Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:40:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_180523FTO_47159
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-26-005-023-002/13
(DARANA) 		1726005023NRG24180520230161690 18/05/2023 rodi bai 1726005023WL009487 rodi bai 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121003 rodibai (000000)
2 SARANGPUR MP-26-005-023-002/13-B
(DARANA) 		1726005023NRG24180520230161694 18/05/2023 KALABAI 1726005023WL009487 KALABAI 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121003 KALABAI (000000)
3 SARANGPUR MP-26-005-023-002/18
(DARANA) 		1726005023NRG24180520230161676 18/05/2023 SOUDANSINGH 1726005023WL009485 SOUDANSINGH 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121003 SOUDANSINGH (000000)
4 SARANGPUR MP-26-005-023-002/18-B
(DARANA) 		1726005023NRG24180520230161679 18/05/2023 RANUBAI 1726005023WL009485 RANUBAI 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121003 RANUBAI (000000)
5 SARANGPUR MP-26-005-023-002/25
(DARANA) 		1726005023NRG24180520230161696 18/05/2023 BADRILAL 1726005023WL009487 BADRILAL 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121003 BADRILAL (000000)
6 SARANGPUR MP-26-005-023-002/25
(DARANA) 		1726005023NRG24180520230161697 18/05/2023 MAKHAN 1726005023WL009487 MAKHAN 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121003 MAKHAN (000000)
7 SARANGPUR MP-26-005-023-002/36
(DARANA) 		1726005023NRG24180520230161680 18/05/2023 MEHARBAN SINGH 1726005023WL009485 MEHARBAN SINGH 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121003 MEHARBANSINGH (000000)
8 SARANGPUR MP-26-005-023-002/37-B
(DARANA) 		1726005023NRG24180520230161723 18/05/2023 SEEMA BAI 1726005023WL009489 SEEMA BAI 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121003 SEEMABAI (000000)
9 SARANGPUR MP-26-005-023-002/37-D
(DARANA) 		1726005023NRG24180520230161724 18/05/2023 RAMESH 1726005023WL009489 RAMESH 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121003 RAMESH (000000)
10 SARANGPUR MP-26-005-023-002/39
(DARANA) 		1726005023NRG24180520230161699 18/05/2023 DHIRAJ 1726005023WL009487 DHIRAJ 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121003 DHIRAJ (000000)
11 SARANGPUR MP-26-005-023-002/39
(DARANA) 		1726005023NRG24180520230161698 18/05/2023 SORAM BAI 1726005023WL009487 SORAM BAI 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121003 SORAMBAI (000000)
SubTotal 14586 14586
12 SARANGPUR MP-26-005-073-001/181-B
(PATKIYA) 		1726005073NRG24170520230150856 18/05/2023 Shobhagmal 1726005073WL008840 Shobhagmal 00048 BKID0009952 1326 1326 Processed 24/05/2023 836121003 Shobhagmal (000000)
13 SARANGPUR MP-26-005-073-001/297-A
(PATKIYA) 		1726005073NRG24170520230150868 18/05/2023 Manu Bai 1726005073WL008842 Manu Bai 00048 BKID0009952 1326 1326 Processed 24/05/2023 836121003 ManuBai (000000)
SubTotal 2652 2652
14 SARANGPUR MP-26-005-061-001/167-B
(MAHU) 		1726005000NRG24180520230161740 18/05/2023 Shilpa 1726005WL009492 Shilpa 00697 BKID0MG0322 1326 1326 Processed 24/05/2023 836121003 Shilpa (000000)
15 SARANGPUR MP-26-005-061-001/58-A
(MAHU) 		1726005000NRG24180520230161745 18/05/2023 Sapna 1726005WL009492 Sapna 00697 BKID0MG0322 1326 1326 Processed 24/05/2023 836121003 Sapna (000000)
SubTotal 2652 2652
16 SARANGPUR MP-26-005-023-002/13
(DARANA) 		1726005023NRG24180520230161692 18/05/2023 RADHA 1726005023WL009487 RADHA 00697 BKID0MG0334 1326 1326 Processed 24/05/2023 836121003 RADHA (000000)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_180523FTO_47159 Bank of India BKID0009068 LEEMA CHOUHAN 14586
2 SARANGPUR MP1726005_180523FTO_47159 Bank of India BKID0009952 KHUJNER 2652
3 SARANGPUR MP1726005_180523FTO_47159 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 2652
4 SARANGPUR MP1726005_180523FTO_47159 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326

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