Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_250723FTO_186299
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-26-005-002-003/128-A
(AMGADHA) 		1726005000NRG24250720230540632 25/07/2023 Arvind 1726005WL037240 Arvind 00045 BARB0RAJRAJ 884 884 Rejected 31/07/2023 264236488 No Such Account
SubTotal 884 884
2 SARANGPUR MP-26-005-002-003/121-A
(AMGADHA) 		1726005000NRG24250720230540619 25/07/2023 Rohit 1726005WL037240 Rohit 00048 BKID0009068 1105 1105 Processed 31/07/2023 264236488 Rohit (000000)
3 SARANGPUR MP-26-005-032-002/820
(DUGIYA) 		1726005000NRG24250720230540894 25/07/2023 Parvati bai 1726005WL037316 Parvati bai 00048 BKID0009068 1326 1326 Processed 31/07/2023 264236488 Parvatibai (000000)
SubTotal 2431 2431
4 SARANGPUR MP-26-005-002-003/107-A
(AMGADHA) 		1726005000NRG24250720230540606 25/07/2023 Radhishyam 1726005WL037240 Radhishyam 00048 BKID0009957 1105 1105 Processed 31/07/2023 264236488 Radhishyam (000000)
5 SARANGPUR MP-26-005-002-003/108
(AMGADHA) 		1726005000NRG24250720230540608 25/07/2023 Ramesh 1726005WL037240 Ramesh 00048 BKID0009957 1105 1105 Processed 31/07/2023 264236488 Ramesh (000000)
6 SARANGPUR MP-26-005-002-003/112-A
(AMGADHA) 		1726005000NRG24250720230540610 25/07/2023 Anita 1726005WL037240 Anita 00048 BKID0009957 1105 1105 Processed 31/07/2023 264236488 Anita (000000)
7 SARANGPUR MP-26-005-002-003/114-B
(AMGADHA) 		1726005000NRG24250720230540613 25/07/2023 Guddhi Bai 1726005WL037240 Guddhi Bai 00048 BKID0009957 1105 1105 Processed 31/07/2023 264236488 GuddhiBai (000000)
8 SARANGPUR MP-26-005-002-003/114-B
(AMGADHA) 		1726005000NRG24250720230540612 25/07/2023 Shivsingh 1726005WL037240 Shivsingh 00048 BKID0009957 1105 1105 Processed 31/07/2023 264236488 Shivsingh (000000)
9 SARANGPUR MP-26-005-002-003/116-B
(AMGADHA) 		1726005000NRG24250720230540616 25/07/2023 Rasila Bai 1726005WL037240 Rasila Bai 00048 BKID0009957 1105 1105 Processed 31/07/2023 264236488 RasilaBai (000000)
10 SARANGPUR MP-26-005-002-003/120-A
(AMGADHA) 		1726005000NRG24250720230540617 25/07/2023 Durga prasaad 1726005WL037240 Durga prasaad 00048 BKID0009957 1105 1105 Processed 31/07/2023 264236488 Durgaprasaad (000000)
11 SARANGPUR MP-26-005-002-003/124-A
(AMGADHA) 		1726005000NRG24250720230540622 25/07/2023 Dev Karan Bai 1726005WL037240 Dev Karan Bai 00048 BKID0009957 1105 1105 Processed 31/07/2023 264236488 DevKaranBai (000000)
12 SARANGPUR MP-26-005-002-003/124-A
(AMGADHA) 		1726005000NRG24250720230540621 25/07/2023 Ritesh pal 1726005WL037240 Ritesh pal 00048 BKID0009957 1105 1105 Processed 31/07/2023 264236488 Riteshpal (000000)
13 SARANGPUR MP-26-005-002-003/125-A
(AMGADHA) 		1726005000NRG24250720230540625 25/07/2023 Bholaram 1726005WL037240 Bholaram 00048 BKID0009957 1105 1105 Processed 31/07/2023 264236488 Bholaram (000000)
14 SARANGPUR MP-26-005-002-003/126-A
(AMGADHA) 		1726005000NRG24250720230540626 25/07/2023 Arun pal 1726005WL037240 Arun pal 00048 BKID0009957 884 884 Processed 31/07/2023 264236488 Arunpal (000000)
15 SARANGPUR MP-26-005-002-003/128-A
(AMGADHA) 		1726005000NRG24250720230540631 25/07/2023 Siddulal 1726005WL037240 Siddulal 00048 BKID0009957 884 884 Processed 31/07/2023 264236488 Siddulal (000000)
