Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_020523FTO_26385
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-26-005-082-003/56-A
(SIMROL) 		1726005082NRG24020520230056485 02/05/2023 SHYAM SINGH UMAD 1726005082WL003347 SHYAM SINGH UMAD 00048 BKID0008841 1326 1326 Processed 15/05/2023 690435823 SHYAMSINGHUMAD (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-035-003/107-A
(GHATTIYA) 		1726005035NRG24020520230056849 02/05/2023 Rup singh 1726005035WL003376 Rup singh 00048 BKID0009068 1326 1326 Processed 15/05/2023 690435823 Rupsingh (000000)
3 SARANGPUR MP-26-005-075-001/274
(SABARSIYA) 		1726005075NRG24020520230057044 02/05/2023 Rup Singh 1726005075WL003398 Rup Singh 00048 BKID0009068 1326 1326 Processed 15/05/2023 690435823 RupSingh (000000)
4 SARANGPUR MP-26-005-082-003/136-A
(SIMROL) 		1726005082NRG24020520230056466 02/05/2023 BHANWAR KUMAR 1726005082WL003347 BHANWAR KUMAR 00048 BKID0009068 1326 1326 Processed 15/05/2023 690435823 BHANWARKUMAR (000000)
5 SARANGPUR MP-26-005-082-003/136-B
(SIMROL) 		1726005082NRG24020520230056468 02/05/2023 SIDDHNATH SINGH 1726005082WL003347 SIDDHNATH SINGH 00048 BKID0009068 1326 1326 Processed 15/05/2023 690435823 SIDDHNATHSINGH (000000)
6 SARANGPUR MP-26-005-082-003/137-B
(SIMROL) 		1726005082NRG24020520230056471 02/05/2023 RAMESH 1726005082WL003347 RAMESH 00048 BKID0009068 1326 1326 Processed 15/05/2023 690435823 RAMESH (000000)
7 SARANGPUR MP-26-005-082-003/137-B
(SIMROL) 		1726005082NRG24020520230056470 02/05/2023 RAMESH 1726005082WL003347 RAMESH 00048 BKID0009068 1326 1326 Processed 15/05/2023 690435823 RAMESH (000000)
8 SARANGPUR MP-26-005-082-003/195
(SIMROL) 		1726005082NRG24020520230056475 02/05/2023 SHANKERSINGH 1726005082WL003347 SHANKERSINGH 00048 BKID0009068 1326 1326 Processed 15/05/2023 690435823 SHANKERSINGH (000000)
SubTotal 9282 9282
9 SARANGPUR MP-26-005-044-002/202
(JABARDI) 		1726005044NRG24020520230058174 02/05/2023 VIDHAYA BAI 1726005044WL003490 VIDHAYA BAI 00048 BKID0009955 1105 1105 Processed 15/05/2023 690435823 VIDHAYABAI (000000)
SubTotal 1105 1105
10 SARANGPUR MP-26-005-082-003/98-A
(SIMROL) 		1726005082NRG24020520230056486 02/05/2023 Mahendrasingh 1726005082WL003347 Mahendrasingh 00048 BKID0009957 1326 1326 Processed 15/05/2023 690435823 Mahendrasingh (000000)
SubTotal 1326 1326
11 SARANGPUR MP-26-005-082-003/221-B
(SIMROL) 		1726005082NRG24020520230056482 02/05/2023 Rhul Umath 1726005082WL003347 Rhul Umath 00354 PUNB0742100 1326 1326 Rejected 15/05/2023 690435823 No Such Account
SubTotal 1326 1326
12 SARANGPUR MP-26-005-046-001/108-C
(KACHHIKHEDI) 		1726005046NRG24020520230056113 02/05/2023 NAGMA 1726005046WL003321 NAGMA 00415 SBIN0030072 884 884 Processed 15/05/2023 690435823 NAGMA (000000)
13 SARANGPUR MP-26-005-046-001/270
(KACHHIKHEDI) 		1726005046NRG24020520230056120 02/05/2023 GHINSI BAI 1726005046WL003321 GHINSI BAI 00415 SBIN0030072 884 884 Processed 15/05/2023 690435823 GHINSIBAI (000000)
