Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:36:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_171023FTO_322049
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-26-005-023-001/284
(DARANA) 		1726005023NRG24161020230666075 17/10/2023 KALU RAM VISHWAKRMA 1726005023WL055970 KALU RAM VISHWAKRMA 00048 BKID0009068 221 221 Processed 09/11/2023 291261272 KALURAMVISHWAKRMA (000000)
2 SARANGPUR MP-26-005-023-001/414
(DARANA) 		1726005023NRG24121020230657515 17/10/2023 AMRAT LAL 1726005023WL055256 AMRAT LAL 00048 BKID0009068 442 442 Processed 09/11/2023 291261272 AMRATLAL (000000)
3 SARANGPUR MP-26-005-088-001/148
(TUTIYAKHEDI) 		1726005088NRG24161020230666045 17/10/2023 kailash chandra 1726005088WL055960 kailash chandra 00048 BKID0009068 1105 1105 Processed 09/11/2023 291261272 kailashchandra (000000)
4 SARANGPUR MP-26-005-088-001/185
(TUTIYAKHEDI) 		1726005088NRG24161020230666054 17/10/2023 shushila bai 1726005088WL055960 shushila bai 00048 BKID0009068 1105 1105 Processed 09/11/2023 291261272 shushilabai (000000)
SubTotal 2873 2873
5 SARANGPUR MP-26-005-016-001/260-C
(BHIYANA) 		1726005016NRG24161020230664224 17/10/2023 koshaliya bai 1726005016WL055812 koshaliya bai 00048 BKID0009951 884 884 Processed 09/11/2023 291261272 koshaliyabai (000000)
SubTotal 884 884
6 SARANGPUR MP-26-005-030-001/25
(DOBDA JAMINDAR) 		1726005030NRG24171020230667341 17/10/2023 Chandrakala bai 1726005030WL056089 Chandrakala bai 00048 BKID0009952 221 221 Processed 09/11/2023 291261272 Chandrakalabai (000000)
7 SARANGPUR MP-26-005-030-003/95
(DOBDA JAMINDAR) 		1726005030NRG24171020230667321 17/10/2023 Bhagvati bai 1726005030WL056087 Bhagvati bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261272 Bhagvatibai (000000)
SubTotal 1547 1547
8 SARANGPUR MP-26-005-048-001/141
(KADLAWAD) 		1726005000NRG24171020230667013 17/10/2023 Nathulal 1726005WL056046 Nathulal 00048 BKID0009957 1326 1326 Processed 09/11/2023 291261272 Nathulal (000000)
9 SARANGPUR MP-26-005-064-002/71
(NARAYANPUR) 		1726005064NRG24161020230664539 17/10/2023 Hakim kha 1726005064WL055860 Hakim kha 00048 BKID0009957 3094 3094 Processed 09/11/2023 291261272 Hakimkha (000000)
SubTotal 4420 4420
10 SARANGPUR MP-26-005-048-001/126
(KADLAWAD) 		1726005000NRG24171020230667012 17/10/2023 Gopal 1726005WL056046 Gopal 00048 BKID0009960 1326 1326 Processed 09/11/2023 291261272 Gopal (000000)
SubTotal 1326 1326
11 SARANGPUR MP-26-005-098-001/492
(SEMLIDHAKAD) 		1726005098NRG24171020230666858 17/10/2023 visal nagar 1726005098WL056024 visal nagar 00354 PUNB0293300 1326 1326 Processed 09/11/2023 291261272 visalnagar (000000)
SubTotal 1326 1326
12 SARANGPUR MP-26-005-061-001/48-A
(MAHU) 		1726005061NRG24161020230664175 17/10/2023 Ajad khan 1726005061WL055807 Ajad khan 00415 SBIN0005861 663 663 Processed 09/11/2023 291261272 Ajadkhan (000000)
SubTotal 663 663
13 SARANGPUR MP-26-005-092-001/272
(RAIPURIA) 		1726005092NRG24171020230666919 17/10/2023 Pawan 1726005092WL056033 Pawan 00415 SBIN0017813 663 663 Processed 09/11/2023 291261272 Pawan (000000)
SubTotal 663 663
14 SARANGPUR MP-26-005-037-001/354-B
