Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:09:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_240823FTO_233841
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-26-005-048-001/119
(KADLAWAD) 		1726005048NRG24240820230592881 24/08/2023 Shital 1726005048WL045911 Shital 00048 BKID0009068 1105 1105 Processed 30/08/2023 796578574 Shital (000000)
2 SARANGPUR MP-26-005-048-001/95-A
(KADLAWAD) 		1726005048NRG24240820230592890 24/08/2023 karansingh 1726005048WL045911 karansingh 00048 BKID0009068 1105 1105 Processed 30/08/2023 796578574 karansingh (000000)
SubTotal 2210 2210
3 SARANGPUR MP-26-005-019-001/309
(BUDHANPUR) 		1726005019NRG24240820230592309 24/08/2023 Ravi singh 1726005019WL045800 Ravi singh 00048 BKID0009101 1326 1326 Processed 30/08/2023 796578574 Ravisingh (000000)
SubTotal 1326 1326
4 SARANGPUR MP-26-005-033-001/677-B
(EICHIWADA) 		1726005000NRG24240820230592896 24/08/2023 RAJ KUMAR 1726005WL045915 RAJ KUMAR 00048 BKID0009950 1326 1326 Processed 30/08/2023 796578574 RAJKUMAR (000000)
SubTotal 1326 1326
5 SARANGPUR MP-26-005-044-001/18-A
(JABARDI) 		1726005044NRG24240820230592976 24/08/2023 SHANTA BAI 1726005044WL045928 SHANTA BAI 00048 BKID0009955 1105 1105 Processed 30/08/2023 796578574 SHANTABAI (000000)
6 SARANGPUR MP-26-005-044-002/3-A
(JABARDI) 		1726005044NRG24240820230592983 24/08/2023 Sunita Manoj 1726005044WL045928 Sunita Manoj 00048 BKID0009955 1105 1105 Processed 30/08/2023 796578574 SunitaManoj (000000)
SubTotal 2210 2210
7 SARANGPUR MP-26-005-048-001/72
(KADLAWAD) 		1726005048NRG24240820230592888 24/08/2023 Rahul Jhala 1726005048WL045911 Rahul Jhala 00048 BKID0009960 1105 1105 Processed 30/08/2023 796578574 RahulJhala (000000)
SubTotal 1105 1105
8 SARANGPUR MP-26-005-019-001/254
(BUDHANPUR) 		1726005019NRG24240820230592307 24/08/2023 SHYAM SINGH Solanki 1726005019WL045800 SHYAM SINGH Solanki 00415 SBIN0030007 1326 1326 Processed 29/08/2023 796578574 SHYAMSINGHSolanki (000000)
SubTotal 1326 1326
9 SARANGPUR MP-26-005-046-001/270-A
(KACHHIKHEDI) 		1726005046NRG24240820230592287 24/08/2023 SALIMKHA 1726005046WL045794 SALIMKHA 00415 SBIN0030072 1326 1326 Processed 29/08/2023 796578574 SALIMKHA (000000)
SubTotal 1326 1326
10 SARANGPUR MP-26-005-019-002/379
(BUDHANPUR) 		1726005019NRG24240820230592321 24/08/2023 umrav 1726005019WL045802 umrav 00415 SBIN0030181 1326 1326 Processed 29/08/2023 796578574 umrav (000000)
SubTotal 1326 1326
11 SARANGPUR MP-26-005-079-003/118
(SEDABAGH) 		1726005079NRG24240820230592636 24/08/2023 OMPRAKASH 1726005079WL045862 OMPRAKASH 00688 FINO0001446 1547 1547 Processed 29/08/2023 796578574 OMPRAKASH (000000)
SubTotal 1547 1547
12 SARANGPUR MP-26-005-048-001/75
(KADLAWAD) 		1726005048NRG24240820230592889 24/08/2023 Jitendra Singh 1726005048WL045911 Jitendra Singh 00691 IPOS0000001 1105 1105 Processed 29/08/2023 796578574 JitendraSingh (000000)
SubTotal 1105 1105
13 SARANGPUR MP-26-005-019-001/303
(BUDHANPUR) 		1726005019NRG24240820230592303 24/08/2023 Mangilal 1726005019WL045799 Mangilal 00697 BKID0MG0301 1326 1326 Processed 29/08/2023 796578574 Mangilal (000000)
14 SARANGPUR MP-26-005-019-001/306
