Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:52:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_191023FTO_324692
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-26-005-005-001/127-A
(ARNIYA) 		1726005005NRG24191020230671661 19/10/2023 Rahul 1726005005WL056424 Rahul 00048 BKID0009068 1326 1326 Processed 08/11/2023 286898226 Rahul (000000)
2 SARANGPUR MP-26-005-054-002/148
(KHAJURIYGHATA) 		1726005054NRG24191020230670695 19/10/2023 ROODMAL 1726005054WL056361 ROODMAL 00048 BKID0009068 1326 1326 Processed 08/11/2023 286898226 ROODMAL (000000)
3 SARANGPUR MP-26-005-067-001/101
(NIPANIYATULA) 		1726005067NRG24181020230670290 19/10/2023 Govind 1726005067WL056306 Govind 00048 BKID0009068 442 442 Processed 08/11/2023 286898226 Govind (000000)
4 SARANGPUR MP-26-005-067-001/14-D
(NIPANIYATULA) 		1726005067NRG24181020230670295 19/10/2023 MAHESH VERMA 1726005067WL056307 MAHESH VERMA 00048 BKID0009068 3094 3094 Processed 08/11/2023 286898226 MAHESHVERMA (000000)
5 SARANGPUR MP-26-005-070-001/1181-B
(PADLIYAMATA) 		1726005070NRG24191020230670713 19/10/2023 mohammad sharif 1726005070WL056363 mohammad sharif 00048 BKID0009068 1326 1326 Processed 08/11/2023 286898226 mohammadsharif (000000)
6 SARANGPUR MP-26-005-070-001/1186-A
(PADLIYAMATA) 		1726005070NRG24191020230670714 19/10/2023 arvind 1726005070WL056363 arvind 00048 BKID0009068 1326 1326 Processed 08/11/2023 286898226 arvind (000000)
SubTotal 8840 8840
7 SARANGPUR MP-26-005-093-001/194
(BABALDI) 		1726005007NRG24191020230670973 19/10/2023 ramchandra 1726005007WL056394 ramchandra 00048 BKID0009952 884 884 Processed 08/11/2023 286898226 ramchandra (000000)
8 SARANGPUR MP-26-005-093-001/268-A
(BABALDI) 		1726005007NRG24191020230670977 19/10/2023 Lalkunwar bai 1726005007WL056394 Lalkunwar bai 00048 BKID0009952 884 884 Processed 08/11/2023 286898226 Lalkunwarbai (000000)
SubTotal 1768 1768
9 SARANGPUR MP-26-005-068-001/1350-A
(PADHANA) 		1726005068NRG24191020230671653 19/10/2023 Sachin 1726005068WL056420 Sachin 00415 SBIN0030181 1326 1326 Processed 08/11/2023 286898226 Sachin (000000)
10 SARANGPUR MP-26-005-068-001/1350-A
(PADHANA) 		1726005068NRG24191020230671728 19/10/2023 satish 1726005068WL056439 satish 00415 SBIN0030181 1326 1326 Processed 08/11/2023 286898226 satish (000000)
11 SARANGPUR MP-26-005-068-001/1520
(PADHANA) 		1726005068NRG24191020230671672 19/10/2023 MAHESH MEHTAR 1726005068WL056428 MAHESH MEHTAR 00415 SBIN0030181 1326 1326 Processed 08/11/2023 286898226 MAHESHMEHTAR (000000)
12 SARANGPUR MP-26-005-068-001/1530
(PADHANA) 		1726005068NRG24191020230671670 19/10/2023 Jitendra 1726005068WL056426 Jitendra 00415 SBIN0030181 1326 1326 Processed 08/11/2023 286898226 Jitendra (000000)
13 SARANGPUR MP-26-005-068-001/1553
(PADHANA) 		1726005068NRG24191020230671054 19/10/2023 Ruksana Bi 1726005068WL056400 Ruksana Bi 00415 SBIN0030181 1105 1105 Processed 08/11/2023 286898226 RuksanaBi (000000)
14 SARANGPUR MP-26-005-068-001/181-A
(PADHANA) 		1726005068NRG24191020230671654 19/10/2023 bhon singh 1726005068WL056420 bhon singh 00415 SBIN0030181 1326 1326 Processed 08/11/2023 286898226 bhonsingh (000000)
15 SARANGPUR MP-26-005-068-001/188
(PADHANA) 		1726005068NRG24191020230671731 19/10/2023 kishore 1726005068WL056440 kishore 00415 SBIN0030181 1326 1326 Processed 08/11/2023 286898226 kishore (000000)
