Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_301223FTO_414212
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-26-005-054-002/262
(KHAJURIYGHATA) 		1726005054NRG24301220230850143 30/12/2023 DENESH 1726005054WL066323 DENESH 00048 BKID0009068 1326 1326 Processed 13/03/2024 685454159 DENESH (000000)
2 SARANGPUR MP-26-005-054-002/442
(KHAJURIYGHATA) 		1726005054NRG24301220230850155 30/12/2023 Jitendra 1726005054WL066323 Jitendra 00048 BKID0009068 1326 1326 Processed 13/03/2024 685454159 Jitendra (000000)
3 SARANGPUR MP-26-005-067-001/11-C
(NIPANIYATULA) 		1726005000NRG24301220230851491 30/12/2023 Sunita 1726005WL066403 Sunita 00048 BKID0009068 3094 3094 Processed 13/03/2024 685454159 Sunita (000000)
4 SARANGPUR MP-26-005-067-001/12-A
(NIPANIYATULA) 		1726005000NRG24301220230851495 30/12/2023 ramkanya 1726005WL066403 ramkanya 00048 BKID0009068 1326 1326 Processed 13/03/2024 685454159 ramkanya (000000)
5 SARANGPUR MP-26-005-067-001/129-C
(NIPANIYATULA) 		1726005067NRG24281220230844406 30/12/2023 MAHESH 1726005067WL066040 MAHESH 00048 BKID0009068 1547 1547 Processed 13/03/2024 685454159 MAHESH (000000)
6 SARANGPUR MP-26-005-067-001/226
(NIPANIYATULA) 		1726005067NRG24291220230848917 30/12/2023 udeysingh 1726005067WL066256 udeysingh 00048 BKID0009068 1326 1326 Processed 13/03/2024 685454159 udeysingh (000000)
7 SARANGPUR MP-26-005-067-001/227-B
(NIPANIYATULA) 		1726005000NRG24301220230851497 30/12/2023 sowhan 1726005WL066403 sowhan 00048 BKID0009068 1326 1326 Processed 13/03/2024 685454159 sowhan (000000)
8 SARANGPUR MP-26-005-067-001/37-B
(NIPANIYATULA) 		1726005067NRG24291220230848922 30/12/2023 Radhesyam 1726005067WL066256 Radhesyam 00048 BKID0009068 1326 1326 Processed 13/03/2024 685454159 Radhesyam (000000)
9 SARANGPUR MP-26-005-067-001/37-C
(NIPANIYATULA) 		1726005067NRG24291220230848924 30/12/2023 Ramnath 1726005067WL066256 Ramnath 00048 BKID0009068 1326 1326 Processed 13/03/2024 685454159 Ramnath (000000)
10 SARANGPUR MP-26-005-070-001/183-A
(PADLIYAMATA) 		1726005070NRG24301220230850542 30/12/2023 basir khan 1726005070WL066356 basir khan 00048 BKID0009068 1326 1326 Processed 13/03/2024 685454159 basirkhan (000000)
11 SARANGPUR MP-26-005-070-001/88-D
(PADLIYAMATA) 		1726005070NRG24301220230850552 30/12/2023 farman 1726005070WL066356 farman 00048 BKID0009068 1326 1326 Processed 13/03/2024 685454159 farman (000000)
12 SARANGPUR MP-26-005-082-001/14-A
(SIMROL) 		1726005082NRG24301220230849437 30/12/2023 KISHOR KUMAR 1726005082WL066279 KISHOR KUMAR 00048 BKID0009068 3094 3094 Processed 13/03/2024 685454159 KISHORKUMAR (000000)
13 SARANGPUR MP-26-005-082-002/8-A
(SIMROL) 		1726005082NRG24301220230849442 30/12/2023 Rupabai 1726005082WL066279 Rupabai 00048 BKID0009068 1326 1326 Processed 13/03/2024 685454159 Rupabai (000000)
SubTotal 20995 20995
14 SARANGPUR MP-26-005-003-001/346
(AMLAROD) 		1726005003NRG24301220230852100 30/12/2023 KAILASH 1726005003WL066427 KAILASH 00048 BKID0009952 1326 1326 Processed 13/03/2024 685454159 KAILASH (000000)
15 SARANGPUR MP-26-005-020-001/515
(CHATKIYA) 		1726005020NRG24291220230849221 30/12/2023 Sodra Bai 1726005020WL066262 Sodra Bai 00048 BKID0009952 1326 1326 Processed 13/03/2024 685454159 SodraBai (000000)
SubTotal 2652 2652
16 SARANGPUR MP-26-005-002-003/329
(AMGADHA) 		1726005002NRG24301220230851929 30/12/2023 Dhirap 1726005002WL066422 Dhirap 00048 BKID0009957 884 884 Processed 13/03/2024 685454159 Dhirap (000000)
17 SARANGPUR MP-26-005-024-002/1-B
(DEDLA) 		1726005024NRG24301220230851606 30/12/2023 Sunil 1726005024WL066409 Sunil 00048 BKID0009957 1326 1326 Processed 13/03/2024 685454159 Sunil (000000)
18 SARANGPUR MP-26-005-046-001/139-B
(KACHHIKHEDI) 		1726005046NRG24291220230844664 30/12/2023 Yakub 1726005046WL066057 Yakub 00048 BKID0009957 1326 1326 Processed 13/03/2024 685454159 Yakub (000000)
19 SARANGPUR MP-26-005-054-002/23-C
(KHAJURIYGHATA) 		1726005054NRG24301220230850142 30/12/2023 Jetendra 1726005054WL066323 Jetendra 00048 BKID0009957 1326 1326 Processed 13/03/2024 685454159 Jetendra (000000)
