Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_130523FTO_40362
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-26-005-076-001/202-B
(SANDAWTA) 		1726005076NRG24110520230118650 13/05/2023 manish 1726005076WL006993 manish 00032 UTIB0003836 1326 1326 Processed 19/05/2023 775854157 manish (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-076-001/202-B
(SANDAWTA) 		1726005076NRG24110520230118651 13/05/2023 RACHNA MALVIYA 1726005076WL006993 RACHNA MALVIYA 00048 BKID0009068 1326 1326 Processed 19/05/2023 775854157 RACHNAMALVIYA (000000)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-100-001/193
(KODIAKHEDI) 		1726005100NRG24130520230130688 13/05/2023 prakash 1726005100WL007623 prakash 00048 BKID0009955 1326 1326 Processed 19/05/2023 775854157 prakash (000000)
SubTotal 1326 1326
4 SARANGPUR MP-26-005-100-002/59
(KODIAKHEDI) 		1726005100NRG24130520230130684 13/05/2023 shivsingh 1726005100WL007622 shivsingh 00354 PUNB0293300 2652 2652 Processed 20/05/2023 775854157 shivsingh (000000)
SubTotal 2652 2652
5 SARANGPUR MP-26-005-076-001/326-C
(SANDAWTA) 		1726005076NRG24110520230118678 13/05/2023 PRIYA 1726005076WL006993 PRIYA 00415 SBIN0010808 1326 1326 Processed 19/05/2023 775854157 PRIYA (000000)
SubTotal 1326 1326
6 SARANGPUR MP-26-005-019-002/310
(BUDHANPUR) 		1726005019NRG24130520230129079 13/05/2023 ARTEE 1726005019WL007549 ARTEE 00415 SBIN0015772 1105 1105 Processed 19/05/2023 775854157 ARTEE (000000)
SubTotal 1105 1105
7 SARANGPUR MP-26-005-019-001/278
(BUDHANPUR) 		1726005019NRG24130520230129068 13/05/2023 kalusingh 1726005019WL007547 kalusingh 00415 SBIN0030181 1105 1105 Processed 19/05/2023 775854157 kalusingh (000000)
8 SARANGPUR MP-26-005-019-002/441
(BUDHANPUR) 		1726005019NRG24130520230129072 13/05/2023 SARVAN KUMAR 1726005019WL007547 SARVAN KUMAR 00415 SBIN0030181 1105 1105 Processed 19/05/2023 775854157 SARVANKUMAR (000000)
9 SARANGPUR MP-26-005-019-002/63
(BUDHANPUR) 		1726005019NRG24130520230129081 13/05/2023 RAMESH 1726005019WL007549 RAMESH 00415 SBIN0030181 1105 1105 Processed 19/05/2023 775854157 RAMESH (000000)
10 SARANGPUR MP-26-005-100-002/59
(KODIAKHEDI) 		1726005100NRG24130520230130685 13/05/2023 dhapu bai 1726005100WL007622 dhapu bai 00415 SBIN0030181 2652 2652 Processed 19/05/2023 775854157 dhapubai (000000)
SubTotal 5967 5967
11 SARANGPUR MP-26-005-064-002/103
(NARAYANPUR) 		1726005064NRG24120520230126082 13/05/2023 SHAHAJADA KHAN 1726005064WL007414 SHAHAJADA KHAN 00688 FINO0001446 3094 3094 Processed 19/05/2023 775854157 SHAHAJADAKHAN (000000)
SubTotal 3094 3094
12 SARANGPUR MP-26-005-064-001/76
(NARAYANPUR) 		1726005064NRG24120520230126085 13/05/2023 ANANDILAL 1726005064WL007415 ANANDILAL 00697 BKID0MG0301 3094 3094 Processed 19/05/2023 775854157 ANANDILAL (000000)
SubTotal 3094 3094
13 SARANGPUR MP-26-005-019-001/288
(BUDHANPUR) 		1726005019NRG24130520230129069 13/05/2023 devkaran 1726005019WL007547 devkaran 00697 BKID0MG0311 1326 1326 Processed 19/05/2023 775854157 devkaran (000000)
SubTotal 1326 1326
14 SARANGPUR MP-26-005-064-002/47
(NARAYANPUR) 		1726005064NRG24120520230126084 13/05/2023 ANAR BAI 1726005064WL007414 ANAR BAI 00697 BKID0MG0322 3094 3094 Processed 19/05/2023 775854157 ANARBAI (000000)
