Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:13:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_090723FTO_156288
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-26-005-048-001/144-A
(KADLAWAD) 		1726005000NRG24090720230481741 09/07/2023 Rajesh Kumar 1726005WL031131 Rajesh Kumar 00048 BKID0009068 1326 1326 Processed 28/07/2023 211059476 RajeshKumar (000000)
2 SARANGPUR MP-26-005-048-001/258
(KADLAWAD) 		1726005000NRG24090720230481744 09/07/2023 Sagar Vishwakarma 1726005WL031131 Sagar Vishwakarma 00048 BKID0009068 1326 1326 Processed 28/07/2023 211059476 SagarVishwakarma (000000)
3 SARANGPUR MP-26-005-075-001/222-A
(SABARSIYA) 		1726005075NRG24090720230481392 09/07/2023 rambabu 1726005075WL031106 rambabu 00048 BKID0009068 1326 1326 Processed 28/07/2023 211059476 rambabu (000000)
SubTotal 3978 3978
4 SARANGPUR MP-26-005-048-001/72
(KADLAWAD) 		1726005000NRG24090720230481747 09/07/2023 Rahul Jhala 1726005WL031131 Rahul Jhala 00048 BKID0009960 1326 1326 Processed 28/07/2023 211059476 RahulJhala (000000)
5 SARANGPUR MP-26-005-048-001/72
(KADLAWAD) 		1726005000NRG24090720230481746 09/07/2023 Shivraj Singh 1726005WL031131 Shivraj Singh 00048 BKID0009960 1326 1326 Processed 28/07/2023 211059476 ShivrajSingh (000000)
6 SARANGPUR MP-26-005-053-002/73
(KHAJURIYAHARI) 		1726005053NRG24060720230460467 09/07/2023 Amar Singh 1726005053WL029624 Amar Singh 00048 BKID0009960 1326 1326 Processed 28/07/2023 211059476 AmarSingh (000000)
SubTotal 3978 3978
7 SARANGPUR MP-26-005-048-001/12
(KADLAWAD) 		1726005000NRG24090720230481740 09/07/2023 Bhagwan Singh Bhilala 1726005WL031131 Bhagwan Singh Bhilala 00415 SBIN0005861 1326 1326 Processed 28/07/2023 211059476 BhagwanSinghBhilala (000000)
8 SARANGPUR MP-26-005-048-001/75
(KADLAWAD) 		1726005000NRG24090720230481748 09/07/2023 Jagpal Singh Jhala 1726005WL031131 Jagpal Singh Jhala 00415 SBIN0005861 1326 1326 Processed 28/07/2023 211059476 JagpalSinghJhala (000000)
SubTotal 2652 2652
9 SARANGPUR MP-26-005-029-001/247
(DIGWAD) 		1726005000NRG24090720230480534 09/07/2023 narayan singh 1726005WL031034 narayan singh 00415 SBIN0030072 1326 1326 Processed 28/07/2023 211059476 narayansingh (000000)
10 SARANGPUR MP-26-005-029-001/355
(DIGWAD) 		1726005000NRG24090720230480536 09/07/2023 SUNITA 1726005WL031034 SUNITA 00415 SBIN0030072 1326 1326 Processed 28/07/2023 211059476 SUNITA (000000)
11 SARANGPUR MP-26-005-029-001/361
(DIGWAD) 		1726005000NRG24090720230480538 09/07/2023 SHRAVAN KUMAR 1726005WL031034 SHRAVAN KUMAR 00415 SBIN0030072 1326 1326 Processed 28/07/2023 211059476 SHRAVANKUMAR (000000)
12 SARANGPUR MP-26-005-048-001/149
(KADLAWAD) 		1726005000NRG24090720230481742 09/07/2023 Premnarayan Vishwakarma 1726005WL031131 Premnarayan Vishwakarma 00415 SBIN0030072 1326 1326 Processed 28/07/2023 211059476 PremnarayanVishwakarma (000000)
SubTotal 5304 5304
13 SARANGPUR MP-26-005-081-002/153
(SHAMGIGHATA) 		1726005081NRG24090720230480468 09/07/2023 Rajaram 1726005081WL031027 Rajaram 00688 FINO0001446 1326 1326 Processed 28/07/2023 211059476 Rajaram (000000)
SubTotal 1326 1326
14 SARANGPUR MP-26-005-048-001/75
(KADLAWAD) 		1726005000NRG24090720230481749 09/07/2023 Jitendra Singh 1726005WL031131 Jitendra Singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211059476 JitendraSingh (000000)
SubTotal 1326 1326
15 SARANGPUR MP-26-005-048-001/18
(KADLAWAD) 		1726005000NRG24090720230481743 09/07/2023 Hemraj 1726005WL031131 Hemraj 00697 BKID0MG0303 1326 1326 Processed 28/07/2023 211059476 Hemraj (000000)
16 SARANGPUR MP-26-005-048-001/60
(KADLAWAD) 		1726005000NRG24090720230481745 09/07/2023 Mahesh Bhilala 1726005WL031131 Mahesh Bhilala 00697 BKID0MG0303 1326 1326 Processed 28/07/2023 211059476 MaheshBhilala (000000)
SubTotal 2652 2652
17 SARANGPUR MP-26-005-029-001/360
(DIGWAD) 		1726005000NRG24090720230480537 09/07/2023 ANANDI LAL 1726005WL031034 ANANDI LAL 00697 BKID0MG0311 1326 1326 Processed 28/07/2023 211059476 ANANDILAL (000000)
SubTotal 1326 1326
18 SARANGPUR MP-26-005-037-001/142-B
(GULAWTA) 		1726005037NRG24090720230480514 09/07/2023 Lila Bai 1726005037WL031029 Lila Bai 00697 BKID0MG0322 1547 1547 Processed 28/07/2023 211059476 LilaBai (000000)
SubTotal 1547 1547
19 SARANGPUR MP-26-005-053-001/59
(KHAJURIYAHARI) 		1726005053NRG24060720230460493 09/07/2023 Shanti Bai 1726005053WL029627 Shanti Bai 00697 BKID0MG0333 1326 1326 Processed 28/07/2023 211059476 ShantiBai (000000)
SubTotal 1326 1326
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_090723FTO_156288 Bank of India BKID0009068 LEEMA CHOUHAN 3978
2 SARANGPUR MP1726005_090723FTO_156288 Bank of India BKID0009960 CHHAPIHEDA 3978
3 SARANGPUR MP1726005_090723FTO_156288 State Bank of India SBIN0005861 ADB SARANGPUR 2652
4 SARANGPUR MP1726005_090723FTO_156288 State Bank of India SBIN0030072 SARANGPUR 5304
5 SARANGPUR MP1726005_090723FTO_156288 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 SARANGPUR MP1726005_090723FTO_156288 India Post Payments Bank IPOS0000001 Rajgarh 1326
7 SARANGPUR MP1726005_090723FTO_156288 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 2652
8 SARANGPUR MP1726005_090723FTO_156288 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
9 SARANGPUR MP1726005_090723FTO_156288 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1547
10 SARANGPUR MP1726005_090723FTO_156288 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326

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