16 SARANGPUR MP-26-005-068-001/470-D
(PADHANA) 		1726005068NRG24191020230671066 19/10/2023 babu shah 1726005068WL056400 babu shah 00415 SBIN0030181 1105 1105 Processed 08/11/2023 286898226 babushah (000000)
17 SARANGPUR MP-26-005-068-001/505-C
(PADHANA) 		1726005068NRG24191020230671729 19/10/2023 OMPRAKASH BAIRAGI 1726005068WL056439 OMPRAKASH BAIRAGI 00415 SBIN0030181 1326 1326 Processed 08/11/2023 286898226 OMPRAKASHBAIRAGI (000000)
18 SARANGPUR MP-26-005-068-001/720-B
(PADHANA) 		1726005068NRG24191020230671656 19/10/2023 AJIT KHA 1726005068WL056422 AJIT KHA 00415 SBIN0030181 1326 1326 Processed 08/11/2023 286898226 AJITKHA (000000)
SubTotal 12818 12818
19 SARANGPUR MP-26-005-068-001/1601-C
(PADHANA) 		1726005068NRG24191020230671063 19/10/2023 afsana 1726005068WL056400 afsana 00697 BKID0MG0301 1105 1105 Processed 08/11/2023 286898226 afsana (000000)
20 SARANGPUR MP-26-005-068-001/188
(PADHANA) 		1726005068NRG24191020230671732 19/10/2023 gokul bai 1726005068WL056440 gokul bai 00697 BKID0MG0301 1326 1326 Processed 08/11/2023 286898226 gokulbai (000000)
21 SARANGPUR MP-26-005-068-001/188-A
(PADHANA) 		1726005068NRG24191020230671734 19/10/2023 dala bai 1726005068WL056440 dala bai 00697 BKID0MG0301 1326 1326 Processed 08/11/2023 286898226 dalabai (000000)
22 SARANGPUR MP-26-005-068-001/505-C
(PADHANA) 		1726005068NRG24191020230671730 19/10/2023 MANJU BAI 1726005068WL056439 MANJU BAI 00697 BKID0MG0301 1326 1326 Processed 08/11/2023 286898226 MANJUBAI (000000)
23 SARANGPUR MP-26-005-068-001/848
(PADHANA) 		1726005068NRG24191020230671068 19/10/2023 GIRNAR 1726005068WL056400 GIRNAR 00697 BKID0MG0301 1105 1105 Processed 08/11/2023 286898226 GIRNAR (000000)
24 SARANGPUR MP-26-005-068-001/848
(PADHANA) 		1726005068NRG24191020230671069 19/10/2023 parbati 1726005068WL056400 parbati 00697 BKID0MG0301 1105 1105 Processed 08/11/2023 286898226 parbati (000000)
SubTotal 7293 7293
25 SARANGPUR MP-26-005-070-001/1115-D
(PADLIYAMATA) 		1726005070NRG24191020230671037 19/10/2023 PREM BAI 1726005070WL056398 PREM BAI 00697 BKID0MG0326 2652 2652 Processed 08/11/2023 286898226 PREMBAI (000000)
26 SARANGPUR MP-26-005-070-001/55-A
(PADLIYAMATA) 		1726005070NRG24191020230670724 19/10/2023 chagan lal 1726005070WL056363 chagan lal 00697 BKID0MG0326 1326 1326 Processed 08/11/2023 286898226 chaganlal (000000)
SubTotal 3978 3978
27 SARANGPUR MP-26-005-058-001/48-A
(LATAHEDI) 		1726005058NRG24191020230671652 19/10/2023 rajkumar prajapati 1726005058WL056419 rajkumar prajapati 00697 BKID0MG0337 663 663 Processed 08/11/2023 286898226 rajkumarprajapati (000000)
SubTotal 663 663
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_191023FTO_324692 Bank of India BKID0009068 LEEMA CHOUHAN 8840
2 SARANGPUR MP1726005_191023FTO_324692 Bank of India BKID0009952 KHUJNER 1768
3 SARANGPUR MP1726005_191023FTO_324692 State Bank of India SBIN0030181 PADHANA 12818
4 SARANGPUR MP1726005_191023FTO_324692 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 7293
5 SARANGPUR MP1726005_191023FTO_324692 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 3978
6 SARANGPUR MP1726005_191023FTO_324692 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 663

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