15 SARANGPUR MP-26-005-064-002/47
(NARAYANPUR) 		1726005064NRG24120520230126083 13/05/2023 KASHIRAM 1726005064WL007414 KASHIRAM 00697 BKID0MG0322 3094 3094 Processed 19/05/2023 775854157 KASHIRAM (000000)
SubTotal 6188 6188
16 SARANGPUR MP-26-005-076-001/165-A
(SANDAWTA) 		1726005076NRG24110520230118633 13/05/2023 VARSHA 1726005076WL006993 VARSHA 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775854157 VARSHA (000000)
17 SARANGPUR MP-26-005-076-001/174-A
(SANDAWTA) 		1726005076NRG24110520230118639 13/05/2023 krishna bai 1726005076WL006993 krishna bai 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775854157 krishnabai (000000)
18 SARANGPUR MP-26-005-076-001/20-B
(SANDAWTA) 		1726005076NRG24110520230118644 13/05/2023 HARUN KHA 1726005076WL006993 HARUN KHA 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775854157 HARUNKHA (000000)
19 SARANGPUR MP-26-005-076-001/285-A
(SANDAWTA) 		1726005076NRG24110520230118668 13/05/2023 RADHA BAI 1726005076WL006993 RADHA BAI 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775854157 RADHABAI (000000)
20 SARANGPUR MP-26-005-076-001/285-A
(SANDAWTA) 		1726005076NRG24110520230118667 13/05/2023 RADHESHYAM 1726005076WL006993 RADHESHYAM 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775854157 RADHESHYAM (000000)
21 SARANGPUR MP-26-005-076-001/285-B
(SANDAWTA) 		1726005076NRG24110520230118670 13/05/2023 JANKI 1726005076WL006993 JANKI 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775854157 JANKI (000000)
SubTotal 7956 7956
22 SARANGPUR MP-26-005-058-002/48
(LATAHEDI) 		1726005058NRG24130520230129049 13/05/2023 babulal 1726005058WL007541 babulal 00697 BKID0MG0337 1326 1326 Processed 19/05/2023 775854157 babulal (000000)
23 SARANGPUR MP-26-005-058-002/48
(LATAHEDI) 		1726005058NRG24130520230129050 13/05/2023 sunita 1726005058WL007541 sunita 00697 BKID0MG0337 1326 1326 Processed 19/05/2023 775854157 sunita (000000)
SubTotal 2652 2652
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_130523FTO_40362 AXIS BANK UTIB0003836 Bioara 1326
2 SARANGPUR MP1726005_130523FTO_40362 Bank of India BKID0009068 LEEMA CHOUHAN 1326
3 SARANGPUR MP1726005_130523FTO_40362 Bank of India BKID0009955 TALEN 1326
4 SARANGPUR MP1726005_130523FTO_40362 Punjab National Bank PUNB0293300 PACHORE 2652
5 SARANGPUR MP1726005_130523FTO_40362 State Bank of India SBIN0010808 BIAORA 1326
6 SARANGPUR MP1726005_130523FTO_40362 State Bank of India SBIN0015772 TALEN 1105
7 SARANGPUR MP1726005_130523FTO_40362 State Bank of India SBIN0030181 PADHANA 5967
8 SARANGPUR MP1726005_130523FTO_40362 Fino Payments Bank Ltd FINO0001446 MP RO 3094
9 SARANGPUR MP1726005_130523FTO_40362 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 3094
10 SARANGPUR MP1726005_130523FTO_40362 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
11 SARANGPUR MP1726005_130523FTO_40362 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 6188
12 SARANGPUR MP1726005_130523FTO_40362 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 7956
13 SARANGPUR MP1726005_130523FTO_40362 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652

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