Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_050523FTO_30233
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-26-005-071-002/102
(PANDA) 		1726005071NRG24050520230080245 05/05/2023 Kalu SINGH 1726005071WL004677 Kalu SINGH 00048 BKID0009068 1105 1105 Processed 15/05/2023 688786525 KaluSINGH (000000)
SubTotal 1105 1105
2 SARANGPUR MP-26-005-071-002/142
(PANDA) 		1726005071NRG24050520230080249 05/05/2023 AMIR KHA 1726005071WL004677 AMIR KHA 00048 BKID0009952 1105 1105 Processed 15/05/2023 688786525 AMIRKHA (000000)
3 SARANGPUR MP-26-005-071-002/142
(PANDA) 		1726005071NRG24050520230080250 05/05/2023 IMAMAN BI 1726005071WL004677 IMAMAN BI 00048 BKID0009952 1105 1105 Processed 15/05/2023 688786525 IMAMANBI (000000)
4 SARANGPUR MP-26-005-071-002/318
(PANDA) 		1726005071NRG24050520230080258 05/05/2023 aslam kha 1726005071WL004677 aslam kha 00048 BKID0009952 1105 1105 Processed 15/05/2023 688786525 aslamkha (000000)
5 SARANGPUR MP-26-005-092-001/16
(RAIPURIA) 		1726005092NRG24040520230077371 05/05/2023 indar singh 1726005092WL004553 indar singh 00048 BKID0009952 1326 1326 Processed 15/05/2023 688786525 indarsingh (000000)
6 SARANGPUR MP-26-005-092-001/50-B
(RAIPURIA) 		1726005092NRG24040520230077383 05/05/2023 Sushila 1726005092WL004554 Sushila 00048 BKID0009952 1326 1326 Processed 15/05/2023 688786525 Sushila (000000)
7 SARANGPUR MP-26-005-092-002/394
(RAIPURIA) 		1726005092NRG24040520230077346 05/05/2023 Pooja bai 1726005092WL004551 Pooja bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 688786525 Poojabai (000000)
SubTotal 7293 7293
8 SARANGPUR MP-26-005-092-001/31-A
(RAIPURIA) 		1726005092NRG24040520230077376 05/05/2023 shila bai 1726005092WL004553 shila bai 00048 BKID0009963 1326 1326 Processed 15/05/2023 688786525 shilabai (000000)
SubTotal 1326 1326
9 SARANGPUR MP-26-005-071-002/102
(PANDA) 		1726005071NRG24050520230080246 05/05/2023 kala bai 1726005071WL004677 kala bai 00176 IDIB000P507 1105 1105 Processed 15/05/2023 688786525 kalabai (000000)
10 SARANGPUR MP-26-005-092-001/16
(RAIPURIA) 		1726005092NRG24040520230077372 05/05/2023 Durga bai 1726005092WL004553 Durga bai 00176 IDIB000P507 1326 1326 Processed 15/05/2023 688786525 Durgabai (000000)
11 SARANGPUR MP-26-005-092-002/403
(RAIPURIA) 		1726005092NRG24040520230077362 05/05/2023 Baluprasad 1726005092WL004552 Baluprasad 00176 IDIB000P507 1326 1326 Processed 15/05/2023 688786525 Baluprasad (000000)
SubTotal 3757 3757
12 SARANGPUR MP-26-005-092-002/397
(RAIPURIA) 		1726005092NRG24040520230077351 05/05/2023 Nenawati 1726005092WL004552 Nenawati 00354 PUNB0293300 1326 1326 Processed 15/05/2023 688786525 Nenawati (000000)
SubTotal 1326 1326
13 SARANGPUR MP-26-005-071-002/103
(PANDA) 		1726005071NRG24050520230080248 05/05/2023 Ankit Yadav 1726005071WL004677 Ankit Yadav 00415 SBIN0017813 1105 1105 Processed 15/05/2023 688786525 AnkitYadav (000000)
14 SARANGPUR MP-26-005-071-002/200-A
(PANDA) 		1726005071NRG24050520230080251 05/05/2023 GANESHRAM YADAV 1726005071WL004677 GANESHRAM YADAV 00415 SBIN0017813 1105 1105 Processed 15/05/2023 688786525 GANESHRAMYADAV (000000)
15 SARANGPUR MP-26-005-092-001/341
(RAIPURIA) 		1726005092NRG24040520230077378 05/05/2023 Vishal 1726005092WL004553 Vishal 00415 SBIN0017813 1326 1326 Processed 15/05/2023 688786525 Vishal (000000)
16 SARANGPUR MP-26-005-092-002/396
(RAIPURIA) 		1726005092NRG24040520230077349 05/05/2023 Hariom 1726005092WL004551 Hariom 00415 SBIN0017813 1326 1326 Processed 15/05/2023 688786525 Hariom (000000)
SubTotal 4862 4862
17 SARANGPUR MP-26-005-032-002/709
(DUGIYA) 		1726005032NRG24050520230080399 05/05/2023 Arjun 1726005032WL004684 Arjun 00415 SBIN0030072 1326 1326 Processed 15/05/2023 688786525 Arjun (000000)
18 SARANGPUR MP-26-005-032-002/709
(DUGIYA) 		1726005032NRG24050520230080398 05/05/2023 INDRABAI 1726005032WL004684 INDRABAI 00415 SBIN0030072 1326 1326 Rejected 15/05/2023 688786525 No Such Account
SubTotal 2652 2652
19 SARANGPUR MP-26-005-071-002/278-A
(PANDA) 		1726005071NRG24050520230080254 05/05/2023 mahendra 1726005071WL004677 mahendra 00415 SBIN0030195 1105 1105 Processed 15/05/2023 688786525 mahendra (000000)