16 SARANGPUR MP-26-005-046-001/63-A
(KACHHIKHEDI) 		1726005046NRG24250720230540377 25/07/2023 govind 1726005046WL037187 govind 00048 BKID0009957 1326 1326 Processed 31/07/2023 264236488 govind (000000)
SubTotal 14144 14144
17 SARANGPUR MP-26-005-002-003/2-C
(AMGADHA) 		1726005000NRG24250720230540633 25/07/2023 Manoj 1726005WL037240 Manoj 00415 SBIN0005861 884 884 Processed 31/07/2023 264236488 Manoj (000000)
SubTotal 884 884
18 SARANGPUR MP-26-005-002-003/107-A
(AMGADHA) 		1726005000NRG24250720230540607 25/07/2023 Pirulal 1726005WL037240 Pirulal 00415 SBIN0030072 1105 1105 Processed 31/07/2023 264236488 Pirulal (000000)
19 SARANGPUR MP-26-005-002-003/112-A
(AMGADHA) 		1726005000NRG24250720230540609 25/07/2023 Devkaran 1726005WL037240 Devkaran 00415 SBIN0030072 884 884 Processed 31/07/2023 264236488 Devkaran (000000)
20 SARANGPUR MP-26-005-002-003/113-A
(AMGADHA) 		1726005000NRG24250720230540611 25/07/2023 Kla bai 1726005WL037240 Kla bai 00415 SBIN0030072 1105 1105 Processed 31/07/2023 264236488 Klabai (000000)
21 SARANGPUR MP-26-005-002-003/116-B
(AMGADHA) 		1726005000NRG24250720230540615 25/07/2023 Dinesh 1726005WL037240 Dinesh 00415 SBIN0030072 1105 1105 Processed 31/07/2023 264236488 Dinesh (000000)
22 SARANGPUR MP-26-005-002-003/120-B
(AMGADHA) 		1726005000NRG24250720230540618 25/07/2023 Lila Bai 1726005WL037240 Lila Bai 00415 SBIN0030072 1105 1105 Processed 31/07/2023 264236488 LilaBai (000000)
23 SARANGPUR MP-26-005-002-003/123-B
(AMGADHA) 		1726005000NRG24250720230540620 25/07/2023 Girja 1726005WL037240 Girja 00415 SBIN0030072 1105 1105 Processed 31/07/2023 264236488 Girja (000000)
24 SARANGPUR MP-26-005-002-003/124-B
(AMGADHA) 		1726005000NRG24250720230540624 25/07/2023 Santosh 1726005WL037240 Santosh 00415 SBIN0030072 1105 1105 Processed 31/07/2023 264236488 Santosh (000000)
25 SARANGPUR MP-26-005-002-003/127-A
(AMGADHA) 		1726005000NRG24250720230540628 25/07/2023 Raju Bai 1726005WL037240 Raju Bai 00415 SBIN0030072 884 884 Processed 31/07/2023 264236488 RajuBai (000000)
26 SARANGPUR MP-26-005-002-003/127-B
(AMGADHA) 		1726005000NRG24250720230540630 25/07/2023 Dev Singh 1726005WL037240 Dev Singh 00415 SBIN0030072 884 884 Rejected 31/07/2023 264236488 No Such Account
27 SARANGPUR MP-26-005-002-003/127-B
(AMGADHA) 		1726005000NRG24250720230540629 25/07/2023 Ghisi Bai 1726005WL037240 Ghisi Bai 00415 SBIN0030072 884 884 Rejected 31/07/2023 264236488 No Such Account
28 SARANGPUR MP-26-005-046-001/270-A
(KACHHIKHEDI) 		1726005046NRG24250720230540375 25/07/2023 SALIMKHA 1726005046WL037186 SALIMKHA 00415 SBIN0030072 1326 1326 Processed 31/07/2023 264236488 SALIMKHA (000000)
29 SARANGPUR MP-26-005-046-001/270-C
(KACHHIKHEDI) 		1726005046NRG24250720230540386 25/07/2023 SHERBANO 1726005046WL037189 SHERBANO 00415 SBIN0030072 1326 1326 Processed 31/07/2023 264236488 SHERBANO (000000)
SubTotal 12818 12818
30 SARANGPUR MP-26-005-002-003/124-B
(AMGADHA) 		1726005000NRG24250720230540623 25/07/2023 Rahul 1726005WL037240 Rahul 00553 INDB0000042 1105 1105 Processed 31/07/2023 264236488 Rahul (000000)
SubTotal 1105 1105
31 SARANGPUR MP-26-005-016-001/104
