Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:02:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_050923FTO_251155
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-26-005-015-001/11-B
(BHENSWA) 		1726005015NRG24040920230605650 05/09/2023 devisingh 1726005015WL048066 devisingh 00048 BKID0009068 3094 3094 Processed 12/09/2023 161747152 devisingh (000000)
2 SARANGPUR MP-26-005-082-002/8-A
(SIMROL) 		1726005082NRG24050920230606344 05/09/2023 Rupabai 1726005082WL048142 Rupabai 00048 BKID0009068 3094 3094 Processed 12/09/2023 161747152 Rupabai (000000)
3 SARANGPUR MP-26-005-082-002/8-A
(SIMROL) 		1726005082NRG24050920230606343 05/09/2023 Sunil 1726005082WL048142 Sunil 00048 BKID0009068 3094 3094 Processed 12/09/2023 161747152 Sunil (000000)
SubTotal 9282 9282
4 SARANGPUR MP-26-005-073-001/171-B
(PATKIYA) 		1726005073NRG24030920230604098 05/09/2023 Durga Prashad 1726005073WL047814 Durga Prashad 00048 BKID0009952 1326 1326 Processed 12/09/2023 161747152 DurgaPrashad (000000)
5 SARANGPUR MP-26-005-092-001/254
(RAIPURIA) 		1726005092NRG24030920230604113 05/09/2023 Hajarilal 1726005092WL047822 Hajarilal 00048 BKID0009952 2652 2652 Processed 12/09/2023 161747152 Hajarilal (000000)
SubTotal 3978 3978
6 SARANGPUR MP-26-005-100-001/193
(KODIAKHEDI) 		1726005100NRG24050920230606591 05/09/2023 prakash 1726005100WL048174 prakash 00048 BKID0009955 1105 1105 Processed 12/09/2023 161747152 prakash (000000)
SubTotal 1105 1105
7 SARANGPUR MP-26-005-018-002/238
(BIAORA MANDU) 		1726005018NRG24050920230606757 05/09/2023 mukesh kumar 1726005018WL048249 mukesh kumar 00048 BKID0009957 442 442 Processed 12/09/2023 161747152 mukeshkumar (000000)
SubTotal 442 442
8 SARANGPUR MP-26-005-092-001/371
(RAIPURIA) 		1726005092NRG24030920230604110 05/09/2023 harinarayan 1726005092WL047820 harinarayan 00089 CBIN0284741 2652 2652 Processed 12/09/2023 161747152 harinarayan (000000)
SubTotal 2652 2652
9 SARANGPUR MP-26-005-038-002/139
(GULKHEDI) 		1726005038NRG24040920230604576 05/09/2023 Amari Bai 1726005038WL047899 Amari Bai 00354 PUNB0293300 1326 1326 Processed 12/09/2023 161747152 AmariBai (000000)
10 SARANGPUR MP-26-005-100-001/8
(KODIAKHEDI) 		1726005100NRG24050920230606608 05/09/2023 Jamnaparsad 1726005100WL048174 Jamnaparsad 00354 PUNB0293300 1105 1105 Processed 12/09/2023 161747152 Jamnaparsad (000000)
SubTotal 2431 2431
11 SARANGPUR MP-26-005-019-002/177-A
(BUDHANPUR) 		1726005019NRG24050920230606424 05/09/2023 Gangaran 1726005019WL048150 Gangaran 00415 SBIN0015772 1326 1326 Processed 12/09/2023 161747152 Gangaran (000000)
12 SARANGPUR MP-26-005-019-002/399-A
(BUDHANPUR) 		1726005019NRG24050920230606432 05/09/2023 Sunil kumar 1726005019WL048151 Sunil kumar 00415 SBIN0015772 1326 1326 Processed 12/09/2023 161747152 Sunilkumar (000000)
SubTotal 2652 2652
13 SARANGPUR MP-26-005-099-001/150-B
(MANGYAKHEDI) 		1726005099NRG24040920230605280 05/09/2023 bhagwan singh 1726005099WL047985 bhagwan singh 00415 SBIN0030072 1547 1547 Processed 12/09/2023 161747152 bhagwansingh (000000)
SubTotal 1547 1547
14 SARANGPUR MP-26-005-099-001/104-C
(MANGYAKHEDI) 		1726005099NRG24040920230605275 05/09/2023 LAKHAN MALVIYA 1726005099WL047985 LAKHAN MALVIYA 00415 SBIN0030195 1547 1547 Processed 12/09/2023 161747152 LAKHANMALVIYA (000000)
SubTotal 1547 1547
15 SARANGPUR MP-26-005-019-001/367
(BUDHANPUR) 		1726005019NRG24050920230606437 05/09/2023 Radheyshyam 1726005019WL048152 Radheyshyam 00415 SBIN0030465 1326 1326 Processed 12/09/2023 161747152 Radheyshyam (000000)
16 SARANGPUR MP-26-005-078-002/188-A
(SAREDI) 		1726005078NRG24050920230606416 05/09/2023 Karan Singh 1726005078WL048149 Karan Singh 00415 SBIN0030465 442 442 Processed 12/09/2023 161747152 KaranSingh (000000)
