Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_260723FTO_188185
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-26-005-032-002/820
(DUGIYA) 		1726005032NRG24260720230543728 26/07/2023 Parvati bai 1726005032WL037642 Parvati bai 00048 BKID0009068 1326 1326 Processed 31/07/2023 263833157 Parvatibai (000000)
2 SARANGPUR MP-26-005-035-002/144-D
(GHATTIYA) 		1726005035NRG24210720230530864 26/07/2023 teena bai 1726005035WL035705 teena bai 00048 BKID0009068 884 884 Processed 31/07/2023 263833157 teenabai (000000)
3 SARANGPUR MP-26-005-035-003/106
(GHATTIYA) 		1726005035NRG24210720230530898 26/07/2023 Kanchan bai 1726005035WL035706 Kanchan bai 00048 BKID0009068 1326 1326 Processed 31/07/2023 263833157 Kanchanbai (000000)
4 SARANGPUR MP-26-005-056-001/64
(KUPA) 		1726005056NRG24260720230542611 26/07/2023 Radhe shyam vishwakarma 1726005056WL037490 Radhe shyam vishwakarma 00048 BKID0009068 3094 3094 Processed 31/07/2023 263833157 Radheshyamvishwakarma (000000)
5 SARANGPUR MP-26-005-056-001/64
(KUPA) 		1726005056NRG24260720230542612 26/07/2023 Sitam Bai 1726005056WL037490 Sitam Bai 00048 BKID0009068 3094 3094 Processed 31/07/2023 263833157 SitamBai (000000)
6 SARANGPUR MP-26-005-081-002/130
(SHAMGIGHATA) 		1726005081NRG24260720230543999 26/07/2023 nirbhay 1726005081WL037696 nirbhay 00048 BKID0009068 663 663 Processed 31/07/2023 263833157 nirbhay (000000)
7 SARANGPUR MP-26-005-081-004/76
(SHAMGIGHATA) 		1726005000NRG24260720230543005 26/07/2023 mansingh 1726005WL037532 mansingh 00048 BKID0009068 2652 2652 Processed 31/07/2023 263833157 mansingh (000000)
SubTotal 13039 13039
8 SARANGPUR MP-26-005-035-003/196
(GHATTIYA) 		1726005035NRG24260720230542873 26/07/2023 Rambabu 1726005035WL037519 Rambabu 00048 BKID0009952 1326 1326 Processed 31/07/2023 263833157 Rambabu (000000)
SubTotal 1326 1326
9 SARANGPUR MP-26-005-018-001/418-B
(BIAORA MANDU) 		1726005018NRG24250720230541620 26/07/2023 dayal badri lal 1726005018WL037421 dayal badri lal 00048 BKID0009957 1105 1105 Processed 31/07/2023 263833157 dayalbadrilal (000000)
10 SARANGPUR MP-26-005-035-002/144-D
(GHATTIYA) 		1726005035NRG24210720230530863 26/07/2023 jagdish nagar 1726005035WL035705 jagdish nagar 00048 BKID0009957 884 884 Processed 31/07/2023 263833157 jagdishnagar (000000)
11 SARANGPUR MP-26-005-056-003/13-A
(KUPA) 		1726005056NRG24260720230542600 26/07/2023 POOJA 1726005056WL037482 POOJA 00048 BKID0009957 3094 3094 Processed 31/07/2023 263833157 POOJA (000000)
SubTotal 5083 5083
12 SARANGPUR MP-26-005-035-002/124-A
(GHATTIYA) 		1726005035NRG24210720230530860 26/07/2023 Durga bai 1726005035WL035705 Durga bai 00176 IDIB000P507 884 884 Processed 31/07/2023 263833157 Durgabai (000000)
SubTotal 884 884
13 SARANGPUR MP-26-005-032-002/747
(DUGIYA) 		1726005032NRG24260720230543713 26/07/2023 ASHOK 1726005032WL037636 ASHOK 00415 SBIN0030072 1326 1326 Processed 31/07/2023 263833157 ASHOK (000000)
SubTotal 1326 1326
14 SARANGPUR MP-26-005-052-001/80
(KARONDI) 		1726005000NRG24260720230543461 26/07/2023 paribai 1726005WL037612 paribai 00415 SBIN0030181 1326 1326 Processed 31/07/2023 263833157 paribai (000000)
SubTotal 1326 1326
15 SARANGPUR MP-26-005-035-003/129-B
(GHATTIYA) 		1726005035NRG24260720230542865 26/07/2023 prem bai 1726005035WL037519 prem bai 00415 SBIN0030195 1326 1326 Processed 31/07/2023 263833157 prembai (000000)
SubTotal 1326 1326
16 SARANGPUR MP-26-005-019-002/361-B
(BUDHANPUR) 		1726005019NRG24260720230543982 26/07/2023 sunil 1726005019WL037685 sunil 00697 BKID0MG0301 1326 1326 Processed 31/07/2023 263833157 sunil (000000)
17 SARANGPUR MP-26-005-019-002/91
(BUDHANPUR) 		1726005000NRG24260720230542908 26/07/2023 santra 1726005WL037526 santra 00697 BKID0MG0301 1326 1326 Processed 31/07/2023 263833157 santra (000000)
SubTotal 2652 2652
18 SARANGPUR MP-26-005-016-001/370-A
(BHIYANA) 		1726005016NRG24260720230543099 26/07/2023 GOPAL 1726005016WL037538 GOPAL 00697 BKID0MG0303 1547 1547 Processed 31/07/2023 263833157 GOPAL (000000)
19 SARANGPUR MP-26-005-016-001/897-C
