Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:22:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_021123FTO_343353
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-26-005-002-003/329
(AMGADHA) 		1726005002NRG24301020230700353 02/11/2023 Dhirap 1726005002WL058108 Dhirap 00048 BKID0009957 663 663 Processed 01/01/2024 317720998 Dhirap (000000)
2 SARANGPUR MP-26-005-002-003/332-A
(AMGADHA) 		1726005002NRG24301020230700354 02/11/2023 Akhilesh pal 1726005002WL058108 Akhilesh pal 00048 BKID0009957 663 663 Processed 01/01/2024 317720998 Akhileshpal (000000)
3 SARANGPUR MP-26-005-002-003/332-A
(AMGADHA) 		1726005002NRG24301020230700355 02/11/2023 Ravina 1726005002WL058108 Ravina 00048 BKID0009957 663 663 Processed 01/01/2024 317720998 Ravina (000000)
4 SARANGPUR MP-26-005-002-003/333
(AMGADHA) 		1726005002NRG24301020230700356 02/11/2023 Manu Bai 1726005002WL058108 Manu Bai 00048 BKID0009957 663 663 Processed 01/01/2024 317720998 ManuBai (000000)
SubTotal 2652 2652
5 SARANGPUR MP-26-005-098-001/495
(SEMLIDHAKAD) 		1726005098NRG24021120230708742 02/11/2023 sushma bai nagar 1726005098WL058556 sushma bai nagar 00089 CBIN0284741 1326 1326 Processed 01/01/2024 317720998 sushmabainagar (000000)
SubTotal 1326 1326
6 SARANGPUR MP-26-005-098-001/493-A
(SEMLIDHAKAD) 		1726005098NRG24021120230708739 02/11/2023 rod singh 1726005098WL058556 rod singh 00176 IDIB000P507 1326 1326 Processed 01/01/2024 317720998 rodsingh (000000)
7 SARANGPUR MP-26-005-098-001/495-A
(SEMLIDHAKAD) 		1726005098NRG24021120230708743 02/11/2023 parsuram nagar 1726005098WL058556 parsuram nagar 00176 IDIB000P507 1326 1326 Processed 01/01/2024 317720998 parsuramnagar (000000)
SubTotal 2652 2652
8 SARANGPUR MP-26-005-098-001/18
(SEMLIDHAKAD) 		1726005098NRG24021120230707548 02/11/2023 DEVSINGH 1726005098WL058497 DEVSINGH 00354 PUNB0293300 663 663 Processed 01/01/2024 317720998 DEVSINGH (000000)
SubTotal 663 663
9 SARANGPUR MP-26-005-098-001/493-A
(SEMLIDHAKAD) 		1726005098NRG24021120230708740 02/11/2023 resham 1726005098WL058556 resham 00415 SBIN0012175 1326 1326 Processed 01/01/2024 317720998 resham (000000)
SubTotal 1326 1326
10 SARANGPUR MP-26-005-098-001/451
(SEMLIDHAKAD) 		1726005098NRG24021120230707551 02/11/2023 KALA BAI 1726005098WL058497 KALA BAI 00415 SBIN0030071 663 663 Processed 01/01/2024 317720998 KALABAI (000000)
SubTotal 663 663
11 SARANGPUR MP-26-005-002-003/335
(AMGADHA) 		1726005002NRG24301020230700357 02/11/2023 Sarita 1726005002WL058108 Sarita 00415 SBIN0030072 884 884 Processed 01/01/2024 317720998 Sarita (000000)
SubTotal 884 884
12 SARANGPUR MP-26-005-098-001/14
(SEMLIDHAKAD) 		1726005098NRG24021120230707547 02/11/2023 RESHAMBAI 1726005098WL058497 RESHAMBAI 00415 SBIN0030465 663 663 Processed 01/01/2024 317720998 RESHAMBAI (000000)
13 SARANGPUR MP-26-005-098-001/495
(SEMLIDHAKAD) 		1726005098NRG24021120230708741 02/11/2023 rajesh nagar 1726005098WL058556 rajesh nagar 00415 SBIN0030465 1326 1326 Processed 01/01/2024 317720998 rajeshnagar (000000)
SubTotal 1989 1989
14 SARANGPUR MP-26-005-067-001/14-C
(NIPANIYATULA) 		1726005067NRG24021120230708018 02/11/2023 Kanheyalal 1726005067WL058509 Kanheyalal 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 317720998 Kanheyalal (000000)
SubTotal 1326 1326
15 SARANGPUR MP-26-005-002-003/504-A
(AMGADHA) 		1726005002NRG24301020230700358 02/11/2023 Bharat 1726005002WL058108 Bharat 00697 BKID0MG0311 884 884 Processed 01/01/2024 317720998 Bharat (000000)
SubTotal 884 884
16 SARANGPUR MP-26-005-004-001/149-B
(PIPLIYAPAL) 		1726005004NRG24021120230708394 02/11/2023 Rakesh 1726005004WL058541 Rakesh 00697 BKID0MG0326 884 884 Processed 01/01/2024 317720998 Rakesh (000000)
SubTotal 884 884
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_021123FTO_343353 Bank of India BKID0009957 SARANGPUR 2652
2 SARANGPUR MP1726005_021123FTO_343353 Central Bank Of India CBIN0284741 PACHORE 1326
3 SARANGPUR MP1726005_021123FTO_343353 Indian Bank IDIB000P507 PACHORE 2652
4 SARANGPUR MP1726005_021123FTO_343353 Punjab National Bank PUNB0293300 PACHORE 663
5 SARANGPUR MP1726005_021123FTO_343353 State Bank of India SBIN0012175 PACHORE 1326
6 SARANGPUR MP1726005_021123FTO_343353 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 663
7 SARANGPUR MP1726005_021123FTO_343353 State Bank of India SBIN0030072 SARANGPUR 884
8 SARANGPUR MP1726005_021123FTO_343353 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1989
9 SARANGPUR MP1726005_021123FTO_343353 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1326
10 SARANGPUR MP1726005_021123FTO_343353 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 884
11 SARANGPUR MP1726005_021123FTO_343353 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 884

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