Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:07:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_280823FTO_238493
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) 		1726005032NRG24280820230596441 28/08/2023 Parvati bai 1726005032WL046496 Parvati bai 00048 BKID0009068 1326 1326 Processed 01/09/2023 843778207 Parvatibai (000000)
2 SARANGPUR MP-26-005-082-002/56-B
(SIMROL) 		1726005082NRG24280820230596451 28/08/2023 GOPAL 1726005082WL046500 GOPAL 00048 BKID0009068 1768 1768 Processed 01/09/2023 843778207 GOPAL (000000)
3 SARANGPUR MP-26-005-082-002/57-A
(SIMROL) 		1726005082NRG24280820230596465 28/08/2023 Rodu 1726005082WL046503 Rodu 00048 BKID0009068 2652 2652 Processed 01/09/2023 843778207 Rodu (000000)
4 SARANGPUR MP-26-005-082-002/65-A
(SIMROL) 		1726005082NRG24280820230596452 28/08/2023 Shantibai 1726005082WL046500 Shantibai 00048 BKID0009068 1768 1768 Processed 01/09/2023 843778207 Shantibai (000000)
SubTotal 7514 7514
5 SARANGPUR MP-26-005-073-001/171-B
(PATKIYA) 		1726005073NRG24280820230596555 28/08/2023 Durga Prashad 1726005073WL046524 Durga Prashad 00048 BKID0009952 1326 1326 Processed 01/09/2023 843778207 DurgaPrashad (000000)
SubTotal 1326 1326
6 SARANGPUR MP-26-005-100-001/193
(KODIAKHEDI) 		1726005100NRG24280820230596860 28/08/2023 prakash 1726005100WL046582 prakash 00048 BKID0009955 1105 1105 Processed 01/09/2023 843778207 prakash (000000)
SubTotal 1105 1105
7 SARANGPUR MP-26-005-037-001/558-C
(GULAWTA) 		1726005037NRG24280820230597315 28/08/2023 Kaushlaya Bai 1726005037WL046664 Kaushlaya Bai 00048 BKID0009957 884 884 Processed 01/09/2023 843778207 KaushlayaBai (000000)
8 SARANGPUR MP-26-005-037-001/95-B
(GULAWTA) 		1726005037NRG24280820230597316 28/08/2023 Kalu Singh 1726005037WL046664 Kalu Singh 00048 BKID0009957 884 884 Processed 01/09/2023 843778207 KaluSingh (000000)
9 SARANGPUR MP-26-005-037-001/95-B
(GULAWTA) 		1726005037NRG24280820230597317 28/08/2023 Pooja Prajapati 1726005037WL046664 Pooja Prajapati 00048 BKID0009957 884 884 Processed 01/09/2023 843778207 PoojaPrajapati (000000)
SubTotal 2652 2652
10 SARANGPUR MP-26-005-100-001/8
(KODIAKHEDI) 		1726005100NRG24280820230596877 28/08/2023 Jamnaparsad 1726005100WL046582 Jamnaparsad 00354 PUNB0293300 1105 1105 Processed 01/09/2023 843778207 Jamnaparsad (000000)
SubTotal 1105 1105
11 SARANGPUR MP-26-005-037-001/558-C
(GULAWTA) 		1726005037NRG24280820230597314 28/08/2023 Durgaprasad 1726005037WL046664 Durgaprasad 00415 SBIN0030072 884 884 Processed 01/09/2023 843778207 Durgaprasad (000000)
SubTotal 884 884
12 SARANGPUR MP-26-005-082-002/32-D
(SIMROL) 		1726005082NRG24280820230596461 28/08/2023 JEEVAN 1726005082WL046502 JEEVAN 00697 BKID0MG0303 2210 2210 Processed 01/09/2023 843778207 JEEVAN (000000)
SubTotal 2210 2210
13 SARANGPUR MP-26-005-032-002/44-A
(DUGIYA) 		1726005032NRG24280820230596432 28/08/2023 PIRULAL 1726005032WL046494 PIRULAL 00697 BKID0MG0326 1326 1326 Processed 01/09/2023 843778207 PIRULAL (000000)
14 SARANGPUR MP-26-005-032-002/808
(DUGIYA) 		1726005032NRG24280820230596436 28/08/2023 Gorilal 1726005032WL046494 Gorilal 00697 BKID0MG0326 1326 1326 Processed 01/09/2023 843778207 Gorilal (000000)
15 SARANGPUR MP-26-005-032-002/820
(DUGIYA) 		1726005032NRG24280820230596440 28/08/2023 PRABHULAL 1726005032WL046496 PRABHULAL 00697 BKID0MG0326 1326 1326 Processed 01/09/2023 843778207 PRABHULAL (000000)
SubTotal 3978 3978
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_280823FTO_238493 Bank of India BKID0009068 LEEMA CHOUHAN 7514
2 SARANGPUR MP1726005_280823FTO_238493 Bank of India BKID0009952 KHUJNER 1326
3 SARANGPUR MP1726005_280823FTO_238493 Bank of India BKID0009955 TALEN 1105
4 SARANGPUR MP1726005_280823FTO_238493 Bank of India BKID0009957 SARANGPUR 2652
5 SARANGPUR MP1726005_280823FTO_238493 Punjab National Bank PUNB0293300 PACHORE 1105
6 SARANGPUR MP1726005_280823FTO_238493 State Bank of India SBIN0030072 SARANGPUR 884
7 SARANGPUR MP1726005_280823FTO_238493 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 2210
8 SARANGPUR MP1726005_280823FTO_238493 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 3978

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