Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_121023FTO_315445
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-26-005-023-001/414
(DARANA) 		1726005023NRG24081020230649199 12/10/2023 AMRAT LAL 1726005023WL054383 AMRAT LAL 00048 BKID0009068 1326 1326 Processed 08/11/2023 284979621 AMRATLAL (000000)
2 SARANGPUR MP-26-005-048-001/122
(KADLAWAD) 		1726005048NRG24111020230655217 12/10/2023 Bhagvan Singh 1726005048WL055038 Bhagvan Singh 00048 BKID0009068 1326 1326 Processed 08/11/2023 284979621 BhagvanSingh (000000)
3 SARANGPUR MP-26-005-048-001/157
(KADLAWAD) 		1726005048NRG24111020230655219 12/10/2023 Raysingh Vishwakarma 1726005048WL055038 Raysingh Vishwakarma 00048 BKID0009068 1326 1326 Processed 08/11/2023 284979621 RaysinghVishwakarma (000000)
4 SARANGPUR MP-26-005-048-001/172
(KADLAWAD) 		1726005048NRG24111020230655220 12/10/2023 Modasingh 1726005048WL055038 Modasingh 00048 BKID0009068 1326 1326 Processed 08/11/2023 284979621 Modasingh (000000)
5 SARANGPUR MP-26-005-048-001/225
(KADLAWAD) 		1726005048NRG24111020230655221 12/10/2023 Lakhan 1726005048WL055038 Lakhan 00048 BKID0009068 1326 1326 Processed 08/11/2023 284979621 Lakhan (000000)
6 SARANGPUR MP-26-005-048-001/352
(KADLAWAD) 		1726005048NRG24111020230655227 12/10/2023 Santosh Kumar 1726005048WL055038 Santosh Kumar 00048 BKID0009068 1326 1326 Processed 08/11/2023 284979621 SantoshKumar (000000)
7 SARANGPUR MP-26-005-054-002/148
(KHAJURIYGHATA) 		1726005054NRG24111020230655029 12/10/2023 ROODMAL 1726005054WL055013 ROODMAL 00048 BKID0009068 1326 1326 Processed 08/11/2023 284979621 ROODMAL (000000)
8 SARANGPUR MP-26-005-059-001/198-A
(LIMACHOHAN) 		1726005059NRG24121020230655797 12/10/2023 DEEPAK 1726005059WL055107 DEEPAK 00048 BKID0009068 1326 1326 Processed 08/11/2023 284979621 DEEPAK (000000)
SubTotal 10608 10608
9 SARANGPUR MP-26-005-093-001/194
(BABALDI) 		1726005007NRG24121020230655940 12/10/2023 ramchandra 1726005007WL055130 ramchandra 00048 BKID0009952 663 663 Processed 08/11/2023 284979621 ramchandra (000000)
10 SARANGPUR MP-26-005-093-001/2-C
(BABALDI) 		1726005007NRG24121020230655941 12/10/2023 Sanjay Singh 1726005007WL055130 Sanjay Singh 00048 BKID0009952 663 663 Processed 08/11/2023 284979621 SanjaySingh (000000)
11 SARANGPUR MP-26-005-093-001/2-D
(BABALDI) 		1726005007NRG24121020230655942 12/10/2023 Jivan singh 1726005007WL055130 Jivan singh 00048 BKID0009952 663 663 Processed 08/11/2023 284979621 Jivansingh (000000)
12 SARANGPUR MP-26-005-093-001/268-A
(BABALDI) 		1726005007NRG24121020230655944 12/10/2023 Lalkunwar bai 1726005007WL055130 Lalkunwar bai 00048 BKID0009952 663 663 Processed 08/11/2023 284979621 Lalkunwarbai (000000)
SubTotal 2652 2652
13 SARANGPUR MP-26-005-092-001/393
(RAIPURIA) 		1726005092NRG24111020230655001 12/10/2023 Ganga bai 1726005092WL055008 Ganga bai 00176 IDIB000P507 221 221 Processed 08/11/2023 284979621 Gangabai (000000)
SubTotal 221 221
14 SARANGPUR MP-26-005-093-001/2-D
(BABALDI) 		1726005007NRG24121020230655943 12/10/2023 Daman Rajput 1726005007WL055130 Daman Rajput 00415 SBIN0017813 442 442 Processed 08/11/2023 284979621 DamanRajput (000000)
SubTotal 442 442
15 SARANGPUR MP-26-005-068-001/1553
(PADHANA) 		1726005068NRG24111020230654305 12/10/2023 Ruksana Bi 1726005068WL054940 Ruksana Bi 00415 SBIN0030181 884 884 Processed 08/11/2023 284979621 RuksanaBi (000000)
16 SARANGPUR MP-26-005-068-001/470-D
