Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:25:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_201123FTO_359917
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-26-005-032-002/778
(DUGIYA) 		1726005032NRG24201120230749984 20/11/2023 SURESH 1726005032WL060700 SURESH 00415 SBIN0005861 1326 1326 Processed 01/01/2024 325441515 SURESH (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-004-001/149-B
(PIPLIYAPAL) 		1726005000NRG24201120230749878 20/11/2023 Rakesh 1726005WL060693 Rakesh 00697 BKID0MG0326 884 884 Processed 01/01/2024 325441515 Rakesh (000000)
3 SARANGPUR MP-26-005-004-001/149-B
(PIPLIYAPAL) 		1726005004NRG24201120230749898 20/11/2023 Rakesh 1726005004WL060697 Rakesh 00697 BKID0MG0326 442 442 Processed 01/01/2024 325441515 Rakesh (000000)
4 SARANGPUR MP-26-005-032-002/44-A
(DUGIYA) 		1726005032NRG24201120230749975 20/11/2023 PIRULAL 1726005032WL060700 PIRULAL 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 325441515 PIRULAL (000000)
SubTotal 2652 2652
5 SARANGPUR MP-26-005-045-001/92-A
(JHIRI) 		1726005000NRG24201120230750234 20/11/2023 Sundar singh 1726005WL060721 Sundar singh 00697 BKID0MG0333 884 884 Processed 01/01/2024 325441515 Sundarsingh (000000)
6 SARANGPUR MP-26-005-045-002/56-B
(JHIRI) 		1726005000NRG24201120230750240 20/11/2023 Pawan 1726005WL060721 Pawan 00697 BKID0MG0333 663 663 Processed 01/01/2024 325441515 Pawan (000000)
SubTotal 1547 1547
7 SARANGPUR MP-26-005-032-002/30-C
(DUGIYA) 		1726005032NRG24201120230749971 20/11/2023 SANJAY 1726005032WL060700 SANJAY 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325441515 SANJAY (000000)
SubTotal 1326 1326
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_201123FTO_359917 State Bank of India SBIN0005861 ADB SARANGPUR 1326
2 SARANGPUR MP1726005_201123FTO_359917 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 2652
3 SARANGPUR MP1726005_201123FTO_359917 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1547
4 SARANGPUR MP1726005_201123FTO_359917 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 1326

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