Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_121123FTO_353980
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-26-005-048-001/122
(KADLAWAD) 		1726005048NRG24121120230733247 12/11/2023 Bhagvan Singh 1726005048WL059826 Bhagvan Singh 00048 BKID0009068 1326 1326 Processed 01/01/2024 318197309 BhagvanSingh (000000)
2 SARANGPUR MP-26-005-048-001/122
(KADLAWAD) 		1726005048NRG24121120230733246 12/11/2023 Bhagvan Singh 1726005048WL059826 Bhagvan Singh 00048 BKID0009068 1105 1105 Processed 01/01/2024 318197309 BhagvanSingh (000000)
3 SARANGPUR MP-26-005-048-001/157
(KADLAWAD) 		1726005048NRG24121120230733263 12/11/2023 Raysingh Vishwakarma 1726005048WL059826 Raysingh Vishwakarma 00048 BKID0009068 1105 1105 Processed 01/01/2024 318197309 RaysinghVishwakarma (000000)
4 SARANGPUR MP-26-005-048-001/157
(KADLAWAD) 		1726005048NRG24121120230733262 12/11/2023 Raysingh Vishwakarma 1726005048WL059826 Raysingh Vishwakarma 00048 BKID0009068 1326 1326 Processed 01/01/2024 318197309 RaysinghVishwakarma (000000)
5 SARANGPUR MP-26-005-048-001/172
(KADLAWAD) 		1726005048NRG24121120230733267 12/11/2023 Modasingh 1726005048WL059826 Modasingh 00048 BKID0009068 1105 1105 Processed 01/01/2024 318197309 Modasingh (000000)
6 SARANGPUR MP-26-005-048-001/172
(KADLAWAD) 		1726005048NRG24121120230733266 12/11/2023 Modasingh 1726005048WL059826 Modasingh 00048 BKID0009068 1326 1326 Processed 01/01/2024 318197309 Modasingh (000000)
7 SARANGPUR MP-26-005-048-001/225
(KADLAWAD) 		1726005048NRG24121120230733285 12/11/2023 Lakhan 1726005048WL059826 Lakhan 00048 BKID0009068 1105 1105 Processed 01/01/2024 318197309 Lakhan (000000)
8 SARANGPUR MP-26-005-048-001/225
(KADLAWAD) 		1726005048NRG24121120230733284 12/11/2023 Lakhan 1726005048WL059826 Lakhan 00048 BKID0009068 1326 1326 Processed 01/01/2024 318197309 Lakhan (000000)
9 SARANGPUR MP-26-005-048-001/33
(KADLAWAD) 		1726005048NRG24121120230733306 12/11/2023 Kaluram 1726005048WL059826 Kaluram 00048 BKID0009068 1326 1326 Processed 01/01/2024 318197309 Kaluram (000000)
10 SARANGPUR MP-26-005-048-001/33
(KADLAWAD) 		1726005048NRG24121120230733304 12/11/2023 Kaluram 1726005048WL059826 Kaluram 00048 BKID0009068 1105 1105 Processed 01/01/2024 318197309 Kaluram (000000)
11 SARANGPUR MP-26-005-048-001/352
(KADLAWAD) 		1726005048NRG24121120230733315 12/11/2023 Santosh Kumar 1726005048WL059826 Santosh Kumar 00048 BKID0009068 1105 1105 Processed 01/01/2024 318197309 SantoshKumar (000000)
12 SARANGPUR MP-26-005-048-001/352
(KADLAWAD) 		1726005048NRG24121120230733314 12/11/2023 Santosh Kumar 1726005048WL059826 Santosh Kumar 00048 BKID0009068 1326 1326 Processed 01/01/2024 318197309 SantoshKumar (000000)
13 SARANGPUR MP-26-005-048-001/81
(KADLAWAD) 		1726005048NRG24121120230733336 12/11/2023 Bhanvarlal Malviya 1726005048WL059826 Bhanvarlal Malviya 00048 BKID0009068 1105 1105 Processed 01/01/2024 318197309 BhanvarlalMalviya (000000)
