Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:34:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_210823FTO_228495
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-26-005-074-002/147-C
(ROSIYA) 		1726005000NRG24210820230588809 21/08/2023 suraj aheerwal 1726005WL045186 suraj aheerwal 00045 BARB0BIAORA 1326 1326 Processed 25/08/2023 729854940 surajaheerwal (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-017-002/266-A
(BHUMKA) 		1726005017NRG24200820230587688 21/08/2023 sumitra bai 1726005017WL045017 sumitra bai 00048 BKID0009068 2652 2652 Processed 25/08/2023 729854940 sumitrabai (000000)
3 SARANGPUR MP-26-005-059-001/198-A
(LIMACHOHAN) 		1726005059NRG24210820230587840 21/08/2023 DEEPAK 1726005059WL045044 DEEPAK 00048 BKID0009068 1547 1547 Processed 25/08/2023 729854940 DEEPAK (000000)
SubTotal 4199 4199
4 SARANGPUR MP-26-005-073-001/171-B
(PATKIYA) 		1726005073NRG24210820230587729 21/08/2023 Durga Prashad 1726005073WL045038 Durga Prashad 00048 BKID0009952 1326 1326 Processed 25/08/2023 729854940 DurgaPrashad (000000)
SubTotal 1326 1326
5 SARANGPUR MP-26-005-009-002/139
(BANI) 		1726005009NRG24210820230588833 21/08/2023 Maya bai 1726005009WL045189 Maya bai 00048 BKID0009955 1326 1326 Processed 25/08/2023 729854940 Mayabai (000000)
SubTotal 1326 1326
6 SARANGPUR MP-26-005-079-003/50-D
(SEDABAGH) 		1726005000NRG24210820230588730 21/08/2023 SANJAY 1726005WL045178 SANJAY 00048 BKID0009957 1105 1105 Processed 25/08/2023 729854940 SANJAY (000000)
7 SARANGPUR MP-26-005-079-003/93
(SEDABAGH) 		1726005000NRG24210820230588734 21/08/2023 Devbagash 1726005WL045178 Devbagash 00048 BKID0009957 1105 1105 Processed 25/08/2023 729854940 Devbagash (000000)
SubTotal 2210 2210
8 SARANGPUR MP-26-005-039-001/90-A
(GUWADA) 		1726005039NRG24210820230587883 21/08/2023 SUNITA BAI 1726005039WL045051 SUNITA BAI 00415 SBIN0003214 1326 1326 Processed 25/08/2023 729854940 SUNITABAI (000000)
SubTotal 1326 1326
9 SARANGPUR MP-26-005-029-003/140
(DIGWAD) 		1726005029NRG24210820230588855 21/08/2023 suresh 1726005029WL045201 suresh 00415 SBIN0030072 884 884 Processed 25/08/2023 729854940 suresh (000000)
10 SARANGPUR MP-26-005-029-003/156
(DIGWAD) 		1726005029NRG24210820230588880 21/08/2023 Bhadar singh 1726005029WL045205 Bhadar singh 00415 SBIN0030072 1326 1326 Processed 25/08/2023 729854940 Bhadarsingh (000000)
11 SARANGPUR MP-26-005-079-001/151
(SEDABAGH) 		1726005000NRG24210820230588717 21/08/2023 LEELADHAR 1726005WL045178 LEELADHAR 00415 SBIN0030072 1105 1105 Processed 25/08/2023 729854940 LEELADHAR (000000)
12 SARANGPUR MP-26-005-079-001/161
(SEDABAGH) 		1726005000NRG24210820230588718 21/08/2023 DINESH 1726005WL045178 DINESH 00415 SBIN0030072 1105 1105 Processed 25/08/2023 729854940 DINESH (000000)
13 SARANGPUR MP-26-005-079-003/33-A
(SEDABAGH) 		1726005000NRG24210820230588728 21/08/2023 SANJAY 1726005WL045178 SANJAY 00415 SBIN0030072 1105 1105 Processed 25/08/2023 729854940 SANJAY (000000)
14 SARANGPUR MP-26-005-079-003/50-C
(SEDABAGH) 		1726005000NRG24210820230588729 21/08/2023 CHAIN SINGH 1726005WL045178 CHAIN SINGH 00415 SBIN0030072 1105 1105 Processed 25/08/2023 729854940 CHAINSINGH (000000)
SubTotal 6630 6630
15 SARANGPUR MP-26-005-019-001/371
(BUDHANPUR) 		1726005019NRG24200820230586898 21/08/2023 ramkalabai 1726005019WL044872 ramkalabai 00415 SBIN0030181 1326 1326 Processed 25/08/2023 729854940 ramkalabai (000000)
SubTotal 1326 1326
16 SARANGPUR MP-26-005-039-001/490
(GUWADA) 		1726005039NRG24210820230587869 21/08/2023 LEELA BAI 1726005039WL045050 LEELA BAI 00415 SBIN0030195 1547 1547 Processed 25/08/2023 729854940 LEELABAI (000000)