SubTotal 1768 1768
17 SARANGPUR MP-26-005-019-001/335
(BUDHANPUR) 		1726005019NRG24050920230606436 05/09/2023 Balkrishna sen 1726005019WL048152 Balkrishna sen 00697 BKID0MG0301 1326 1326 Processed 12/09/2023 161747152 Balkrishnasen (000000)
18 SARANGPUR MP-26-005-019-001/370
(BUDHANPUR) 		1726005019NRG24050920230606438 05/09/2023 Jitendra 1726005019WL048152 Jitendra 00697 BKID0MG0301 221 221 Processed 12/09/2023 161747152 Jitendra (000000)
SubTotal 1547 1547
19 SARANGPUR MP-26-005-048-001/30
(KADLAWAD) 		1726005048NRG24020920230603607 05/09/2023 Tanwar Lal 1726005048WL047741 Tanwar Lal 00697 BKID0MG0303 1105 1105 Processed 12/09/2023 161747152 TanwarLal (000000)
SubTotal 1105 1105
20 SARANGPUR MP-26-005-019-001/288
(BUDHANPUR) 		1726005019NRG24050920230606435 05/09/2023 devkaran 1726005019WL048152 devkaran 00697 BKID0MG0311 1326 1326 Processed 12/09/2023 161747152 devkaran (000000)
SubTotal 1326 1326
21 SARANGPUR MP-26-005-015-001/11-D
(BHENSWA) 		1726005015NRG24040920230605652 05/09/2023 ARJUN SINGH 1726005015WL048066 ARJUN SINGH 00697 BKID0MG0326 3094 3094 Processed 12/09/2023 161747152 ARJUNSINGH (000000)
22 SARANGPUR MP-26-005-015-001/11-D
(BHENSWA) 		1726005015NRG24040920230605653 05/09/2023 SEEMA BAI 1726005015WL048066 SEEMA BAI 00697 BKID0MG0326 3094 3094 Processed 12/09/2023 161747152 SEEMABAI (000000)
23 SARANGPUR MP-26-005-015-002/567-A
(BHENSWA) 		1726005015NRG24040920230605682 05/09/2023 devisingh 1726005015WL048066 devisingh 00697 BKID0MG0326 663 663 Processed 12/09/2023 161747152 devisingh (000000)
24 SARANGPUR MP-26-005-032-002/808
(DUGIYA) 		1726005032NRG24040920230605064 05/09/2023 Gorilal 1726005032WL047970 Gorilal 00697 BKID0MG0326 1326 1326 Processed 12/09/2023 161747152 Gorilal (000000)
SubTotal 8177 8177
25 SARANGPUR MP-26-005-038-001/78
(GULKHEDI) 		1726005038NRG24040920230604574 05/09/2023 Krishna Bai 1726005038WL047899 Krishna Bai 00697 BKID0MG0334 1326 1326 Processed 12/09/2023 161747152 KrishnaBai (000000)
26 SARANGPUR MP-26-005-099-001/287
(MANGYAKHEDI) 		1726005099NRG24040920230605283 05/09/2023 Kanta Bai 1726005099WL047985 Kanta Bai 00697 BKID0MG0334 1547 1547 Processed 12/09/2023 161747152 KantaBai (000000)
SubTotal 2873 2873
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_050923FTO_251155 Bank of India BKID0009068 LEEMA CHOUHAN 9282
2 SARANGPUR MP1726005_050923FTO_251155 Bank of India BKID0009952 KHUJNER 3978
3 SARANGPUR MP1726005_050923FTO_251155 Bank of India BKID0009955 TALEN 1105
4 SARANGPUR MP1726005_050923FTO_251155 Bank of India BKID0009957 SARANGPUR 442
5 SARANGPUR MP1726005_050923FTO_251155 Central Bank Of India CBIN0284741 PACHORE 2652
6 SARANGPUR MP1726005_050923FTO_251155 Punjab National Bank PUNB0293300 PACHORE 2431
7 SARANGPUR MP1726005_050923FTO_251155 State Bank of India SBIN0015772 TALEN 2652
8 SARANGPUR MP1726005_050923FTO_251155 State Bank of India SBIN0030072 SARANGPUR 1547
9 SARANGPUR MP1726005_050923FTO_251155 State Bank of India SBIN0030195 UDANKHEDI 1547
10 SARANGPUR MP1726005_050923FTO_251155 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1768
11 SARANGPUR MP1726005_050923FTO_251155 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1547
12 SARANGPUR MP1726005_050923FTO_251155 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1105
13 SARANGPUR MP1726005_050923FTO_251155 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
14 SARANGPUR MP1726005_050923FTO_251155 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 8177
15 SARANGPUR MP1726005_050923FTO_251155 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2873

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