Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_090523FTO_34728
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-26-005-015-002/203-C
(BHENSWA) 		1726005015NRG24090520230102778 09/05/2023 RAJESH 1726005015WL005979 RAJESH 00048 BKID0009068 663 663 Processed 15/05/2023 687133980 RAJESH (000000)
2 SARANGPUR MP-26-005-015-002/203-C
(BHENSWA) 		1726005015NRG24090520230102779 09/05/2023 REENA 1726005015WL005979 REENA 00048 BKID0009068 663 663 Processed 15/05/2023 687133980 REENA (000000)
3 SARANGPUR MP-26-005-015-003/135-A
(BHENSWA) 		1726005015NRG24090520230102767 09/05/2023 manish nagar 1726005015WL005978 manish nagar 00048 BKID0009068 442 442 Processed 15/05/2023 687133980 manishnagar (000000)
4 SARANGPUR MP-26-005-015-003/231-A
(BHENSWA) 		1726005015NRG24090520230102774 09/05/2023 DINESH 1726005015WL005978 DINESH 00048 BKID0009068 663 663 Processed 15/05/2023 687133980 DINESH (000000)
SubTotal 2431 2431
5 SARANGPUR MP-26-005-015-003/71-C
(BHENSWA) 		1726005015NRG24090520230106666 09/05/2023 manohar malviya 1726005015WL006246 manohar malviya 00415 SBIN0005861 663 663 Processed 15/05/2023 687133980 manoharmalviya (000000)
SubTotal 663 663
6 SARANGPUR MP-26-005-015-003/147-C
(BHENSWA) 		1726005015NRG24090520230102769 09/05/2023 lakhan nagar 1726005015WL005978 lakhan nagar 00688 FINO0001001 442 442 Processed 15/05/2023 687133980 lakhannagar (000000)
7 SARANGPUR MP-26-005-015-003/238-A
(BHENSWA) 		1726005015NRG24090520230102776 09/05/2023 jitendra kumar sharma 1726005015WL005978 jitendra kumar sharma 00688 FINO0001001 663 663 Processed 15/05/2023 687133980 jitendrakumarsharma (000000)
8 SARANGPUR MP-26-005-015-003/29-B
(BHENSWA) 		1726005015NRG24090520230102777 09/05/2023 hindu singh malviya 1726005015WL005978 hindu singh malviya 00688 FINO0001001 663 663 Processed 15/05/2023 687133980 hindusinghmalviya (000000)
SubTotal 1768 1768
9 SARANGPUR MP-26-005-015-002/485-A
(BHENSWA) 		1726005015NRG24090520230106659 09/05/2023 RAJESH 1726005015WL006246 RAJESH 00697 BKID0MG0326 663 663 Processed 15/05/2023 687133980 RAJESH (000000)
10 SARANGPUR MP-26-005-015-002/84-C
(BHENSWA) 		1726005015NRG24090520230102764 09/05/2023 pappu malviya 1726005015WL005978 pappu malviya 00697 BKID0MG0326 442 442 Processed 15/05/2023 687133980 pappumalviya (000000)
11 SARANGPUR MP-26-005-015-003/144-D
(BHENSWA) 		1726005015NRG24090520230102768 09/05/2023 pawan sen 1726005015WL005978 pawan sen 00697 BKID0MG0326 442 442 Processed 15/05/2023 687133980 pawansen (000000)
SubTotal 1547 1547
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_090523FTO_34728 Bank of India BKID0009068 LEEMA CHOUHAN 2431
2 SARANGPUR MP1726005_090523FTO_34728 State Bank of India SBIN0005861 ADB SARANGPUR 663
3 SARANGPUR MP1726005_090523FTO_34728 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
4 SARANGPUR MP1726005_090523FTO_34728 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1547

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