(BUDHANPUR) 		1726005019NRG24240820230592317 24/08/2023 Narendra 1726005019WL045802 Narendra 00697 BKID0MG0301 1326 1326 Processed 29/08/2023 796578574 Narendra (000000)
15 SARANGPUR MP-26-005-019-001/365
(BUDHANPUR) 		1726005019NRG24240820230592304 24/08/2023 Bhavindra 1726005019WL045799 Bhavindra 00697 BKID0MG0301 663 663 Processed 29/08/2023 796578574 Bhavindra (000000)
16 SARANGPUR MP-26-005-019-002/361-B
(BUDHANPUR) 		1726005019NRG24240820230592325 24/08/2023 sunil 1726005019WL045803 sunil 00697 BKID0MG0301 1326 1326 Processed 29/08/2023 796578574 sunil (000000)
SubTotal 4641 4641
17 SARANGPUR MP-26-005-048-001/18
(KADLAWAD) 		1726005048NRG24240820230592882 24/08/2023 Hemraj 1726005048WL045911 Hemraj 00697 BKID0MG0303 1105 1105 Processed 29/08/2023 796578574 Hemraj (000000)
18 SARANGPUR MP-26-005-048-001/271
(KADLAWAD) 		1726005048NRG24240820230592884 24/08/2023 Rambabu 1726005048WL045911 Rambabu 00697 BKID0MG0303 1105 1105 Processed 29/08/2023 796578574 Rambabu (000000)
19 SARANGPUR MP-26-005-048-001/30
(KADLAWAD) 		1726005048NRG24240820230592885 24/08/2023 Tanwar Lal 1726005048WL045911 Tanwar Lal 00697 BKID0MG0303 1105 1105 Processed 29/08/2023 796578574 TanwarLal (000000)
SubTotal 3315 3315
20 SARANGPUR MP-26-005-019-001/288
(BUDHANPUR) 		1726005019NRG24240820230592302 24/08/2023 devkaran 1726005019WL045799 devkaran 00697 BKID0MG0311 1326 1326 Processed 29/08/2023 796578574 devkaran (000000)
21 SARANGPUR MP-26-005-079-003/27-C
(SEDABAGH) 		1726005079NRG24240820230592637 24/08/2023 KISHOR SINGH 1726005079WL045862 KISHOR SINGH 00697 BKID0MG0311 1547 1547 Processed 29/08/2023 796578574 KISHORSINGH (000000)
SubTotal 2873 2873
22 SARANGPUR MP-26-005-033-003/91-B
(EICHIWADA) 		1726005033NRG24230820230592135 24/08/2023 PIRULAL 1726005033WL045777 PIRULAL 00697 BKID0MG0334 1326 1326 Processed 29/08/2023 796578574 PIRULAL (000000)
SubTotal 1326 1326
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_240823FTO_233841 Bank of India BKID0009068 LEEMA CHOUHAN 2210
2 SARANGPUR MP1726005_240823FTO_233841 Bank of India BKID0009101 FREEGANJ 1326
3 SARANGPUR MP1726005_240823FTO_233841 Bank of India BKID0009950 RAJGARH 1326
4 SARANGPUR MP1726005_240823FTO_233841 Bank of India BKID0009955 TALEN 2210
5 SARANGPUR MP1726005_240823FTO_233841 Bank of India BKID0009960 CHHAPIHEDA 1105
6 SARANGPUR MP1726005_240823FTO_233841 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
7 SARANGPUR MP1726005_240823FTO_233841 State Bank of India SBIN0030072 SARANGPUR 1326
8 SARANGPUR MP1726005_240823FTO_233841 State Bank of India SBIN0030181 PADHANA 1326
9 SARANGPUR MP1726005_240823FTO_233841 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 SARANGPUR MP1726005_240823FTO_233841 India Post Payments Bank IPOS0000001 Rajgarh 1105
11 SARANGPUR MP1726005_240823FTO_233841 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 4641
12 SARANGPUR MP1726005_240823FTO_233841 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 3315
13 SARANGPUR MP1726005_240823FTO_233841 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 2873
14 SARANGPUR MP1726005_240823FTO_233841 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326

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