Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:10:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_240523FTO_54719
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-26-005-024-001/54-B
(DEDLA) 		1726005024NRG24230520230188344 24/05/2023 Banesing Bhanmata 1726005024WL011272 Banesing Bhanmata 00048 BKID0009068 1105 1105 Processed 30/05/2023 050266469 BanesingBhanmata (000000)
SubTotal 1105 1105
2 SARANGPUR MP-26-005-064-001/256
(NARAYANPUR) 		1726005064NRG24240520230194332 24/05/2023 MANOHARLAL 1726005064WL011602 MANOHARLAL 00048 BKID0009957 221 221 Processed 30/05/2023 050266469 MANOHARLAL (000000)
SubTotal 221 221
3 SARANGPUR MP-26-005-013-002/253
(BHANDAWAD) 		1726005013NRG24220520230182947 24/05/2023 rakesh 1726005013WL010815 rakesh 00089 CBIN0284741 1326 1326 Processed 30/05/2023 050266469 rakesh (000000)
SubTotal 1326 1326
4 SARANGPUR MP-26-005-013-002/253-A
(BHANDAWAD) 		1726005013NRG24220520230182949 24/05/2023 dev bai 1726005013WL010815 dev bai 00354 PUNB0293300 1326 1326 Processed 30/05/2023 050266469 devbai (000000)
5 SARANGPUR MP-26-005-013-002/260
(BHANDAWAD) 		1726005013NRG24220520230182951 24/05/2023 gayatree bai 1726005013WL010815 gayatree bai 00354 PUNB0293300 1326 1326 Processed 30/05/2023 050266469 gayatreebai (000000)
SubTotal 2652 2652
6 SARANGPUR MP-26-005-099-001/150-B
(MANGYAKHEDI) 		1726005099NRG24230520230189910 24/05/2023 bhagwan singh 1726005099WL011319 bhagwan singh 00415 SBIN0030072 1105 1105 Processed 30/05/2023 050266469 bhagwansingh (000000)
SubTotal 1105 1105
7 SARANGPUR MP-26-005-099-001/104-A
(MANGYAKHEDI) 		1726005099NRG24230520230189904 24/05/2023 samdar singh 1726005099WL011319 samdar singh 00415 SBIN0030181 1105 1105 Processed 30/05/2023 050266469 samdarsingh (000000)
SubTotal 1105 1105
8 SARANGPUR MP-26-005-064-001/249-B
(NARAYANPUR) 		1726005064NRG24240520230194331 24/05/2023 ARCHANA 1726005064WL011602 ARCHANA 00415 SBIN0030189 221 221 Processed 30/05/2023 050266469 ARCHANA (000000)
SubTotal 221 221
9 SARANGPUR MP-26-005-039-001/490
(GUWADA) 		1726005039NRG24230520230193172 24/05/2023 LEELA BAI 1726005039WL011484 LEELA BAI 00415 SBIN0030195 1547 1547 Processed 30/05/2023 050266469 LEELABAI (000000)
10 SARANGPUR MP-26-005-099-001/150-A
(MANGYAKHEDI) 		1726005099NRG24230520230189909 24/05/2023 NARAYANSINGH 1726005099WL011319 NARAYANSINGH 00415 SBIN0030195 1105 1105 Processed 30/05/2023 050266469 NARAYANSINGH (000000)
SubTotal 2652 2652
11 SARANGPUR MP-26-005-064-001/177-C
(NARAYANPUR) 		1726005064NRG24240520230194326 24/05/2023 Rekha Bai 1726005064WL011602 Rekha Bai 00688 FINO0001446 221 221 Processed 30/05/2023 050266469 RekhaBai (000000)
SubTotal 221 221
12 SARANGPUR MP-26-005-064-001/174-A
(NARAYANPUR) 		1726005064NRG24240520230194320 24/05/2023 YASHODA PATIDAR 1726005064WL011602 YASHODA PATIDAR 00697 BKID0MG0301 221 221 Processed 30/05/2023 050266469 YASHODAPATIDAR (000000)
SubTotal 221 221
13 SARANGPUR MP-26-005-024-002/111-A
(DEDLA) 		1726005024NRG24230520230188340 24/05/2023 Saroj Bai 1726005024WL011271 Saroj Bai 00697 BKID0MG0303 1326 1326 Processed 30/05/2023 050266469 SarojBai (000000)
SubTotal 1326 1326
14 SARANGPUR MP-26-005-099-001/287
(MANGYAKHEDI) 		1726005099NRG24230520230189924 24/05/2023 Kanta Bai 1726005099WL011319 Kanta Bai 00697 BKID0MG0334 1105 1105 Processed 30/05/2023 050266469 KantaBai (000000)
SubTotal 1105 1105
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_240523FTO_54719 Bank of India BKID0009068 LEEMA CHOUHAN 1105
2 SARANGPUR MP1726005_240523FTO_54719 Bank of India BKID0009957 SARANGPUR 221
3 SARANGPUR MP1726005_240523FTO_54719 Central Bank Of India CBIN0284741 PACHORE 1326
4 SARANGPUR MP1726005_240523FTO_54719 Punjab National Bank PUNB0293300 PACHORE 2652
5 SARANGPUR MP1726005_240523FTO_54719 State Bank of India SBIN0030072 SARANGPUR 1105
6 SARANGPUR MP1726005_240523FTO_54719 State Bank of India SBIN0030181 PADHANA 1105
7 SARANGPUR MP1726005_240523FTO_54719 State Bank of India SBIN0030189 PANWADI 221
8 SARANGPUR MP1726005_240523FTO_54719 State Bank of India SBIN0030195 UDANKHEDI 2652
9 SARANGPUR MP1726005_240523FTO_54719 Fino Payments Bank Ltd FINO0001446 MP RO 221
10 SARANGPUR MP1726005_240523FTO_54719 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 221
11 SARANGPUR MP1726005_240523FTO_54719 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1326
12 SARANGPUR MP1726005_240523FTO_54719 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1105

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