14 SARANGPUR MP-26-005-046-001/270-A
(KACHHIKHEDI) 		1726005046NRG24020520230056121 02/05/2023 SALIMKHA 1726005046WL003321 SALIMKHA 00415 SBIN0030072 884 884 Processed 15/05/2023 690435823 SALIMKHA (000000)
15 SARANGPUR MP-26-005-046-001/270-B
(KACHHIKHEDI) 		1726005046NRG24020520230056123 02/05/2023 SAYNABEE 1726005046WL003321 SAYNABEE 00415 SBIN0030072 884 884 Processed 15/05/2023 690435823 SAYNABEE (000000)
16 SARANGPUR MP-26-005-046-001/270-C
(KACHHIKHEDI) 		1726005046NRG24020520230056124 02/05/2023 SHERBANO 1726005046WL003321 SHERBANO 00415 SBIN0030072 884 884 Processed 15/05/2023 690435823 SHERBANO (000000)
SubTotal 4420 4420
17 SARANGPUR MP-26-005-060-001/594-A
(MAGRANA) 		1726005060NRG24280420230037360 02/05/2023 rajkuvar 1726005060WL002243 rajkuvar 00415 SBIN0030181 1326 1326 Processed 15/05/2023 690435823 rajkuvar (000000)
SubTotal 1326 1326
18 SARANGPUR MP-26-005-060-001/190-A
(MAGRANA) 		1726005060NRG24020520230059522 02/05/2023 hasina 1726005060WL003580 hasina 00697 BKID0MG0301 884 884 Processed 15/05/2023 690435823 hasina (000000)
19 SARANGPUR MP-26-005-060-001/190-B
(MAGRANA) 		1726005060NRG24020520230059523 02/05/2023 ajad 1726005060WL003580 ajad 00697 BKID0MG0301 884 884 Processed 15/05/2023 690435823 ajad (000000)
20 SARANGPUR MP-26-005-060-001/191-A
(MAGRANA) 		1726005060NRG24020520230059526 02/05/2023 amir 1726005060WL003580 amir 00697 BKID0MG0301 884 884 Processed 15/05/2023 690435823 amir (000000)
21 SARANGPUR MP-26-005-060-001/192-A
(MAGRANA) 		1726005060NRG24020520230059528 02/05/2023 batun 1726005060WL003580 batun 00697 BKID0MG0301 884 884 Processed 15/05/2023 690435823 batun (000000)
22 SARANGPUR MP-26-005-060-001/224-A
(MAGRANA) 		1726005060NRG24020520230059530 02/05/2023 vakil 1726005060WL003580 vakil 00697 BKID0MG0301 884 884 Processed 15/05/2023 690435823 vakil (000000)
23 SARANGPUR MP-26-005-060-001/625-B
(MAGRANA) 		1726005060NRG24280420230037361 02/05/2023 bholu shah 1726005060WL002243 bholu shah 00697 BKID0MG0301 1326 1326 Rejected 15/05/2023 690435823 No Such Account
24 SARANGPUR MP-26-005-060-001/687-B
(MAGRANA) 		1726005060NRG24020520230059534 02/05/2023 Sanvar kha 1726005060WL003580 Sanvar kha 00697 BKID0MG0301 884 884 Processed 15/05/2023 690435823 Sanvarkha (000000)
25 SARANGPUR MP-26-005-060-001/712
(MAGRANA) 		1726005060NRG24020520230058365 02/05/2023 husna bee 1726005060WL003504 husna bee 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 690435823 husnabee (000000)
26 SARANGPUR MP-26-005-060-001/734
(MAGRANA) 		1726005060NRG24020520230059538 02/05/2023 navab kha 1726005060WL003580 navab kha 00697 BKID0MG0301 884 884 Processed 15/05/2023 690435823 navabkha (000000)
27 SARANGPUR MP-26-005-060-001/813
(MAGRANA) 		1726005060NRG24020520230059546 02/05/2023 imran 1726005060WL003580 imran 00697 BKID0MG0301 884 884 Processed 15/05/2023 690435823 imran (000000)
28 SARANGPUR MP-26-005-060-001/817
