Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:39:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_250423FTO_18037
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-26-005-044-002/202
(JABARDI) 		1726005044NRG24250420230023697 25/04/2023 VIDHAYA BAI 1726005044WL001468 VIDHAYA BAI 00048 BKID0009955 1105 1105 Processed 12/05/2023 644857358 VIDHAYABAI (000000)
SubTotal 1105 1105
2 SARANGPUR MP-26-005-094-001/84
(SHERPURA) 		1726005094NRG24250420230023612 25/04/2023 phelad 1726005094WL001463 phelad 00048 BKID0009957 1326 1326 Processed 12/05/2023 644857358 phelad (000000)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-098-001/432
(SEMLIDHAKAD) 		1726005098NRG24240420230021484 25/04/2023 Raghunandan nagar 1726005098WL001333 Raghunandan nagar 00089 CBIN0284741 1326 1326 Processed 12/05/2023 644857358 Raghunandannagar (000000)
SubTotal 1326 1326
4 SARANGPUR MP-26-005-098-001/18
(SEMLIDHAKAD) 		1726005098NRG24240420230021480 25/04/2023 DEVSINGH 1726005098WL001333 DEVSINGH 00354 PUNB0293300 1326 1326 Processed 13/05/2023 644857358 DEVSINGH (000000)
SubTotal 1326 1326
5 SARANGPUR MP-26-005-094-001/121
(SHERPURA) 		1726005094NRG24250420230023875 25/04/2023 ASHIK 1726005094WL001487 ASHIK 00415 SBIN0005861 1326 1326 Processed 12/05/2023 644857358 ASHIK (000000)
SubTotal 1326 1326
6 SARANGPUR MP-26-005-094-001/425
(SHERPURA) 		1726005094NRG24250420230023604 25/04/2023 Puri lal 1726005094WL001463 Puri lal 00415 SBIN0030072 1326 1326 Processed 12/05/2023 644857358 Purilal (000000)
SubTotal 1326 1326
7 SARANGPUR MP-26-005-060-001/115-A
(MAGRANA) 		1726005060NRG24250420230023313 25/04/2023 lokendra 1726005060WL001458 lokendra 00415 SBIN0030181 663 663 Processed 12/05/2023 644857358 lokendra (000000)
8 SARANGPUR MP-26-005-060-001/156-A
(MAGRANA) 		1726005060NRG24250420230023319 25/04/2023 balram 1726005060WL001458 balram 00415 SBIN0030181 663 663 Processed 12/05/2023 644857358 balram (000000)
9 SARANGPUR MP-26-005-094-002/48
(SHERPURA) 		1726005094NRG24250420230023794 25/04/2023 laxman gurjar 1726005094WL001481 laxman gurjar 00415 SBIN0030181 1326 1326 Processed 12/05/2023 644857358 laxmangurjar (000000)
SubTotal 2652 2652
10 SARANGPUR MP-26-005-016-001/124-A
(BHIYANA) 		1726005016NRG24210420230014538 25/04/2023 MANISH 1726005016WL000939 MANISH 00688 FINO0001001 1326 1326 Processed 12/05/2023 644857358 MANISH (000000)
11 SARANGPUR MP-26-005-016-001/124-A
(BHIYANA) 		1726005016NRG24210420230014539 25/04/2023 Ramsila 1726005016WL000939 Ramsila 00688 FINO0001001 1326 1326 Processed 12/05/2023 644857358 Ramsila (000000)
SubTotal 2652 2652
12 SARANGPUR MP-26-005-060-001/115-A
(MAGRANA) 		1726005060NRG24250420230023314 25/04/2023 aarti 1726005060WL001458 aarti 00697 BKID0MG0301 663 663 Processed 12/05/2023 644857358 aarti (000000)
13 SARANGPUR MP-26-005-060-001/156
(MAGRANA) 		1726005060NRG24250420230023318 25/04/2023 shyama bai 1726005060WL001458 shyama bai 00697 BKID0MG0301 663 663 Processed 12/05/2023 644857358 shyamabai (000000)
14 SARANGPUR MP-26-005-060-001/50
(MAGRANA) 		1726005060NRG24250420230023330 25/04/2023 teju bai 1726005060WL001458 teju bai 00697 BKID0MG0301 884 884 Processed 12/05/2023 644857358 tejubai (000000)
15 SARANGPUR MP-26-005-060-001/815
(MAGRANA) 		1726005060NRG24250420230023340 25/04/2023 mangu bai 1726005060WL001458 mangu bai 00697 BKID0MG0301 884 884 Processed 12/05/2023 644857358 mangubai (000000)
SubTotal 3094 3094
16 SARANGPUR MP-26-005-016-001/124
(BHIYANA) 		1726005016NRG24210420230014537 25/04/2023 buli bai 1726005016WL000939 buli bai 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 644857358 bulibai (000000)
