Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:27:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_270723FTO_189921
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-26-005-076-001/29-C
(SANDAWTA) 		1726005076NRG24200720230527083 27/07/2023 SURESH 1726005076WL035291 SURESH 00048 BKID0009068 1326 1326 Processed 02/08/2023 299414403 SURESH (000000)
2 SARANGPUR MP-26-005-082-002/56-B
(SIMROL) 		1726005000NRG24270720230545467 27/07/2023 GOPAL 1726005WL037912 GOPAL 00048 BKID0009068 3094 3094 Processed 02/08/2023 299414403 GOPAL (000000)
3 SARANGPUR MP-26-005-082-002/65-A
(SIMROL) 		1726005000NRG24270720230545468 27/07/2023 Shantibai 1726005WL037912 Shantibai 00048 BKID0009068 3094 3094 Processed 02/08/2023 299414403 Shantibai (000000)
SubTotal 7514 7514
4 SARANGPUR MP-26-005-031-003/110-C
(DOBDA JOGI) 		1726005031NRG24270720230545339 27/07/2023 Ajay 1726005031WL037878 Ajay 00048 BKID0009952 1326 1326 Processed 02/08/2023 299414403 Ajay (000000)
5 SARANGPUR MP-26-005-031-003/44-A
(DOBDA JOGI) 		1726005031NRG24270720230545340 27/07/2023 Krishnkant 1726005031WL037878 Krishnkant 00048 BKID0009952 1326 1326 Processed 02/08/2023 299414403 Krishnkant (000000)
6 SARANGPUR MP-26-005-031-003/88
(DOBDA JOGI) 		1726005031NRG24270720230545344 27/07/2023 Rajkumar 1726005031WL037879 Rajkumar 00048 BKID0009952 1105 1105 Processed 02/08/2023 299414403 Rajkumar (000000)
SubTotal 3757 3757
7 SARANGPUR MP-26-005-064-001/114-A
(NARAYANPUR) 		1726005064NRG24270720230545403 27/07/2023 ASHOK 1726005064WL037895 ASHOK 00048 BKID0009957 1105 1105 Processed 02/08/2023 299414403 ASHOK (000000)
SubTotal 1105 1105
8 SARANGPUR MP-26-005-076-001/303-B
(SANDAWTA) 		1726005076NRG24200720230527100 27/07/2023 KAVITA 1726005076WL035294 KAVITA 00415 SBIN0017813 1326 1326 Processed 02/08/2023 299414403 KAVITA (000000)
SubTotal 1326 1326
9 SARANGPUR MP-26-005-064-001/162-B
(NARAYANPUR) 		1726005064NRG24270720230545407 27/07/2023 Sareeta Patidar 1726005064WL037895 Sareeta Patidar 00697 BKID0MG0301 1105 1105 Processed 02/08/2023 299414403 SareetaPatidar (000000)
SubTotal 1105 1105
10 SARANGPUR MP-26-005-049-003/122-D
(KALAPIPAL) 		1726005000NRG24270720230545465 27/07/2023 vikram singh 1726005WL037911 vikram singh 00697 BKID0MG0303 2652 2652 Processed 02/08/2023 299414403 vikramsingh (000000)
SubTotal 2652 2652
11 SARANGPUR MP-26-005-076-001/29-B
(SANDAWTA) 		1726005076NRG24200720230527090 27/07/2023 rajesh 1726005076WL035292 rajesh 00697 BKID0MG0333 1326 1326 Processed 02/08/2023 299414403 rajesh (000000)
12 SARANGPUR MP-26-005-076-001/303-C
(SANDAWTA) 		1726005076NRG24200720230527084 27/07/2023 kala bai 1726005076WL035291 kala bai 00697 BKID0MG0333 1326 1326 Processed 02/08/2023 299414403 kalabai (000000)
13 SARANGPUR MP-26-005-076-001/568-B
(SANDAWTA) 		1726005076NRG24200720230527102 27/07/2023 SHABANA BEE 1726005076WL035294 SHABANA BEE 00697 BKID0MG0333 1326 1326 Processed 02/08/2023 299414403 SHABANABEE (000000)
14 SARANGPUR MP-26-005-076-001/628-A
(SANDAWTA) 		1726005076NRG24200720230527095 27/07/2023 SUNIL 1726005076WL035293 SUNIL 00697 BKID0MG0333 1326 1326 Processed 02/08/2023 299414403 SUNIL (000000)
15 SARANGPUR MP-26-005-076-001/67-A
(SANDAWTA) 		1726005076NRG24200720230527097 27/07/2023 PPAPU 1726005076WL035293 PPAPU 00697 BKID0MG0333 221 221 Processed 02/08/2023 299414403 PPAPU (000000)
16 SARANGPUR MP-26-005-076-001/94
(SANDAWTA) 		1726005076NRG24200720230527082 27/07/2023 RAM CHANRAN 1726005076WL035290 RAM CHANRAN 00697 BKID0MG0333 884 884 Processed 02/08/2023 299414403 RAMCHANRAN (000000)
17 SARANGPUR MP-26-005-076-001/942-A
(SANDAWTA) 		1726005076NRG24200720230527106 27/07/2023 rama bai 1726005076WL035295 rama bai 00697 BKID0MG0333 1326 1326 Processed 02/08/2023 299414403 ramabai (000000)
SubTotal 7735 7735
18 SARANGPUR MP-26-005-089-001/100-B
(UDANKHEDI) 		1726005089NRG24260720230545097 27/07/2023 rasida bee 1726005089WL037828 rasida bee 00697 BKID0MG0334 1326 1326 Processed 02/08/2023 299414403 rasidabee (000000)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_270723FTO_189921 Bank of India BKID0009068 LEEMA CHOUHAN 7514
2 SARANGPUR MP1726005_270723FTO_189921 Bank of India BKID0009952 KHUJNER 3757
3 SARANGPUR MP1726005_270723FTO_189921 Bank of India BKID0009957 SARANGPUR 1105
4 SARANGPUR MP1726005_270723FTO_189921 State Bank of India SBIN0017813 KHUJNER 1326
5 SARANGPUR MP1726005_270723FTO_189921 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1105
6 SARANGPUR MP1726005_270723FTO_189921 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 2652
7 SARANGPUR MP1726005_270723FTO_189921 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 7735
8 SARANGPUR MP1726005_270723FTO_189921 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326

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