(MAGRANA) 		1726005060NRG24020520230058371 02/05/2023 KHATUN BEE 1726005060WL003504 KHATUN BEE 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 690435823 KHATUNBEE (000000)
29 SARANGPUR MP-26-005-060-001/819-A
(MAGRANA) 		1726005060NRG24280420230037367 02/05/2023 rakesh 1726005060WL002243 rakesh 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 690435823 rakesh (000000)
30 SARANGPUR MP-26-005-060-001/819-B
(MAGRANA) 		1726005060NRG24280420230037369 02/05/2023 kamlesh 1726005060WL002243 kamlesh 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 690435823 kamlesh (000000)
31 SARANGPUR MP-26-005-060-001/821-A
(MAGRANA) 		1726005060NRG24020520230059552 02/05/2023 Rizvan ali 1726005060WL003580 Rizvan ali 00697 BKID0MG0301 884 884 Processed 15/05/2023 690435823 Rizvanali (000000)
SubTotal 14586 14586
32 SARANGPUR MP-26-005-046-001/180-B
(KACHHIKHEDI) 		1726005046NRG24020520230056115 02/05/2023 Rujbana 1726005046WL003321 Rujbana 00697 BKID0MG0311 884 884 Processed 15/05/2023 690435823 Rujbana (000000)
SubTotal 884 884
33 SARANGPUR MP-26-005-072-001/59
(PATADIYA DHAKAD) 		1726005072NRG24020520230058061 02/05/2023 samabai 1726005072WL003482 samabai 00697 BKID0MG0334 1326 1326 Processed 15/05/2023 690435823 samabai (000000)
34 SARANGPUR MP-26-005-077-001/180
(SARALI) 		1726005077NRG24010520230055386 02/05/2023 Prahlad gir 1726005077WL003267 Prahlad gir 00697 BKID0MG0334 1326 1326 Processed 15/05/2023 690435823 Prahladgir (000000)
SubTotal 2652 2652
35 SARANGPUR MP-26-005-082-003/195-B
(SIMROL) 		1726005082NRG24020520230056478 02/05/2023 CHAYAKUNWAR 1726005082WL003347 CHAYAKUNWAR 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690435823 CHAYAKUNWAR (000000)
36 SARANGPUR MP-26-005-082-003/195-B
(SIMROL) 		1726005082NRG24020520230056477 02/05/2023 CHGAYAKUNWAR 1726005082WL003347 CHGAYAKUNWAR 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690435823 CHGAYAKUNWAR (000000)
SubTotal 2652 2652
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_020523FTO_26385 Bank of India BKID0008841 SUKHALIA 1326
2 SARANGPUR MP1726005_020523FTO_26385 Bank of India BKID0009068 LEEMA CHOUHAN 9282
3 SARANGPUR MP1726005_020523FTO_26385 Bank of India BKID0009955 TALEN 1105
4 SARANGPUR MP1726005_020523FTO_26385 Bank of India BKID0009957 SARANGPUR 1326
5 SARANGPUR MP1726005_020523FTO_26385 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 1326
6 SARANGPUR MP1726005_020523FTO_26385 State Bank of India SBIN0030072 SARANGPUR 4420
7 SARANGPUR MP1726005_020523FTO_26385 State Bank of India SBIN0030181 PADHANA 1326
8 SARANGPUR MP1726005_020523FTO_26385 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 14586
9 SARANGPUR MP1726005_020523FTO_26385 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 884
10 SARANGPUR MP1726005_020523FTO_26385 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2652
11 SARANGPUR MP1726005_020523FTO_26385 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 2652

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