17 SARANGPUR MP-26-005-071-001/558
(PANDA) 		1726005071NRG24210820230588848 21/08/2023 KALA BAI 1726005071WL045196 KALA BAI 00415 SBIN0030195 3536 3536 Processed 25/08/2023 729854940 KALABAI (000000)
18 SARANGPUR MP-26-005-071-001/622
(PANDA) 		1726005071NRG24210820230588849 21/08/2023 jagdish 1726005071WL045197 jagdish 00415 SBIN0030195 3536 3536 Processed 25/08/2023 729854940 jagdish (000000)
19 SARANGPUR MP-26-005-099-001/104-C
(MANGYAKHEDI) 		1726005099NRG24210820230587842 21/08/2023 LAKHAN MALVIYA 1726005099WL045045 LAKHAN MALVIYA 00415 SBIN0030195 1326 1326 Processed 25/08/2023 729854940 LAKHANMALVIYA (000000)
20 SARANGPUR MP-26-005-099-001/150-A
(MANGYAKHEDI) 		1726005099NRG24210820230587846 21/08/2023 NARAYANSINGH 1726005099WL045045 NARAYANSINGH 00415 SBIN0030195 1326 1326 Processed 25/08/2023 729854940 NARAYANSINGH (000000)
SubTotal 11271 11271
21 SARANGPUR MP-26-005-019-001/370
(BUDHANPUR) 		1726005019NRG24200820230586915 21/08/2023 Jitendra 1726005019WL044874 Jitendra 00697 BKID0MG0301 221 221 Processed 25/08/2023 729854940 Jitendra (000000)
22 SARANGPUR MP-26-005-019-002/91
(BUDHANPUR) 		1726005019NRG24200820230586896 21/08/2023 santra 1726005019WL044871 santra 00697 BKID0MG0301 221 221 Processed 25/08/2023 729854940 santra (000000)
SubTotal 442 442
23 SARANGPUR MP-26-005-049-003/122-D
(KALAPIPAL) 		1726005049NRG24210820230588887 21/08/2023 vikram singh 1726005049WL045208 vikram singh 00697 BKID0MG0303 3094 3094 Processed 25/08/2023 729854940 vikramsingh (000000)
SubTotal 3094 3094
24 SARANGPUR MP-26-005-079-003/24
(SEDABAGH) 		1726005000NRG24210820230588726 21/08/2023 YOGESH 1726005WL045178 YOGESH 00697 BKID0MG0311 442 442 Rejected 25/08/2023 729854940 No Such Account
25 SARANGPUR MP-26-005-079-003/54
(SEDABAGH) 		1726005000NRG24210820230588731 21/08/2023 DEVRAJ MEWADA 1726005WL045178 DEVRAJ MEWADA 00697 BKID0MG0311 884 884 Processed 25/08/2023 729854940 DEVRAJMEWADA (000000)
SubTotal 1326 1326
26 SARANGPUR MP-26-005-061-001/171-A
(MAHU) 		1726005000NRG24210820230588778 21/08/2023 vinod 1726005WL045183 vinod 00697 BKID0MG0322 1326 1326 Processed 25/08/2023 729854940 vinod (000000)
27 SARANGPUR MP-26-005-061-001/484
(MAHU) 		1726005000NRG24210820230588782 21/08/2023 RAMPRASAD 1726005WL045183 RAMPRASAD 00697 BKID0MG0322 1326 1326 Processed 25/08/2023 729854940 RAMPRASAD (000000)
SubTotal 2652 2652
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_210823FTO_228495 Bank of Baroda BARB0BIAORA Biaora 1326
2 SARANGPUR MP1726005_210823FTO_228495 Bank of India BKID0009068 LEEMA CHOUHAN 4199
3 SARANGPUR MP1726005_210823FTO_228495 Bank of India BKID0009952 KHUJNER 1326
4 SARANGPUR MP1726005_210823FTO_228495 Bank of India BKID0009955 TALEN 1326
5 SARANGPUR MP1726005_210823FTO_228495 Bank of India BKID0009957 SARANGPUR 2210
6 SARANGPUR MP1726005_210823FTO_228495 State Bank of India SBIN0003214 SHUJALPUR 1326
7 SARANGPUR MP1726005_210823FTO_228495 State Bank of India SBIN0030072 SARANGPUR 6630
8 SARANGPUR MP1726005_210823FTO_228495 State Bank of India SBIN0030181 PADHANA 1326
9 SARANGPUR MP1726005_210823FTO_228495 State Bank of India SBIN0030195 UDANKHEDI 11271
10 SARANGPUR MP1726005_210823FTO_228495 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 442
11 SARANGPUR MP1726005_210823FTO_228495 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 3094
12 SARANGPUR MP1726005_210823FTO_228495 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
13 SARANGPUR MP1726005_210823FTO_228495 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 2652

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