Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_050523FTO_30338
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-26-005-041-001/117
(HARANA) 		1726005041NRG24050520230083575 05/05/2023 Hokam nagar 1726005041WL004882 Hokam nagar 00048 BKID0009068 1326 1326 Processed 15/05/2023 688756141 Hokamnagar (000000)
2 SARANGPUR MP-26-005-041-001/149
(HARANA) 		1726005041NRG24050520230083577 05/05/2023 Mahesh 1726005041WL004882 Mahesh 00048 BKID0009068 1326 1326 Processed 15/05/2023 688756141 Mahesh (000000)
3 SARANGPUR MP-26-005-041-001/149
(HARANA) 		1726005041NRG24050520230083576 05/05/2023 Rambabu 1726005041WL004882 Rambabu 00048 BKID0009068 1326 1326 Processed 15/05/2023 688756141 Rambabu (000000)
4 SARANGPUR MP-26-005-041-001/221
(HARANA) 		1726005041NRG24050520230083580 05/05/2023 LAKHAN NAGAR 1726005041WL004882 LAKHAN NAGAR 00048 BKID0009068 1326 1326 Processed 15/05/2023 688756141 LAKHANNAGAR (000000)
5 SARANGPUR MP-26-005-041-001/717
(HARANA) 		1726005041NRG24050520230083562 05/05/2023 Kanheyalal 1726005041WL004881 Kanheyalal 00048 BKID0009068 1326 1326 Processed 15/05/2023 688756141 Kanheyalal (000000)
6 SARANGPUR MP-26-005-041-001/783
(HARANA) 		1726005041NRG24050520230083586 05/05/2023 PARVATI BAI 1726005041WL004882 PARVATI BAI 00048 BKID0009068 1326 1326 Processed 15/05/2023 688756141 PARVATIBAI (000000)
7 SARANGPUR MP-26-005-041-001/791
(HARANA) 		1726005041NRG24050520230083565 05/05/2023 Bhagvati Bai 1726005041WL004881 Bhagvati Bai 00048 BKID0009068 1326 1326 Processed 15/05/2023 688756141 BhagvatiBai (000000)
8 SARANGPUR MP-26-005-041-001/791
(HARANA) 		1726005041NRG24050520230083566 05/05/2023 kamal 1726005041WL004881 kamal 00048 BKID0009068 1326 1326 Processed 15/05/2023 688756141 kamal (000000)
9 SARANGPUR MP-26-005-041-001/791
(HARANA) 		1726005041NRG24050520230083567 05/05/2023 nandkishore 1726005041WL004881 nandkishore 00048 BKID0009068 1326 1326 Processed 15/05/2023 688756141 nandkishore (000000)
10 SARANGPUR MP-26-005-041-001/791
(HARANA) 		1726005041NRG24050520230083564 05/05/2023 RAMESHCHANDRA 1726005041WL004881 RAMESHCHANDRA 00048 BKID0009068 1326 1326 Processed 15/05/2023 688756141 RAMESHCHANDRA (000000)
11 SARANGPUR MP-26-005-041-001/843-B
(HARANA) 		1726005041NRG24050520230083571 05/05/2023 KUSUM 1726005041WL004881 KUSUM 00048 BKID0009068 1326 1326 Processed 15/05/2023 688756141 KUSUM (000000)
12 SARANGPUR MP-26-005-041-001/846
(HARANA) 		1726005041NRG24050520230083573 05/05/2023 RADHA NAGAR 1726005041WL004881 RADHA NAGAR 00048 BKID0009068 1326 1326 Processed 15/05/2023 688756141 RADHANAGAR (000000)
SubTotal 15912 15912
13 SARANGPUR MP-26-005-041-001/221
(HARANA) 		1726005041NRG24050520230083578 05/05/2023 Badrilal 1726005041WL004882 Badrilal 00048 BKID0009952 1326 1326 Processed 15/05/2023 688756141 Badrilal (000000)
SubTotal 1326 1326
14 SARANGPUR MP-26-005-041-001/221
(HARANA) 		1726005041NRG24050520230083579 05/05/2023 DALU BAI 1726005041WL004882 DALU BAI 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 688756141 DALUBAI (000000)
15 SARANGPUR MP-26-005-041-001/717
(HARANA) 		1726005041NRG24050520230083563 05/05/2023 rekhabai 1726005041WL004881 rekhabai 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 688756141 rekhabai (000000)
16 SARANGPUR MP-26-005-041-001/783
(HARANA) 		1726005041NRG24050520230083584 05/05/2023 santosh bai 1726005041WL004882 santosh bai 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 688756141 santoshbai (000000)
SubTotal 3978 3978
17 SARANGPUR MP-26-005-027-001/793-B
(DHAMANDA) 		1726005027NRG24050520230083436 05/05/2023 ejan bai 1726005027WL004876 ejan bai 00697 BKID0MG0334 221 221 Processed 15/05/2023 688756141 ejanbai (000000)
SubTotal 221 221
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_050523FTO_30338 Bank of India BKID0009068 LEEMA CHOUHAN 15912
2 SARANGPUR MP1726005_050523FTO_30338 Bank of India BKID0009952 KHUJNER 1326
3 SARANGPUR MP1726005_050523FTO_30338 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 3978
4 SARANGPUR MP1726005_050523FTO_30338 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 221

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