17 SARANGPUR MP-26-005-016-001/201
(BHIYANA) 		1726005016NRG24240420230022220 25/04/2023 KAMLA BAI 1726005016WL001365 KAMLA BAI 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 644857358 KAMLABAI (000000)
18 SARANGPUR MP-26-005-016-001/239
(BHIYANA) 		1726005016NRG24210420230014541 25/04/2023 kamla bai 1726005016WL000939 kamla bai 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 644857358 kamlabai (000000)
19 SARANGPUR MP-26-005-016-001/338-A
(BHIYANA) 		1726005016NRG24240420230022222 25/04/2023 DINESH 1726005016WL001365 DINESH 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 644857358 DINESH (000000)
20 SARANGPUR MP-26-005-016-001/394-B
(BHIYANA) 		1726005016NRG24210420230014542 25/04/2023 Jagdish 1726005016WL000940 Jagdish 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 644857358 Jagdish (000000)
21 SARANGPUR MP-26-005-016-001/394-B
(BHIYANA) 		1726005016NRG24210420230014543 25/04/2023 Sanju Bai 1726005016WL000940 Sanju Bai 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 644857358 SanjuBai (000000)
22 SARANGPUR MP-26-005-016-001/394-D
(BHIYANA) 		1726005016NRG24210420230014546 25/04/2023 Kamla Bai 1726005016WL000940 Kamla Bai 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 644857358 KamlaBai (000000)
23 SARANGPUR MP-26-005-016-001/49-A
(BHIYANA) 		1726005016NRG24240420230021655 25/04/2023 Afsana bee 1726005016WL001342 Afsana bee 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 644857358 Afsanabee (000000)
24 SARANGPUR MP-26-005-016-001/902
(BHIYANA) 		1726005016NRG24210420230014547 25/04/2023 Babulal 1726005016WL000940 Babulal 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 644857358 Babulal (000000)
25 SARANGPUR MP-26-005-016-001/902
(BHIYANA) 		1726005016NRG24210420230014548 25/04/2023 Bhagwan singh 1726005016WL000940 Bhagwan singh 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 644857358 Bhagwansingh (000000)
26 SARANGPUR MP-26-005-016-001/91-A
(BHIYANA) 		1726005016NRG24240420230022234 25/04/2023 kalim kha 1726005016WL001365 kalim kha 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 644857358 kalimkha (000000)
27 SARANGPUR MP-26-005-016-001/941-B
(BHIYANA) 		1726005016NRG24240420230022237 25/04/2023 ghanshyam 1726005016WL001365 ghanshyam 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 644857358 ghanshyam (000000)
SubTotal 15912 15912
28 SARANGPUR MP-26-005-094-002/48
(SHERPURA) 		1726005094NRG24250420230023793 25/04/2023 Ramkaniya 1726005094WL001481 Ramkaniya 00697 BKID0MG0322 1326 1326 Processed 12/05/2023 644857358 Ramkaniya (000000)
SubTotal 1326 1326
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_250423FTO_18037 Bank of India BKID0009955 TALEN 1105
2 SARANGPUR MP1726005_250423FTO_18037 Bank of India BKID0009957 SARANGPUR 1326
3 SARANGPUR MP1726005_250423FTO_18037 Central Bank Of India CBIN0284741 PACHORE 1326
4 SARANGPUR MP1726005_250423FTO_18037 Punjab National Bank PUNB0293300 PACHORE 1326
5 SARANGPUR MP1726005_250423FTO_18037 State Bank of India SBIN0005861 ADB SARANGPUR 1326
6 SARANGPUR MP1726005_250423FTO_18037 State Bank of India SBIN0030072 SARANGPUR 1326
7 SARANGPUR MP1726005_250423FTO_18037 State Bank of India SBIN0030181 PADHANA 2652
8 SARANGPUR MP1726005_250423FTO_18037 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 SARANGPUR MP1726005_250423FTO_18037 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 3094
10 SARANGPUR MP1726005_250423FTO_18037 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 15912
11 SARANGPUR MP1726005_250423FTO_18037 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1326

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