(BHIYANA) 		1726005016NRG24260720230543104 26/07/2023 dariyav bai 1726005016WL037538 dariyav bai 00697 BKID0MG0303 1547 1547 Processed 31/07/2023 263833157 dariyavbai (000000)
SubTotal 3094 3094
20 SARANGPUR MP-26-005-032-002/808
(DUGIYA) 		1726005032NRG24260720230543729 26/07/2023 Gorilal 1726005032WL037643 Gorilal 00697 BKID0MG0326 1326 1326 Processed 31/07/2023 263833157 Gorilal (000000)
21 SARANGPUR MP-26-005-032-002/820
(DUGIYA) 		1726005032NRG24260720230543727 26/07/2023 PRABHULAL 1726005032WL037642 PRABHULAL 00697 BKID0MG0326 1326 1326 Processed 31/07/2023 263833157 PRABHULAL (000000)
22 SARANGPUR MP-26-005-035-002/122-A
(GHATTIYA) 		1726005035NRG24210720230530856 26/07/2023 Bansi lal 1726005035WL035705 Bansi lal 00697 BKID0MG0326 884 884 Processed 31/07/2023 263833157 Bansilal (000000)
23 SARANGPUR MP-26-005-035-002/122-A
(GHATTIYA) 		1726005035NRG24210720230530857 26/07/2023 Lacchi bai 1726005035WL035705 Lacchi bai 00697 BKID0MG0326 884 884 Processed 31/07/2023 263833157 Lacchibai (000000)
SubTotal 4420 4420
24 SARANGPUR MP-26-005-081-002/126
(SHAMGIGHATA) 		1726005081NRG24260720230543998 26/07/2023 Nathulal Yadav 1726005081WL037696 Nathulal Yadav 00697 BKID0MG0327 663 663 Rejected 31/07/2023 263833157 Account closed
SubTotal 663 663
25 SARANGPUR MP-26-005-034-002/64-A
(GAYAN) 		1726005000NRG24250720230541682 26/07/2023 Shila Bai 1726005WL037430 Shila Bai 00697 BKID0MG0334 221 221 Processed 31/07/2023 263833157 ShilaBai (000000)
26 SARANGPUR MP-26-005-035-002/318
(GHATTIYA) 		1726005035NRG24210720230530880 26/07/2023 ghanshayam 1726005035WL035705 ghanshayam 00697 BKID0MG0334 1105 1105 Processed 31/07/2023 263833157 ghanshayam (000000)
27 SARANGPUR MP-26-005-035-002/71-B
(GHATTIYA) 		1726005035NRG24210720230530885 26/07/2023 GIRWAR SINGH 1726005035WL035705 GIRWAR SINGH 00697 BKID0MG0334 1105 1105 Processed 31/07/2023 263833157 GIRWARSINGH (000000)
28 SARANGPUR MP-26-005-035-002/74-C
(GHATTIYA) 		1726005035NRG24210720230530888 26/07/2023 Mathra lal 1726005035WL035705 Mathra lal 00697 BKID0MG0334 1105 1105 Processed 31/07/2023 263833157 Mathralal (000000)
29 SARANGPUR MP-26-005-035-002/74-C
(GHATTIYA) 		1726005035NRG24210720230530889 26/07/2023 Rodi Bai 1726005035WL035705 Rodi Bai 00697 BKID0MG0334 1105 1105 Processed 31/07/2023 263833157 RodiBai (000000)
SubTotal 4641 4641
30 SARANGPUR MP-26-005-032-002/30-C
(DUGIYA) 		1726005032NRG24260720230543712 26/07/2023 SANJAY 1726005032WL037636 SANJAY 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263833157 SANJAY (000000)
31 SARANGPUR MP-26-005-052-001/80
(KARONDI) 		1726005000NRG24260720230543460 26/07/2023 BHAVARLAL 1726005WL037612 BHAVARLAL 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263833157 BHAVARLAL (000000)
SubTotal 2652 2652
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_260723FTO_188185 Bank of India BKID0009068 LEEMA CHOUHAN 13039
2 SARANGPUR MP1726005_260723FTO_188185 Bank of India BKID0009952 KHUJNER 1326
3 SARANGPUR MP1726005_260723FTO_188185 Bank of India BKID0009957 SARANGPUR 5083
4 SARANGPUR MP1726005_260723FTO_188185 Indian Bank IDIB000P507 PACHORE 884
5 SARANGPUR MP1726005_260723FTO_188185 State Bank of India SBIN0030072 SARANGPUR 1326
6 SARANGPUR MP1726005_260723FTO_188185 State Bank of India SBIN0030181 PADHANA 1326
7 SARANGPUR MP1726005_260723FTO_188185 State Bank of India SBIN0030195 UDANKHEDI 1326
8 SARANGPUR MP1726005_260723FTO_188185 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 2652
9 SARANGPUR MP1726005_260723FTO_188185 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 3094
10 SARANGPUR MP1726005_260723FTO_188185 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 4420
11 SARANGPUR MP1726005_260723FTO_188185 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 663
12 SARANGPUR MP1726005_260723FTO_188185 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 4641
13 SARANGPUR MP1726005_260723FTO_188185 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 1326
14 SARANGPUR MP1726005_260723FTO_188185 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326

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