005018WL064073 Mahesh 00415 SBIN0030072 1105 1105 Processed 11/03/2024 643949792 Mahesh (000000)
SubTotal 1105 1105
14 SARANGPUR MP-26-005-067-001/485-C
(NIPANIYATULA) 		1726005067NRG24181220230807511 18/12/2023 Shushila 1726005067WL063998 Shushila 00697 BKID0MG0303 1547 1547 Processed 11/03/2024 643949792 Shushila (000000)
SubTotal 1547 1547
15 SARANGPUR MP-26-005-025-001/95
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808109 18/12/2023 ganga bai 1726005WL064064 ganga bai 00697 BKID0MG0333 884 884 Processed 11/03/2024 643949792 gangabai (000000)
SubTotal 884 884
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_181223FTO_396717 Bank of India BKID0009068 LEEMA CHOUHAN 7735
2 SARANGPUR MP1726005_181223FTO_396717 Bank of India BKID0009952 KHUJNER 3536
3 SARANGPUR MP1726005_181223FTO_396717 Bank of India BKID0009957 SARANGPUR 1105
4 SARANGPUR MP1726005_181223FTO_396717 Bank of India BKID0009963 BHOJPURIA 884
5 SARANGPUR MP1726005_181223FTO_396717 State Bank of India SBIN0017813 KHUJNER 1326
6 SARANGPUR MP1726005_181223FTO_396717 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 884
7 SARANGPUR MP1726005_181223FTO_396717 State Bank of India SBIN0030072 SARANGPUR 1105
8 SARANGPUR MP1726005_181223FTO_396717 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1547
9 SARANGPUR MP1726005_181223FTO_396717 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 884

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