Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:37:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_181123FTO_358026
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-26-005-057-002/157
(LAKHESARA) 		1726005057NRG24181120230744510 18/11/2023 Raju Nat 1726005057WL060372 Raju Nat 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 319596533 RajuNat (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-088-001/148
(TUTIYAKHEDI) 		1726005088NRG24181120230745588 18/11/2023 kailash chandra 1726005088WL060457 kailash chandra 00048 BKID0009068 1326 1326 Processed 01/01/2024 319596533 kailashchandra (000000)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-030-001/25
(DOBDA JAMINDAR) 		1726005030NRG24161120230743732 18/11/2023 Chandrakala bai 1726005030WL060346 Chandrakala bai 00048 BKID0009952 1326 1326 Processed 01/01/2024 319596533 Chandrakalabai (000000)
4 SARANGPUR MP-26-005-030-003/18-A
(DOBDA JAMINDAR) 		1726005030NRG24161120230743650 18/11/2023 Govind 1726005030WL060343 Govind 00048 BKID0009952 1326 1326 Processed 01/01/2024 319596533 Govind (000000)
SubTotal 2652 2652
5 SARANGPUR MP-26-005-068-001/1478
(PADHANA) 		1726005068NRG24181120230744727 18/11/2023 VINITA BAI 1726005068WL060393 VINITA BAI 00415 SBIN0030181 1326 1326 Processed 01/01/2024 319596533 VINITABAI (000000)
6 SARANGPUR MP-26-005-068-001/1520
(PADHANA) 		1726005068NRG24181120230744735 18/11/2023 MAHESH MEHTAR 1726005068WL060395 MAHESH MEHTAR 00415 SBIN0030181 1326 1326 Processed 01/01/2024 319596533 MAHESHMEHTAR (000000)
7 SARANGPUR MP-26-005-068-001/1530
(PADHANA) 		1726005068NRG24181120230744737 18/11/2023 Jitendra 1726005068WL060397 Jitendra 00415 SBIN0030181 1326 1326 Processed 01/01/2024 319596533 Jitendra (000000)
SubTotal 3978 3978
8 SARANGPUR MP-26-005-030-003/212-B
(DOBDA JAMINDAR) 		1726005030NRG24161120230743661 18/11/2023 Manish Nagar 1726005030WL060343 Manish Nagar 00697 BKID0MG0309 1326 1326 Processed 01/01/2024 319596533 ManishNagar (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_181123FTO_358026 Bank of Baroda BARB0BIAORA Biaora 1326
2 SARANGPUR MP1726005_181123FTO_358026 Bank of India BKID0009068 LEEMA CHOUHAN 1326
3 SARANGPUR MP1726005_181123FTO_358026 Bank of India BKID0009952 KHUJNER 2652
4 SARANGPUR MP1726005_181123FTO_358026 State Bank of India SBIN0030181 PADHANA 3978
5 SARANGPUR MP1726005_181123FTO_358026 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326

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