20 SARANGPUR MP-26-005-054-002/359
(KHAJURIYGHATA) 		1726005054NRG24301220230850152 30/12/2023 DEVKARAN 1726005054WL066323 DEVKARAN 00048 BKID0009957 1326 1326 Processed 13/03/2024 685454159 DEVKARAN (000000)
SubTotal 6188 6188
21 SARANGPUR MP-26-005-067-001/12-A
(NIPANIYATULA) 		1726005000NRG24301220230851496 30/12/2023 Sugan 1726005WL066403 Sugan 00048 BKID0009960 1326 1326 Processed 13/03/2024 685454159 Sugan (000000)
SubTotal 1326 1326
22 SARANGPUR MP-26-005-046-001/139-B
(KACHHIKHEDI) 		1726005046NRG24291220230844663 30/12/2023 Hasina 1726005046WL066057 Hasina 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685454159 Hasina (000000)
SubTotal 1326 1326
23 SARANGPUR MP-26-005-068-001/1553
(PADHANA) 		1726005068NRG24301220230851543 30/12/2023 Ruksana Bi 1726005068WL066405 Ruksana Bi 00415 SBIN0030181 884 884 Processed 13/03/2024 685454159 RuksanaBi (000000)
24 SARANGPUR MP-26-005-068-001/455-D
(PADHANA) 		1726005068NRG24301220230851553 30/12/2023 roshan parmar 1726005068WL066405 roshan parmar 00415 SBIN0030181 884 884 Processed 13/03/2024 685454159 roshanparmar (000000)
25 SARANGPUR MP-26-005-068-001/470-D
(PADHANA) 		1726005068NRG24301220230851557 30/12/2023 babu shah 1726005068WL066405 babu shah 00415 SBIN0030181 884 884 Processed 13/03/2024 685454159 babushah (000000)
26 SARANGPUR MP-26-005-068-001/900-A
(PADHANA) 		1726005068NRG24301220230851569 30/12/2023 maksud 1726005068WL066405 maksud 00415 SBIN0030181 884 884 Processed 13/03/2024 685454159 maksud (000000)
SubTotal 3536 3536
27 SARANGPUR MP-26-005-070-001/88-D
(PADLIYAMATA) 		1726005070NRG24301220230850551 30/12/2023 Shahrukh shaikh 1726005070WL066356 Shahrukh shaikh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685454159 Shahrukhshaikh (000000)
SubTotal 1326 1326
28 SARANGPUR MP-26-005-068-001/1601-C
(PADHANA) 		1726005068NRG24301220230851552 30/12/2023 afsana 1726005068WL066405 afsana 00697 BKID0MG0301 884 884 Processed 13/03/2024 685454159 afsana (000000)
29 SARANGPUR MP-26-005-068-001/848
(PADHANA) 		1726005068NRG24301220230851566 30/12/2023 parbati 1726005068WL066405 parbati 00697 BKID0MG0301 884 884 Processed 13/03/2024 685454159 parbati (000000)
SubTotal 1768 1768
30 SARANGPUR MP-26-005-002-003/504-A
(AMGADHA) 		1726005002NRG24301220230851938 30/12/2023 Bharat 1726005002WL066422 Bharat 00697 BKID0MG0311 884 884 Processed 13/03/2024 685454159 Bharat (000000)
SubTotal 884 884
31 SARANGPUR MP-26-005-070-001/42-C
(PADLIYAMATA) 		1726005070NRG24301220230850546 30/12/2023 Gaffar khan 1726005070WL066356 Gaffar khan 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685454159 Gaffarkhan (000000)
SubTotal 1326 1326
32 SARANGPUR MP-26-005-068-001/1490-A
(PADHANA) 		1726005068NRG24301220230851539 30/12/2023 rupa bai 1726005068WL066405 rupa bai 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685454159 rupabai (000000)
SubTotal 884 884
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_301223FTO_414212 Bank of India BKID0009068 LEEMA CHOUHAN 20995
2 SARANGPUR MP1726005_301223FTO_414212 Bank of India BKID0009952 KHUJNER 2652
3 SARANGPUR MP1726005_301223FTO_414212 Bank of India BKID0009957 SARANGPUR 6188
4 SARANGPUR MP1726005_301223FTO_414212 Bank of India BKID0009960 CHHAPIHEDA 1326
5 SARANGPUR MP1726005_301223FTO_414212 State Bank of India SBIN0030072 SARANGPUR 1326
6 SARANGPUR MP1726005_301223FTO_414212 State Bank of India SBIN0030181 PADHANA 3536
7 SARANGPUR MP1726005_301223FTO_414212 India Post Payments Bank IPOS0000001 Rajgarh 1326
8 SARANGPUR MP1726005_301223FTO_414212 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1768
9 SARANGPUR MP1726005_301223FTO_414212 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 884
10 SARANGPUR MP1726005_301223FTO_414212 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1326
11 SARANGPUR MP1726005_301223FTO_414212 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 884

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