Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_150623APB_FTO_93290
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-26-005-002-003/505-A
(AMGADHA) 		1726005000NRG24150620230336673 15/06/2023 Pavan bai 1726005WL021435 Pavan bai 00048 BKID0009957 663 663 Processed 21/06/2023 449815124 Pavanbai BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-002-003/507-A
(AMGADHA) 		1726005000NRG24150620230336674 15/06/2023 Manu bai 1726005WL021435 Manu bai 00048 BKID0009957 663 663 Processed 21/06/2023 449815124 Manubai BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-002-003/509-A
(AMGADHA) 		1726005000NRG24150620230336677 15/06/2023 Sulochana 1726005WL021435 Sulochana 00048 BKID0009957 663 663 Processed 21/06/2023 449815124 Sulochana BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-002-003/6
(AMGADHA) 		1726005000NRG24150620230336679 15/06/2023 Atmaram 1726005WL021435 Atmaram 00048 BKID0009957 663 663 Processed 21/06/2023 449815124 Atmaram BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-002-003/93-B
(AMGADHA) 		1726005000NRG24150620230336682 15/06/2023 BabuLal 1726005WL021435 BabuLal 00048 BKID0009957 663 663 Processed 21/06/2023 449815124 BabuLal BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-002-003/93-B
(AMGADHA) 		1726005000NRG24150620230336681 15/06/2023 BabuLal 1726005WL021435 BabuLal 00048 BKID0009957 663 663 Processed 21/06/2023 449815124 BabuLal BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-002-003/99-B
(AMGADHA) 		1726005000NRG24150620230336684 15/06/2023 dilip 1726005WL021435 dilip 00048 BKID0009957 663 663 Processed 21/06/2023 449815124 dilip BANK OF INDIA(508505)
SubTotal 4641 4641
8 SARANGPUR MP-26-005-002-003/103-C
(AMGADHA) 		1726005000NRG24150620230336667 15/06/2023 Lakhan singh 1726005WL021435 Lakhan singh 00415 SBIN0030072 663 663 Processed 21/06/2023 449815124 Lakhansingh STATE BANK OF INDIA(508548)
9 SARANGPUR MP-26-005-002-003/47
(AMGADHA) 		1726005000NRG24150620230336668 15/06/2023 Sajansingh 1726005WL021435 Sajansingh 00415 SBIN0030072 663 663 Processed 21/06/2023 449815124 Sajansingh STATE BANK OF INDIA(508548)
10 SARANGPUR MP-26-005-002-003/50
(AMGADHA) 		1726005000NRG24150620230336669 15/06/2023 ramlal 1726005WL021435 ramlal 00415 SBIN0030072 663 663 Processed 21/06/2023 449815124 ramlal STATE BANK OF INDIA(508548)
11 SARANGPUR MP-26-005-002-003/50
(AMGADHA) 		1726005000NRG24150620230336670 15/06/2023 savitra bai 1726005WL021435 savitra bai 00415 SBIN0030072 663 663 Processed 21/06/2023 449815124 savitrabai STATE BANK OF INDIA(508548)
12 SARANGPUR MP-26-005-002-003/507-A
(AMGADHA) 		1726005000NRG24150620230336675 15/06/2023 Sapna 1726005WL021435 Sapna 00415 SBIN0030072 663 663 Processed 21/06/2023 449815124 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARANGPUR MP-26-005-002-003/509-A
(AMGADHA) 		1726005000NRG24150620230336676 15/06/2023 Ramkala 1726005WL021435 Ramkala 00415 SBIN0030072 663 663 Processed 21/06/2023 449815124 Ramkala STATE BANK OF INDIA(508548)
14 SARANGPUR MP-26-005-002-003/51-A
(AMGADHA) 		1726005000NRG24150620230336678 15/06/2023 Babulal 1726005WL021435 Babulal 00415 SBIN0030072 663 663 Processed 21/06/2023 449815124 Babulal BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-002-003/6
(AMGADHA) 		1726005000NRG24150620230336680 15/06/2023 DEV BAI 1726005WL021435 DEV BAI 00415 SBIN0030072 663 663 Processed 21/06/2023 449815124 DEVBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 SARANGPUR MP-26-005-002-003/505-A
(AMGADHA) 		1726005000NRG24150620230336672 15/06/2023 Kesarsingh 1726005WL021435 Kesarsingh 00697 BKID0MG0326 663 663 Processed 21/06/2023 449815124 Kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-002-003/99-B
(AMGADHA) 		1726005000NRG24150620230336683 15/06/2023 shyama bai 1726005WL021435 shyama bai 00697 BKID0MG0326 663 663 Processed 21/06/2023 449815124 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_150623APB_FTO_93290 Bank of India BKID0009957 SARANGPUR 4641
2 SARANGPUR MP1726005_150623APB_FTO_93290 State Bank of India SBIN0030072 SARANGPUR 5304
3 SARANGPUR MP1726005_150623APB_FTO_93290 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1326

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