Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:01:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_060423FTO_3982
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-26-005-081-004/209
(SHAMGIGHATA) 		1726005081NRG23050420230951515 06/04/2023 ramkunvar 1726005081WL121485 ramkunvar 00048 BKID0009068 1020 1020 Processed 12/05/2023 640511822 ramkunvar (000000)
2 SARANGPUR MP-26-005-081-004/209-B
(SHAMGIGHATA) 		1726005081NRG23050420230951516 06/04/2023 kanchan bai 1726005081WL121485 kanchan bai 00048 BKID0009068 1020 1020 Processed 12/05/2023 640511822 kanchanbai (000000)
3 SARANGPUR MP-26-005-081-004/216
(SHAMGIGHATA) 		1726005081NRG23050420230951517 06/04/2023 MUKESH 1726005081WL121485 MUKESH 00048 BKID0009068 1020 1020 Processed 12/05/2023 640511822 MUKESH (000000)
4 SARANGPUR MP-26-005-081-004/361-B
(SHAMGIGHATA) 		1726005081NRG23050420230951523 06/04/2023 Devkaran 1726005081WL121485 Devkaran 00048 BKID0009068 1020 1020 Processed 12/05/2023 640511822 Devkaran (000000)
5 SARANGPUR MP-26-005-081-004/361-B
(SHAMGIGHATA) 		1726005081NRG23050420230951524 06/04/2023 Tejkaran 1726005081WL121485 Tejkaran 00048 BKID0009068 1020 1020 Processed 12/05/2023 640511822 Tejkaran (000000)
SubTotal 5100 5100
6 SARANGPUR MP-26-005-081-004/353
(SHAMGIGHATA) 		1726005081NRG23050420230951519 06/04/2023 mahesh 1726005081WL121485 mahesh 00152 HDFC0002138 1020 1020 Processed 12/05/2023 640511822 mahesh (000000)
7 SARANGPUR MP-26-005-081-004/353
(SHAMGIGHATA) 		1726005081NRG23050420230951518 06/04/2023 mahesh 1726005081WL121485 mahesh 00152 HDFC0002138 1020 1020 Processed 12/05/2023 640511822 mahesh (000000)
SubTotal 2040 2040
8 SARANGPUR MP-26-005-081-004/209
(SHAMGIGHATA) 		1726005081NRG23050420230951514 06/04/2023 DULE SINGH 1726005081WL121485 DULE SINGH 00415 SBIN0030072 1020 1020 Processed 12/05/2023 640511822 DULESINGH (000000)
SubTotal 1020 1020
9 SARANGPUR MP-26-005-081-002/153
(SHAMGIGHATA) 		1726005081NRG23050420230951512 06/04/2023 Rahul 1726005081WL121485 Rahul 00688 FINO0001446 1020 1020 Processed 12/05/2023 640511822 Rahul (000000)
10 SARANGPUR MP-26-005-081-002/153
(SHAMGIGHATA) 		1726005081NRG23050420230951511 06/04/2023 Rajaram 1726005081WL121485 Rajaram 00688 FINO0001446 1020 1020 Processed 12/05/2023 640511822 Rajaram (000000)
SubTotal 2040 2040
11 SARANGPUR MP-26-005-081-004/361-A
(SHAMGIGHATA) 		1726005081NRG23050420230951522 06/04/2023 Lakhan 1726005081WL121485 Lakhan 00697 BKID0MG0303 1020 1020 Processed 12/05/2023 640511822 Lakhan (000000)
12 SARANGPUR MP-26-005-081-004/361-A
(SHAMGIGHATA) 		1726005081NRG23050420230951521 06/04/2023 Lakhan 1726005081WL121485 Lakhan 00697 BKID0MG0303 1020 1020 Processed 12/05/2023 640511822 Lakhan (000000)
13 SARANGPUR MP-26-005-081-004/58-A
(SHAMGIGHATA) 		1726005081NRG23050420230951525 06/04/2023 Resham bai 1726005081WL121485 Resham bai 00697 BKID0MG0303 816 816 Processed 12/05/2023 640511822 Reshambai (000000)
14 SARANGPUR MP-26-005-081-004/63
(SHAMGIGHATA) 		1726005081NRG23050420230951526 06/04/2023 Bhola Ram 1726005081WL121485 Bhola Ram 00697 BKID0MG0303 1020 1020 Processed 12/05/2023 640511822 BholaRam (000000)
15 SARANGPUR MP-26-005-081-004/63
(SHAMGIGHATA) 		1726005081NRG23050420230951527 06/04/2023 Santosh Bai 1726005081WL121485 Santosh Bai 00697 BKID0MG0303 1020 1020 Processed 12/05/2023 640511822 SantoshBai (000000)
SubTotal 4896 4896
16 SARANGPUR MP-26-005-004-001/54
(PIPLIYAPAL) 		1726005000NRG23060420230952267 06/04/2023 Rachana Solanki 1726005WL121505 Rachana Solanki 00697 BKID0MG0326 1224 1224 Processed 12/05/2023 640511822 RachanaSolanki (000000)
SubTotal 1224 1224
17 SARANGPUR MP-26-005-061-001/217-B
(MAHU) 		1726005000NRG23060420230952296 06/04/2023 Narayan singh 1726005WL121507 Narayan singh 00703 AIRP0000001 1428 1428 Processed 12/05/2023 640511822 Narayansingh (000000)
SubTotal 1428 1428
Total 17748 17748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_060423FTO_3982 Bank of India BKID0009068 LEEMA CHOUHAN 5100
2 SARANGPUR MP1726005_060423FTO_3982 HDFC bank HDFC0002138 RAJGARH 2040
3 SARANGPUR MP1726005_060423FTO_3982 State Bank of India SBIN0030072 SARANGPUR 1020
4 SARANGPUR MP1726005_060423FTO_3982 Fino Payments Bank Ltd FINO0001446 MP RO 2040
5 SARANGPUR MP1726005_060423FTO_3982 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 4896
6 SARANGPUR MP1726005_060423FTO_3982 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1224
7 SARANGPUR MP1726005_060423FTO_3982 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1428

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