Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:49:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_180823FTO_225033
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-26-005-005-001/127-A
(ARNIYA) 		1726005005NRG24170820230584035 18/08/2023 Rahul 1726005005WL044379 Rahul 00048 BKID0009068 663 663 Processed 25/08/2023 728766331 Rahul (000000)
2 SARANGPUR MP-26-005-005-001/201
(ARNIYA) 		1726005005NRG24170820230584049 18/08/2023 kelash 1726005005WL044379 kelash 00048 BKID0009068 663 663 Processed 25/08/2023 728766331 kelash (000000)
3 SARANGPUR MP-26-005-071-003/112
(PANDA) 		1726005071NRG24180820230584877 18/08/2023 GANGADHAR 1726005071WL044535 GANGADHAR 00048 BKID0009068 2210 2210 Processed 25/08/2023 728766331 GANGADHAR (000000)
SubTotal 3536 3536
4 SARANGPUR MP-26-005-037-001/558-C
(GULAWTA) 		1726005037NRG24180820230584530 18/08/2023 Kaushlaya Bai 1726005037WL044458 Kaushlaya Bai 00048 BKID0009957 1326 1326 Processed 25/08/2023 728766331 KaushlayaBai (000000)
5 SARANGPUR MP-26-005-037-001/95-B
(GULAWTA) 		1726005037NRG24180820230584536 18/08/2023 Kalu Singh 1726005037WL044458 Kalu Singh 00048 BKID0009957 1326 1326 Processed 25/08/2023 728766331 KaluSingh (000000)
6 SARANGPUR MP-26-005-037-001/95-B
(GULAWTA) 		1726005037NRG24180820230584537 18/08/2023 Pooja Prajapati 1726005037WL044458 Pooja Prajapati 00048 BKID0009957 1326 1326 Processed 25/08/2023 728766331 PoojaPrajapati (000000)
SubTotal 3978 3978
7 SARANGPUR MP-26-005-100-002/59
(KODIAKHEDI) 		1726005100NRG24170820230584237 18/08/2023 shivsingh 1726005100WL044408 shivsingh 00354 PUNB0293300 2210 2210 Processed 25/08/2023 728766331 shivsingh (000000)
SubTotal 2210 2210
8 SARANGPUR MP-26-005-037-001/558-C
(GULAWTA) 		1726005037NRG24180820230584529 18/08/2023 Durgaprasad 1726005037WL044458 Durgaprasad 00415 SBIN0030072 1326 1326 Processed 25/08/2023 728766331 Durgaprasad (000000)
SubTotal 1326 1326
9 SARANGPUR MP-26-005-052-001/80
(KARONDI) 		1726005052NRG24170820230584316 18/08/2023 paribai 1726005052WL044425 paribai 00415 SBIN0030181 663 663 Processed 25/08/2023 728766331 paribai (000000)
10 SARANGPUR MP-26-005-100-002/100
(KODIAKHEDI) 		1726005100NRG24170820230584229 18/08/2023 Alkarsingh 1726005100WL044407 Alkarsingh 00415 SBIN0030181 2652 2652 Processed 25/08/2023 728766331 Alkarsingh (000000)
SubTotal 3315 3315
11 SARANGPUR MP-26-005-017-001/555
(BHUMKA) 		1726005017NRG24180820230584708 18/08/2023 DEELIP SINGH 1726005017WL044504 DEELIP SINGH 00697 BKID0MG0303 2652 2652 Processed 25/08/2023 728766331 DEELIPSINGH (000000)
12 SARANGPUR MP-26-005-082-001/44-B
(SIMROL) 		1726005082NRG24170820230583864 18/08/2023 Meharvansingh 1726005082WL044352 Meharvansingh 00697 BKID0MG0303 2873 2873 Processed 25/08/2023 728766331 Meharvansingh (000000)
SubTotal 5525 5525
13 SARANGPUR MP-26-005-030-003/212-B
(DOBDA JAMINDAR) 		1726005030NRG24180820230584551 18/08/2023 Manish Nagar 1726005030WL044459 Manish Nagar 00697 BKID0MG0309 1326 1326 Processed 25/08/2023 728766331 ManishNagar (000000)
SubTotal 1326 1326
14 SARANGPUR MP-26-005-037-001/647-A
(GULAWTA) 		1726005037NRG24180820230584532 18/08/2023 Durrgesh Kumar 1726005037WL044458 Durrgesh Kumar 00697 BKID0MG0322 1326 1326 Processed 25/08/2023 728766331 DurrgeshKumar (000000)
15 SARANGPUR MP-26-005-037-001/647-A
(GULAWTA) 		1726005037NRG24180820230584533 18/08/2023 Seema Bai 1726005037WL044458 Seema Bai 00697 BKID0MG0322 1326 1326 Processed 25/08/2023 728766331 SeemaBai (000000)
16 SARANGPUR MP-26-005-037-001/648
(GULAWTA) 		1726005037NRG24180820230584534 18/08/2023 Radheshyam 1726005037WL044458 Radheshyam 00697 BKID0MG0322 1326 1326 Processed 25/08/2023 728766331 Radheshyam (000000)
17 SARANGPUR MP-26-005-037-001/648
(GULAWTA) 		1726005037NRG24180820230584535 18/08/2023 Sangita Bai 1726005037WL044458 Sangita Bai 00697 BKID0MG0322 1326 1326 Processed 25/08/2023 728766331 SangitaBai (000000)
SubTotal 5304 5304
18 SARANGPUR MP-26-005-076-001/942-A
(SANDAWTA) 		1726005076NRG24180820230585281 18/08/2023 rama bai 1726005076WL044603 rama bai 00697 BKID0MG0333 3094 3094 Processed 25/08/2023 728766331 ramabai (000000)
SubTotal 3094 3094
19 SARANGPUR MP-26-005-052-001/80
(KARONDI) 		1726005052NRG24170820230584315 18/08/2023 BHAVARLAL 1726005052WL044425 BHAVARLAL 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 728766331 BHAVARLAL (000000)
SubTotal 663 663
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_180823FTO_225033 Bank of India BKID0009068 LEEMA CHOUHAN 3536
2 SARANGPUR MP1726005_180823FTO_225033 Bank of India BKID0009957 SARANGPUR 3978
3 SARANGPUR MP1726005_180823FTO_225033 Punjab National Bank PUNB0293300 PACHORE 2210
4 SARANGPUR MP1726005_180823FTO_225033 State Bank of India SBIN0030072 SARANGPUR 1326
5 SARANGPUR MP1726005_180823FTO_225033 State Bank of India SBIN0030181 PADHANA 3315
6 SARANGPUR MP1726005_180823FTO_225033 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 5525
7 SARANGPUR MP1726005_180823FTO_225033 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
8 SARANGPUR MP1726005_180823FTO_225033 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 5304
9 SARANGPUR MP1726005_180823FTO_225033 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 3094
10 SARANGPUR MP1726005_180823FTO_225033 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 663

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