Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_031123FTO_344657
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-26-005-054-002/121-B
(KHAJURIYGHATA) 		1726005054NRG24031120230712242 03/11/2023 Kamal Singh 1726005054WL058763 Kamal Singh 00048 BKID0009068 1326 1326 Processed 02/01/2024 328147659 KamalSingh (000000)
2 SARANGPUR MP-26-005-054-002/199-B
(KHAJURIYGHATA) 		1726005054NRG24031120230712254 03/11/2023 Deepak 1726005054WL058763 Deepak 00048 BKID0009068 1326 1326 Processed 02/01/2024 328147659 Deepak (000000)
3 SARANGPUR MP-26-005-054-002/23-B
(KHAJURIYGHATA) 		1726005054NRG24031120230712261 03/11/2023 Lakhan 1726005054WL058763 Lakhan 00048 BKID0009068 1326 1326 Processed 02/01/2024 328147659 Lakhan (000000)
4 SARANGPUR MP-26-005-054-002/313-A
(KHAJURIYGHATA) 		1726005054NRG24031120230712271 03/11/2023 MANOHAR 1726005054WL058763 MANOHAR 00048 BKID0009068 1326 1326 Processed 02/01/2024 328147659 MANOHAR (000000)
5 SARANGPUR MP-26-005-054-002/442
(KHAJURIYGHATA) 		1726005054NRG24031120230712133 03/11/2023 Jitendra 1726005054WL058758 Jitendra 00048 BKID0009068 1326 1326 Processed 02/01/2024 328147659 Jitendra (000000)
6 SARANGPUR MP-26-005-054-002/9-B
(KHAJURIYGHATA) 		1726005054NRG24031120230712138 03/11/2023 NARAYAN SINGH 1726005054WL058758 NARAYAN SINGH 00048 BKID0009068 1326 1326 Processed 02/01/2024 328147659 NARAYANSINGH (000000)
SubTotal 7956 7956
7 SARANGPUR MP-26-005-002-003/329
(AMGADHA) 		1726005002NRG24031120230711234 03/11/2023 Dhirap 1726005002WL058693 Dhirap 00048 BKID0009957 1020 1020 Processed 02/01/2024 328147659 Dhirap (000000)
8 SARANGPUR MP-26-005-002-003/332-A
(AMGADHA) 		1726005002NRG24031120230711235 03/11/2023 Akhilesh pal 1726005002WL058693 Akhilesh pal 00048 BKID0009957 1020 1020 Processed 02/01/2024 328147659 Akhileshpal (000000)
9 SARANGPUR MP-26-005-002-003/332-A
(AMGADHA) 		1726005002NRG24031120230711236 03/11/2023 Ravina 1726005002WL058693 Ravina 00048 BKID0009957 1020 1020 Processed 02/01/2024 328147659 Ravina (000000)
10 SARANGPUR MP-26-005-002-003/333
(AMGADHA) 		1726005002NRG24031120230711237 03/11/2023 Manu Bai 1726005002WL058693 Manu Bai 00048 BKID0009957 1020 1020 Processed 02/01/2024 328147659 ManuBai (000000)
11 SARANGPUR MP-26-005-054-002/200-A
(KHAJURIYGHATA) 		1726005054NRG24031120230712256 03/11/2023 DARBAR SINGH 1726005054WL058763 DARBAR SINGH 00048 BKID0009957 1326 1326 Processed 02/01/2024 328147659 DARBARSINGH (000000)
12 SARANGPUR MP-26-005-054-002/23-C
(KHAJURIYGHATA) 		1726005054NRG24031120230712262 03/11/2023 Jetendra 1726005054WL058763 Jetendra 00048 BKID0009957 1326 1326 Processed 02/01/2024 328147659 Jetendra (000000)
13 SARANGPUR MP-26-005-054-002/420-A
(KHAJURIYGHATA) 		1726005054NRG24031120230712132 03/11/2023 MAHESH KUMAR 1726005054WL058758 MAHESH KUMAR 00048 BKID0009957 1326 1326 Processed 02/01/2024 328147659 MAHESHKUMAR (000000)
SubTotal 8058 8058
14 SARANGPUR MP-26-005-002-003/335
(AMGADHA) 		1726005002NRG24031120230711238 03/11/2023 Sarita 1726005002WL058693 Sarita 00415 SBIN0030072 1020 1020 Processed 02/01/2024 328147659 Sarita (000000)
SubTotal 1020 1020
15 SARANGPUR MP-26-005-068-001/1478
(PADHANA) 		1726005068NRG24031120230711180 03/11/2023 VINITA BAI 1726005068WL058685 VINITA BAI 00415 SBIN0030181 1326 1326 Processed 02/01/2024 328147659 VINITABAI (000000)
16 SARANGPUR MP-26-005-068-001/1520
(PADHANA) 		1726005068NRG24031120230711182 03/11/2023 MAHESH MEHTAR 1726005068WL058686 MAHESH MEHTAR 00415 SBIN0030181 1326 1326 Processed 02/01/2024 328147659 MAHESHMEHTAR (000000)
17 SARANGPUR MP-26-005-068-001/1530
(PADHANA) 		1726005068NRG24031120230711184 03/11/2023 Jitendra 1726005068WL058688 Jitendra 00415 SBIN0030181 1326 1326 Processed 02/01/2024 328147659 Jitendra (000000)
18 SARANGPUR MP-26-005-068-001/720-B
(PADHANA) 		1726005068NRG24031120230711179 03/11/2023 AJIT KHA 1726005068WL058684 AJIT KHA 00415 SBIN0030181 1326 1326 Processed 02/01/2024 328147659 AJITKHA (000000)
SubTotal 5304 5304
19 SARANGPUR MP-26-005-002-003/504-A
(AMGADHA) 		1726005002NRG24031120230711239 03/11/2023 Bharat 1726005002WL058693 Bharat 00697 BKID0MG0311 816 816 Processed 02/01/2024 328147659 Bharat (000000)
SubTotal 816 816
20 SARANGPUR MP-26-005-054-002/19-B
(KHAJURIYGHATA) 		1726005054NRG24031120230712251 03/11/2023 Dhramendra 1726005054WL058763 Dhramendra 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328147659 Dhramendra (000000)
SubTotal 1326 1326
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_031123FTO_344657 Bank of India BKID0009068 LEEMA CHOUHAN 7956
2 SARANGPUR MP1726005_031123FTO_344657 Bank of India BKID0009957 SARANGPUR 8058
3 SARANGPUR MP1726005_031123FTO_344657 State Bank of India SBIN0030072 SARANGPUR 1020
4 SARANGPUR MP1726005_031123FTO_344657 State Bank of India SBIN0030181 PADHANA 5304
5 SARANGPUR MP1726005_031123FTO_344657 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 816
6 SARANGPUR MP1726005_031123FTO_344657 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1326

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