20 SARANGPUR MP-26-005-083-001/525
(SULTANIYA) 		1726005083NRG24050520230083089 05/05/2023 anita 1726005083WL004833 anita 00415 SBIN0030195 1326 1326 Processed 15/05/2023 688786525 anita (000000)
21 SARANGPUR MP-26-005-083-001/525
(SULTANIYA) 		1726005083NRG24050520230083088 05/05/2023 sankarsankar 1726005083WL004833 sankarsankar 00415 SBIN0030195 1326 1326 Processed 15/05/2023 688786525 sankarsankar (000000)
SubTotal 3757 3757
22 SARANGPUR MP-26-005-071-002/429
(PANDA) 		1726005071NRG24050520230080261 05/05/2023 rahul sharma 1726005071WL004677 rahul sharma 00415 SBIN0030465 1105 1105 Processed 15/05/2023 688786525 rahulsharma (000000)
SubTotal 1105 1105
23 SARANGPUR MP-26-005-016-001/1072
(BHIYANA) 		1726005000NRG24050520230083295 05/05/2023 Rahis Kha 1726005WL004864 Rahis Kha 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 688786525 RahisKha (000000)
24 SARANGPUR MP-26-005-016-001/267-A
(BHIYANA) 		1726005000NRG24050520230083298 05/05/2023 ajad 1726005WL004864 ajad 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 688786525 ajad (000000)
25 SARANGPUR MP-26-005-016-001/91-A
(BHIYANA) 		1726005000NRG24050520230083302 05/05/2023 kalim kha 1726005WL004864 kalim kha 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 688786525 kalimkha (000000)
26 SARANGPUR MP-26-005-016-001/941-B
(BHIYANA) 		1726005000NRG24050520230083294 05/05/2023 ghanshyam 1726005WL004863 ghanshyam 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 688786525 ghanshyam (000000)
SubTotal 5304 5304
27 SARANGPUR MP-26-005-092-002/395
(RAIPURIA) 		1726005092NRG24040520230077347 05/05/2023 Jagdish 1726005092WL004551 Jagdish 00697 BKID0MG0309 1326 1326 Processed 15/05/2023 688786525 Jagdish (000000)
28 SARANGPUR MP-26-005-092-002/400
(RAIPURIA) 		1726005092NRG24040520230077356 05/05/2023 Mohanlal 1726005092WL004552 Mohanlal 00697 BKID0MG0309 1326 1326 Processed 15/05/2023 688786525 Mohanlal (000000)
29 SARANGPUR MP-26-005-092-002/400
(RAIPURIA) 		1726005092NRG24040520230077357 05/05/2023 Ramkanyabai 1726005092WL004552 Ramkanyabai 00697 BKID0MG0309 1326 1326 Processed 15/05/2023 688786525 Ramkanyabai (000000)
SubTotal 3978 3978
30 SARANGPUR MP-26-005-061-001/128
(MAHU) 		1726005061NRG24050520230082798 05/05/2023 prakashsingh 1726005061WL004812 prakashsingh 00697 BKID0MG0322 663 663 Processed 15/05/2023 688786525 prakashsingh (000000)
SubTotal 663 663
31 SARANGPUR MP-26-005-083-001/396
(SULTANIYA) 		1726005083NRG24050520230083086 05/05/2023 jasoda bai 1726005083WL004833 jasoda bai 00697 BKID0MG0334 1326 1326 Processed 15/05/2023 688786525 jasodabai (000000)
32 SARANGPUR MP-26-005-083-001/525
(SULTANIYA) 		1726005083NRG24050520230083087 05/05/2023 gita bai 1726005083WL004833 gita bai 00697 BKID0MG0334 1326 1326 Processed 15/05/2023 688786525 gitabai (000000)
SubTotal 2652 2652
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_050523FTO_30233 Bank of India BKID0009068 LEEMA CHOUHAN 1105
2 SARANGPUR MP1726005_050523FTO_30233 Bank of India BKID0009952 KHUJNER 7293
3 SARANGPUR MP1726005_050523FTO_30233 Bank of India BKID0009963 BHOJPURIA 1326
4 SARANGPUR MP1726005_050523FTO_30233 Indian Bank IDIB000P507 PACHORE 3757
5 SARANGPUR MP1726005_050523FTO_30233 Punjab National Bank PUNB0293300 PACHORE 1326
6 SARANGPUR MP1726005_050523FTO_30233 State Bank of India SBIN0017813 KHUJNER 2652
7 SARANGPUR MP1726005_050523FTO_30233 State Bank of India SBIN0017813 Khujner-Rajgarh 2210
8 SARANGPUR MP1726005_050523FTO_30233 State Bank of India SBIN0030072 SARANGPUR 2652
9 SARANGPUR MP1726005_050523FTO_30233 State Bank of India SBIN0030195 UDANKHEDI 3757
10 SARANGPUR MP1726005_050523FTO_30233 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
11 SARANGPUR MP1726005_050523FTO_30233 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 5304
12 SARANGPUR MP1726005_050523FTO_30233 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 3978
13 SARANGPUR MP1726005_050523FTO_30233 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 663
14 SARANGPUR MP1726005_050523FTO_30233 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2652

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