(BHIYANA) 		1726005000NRG24250720230540897 25/07/2023 dinesh 1726005WL037317 dinesh 00697 BKID0MG0303 1326 1326 Processed 31/07/2023 264236488 dinesh (000000)
32 SARANGPUR MP-26-005-016-001/374-A
(BHIYANA) 		1726005000NRG24250720230540902 25/07/2023 OMPRAKASH 1726005WL037317 OMPRAKASH 00697 BKID0MG0303 1326 1326 Processed 31/07/2023 264236488 OMPRAKASH (000000)
33 SARANGPUR MP-26-005-016-001/38-C
(BHIYANA) 		1726005000NRG24250720230540904 25/07/2023 babulal 1726005WL037317 babulal 00697 BKID0MG0303 1326 1326 Processed 31/07/2023 264236488 babulal (000000)
34 SARANGPUR MP-26-005-016-001/660-B
(BHIYANA) 		1726005000NRG24250720230540905 25/07/2023 manish 1726005WL037317 manish 00697 BKID0MG0303 1547 1547 Processed 31/07/2023 264236488 manish (000000)
35 SARANGPUR MP-26-005-080-001/557-A
(SEMLI LODHA) 		1726005080NRG24240720230539354 25/07/2023 mod singh 1726005080WL036961 mod singh 00697 BKID0MG0303 1326 1326 Processed 31/07/2023 264236488 modsingh (000000)
SubTotal 6851 6851
36 SARANGPUR MP-26-005-002-003/126-A
(AMGADHA) 		1726005000NRG24250720230540627 25/07/2023 Ramkrisna 1726005WL037240 Ramkrisna 00697 BKID0MG0311 884 884 Processed 31/07/2023 264236488 Ramkrisna (000000)
SubTotal 884 884
37 SARANGPUR MP-26-005-032-002/820
(DUGIYA) 		1726005000NRG24250720230540893 25/07/2023 PRABHULAL 1726005WL037316 PRABHULAL 00697 BKID0MG0326 1326 1326 Processed 31/07/2023 264236488 PRABHULAL (000000)
SubTotal 1326 1326
38 SARANGPUR MP-26-005-080-001/557-A
(SEMLI LODHA) 		1726005080NRG24240720230539355 25/07/2023 lila bai 1726005080WL036961 lila bai 00697 BKID0MG0333 1326 1326 Processed 31/07/2023 264236488 lilabai (000000)
SubTotal 1326 1326
39 SARANGPUR MP-26-005-086-001/103
(TIKOD) 		1726005086NRG24250720230540690 25/07/2023 rajendra singh 1726005086WL037251 rajendra singh 00697 BKID0MG0337 1326 1326 Processed 31/07/2023 264236488 rajendrasingh (000000)
40 SARANGPUR MP-26-005-086-001/193
(TIKOD) 		1726005086NRG24250720230540694 25/07/2023 balram singh 1726005086WL037251 balram singh 00697 BKID0MG0337 1326 1326 Processed 31/07/2023 264236488 balramsingh (000000)
SubTotal 2652 2652
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_250723FTO_186299 Bank of Baroda BARB0RAJRAJ RAJGARH 884
2 SARANGPUR MP1726005_250723FTO_186299 Bank of India BKID0009068 LEEMA CHOUHAN 2431
3 SARANGPUR MP1726005_250723FTO_186299 Bank of India BKID0009957 SARANGPUR 14144
4 SARANGPUR MP1726005_250723FTO_186299 State Bank of India SBIN0005861 ADB SARANGPUR 884
5 SARANGPUR MP1726005_250723FTO_186299 State Bank of India SBIN0030072 SARANGPUR 12818
6 SARANGPUR MP1726005_250723FTO_186299 IndusInd Bank Ltd. INDB0000042 BHOPAL 1105
7 SARANGPUR MP1726005_250723FTO_186299 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 6851
8 SARANGPUR MP1726005_250723FTO_186299 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 884
9 SARANGPUR MP1726005_250723FTO_186299 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1326
10 SARANGPUR MP1726005_250723FTO_186299 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
11 SARANGPUR MP1726005_250723FTO_186299 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652

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