Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_220923FTO_282360
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-26-005-015-002/20-A
(BHENSWA) 		1726005015NRG24220920230623827 22/09/2023 PREMNARAYAN 1726005015WL051090 PREMNARAYAN 00048 BKID0009068 1326 1326 Processed 10/11/2023 309467840 PREMNARAYAN (000000)
2 SARANGPUR MP-26-005-015-002/425
(BHENSWA) 		1726005015NRG24220920230623862 22/09/2023 DEEPAK GURJAR 1726005015WL051090 DEEPAK GURJAR 00048 BKID0009068 1326 1326 Processed 10/11/2023 309467840 DEEPAKGURJAR (000000)
3 SARANGPUR MP-26-005-015-002/470-B
(BHENSWA) 		1726005015NRG24220920230623869 22/09/2023 rakesh nagar 1726005015WL051090 rakesh nagar 00048 BKID0009068 1326 1326 Processed 10/11/2023 309467840 rakeshnagar (000000)
4 SARANGPUR MP-26-005-015-002/97-A
(BHENSWA) 		1726005015NRG24220920230623889 22/09/2023 pavan 1726005015WL051090 pavan 00048 BKID0009068 1326 1326 Processed 10/11/2023 309467840 pavan (000000)
5 SARANGPUR MP-26-005-015-002/99-C
(BHENSWA) 		1726005015NRG24220920230623890 22/09/2023 Kamal Nagar 1726005015WL051090 Kamal Nagar 00048 BKID0009068 1326 1326 Processed 10/11/2023 309467840 KamalNagar (000000)
6 SARANGPUR MP-26-005-015-003/108-A
(BHENSWA) 		1726005015NRG24220920230623891 22/09/2023 mukesh kumar 1726005015WL051090 mukesh kumar 00048 BKID0009068 1326 1326 Processed 10/11/2023 309467840 mukeshkumar (000000)
7 SARANGPUR MP-26-005-048-001/122
(KADLAWAD) 		1726005048NRG24210920230623332 22/09/2023 Bhagvan Singh 1726005048WL051019 Bhagvan Singh 00048 BKID0009068 1326 1326 Processed 10/11/2023 309467840 BhagvanSingh (000000)
8 SARANGPUR MP-26-005-048-001/225
(KADLAWAD) 		1726005048NRG24210920230623333 22/09/2023 Lakhan 1726005048WL051019 Lakhan 00048 BKID0009068 1326 1326 Processed 10/11/2023 309467840 Lakhan (000000)
9 SARANGPUR MP-26-005-048-001/352
(KADLAWAD) 		1726005048NRG24210920230623336 22/09/2023 Santosh Kumar 1726005048WL051019 Santosh Kumar 00048 BKID0009068 1326 1326 Processed 10/11/2023 309467840 SantoshKumar (000000)
SubTotal 11934 11934
10 SARANGPUR MP-26-005-007-002/69
(BABALDA) 		1726005093NRG24220920230624358 22/09/2023 MATHRI BAI 1726005093WL051176 MATHRI BAI 00048 BKID0009952 1326 1326 Processed 10/11/2023 309467840 MATHRIBAI (000000)
11 SARANGPUR MP-26-005-007-002/69-A
(BABALDA) 		1726005093NRG24220920230624359 22/09/2023 durga prasad 1726005093WL051176 durga prasad 00048 BKID0009952 1326 1326 Processed 10/11/2023 309467840 durgaprasad (000000)
12 SARANGPUR MP-26-005-007-002/79
(BABALDA) 		1726005093NRG24220920230624362 22/09/2023 Leela bai 1726005093WL051176 Leela bai 00048 BKID0009952 1326 1326 Processed 10/11/2023 309467840 Leelabai (000000)
13 SARANGPUR MP-26-005-007-002/79
(BABALDA) 		1726005093NRG24220920230624361 22/09/2023 mangilal 1726005093WL051176 mangilal 00048 BKID0009952 1326 1326 Processed 10/11/2023 309467840 mangilal (000000)
14 SARANGPUR MP-26-005-015-002/470-B
(BHENSWA) 		1726005015NRG24220920230623870 22/09/2023 kala bai nagar 1726005015WL051090 kala bai nagar 00048 BKID0009952 1326 1326 Processed 10/11/2023 309467840 kalabainagar (000000)
SubTotal 6630 6630
15 SARANGPUR MP-26-005-039-001/490
(GUWADA) 		1726005039NRG24210920230623250 22/09/2023 LEELA BAI 1726005039WL051001 LEELA BAI 00415 SBIN0030195 1266 1266 Processed 10/11/2023 309467840 LEELABAI (000000)
SubTotal 1266 1266
16 SARANGPUR MP-26-005-048-001/30
(KADLAWAD) 		1726005048NRG24210920230623334 22/09/2023 Tanwar Lal 1726005048WL051019 Tanwar Lal 00697 BKID0MG0303 1326 1326 Processed 10/11/2023 309467840 TanwarLal (000000)
17 SARANGPUR MP-26-005-048-001/33
(KADLAWAD) 		1726005048NRG24210920230623335 22/09/2023 Amar Singh Vishvakarma 1726005048WL051019 Amar Singh Vishvakarma 00697 BKID0MG0303 1326 1326 Processed 10/11/2023 309467840 AmarSinghVishvakarma (000000)
SubTotal 2652 2652
18 SARANGPUR MP-26-005-015-002/115-A
(BHENSWA) 		1726005015NRG24220920230623815 22/09/2023 kanhiya lal 1726005015WL051090 kanhiya lal 00697 BKID0MG0326 1326 1326 Processed 10/11/2023 309467840 kanhiyalal (000000)
19 SARANGPUR MP-26-005-015-002/228-A
(BHENSWA) 		1726005015NRG24220920230623830 22/09/2023 mukesh 1726005015WL051090 mukesh 00697 BKID0MG0326 1326 1326 Processed 10/11/2023 309467840 mukesh (000000)
SubTotal 2652 2652
20 SARANGPUR MP-26-005-048-001/71
(KADLAWAD) 		1726005048NRG24210920230623337 22/09/2023 Devendra Singh 1726005048WL051019 Devendra Singh 00697 BKID0MG0327 1326 1326 Processed 10/11/2023 309467840 DevendraSingh (000000)
SubTotal 1326 1326
21 SARANGPUR MP-26-005-039-001/404
(GUWADA) 		1726005039NRG24210920230623249 22/09/2023 ANITA RAJPUT 1726005039WL051001 ANITA RAJPUT 00697 BKID0MG0334 1547 1547 Processed 10/11/2023 309467840 ANITARAJPUT (000000)
SubTotal 1547 1547
Total 28007 28007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_220923FTO_282360 Bank of India BKID0009068 LEEMA CHOUHAN 11934
2 SARANGPUR MP1726005_220923FTO_282360 Bank of India BKID0009952 KHUJNER 6630
3 SARANGPUR MP1726005_220923FTO_282360 State Bank of India SBIN0030195 UDANKHEDI 1266
4 SARANGPUR MP1726005_220923FTO_282360 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 2652
5 SARANGPUR MP1726005_220923FTO_282360 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 2652
6 SARANGPUR MP1726005_220923FTO_282360 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
7 SARANGPUR MP1726005_220923FTO_282360 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1547

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