Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:30:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_031023FTO_301573
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-26-005-023-001/414
(DARANA) 		1726005023NRG24021020230637425 03/10/2023 AMRAT LAL 1726005023WL053162 AMRAT LAL 00048 BKID0009068 1326 1326 Processed 09/11/2023 291842222 AMRATLAL (000000)
2 SARANGPUR MP-26-005-023-001/414
(DARANA) 		1726005023NRG24021020230637427 03/10/2023 LAKHAN NAGAR 1726005023WL053162 LAKHAN NAGAR 00048 BKID0009068 1326 1326 Processed 09/11/2023 291842222 LAKHANNAGAR (000000)
3 SARANGPUR MP-26-005-023-001/416
(DARANA) 		1726005023NRG24021020230637440 03/10/2023 RAMBABU 1726005023WL053166 RAMBABU 00048 BKID0009068 1326 1326 Processed 09/11/2023 291842222 RAMBABU (000000)
4 SARANGPUR MP-26-005-088-001/218-A
(TUTIYAKHEDI) 		1726005088NRG24021020230637315 03/10/2023 rameshwar 1726005088WL053134 rameshwar 00048 BKID0009068 1326 1326 Processed 09/11/2023 291842222 rameshwar (000000)
5 SARANGPUR MP-26-005-088-001/59
(TUTIYAKHEDI) 		1726005088NRG24021020230637320 03/10/2023 Amrat Lal 1726005088WL053134 Amrat Lal 00048 BKID0009068 1326 1326 Processed 09/11/2023 291842222 AmratLal (000000)
SubTotal 6630 6630
6 SARANGPUR MP-26-005-030-003/178-B
(DOBDA JAMINDAR) 		1726005030NRG24031020230638310 03/10/2023 Sunil Nagar 1726005030WL053285 Sunil Nagar 00048 BKID0009952 442 442 Processed 09/11/2023 291842222 SunilNagar (000000)
7 SARANGPUR MP-26-005-030-003/183-A
(DOBDA JAMINDAR) 		1726005030NRG24031020230638311 03/10/2023 Deepak 1726005030WL053285 Deepak 00048 BKID0009952 221 221 Rejected 15/11/2023 Account closed
8 SARANGPUR MP-26-005-088-001/218
(TUTIYAKHEDI) 		1726005088NRG24021020230637314 03/10/2023 Mangi bai 1726005088WL053134 Mangi bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291842222 Mangibai (000000)
9 SARANGPUR MP-26-005-088-001/64-A
(TUTIYAKHEDI) 		1726005088NRG24021020230637326 03/10/2023 Rahul Verma 1726005088WL053135 Rahul Verma 00048 BKID0009952 1326 1326 Processed 09/11/2023 291842222 RahulVerma (000000)
10 SARANGPUR MP-26-005-093-001/115
(BABALDI) 		1726005000NRG24021020230636693 03/10/2023 Hokam Singh 1726005WL053084 Hokam Singh 00048 BKID0009952 221 221 Processed 09/11/2023 291842222 HokamSingh (000000)
11 SARANGPUR MP-26-005-093-001/194
(BABALDI) 		1726005000NRG24021020230636696 03/10/2023 ramchandra 1726005WL053084 ramchandra 00048 BKID0009952 221 221 Processed 09/11/2023 291842222 ramchandra (000000)
12 SARANGPUR MP-26-005-093-001/2-C
(BABALDI) 		1726005000NRG24021020230636697 03/10/2023 Sanjay Singh 1726005WL053084 Sanjay Singh 00048 BKID0009952 221 221 Processed 09/11/2023 291842222 SanjaySingh (000000)
13 SARANGPUR MP-26-005-093-001/2-D
(BABALDI) 		1726005000NRG24021020230636698 03/10/2023 Jivan singh 1726005WL053084 Jivan singh 00048 BKID0009952 221 221 Processed 09/11/2023 291842222 Jivansingh (000000)
SubTotal 4199 4199
14 SARANGPUR MP-26-005-002-003/6-D
(AMGADHA) 		1726005000NRG24021020230636687 03/10/2023 Ramkuwar 1726005WL053082 Ramkuwar 00415 SBIN0030072 884 884 Rejected 15/11/2023 No Such Account
SubTotal 884 884
15 SARANGPUR MP-26-005-030-003/108-A
(DOBDA JAMINDAR) 		1726005030NRG24031020230638296 03/10/2023 Kavita Nagar 1726005030WL053285 Kavita Nagar 00691 IPOS0000001 442 442 Processed 09/11/2023 291842222 KavitaNagar (000000)
16 SARANGPUR MP-26-005-030-003/17-A
(DOBDA JAMINDAR) 		1726005030NRG24031020230638306 03/10/2023 Bhagwan singh 1726005030WL053285 Bhagwan singh 00691 IPOS0000001 442 442 Processed 09/11/2023 291842222 Bhagwansingh (000000)
SubTotal 884 884
17 SARANGPUR MP-26-005-030-003/174-A
(DOBDA JAMINDAR) 		1726005030NRG24031020230638307 03/10/2023 Rahul 1726005030WL053285 Rahul 00697 BKID0MG0309 442 442 Processed 09/11/2023 291842222 Rahul (000000)
SubTotal 442 442
18 SARANGPUR MP-26-005-002-003/5-D
(AMGADHA) 		1726005000NRG24021020230636683 03/10/2023 Umlesh 1726005WL053082 Umlesh 00697 BKID0MG0311 884 884 Processed 09/11/2023 291842222 Umlesh (000000)
19 SARANGPUR MP-26-005-002-003/504-A
(AMGADHA) 		1726005000NRG24021020230636686 03/10/2023 Bharat 1726005WL053082 Bharat 00697 BKID0MG0311 884 884 Processed 09/11/2023 291842222 Bharat (000000)
SubTotal 1768 1768
20 SARANGPUR MP-26-005-002-003/312-A
(AMGADHA) 		1726005000NRG24021020230636682 03/10/2023 Shivraj Pal 1726005WL053082 Shivraj Pal 00697 BKID0MG0326 884 884 Processed 09/11/2023 291842222 ShivrajPal (000000)
SubTotal 884 884
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_031023FTO_301573 Bank of India BKID0009068 LEEMA CHOUHAN 6630
2 SARANGPUR MP1726005_031023FTO_301573 Bank of India BKID0009952 KHUJNER 4199
3 SARANGPUR MP1726005_031023FTO_301573 State Bank of India SBIN0030072 SARANGPUR 884
4 SARANGPUR MP1726005_031023FTO_301573 India Post Payments Bank IPOS0000001 Rajgarh 884
5 SARANGPUR MP1726005_031023FTO_301573 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 442
6 SARANGPUR MP1726005_031023FTO_301573 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1768
7 SARANGPUR MP1726005_031023FTO_301573 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 884

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