Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:58:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_071023FTO_307916
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-26-005-045-001/31
(JHIRI) 		1726005045NRG24071020230646928 07/10/2023 Kala bai 1726005045WL054151 Kala bai 00048 BKID0009068 663 663 Processed 09/11/2023 305359754 Kalabai (000000)
2 SARANGPUR MP-26-005-045-001/40-A
(JHIRI) 		1726005045NRG24071020230646929 07/10/2023 VIKRAM 1726005045WL054151 VIKRAM 00048 BKID0009068 663 663 Processed 09/11/2023 305359754 VIKRAM (000000)
3 SARANGPUR MP-26-005-045-001/83-A
(JHIRI) 		1726005045NRG24071020230646939 07/10/2023 HARIOM 1726005045WL054151 HARIOM 00048 BKID0009068 663 663 Processed 09/11/2023 305359754 HARIOM (000000)
4 SARANGPUR MP-26-005-067-001/485-C
(NIPANIYATULA) 		1726005067NRG24071020230646636 07/10/2023 Rahul 1726005067WL054124 Rahul 00048 BKID0009068 1326 1326 Processed 09/11/2023 305359754 Rahul (000000)
SubTotal 3315 3315
5 SARANGPUR MP-26-005-100-001/209-B
(KODIAKHEDI) 		1726005100NRG24071020230645745 07/10/2023 prehlad nagar 1726005100WL054033 prehlad nagar 00354 PUNB0293300 442 442 Processed 10/11/2023 305359754 prehladnagar (000000)
SubTotal 442 442
6 SARANGPUR MP-26-005-002-003/6-D
(AMGADHA) 		1726005000NRG24071020230646894 07/10/2023 Ramkuwar 1726005WL054147 Ramkuwar 00415 SBIN0030072 663 663 Rejected 15/11/2023 No Such Account
SubTotal 663 663
7 SARANGPUR MP-26-005-068-001/1478
(PADHANA) 		1726005000NRG24071020230646899 07/10/2023 VINITA BAI 1726005WL054150 VINITA BAI 00415 SBIN0030181 1326 1326 Processed 09/11/2023 305359754 VINITABAI (000000)
SubTotal 1326 1326
8 SARANGPUR MP-26-005-067-001/485-C
(NIPANIYATULA) 		1726005067NRG24071020230646637 07/10/2023 Shushila 1726005067WL054124 Shushila 00697 BKID0MG0303 1326 1326 Processed 09/11/2023 305359754 Shushila (000000)
9 SARANGPUR MP-26-005-075-001/291
(SABARSIYA) 		1726005000NRG24071020230646883 07/10/2023 Santosh 1726005WL054146 Santosh 00697 BKID0MG0303 663 663 Processed 09/11/2023 305359754 Santosh (000000)
SubTotal 1989 1989
10 SARANGPUR MP-26-005-002-003/5-D
(AMGADHA) 		1726005000NRG24071020230646890 07/10/2023 Umlesh 1726005WL054147 Umlesh 00697 BKID0MG0311 663 663 Processed 09/11/2023 305359754 Umlesh (000000)
11 SARANGPUR MP-26-005-002-003/504-A
(AMGADHA) 		1726005000NRG24071020230646893 07/10/2023 Bharat 1726005WL054147 Bharat 00697 BKID0MG0311 663 663 Processed 09/11/2023 305359754 Bharat (000000)
SubTotal 1326 1326
12 SARANGPUR MP-26-005-002-003/312-A
(AMGADHA) 		1726005000NRG24071020230646889 07/10/2023 Shivraj Pal 1726005WL054147 Shivraj Pal 00697 BKID0MG0326 663 663 Processed 09/11/2023 305359754 ShivrajPal (000000)
SubTotal 663 663
13 SARANGPUR MP-26-005-045-001/92-A
(JHIRI) 		1726005045NRG24071020230646947 07/10/2023 Sundar singh 1726005045WL054151 Sundar singh 00697 BKID0MG0333 663 663 Processed 09/11/2023 305359754 Sundarsingh (000000)
SubTotal 663 663
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_071023FTO_307916 Bank of India BKID0009068 LEEMA CHOUHAN 3315
2 SARANGPUR MP1726005_071023FTO_307916 Punjab National Bank PUNB0293300 PACHORE 442
3 SARANGPUR MP1726005_071023FTO_307916 State Bank of India SBIN0030072 SARANGPUR 663
4 SARANGPUR MP1726005_071023FTO_307916 State Bank of India SBIN0030181 PADHANA 1326
5 SARANGPUR MP1726005_071023FTO_307916 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1989
6 SARANGPUR MP1726005_071023FTO_307916 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
7 SARANGPUR MP1726005_071023FTO_307916 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 663
8 SARANGPUR MP1726005_071023FTO_307916 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 663

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