Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_030423FTO_1880
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-26-005-045-001/177
(JHIRI) 		1726005045NRG23030420230950083 03/04/2023 deeva singh 1726005045WL121382 deeva singh 00048 BKID0009068 816 816 Processed 06/05/2023 530988376 deevasingh (000000)
2 SARANGPUR MP-26-005-045-001/205
(JHIRI) 		1726005045NRG23030420230950087 03/04/2023 mamtabai 1726005045WL121382 mamtabai 00048 BKID0009068 816 816 Processed 06/05/2023 530988376 mamtabai (000000)
3 SARANGPUR MP-26-005-045-001/31
(JHIRI) 		1726005045NRG23030420230950091 03/04/2023 Kala bai 1726005045WL121382 Kala bai 00048 BKID0009068 816 816 Processed 06/05/2023 530988376 Kalabai (000000)
4 SARANGPUR MP-26-005-045-001/31
(JHIRI) 		1726005045NRG23030420230950090 03/04/2023 shidulal 1726005045WL121382 shidulal 00048 BKID0009068 816 816 Processed 06/05/2023 530988376 shidulal (000000)
5 SARANGPUR MP-26-005-045-001/94
(JHIRI) 		1726005045NRG23030420230950108 03/04/2023 Puri bau 1726005045WL121382 Puri bau 00048 BKID0009068 816 816 Processed 06/05/2023 530988376 Puribau (000000)
SubTotal 4080 4080
6 SARANGPUR MP-26-005-045-001/147-A
(JHIRI) 		1726005045NRG23030420230950081 03/04/2023 Ghan Syam 1726005045WL121382 Ghan Syam 00048 BKID0009952 816 816 Processed 06/05/2023 530988376 GhanSyam (000000)
SubTotal 816 816
7 SARANGPUR MP-26-005-094-001/390
(SHERPURA) 		1726005094NRG23030420230949814 03/04/2023 Mervhan 1726005094WL121361 Mervhan 00048 BKID0009957 2652 2652 Processed 06/05/2023 530988376 Mervhan (000000)
SubTotal 2652 2652
8 SARANGPUR MP-26-005-025-003/66-A
(DEVLIMAN JAGIR) 		1726005000NRG23030420230949540 03/04/2023 balram singh 1726005WL121349 balram singh 00048 BKID0009960 816 816 Processed 06/05/2023 530988376 balramsingh (000000)
SubTotal 816 816
9 SARANGPUR MP-26-005-034-002/26
(GAYAN) 		1726005034NRG23030420230949514 03/04/2023 Ajab singh 1726005034WL121347 Ajab singh 00415 SBIN0030195 1224 1224 Processed 06/05/2023 530988376 Ajabsingh (000000)
10 SARANGPUR MP-26-005-034-002/37
(GAYAN) 		1726005034NRG23030420230949518 03/04/2023 Suraj singh 1726005034WL121347 Suraj singh 00415 SBIN0030195 1224 1224 Processed 06/05/2023 530988376 Surajsingh (000000)
SubTotal 2448 2448
11 SARANGPUR MP-26-005-032-001/843
(DUGIYA) 		1726005000NRG23030420230949519 03/04/2023 Puspa bai 1726005WL121348 Puspa bai 00697 BKID0MG0326 1224 1224 Processed 06/05/2023 530988376 Puspabai (000000)
SubTotal 1224 1224
12 SARANGPUR MP-26-005-025-001/126-A
(DEVLIMAN JAGIR) 		1726005000NRG23030420230949525 03/04/2023 salita kuwar 1726005WL121349 salita kuwar 00697 BKID0MG0333 1020 1020 Processed 06/05/2023 530988376 salitakuwar (000000)
13 SARANGPUR MP-26-005-045-001/61
(JHIRI) 		1726005045NRG23030420230950094 03/04/2023 narayan 1726005045WL121382 narayan 00697 BKID0MG0333 816 816 Processed 06/05/2023 530988376 narayan (000000)
14 SARANGPUR MP-26-005-045-001/69
(JHIRI) 		1726005045NRG23030420230950097 03/04/2023 droptabai 1726005045WL121382 droptabai 00697 BKID0MG0333 816 816 Processed 06/05/2023 530988376 droptabai (000000)
15 SARANGPUR MP-26-005-045-001/69
(JHIRI) 		1726005045NRG23030420230950096 03/04/2023 narayansingh 1726005045WL121382 narayansingh 00697 BKID0MG0333 816 816 Processed 06/05/2023 530988376 narayansingh (000000)
16 SARANGPUR MP-26-005-045-001/90
(JHIRI) 		1726005045NRG23030420230950102 03/04/2023 Bhula bai 1726005045WL121382 Bhula bai 00697 BKID0MG0333 816 816 Processed 06/05/2023 530988376 Bhulabai (000000)
17 SARANGPUR MP-26-005-045-001/92-A
(JHIRI) 		1726005045NRG23030420230950107 03/04/2023 Sundar singh 1726005045WL121382 Sundar singh 00697 BKID0MG0333 816 816 Processed 06/05/2023 530988376 Sundarsingh (000000)
SubTotal 5100 5100
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_030423FTO_1880 Bank of India BKID0009068 LEEMA CHOUHAN 4080
2 SARANGPUR MP1726005_030423FTO_1880 Bank of India BKID0009952 KHUJNER 816
3 SARANGPUR MP1726005_030423FTO_1880 Bank of India BKID0009957 SARANGPUR 2652
4 SARANGPUR MP1726005_030423FTO_1880 Bank of India BKID0009960 CHHAPIHEDA 816
5 SARANGPUR MP1726005_030423FTO_1880 State Bank of India SBIN0030195 UDANKHEDI 2448
6 SARANGPUR MP1726005_030423FTO_1880 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1224
7 SARANGPUR MP1726005_030423FTO_1880 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 5100

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