(GULAWTA) 		1726005037NRG24161020230664701 17/10/2023 KELASH CHAND 1726005037WL055873 KELASH CHAND 00415 SBIN0030072 1326 1326 Processed 09/11/2023 291261272 KELASHCHAND (000000)
SubTotal 1326 1326
15 SARANGPUR MP-26-005-006-003/1085
(ASARETA PANWAR) 		1726005006NRG24171020230666925 17/10/2023 DEVILAL 1726005006WL056036 DEVILAL 00415 SBIN0030181 1547 1547 Processed 09/11/2023 291261272 DEVILAL (000000)
16 SARANGPUR MP-26-005-060-001/764
(MAGRANA) 		1726005060NRG24171020230667577 17/10/2023 mohan 1726005060WL056115 mohan 00415 SBIN0030181 884 884 Processed 09/11/2023 291261272 mohan (000000)
17 SARANGPUR MP-26-005-060-001/815-A
(MAGRANA) 		1726005060NRG24171020230667587 17/10/2023 kailash 1726005060WL056115 kailash 00415 SBIN0030181 884 884 Processed 09/11/2023 291261272 kailash (000000)
18 SARANGPUR MP-26-005-064-002/71
(NARAYANPUR) 		1726005064NRG24161020230664540 17/10/2023 salma bi 1726005064WL055860 salma bi 00415 SBIN0030181 3094 3094 Processed 09/11/2023 291261272 salmabi (000000)
SubTotal 6409 6409
19 SARANGPUR MP-26-005-092-001/271
(RAIPURIA) 		1726005092NRG24171020230666918 17/10/2023 Yogesh 1726005092WL056033 Yogesh 00415 SBIN0030465 663 663 Processed 09/11/2023 291261272 Yogesh (000000)
SubTotal 663 663
20 SARANGPUR MP-26-005-031-002/49
(DOBDA JOGI) 		1726005031NRG24161020230664713 17/10/2023 Mukesh 1726005031WL055875 Mukesh 00697 BKID0MG0303 1547 1547 Processed 09/11/2023 291261272 Mukesh (000000)
21 SARANGPUR MP-26-005-048-001/259
(KADLAWAD) 		1726005000NRG24171020230667016 17/10/2023 Rodsingh 1726005WL056046 Rodsingh 00697 BKID0MG0303 1326 1326 Processed 09/11/2023 291261272 Rodsingh (000000)
SubTotal 2873 2873
22 SARANGPUR MP-26-005-061-001/171-A
(MAHU) 		1726005000NRG24171020230667024 17/10/2023 vinod 1726005WL056047 vinod 00697 BKID0MG0322 663 663 Processed 09/11/2023 291261272 vinod (000000)
23 SARANGPUR MP-26-005-061-001/484
(MAHU) 		1726005000NRG24171020230667025 17/10/2023 RAMPRASAD 1726005WL056047 RAMPRASAD 00697 BKID0MG0322 663 663 Processed 09/11/2023 291261272 RAMPRASAD (000000)
SubTotal 1326 1326
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_171023FTO_322049 Bank of India BKID0009068 LEEMA CHOUHAN 2873
2 SARANGPUR MP1726005_171023FTO_322049 Bank of India BKID0009951 ZIRAPUR 884
3 SARANGPUR MP1726005_171023FTO_322049 Bank of India BKID0009952 KHUJNER 1547
4 SARANGPUR MP1726005_171023FTO_322049 Bank of India BKID0009957 SARANGPUR 4420
5 SARANGPUR MP1726005_171023FTO_322049 Bank of India BKID0009960 CHHAPIHEDA 1326
6 SARANGPUR MP1726005_171023FTO_322049 Punjab National Bank PUNB0293300 PACHORE 1326
7 SARANGPUR MP1726005_171023FTO_322049 State Bank of India SBIN0005861 ADB SARANGPUR 663
8 SARANGPUR MP1726005_171023FTO_322049 State Bank of India SBIN0017813 KHUJNER 663
9 SARANGPUR MP1726005_171023FTO_322049 State Bank of India SBIN0030072 SARANGPUR 1326
10 SARANGPUR MP1726005_171023FTO_322049 State Bank of India SBIN0030181 PADHANA 6409
11 SARANGPUR MP1726005_171023FTO_322049 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 663
12 SARANGPUR MP1726005_171023FTO_322049 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 2873
13 SARANGPUR MP1726005_171023FTO_322049 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1326

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