(PADHANA) 		1726005068NRG24111020230654308 12/10/2023 babu shah 1726005068WL054940 babu shah 00415 SBIN0030181 884 884 Processed 08/11/2023 284979621 babushah (000000)
SubTotal 1768 1768
17 SARANGPUR MP-26-005-030-003/108-A
(DOBDA JAMINDAR) 		1726005030NRG24111020230655270 12/10/2023 Kavita Nagar 1726005030WL055046 Kavita Nagar 00691 IPOS0000001 884 884 Processed 08/11/2023 284979621 KavitaNagar (000000)
18 SARANGPUR MP-26-005-030-003/137-A
(DOBDA JAMINDAR) 		1726005030NRG24111020230655279 12/10/2023 Rahul 1726005030WL055046 Rahul 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284979621 Rahul (000000)
SubTotal 2210 2210
19 SARANGPUR MP-26-005-068-001/1601-C
(PADHANA) 		1726005068NRG24111020230654318 12/10/2023 afsana 1726005068WL054941 afsana 00697 BKID0MG0301 884 884 Processed 08/11/2023 284979621 afsana (000000)
SubTotal 884 884
20 SARANGPUR MP-26-005-016-001/260-C
(BHIYANA) 		1726005016NRG24121020230655951 12/10/2023 nirmal 1726005016WL055132 nirmal 00697 BKID0MG0303 1547 1547 Processed 08/11/2023 284979621 nirmal (000000)
21 SARANGPUR MP-26-005-016-001/260-C
(BHIYANA) 		1726005016NRG24121020230655952 12/10/2023 nirmal 1726005016WL055132 nirmal 00697 BKID0MG0303 1326 1326 Processed 08/11/2023 284979621 nirmal (000000)
22 SARANGPUR MP-26-005-016-001/660-B
(BHIYANA) 		1726005016NRG24121020230655953 12/10/2023 manish 1726005016WL055132 manish 00697 BKID0MG0303 1547 1547 Processed 08/11/2023 284979621 manish (000000)
23 SARANGPUR MP-26-005-048-001/30
(KADLAWAD) 		1726005048NRG24111020230655225 12/10/2023 Tanwar Lal 1726005048WL055038 Tanwar Lal 00697 BKID0MG0303 1326 1326 Processed 08/11/2023 284979621 TanwarLal (000000)
24 SARANGPUR MP-26-005-048-001/395
(KADLAWAD) 		1726005048NRG24111020230655228 12/10/2023 Dinesh Kumar Mehta 1726005048WL055038 Dinesh Kumar Mehta 00697 BKID0MG0303 1326 1326 Processed 08/11/2023 284979621 DineshKumarMehta (000000)
SubTotal 7072 7072
25 SARANGPUR MP-26-005-048-001/71
(KADLAWAD) 		1726005048NRG24111020230655229 12/10/2023 Devendra Singh 1726005048WL055038 Devendra Singh 00697 BKID0MG0327 1326 1326 Processed 08/11/2023 284979621 DevendraSingh (000000)
SubTotal 1326 1326
26 SARANGPUR MP-26-005-076-001/20-B
(SANDAWTA) 		1726005076NRG24121020230656391 12/10/2023 HARUN KHA 1726005076WL055166 HARUN KHA 00697 BKID0MG0333 1105 1105 Processed 08/11/2023 284979621 HARUNKHA (000000)
SubTotal 1105 1105
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_121023FTO_315445 Bank of India BKID0009068 LEEMA CHOUHAN 10608
2 SARANGPUR MP1726005_121023FTO_315445 Bank of India BKID0009952 KHUJNER 2652
3 SARANGPUR MP1726005_121023FTO_315445 Indian Bank IDIB000P507 PACHORE 221
4 SARANGPUR MP1726005_121023FTO_315445 State Bank of India SBIN0017813 KHUJNER 442
5 SARANGPUR MP1726005_121023FTO_315445 State Bank of India SBIN0030181 PADHANA 1768
6 SARANGPUR MP1726005_121023FTO_315445 India Post Payments Bank IPOS0000001 Rajgarh 2210
7 SARANGPUR MP1726005_121023FTO_315445 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 884
8 SARANGPUR MP1726005_121023FTO_315445 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 7072
9 SARANGPUR MP1726005_121023FTO_315445 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
10 SARANGPUR MP1726005_121023FTO_315445 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1105

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