Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_151223FTO_393712
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-26-005-045-001/83-A
(JHIRI) 		1726005045NRG24141220230801553 15/12/2023 HARIOM 1726005045WL063630 HARIOM 00048 BKID0009068 1547 1547 Processed 11/03/2024 645806844 HARIOM (000000)
2 SARANGPUR MP-26-005-045-001/87
(JHIRI) 		1726005045NRG24141220230801555 15/12/2023 sundar bai 1726005045WL063630 sundar bai 00048 BKID0009068 1547 1547 Processed 11/03/2024 645806844 sundarbai (000000)
3 SARANGPUR MP-26-005-059-001/75-B
(LIMACHOHAN) 		1726005059NRG24151220230802401 15/12/2023 geeta bai 1726005059WL063688 geeta bai 00048 BKID0009068 1326 1326 Processed 11/03/2024 645806844 geetabai (000000)
4 SARANGPUR MP-26-005-082-003/218
(SIMROL) 		1726005082NRG24151220230802673 15/12/2023 Kalu Singh Rajput 1726005082WL063704 Kalu Singh Rajput 00048 BKID0009068 1326 1326 Processed 11/03/2024 645806844 KaluSinghRajput (000000)
5 SARANGPUR MP-26-005-082-003/219-B
(SIMROL) 		1726005082NRG24151220230802678 15/12/2023 PAPU SINGH 1726005082WL063704 PAPU SINGH 00048 BKID0009068 1326 1326 Processed 11/03/2024 645806844 PAPUSINGH (000000)
6 SARANGPUR MP-26-005-082-003/219-B
(SIMROL) 		1726005082NRG24151220230802679 15/12/2023 Radha Kunwar 1726005082WL063704 Radha Kunwar 00048 BKID0009068 1326 1326 Processed 11/03/2024 645806844 RadhaKunwar (000000)
7 SARANGPUR MP-26-005-088-001/100
(TUTIYAKHEDI) 		1726005088NRG24131220230798671 15/12/2023 Lalit 1726005088WL063474 Lalit 00048 BKID0009068 1326 1326 Processed 11/03/2024 645806844 Lalit (000000)
8 SARANGPUR MP-26-005-088-001/100-A
(TUTIYAKHEDI) 		1726005088NRG24131220230798675 15/12/2023 savita bai 1726005088WL063474 savita bai 00048 BKID0009068 1326 1326 Processed 11/03/2024 645806844 savitabai (000000)
9 SARANGPUR MP-26-005-088-001/220
(TUTIYAKHEDI) 		1726005088NRG24151220230802656 15/12/2023 Prahlad Singh 1726005088WL063703 Prahlad Singh 00048 BKID0009068 1326 1326 Processed 11/03/2024 645806844 PrahladSingh (000000)
SubTotal 12376 12376
10 SARANGPUR MP-26-005-088-001/100
(TUTIYAKHEDI) 		1726005088NRG24131220230798672 15/12/2023 Santosh Bai 1726005088WL063474 Santosh Bai 00048 BKID0009952 1326 1326 Processed 11/03/2024 645806844 SantoshBai (000000)
11 SARANGPUR MP-26-005-088-001/100
(TUTIYAKHEDI) 		1726005088NRG24131220230798673 15/12/2023 Suraj Bai 1726005088WL063474 Suraj Bai 00048 BKID0009952 1326 1326 Processed 11/03/2024 645806844 SurajBai (000000)
12 SARANGPUR MP-26-005-088-001/220
(TUTIYAKHEDI) 		1726005088NRG24151220230802657 15/12/2023 RAMA BAI 1726005088WL063703 RAMA BAI 00048 BKID0009952 1326 1326 Processed 11/03/2024 645806844 RAMABAI (000000)
SubTotal 3978 3978
13 SARANGPUR MP-26-005-064-001/256
(NARAYANPUR) 		1726005064NRG24151220230801769 15/12/2023 MANOHARLAL 1726005064WL063652 MANOHARLAL 00048 BKID0009957 1326 1326 Processed 11/03/2024 645806844 MANOHARLAL (000000)
SubTotal 1326 1326
14 SARANGPUR MP-26-005-025-003/14-B
(DEVLIMAN JAGIR) 		1726005000NRG24151220230803049 15/12/2023 JANAK SINGH 1726005WL063718 JANAK SINGH 00048 BKID0009960 884 884 Processed 11/03/2024 645806844 JANAKSINGH (000000)
15 SARANGPUR MP-26-005-025-003/14-B
(DEVLIMAN JAGIR) 		1726005000NRG24151220230803018 15/12/2023 JANAK SINGH 1726005WL063716 JANAK SINGH 00048 BKID0009960 1326 1326 Processed 11/03/2024 645806844 JANAKSINGH (000000)
SubTotal 2210 2210
16 SARANGPUR MP-26-005-013-002/99-B
(BHANDAWAD) 		1726005013NRG24151220230801799 15/12/2023 sajan 1726005013WL063656 sajan 00415 SBIN0012175 1326 1326 Processed 11/03/2024 645806844 sajan (000000)
SubTotal 1326 1326
17 SARANGPUR MP-26-005-088-001/100-A
(TUTIYAKHEDI) 		1726005088NRG24131220230798674 15/12/2023 LALIT 1726005088WL063474 LALIT 00415 SBIN0030072 1326 1326 Rejected 11/03/2024 645806844 No Such Account
SubTotal 1326 1326
18 SARANGPUR MP-26-005-082-003/177
(SIMROL) 		1726005082NRG24151220230802672 15/12/2023 Lali Kunvar 1726005082WL063704 Lali Kunvar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645806844 LaliKunvar (000000)
SubTotal 1326 1326
19 SARANGPUR MP-26-005-082-003/144-A
(SIMROL) 		1726005082NRG24151220230802671 15/12/2023 Seema 1726005082WL063704 Seema 00697 BKID0MG0303 1326 1326 Processed 11/03/2024 645806844 Seema (000000)
SubTotal 1326 1326
20 SARANGPUR MP-26-005-045-001/92-A
(JHIRI) 		1726005045NRG24141220230801560 15/12/2023 Sundar singh 1726005045WL063630 Sundar singh 00697 BKID0MG0333 1547 1547 Processed 11/03/2024 645806844 Sundarsingh (000000)
21 SARANGPUR MP-26-005-045-002/56-B
(JHIRI) 		1726005045NRG24141220230801566 15/12/2023 Pawan 1726005045WL063630 Pawan 00697 BKID0MG0333 1547 1547 Processed 11/03/2024 645806844 Pawan (000000)
SubTotal 3094 3094
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_151223FTO_393712 Bank of India BKID0009068 LEEMA CHOUHAN 12376
2 SARANGPUR MP1726005_151223FTO_393712 Bank of India BKID0009952 KHUJNER 3978
3 SARANGPUR MP1726005_151223FTO_393712 Bank of India BKID0009957 SARANGPUR 1326
4 SARANGPUR MP1726005_151223FTO_393712 Bank of India BKID0009960 CHHAPIHEDA 2210
5 SARANGPUR MP1726005_151223FTO_393712 State Bank of India SBIN0012175 PACHORE 1326
6 SARANGPUR MP1726005_151223FTO_393712 State Bank of India SBIN0030072 SARANGPUR 1326
7 SARANGPUR MP1726005_151223FTO_393712 India Post Payments Bank IPOS0000001 Rajgarh 1326
8 SARANGPUR MP1726005_151223FTO_393712 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1326
9 SARANGPUR MP1726005_151223FTO_393712 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 3094

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