14 SARANGPUR MP-26-005-048-001/81
(KADLAWAD) 		1726005048NRG24121120230733335 12/11/2023 Bhanvarlal Malviya 1726005048WL059826 Bhanvarlal Malviya 00048 BKID0009068 1326 1326 Processed 01/01/2024 318197309 BhanvarlalMalviya (000000)
SubTotal 17017 17017
15 SARANGPUR MP-26-005-048-001/224
(KADLAWAD) 		1726005048NRG24121120230733283 12/11/2023 Rajaram Malviya 1726005048WL059826 Rajaram Malviya 00048 BKID0009957 1326 1326 Processed 01/01/2024 318197309 RajaramMalviya (000000)
16 SARANGPUR MP-26-005-048-001/224
(KADLAWAD) 		1726005048NRG24121120230733282 12/11/2023 Rajaram Malviya 1726005048WL059826 Rajaram Malviya 00048 BKID0009957 1105 1105 Processed 01/01/2024 318197309 RajaramMalviya (000000)
SubTotal 2431 2431
17 SARANGPUR MP-26-005-048-001/126
(KADLAWAD) 		1726005048NRG24121120230733249 12/11/2023 Gopal 1726005048WL059826 Gopal 00048 BKID0009960 1105 1105 Processed 01/01/2024 318197309 Gopal (000000)
18 SARANGPUR MP-26-005-048-001/126
(KADLAWAD) 		1726005048NRG24121120230733248 12/11/2023 Gopal 1726005048WL059826 Gopal 00048 BKID0009960 1326 1326 Processed 01/01/2024 318197309 Gopal (000000)
SubTotal 2431 2431
19 SARANGPUR MP-26-005-048-001/259
(KADLAWAD) 		1726005048NRG24121120230733296 12/11/2023 Rodsingh 1726005048WL059826 Rodsingh 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 318197309 Rodsingh (000000)
20 SARANGPUR MP-26-005-048-001/259
(KADLAWAD) 		1726005048NRG24121120230733295 12/11/2023 Rodsingh 1726005048WL059826 Rodsingh 00697 BKID0MG0303 1105 1105 Processed 01/01/2024 318197309 Rodsingh (000000)
21 SARANGPUR MP-26-005-048-001/30
(KADLAWAD) 		1726005048NRG24121120230733302 12/11/2023 Tanwar Lal 1726005048WL059826 Tanwar Lal 00697 BKID0MG0303 1105 1105 Processed 01/01/2024 318197309 TanwarLal (000000)
22 SARANGPUR MP-26-005-048-001/30
(KADLAWAD) 		1726005048NRG24121120230733301 12/11/2023 Tanwar Lal 1726005048WL059826 Tanwar Lal 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 318197309 TanwarLal (000000)
23 SARANGPUR MP-26-005-048-001/395
(KADLAWAD) 		1726005048NRG24121120230733317 12/11/2023 Dinesh Kumar Mehta 1726005048WL059826 Dinesh Kumar Mehta 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 318197309 DineshKumarMehta (000000)
24 SARANGPUR MP-26-005-048-001/395
(KADLAWAD) 		1726005048NRG24121120230733316 12/11/2023 Dinesh Kumar Mehta 1726005048WL059826 Dinesh Kumar Mehta 00697 BKID0MG0303 663 663 Processed 01/01/2024 318197309 DineshKumarMehta (000000)
SubTotal 6851 6851
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_121123FTO_353980 Bank of India BKID0009068 LEEMA CHOUHAN 17017
2 SARANGPUR MP1726005_121123FTO_353980 Bank of India BKID0009957 SARANGPUR 2431
3 SARANGPUR MP1726005_121123FTO_353980 Bank of India BKID0009960 CHHAPIHEDA 2431
4 SARANGPUR MP1726005_121123FTO_353980 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 6851

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