Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:53:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_020923FTO_246275
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-26-005-019-001/302
(BUDHANPUR) 		1726005019NRG24020920230602806 02/09/2023 Neha 1726005019WL047584 Neha 00048 BKID0008901 1326 1326 Processed 07/09/2023 066847694 Neha (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-019-001/309
(BUDHANPUR) 		1726005019NRG24020920230602812 02/09/2023 Ravi singh 1726005019WL047585 Ravi singh 00048 BKID0009101 221 221 Processed 07/09/2023 066847694 Ravisingh (000000)
SubTotal 221 221
3 SARANGPUR MP-26-005-019-002/379
(BUDHANPUR) 		1726005019NRG24020920230602813 02/09/2023 umrav 1726005019WL047586 umrav 00415 SBIN0030181 1326 1326 Processed 07/09/2023 066847694 umrav (000000)
SubTotal 1326 1326
4 SARANGPUR MP-26-005-019-001/306
(BUDHANPUR) 		1726005019NRG24020920230602800 02/09/2023 Narendra 1726005019WL047583 Narendra 00697 BKID0MG0301 1326 1326 Processed 07/09/2023 066847694 Narendra (000000)
5 SARANGPUR MP-26-005-019-002/361-B
(BUDHANPUR) 		1726005019NRG24020920230602792 02/09/2023 sunil 1726005019WL047581 sunil 00697 BKID0MG0301 442 442 Processed 07/09/2023 066847694 sunil (000000)
6 SARANGPUR MP-26-005-019-002/91
(BUDHANPUR) 		1726005019NRG24020920230602798 02/09/2023 santra 1726005019WL047582 santra 00697 BKID0MG0301 1326 1326 Processed 07/09/2023 066847694 santra (000000)
SubTotal 3094 3094
7 SARANGPUR MP-26-005-042-001/23-A
(BHURAKHEDI) 		1726005042NRG24020920230602725 02/09/2023 KUMER 1726005042WL047567 KUMER 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066847694 KUMER (000000)
SubTotal 1326 1326
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_020923FTO_246275 Bank of India BKID0008901 DEWAS IND AREA 1326
2 SARANGPUR MP1726005_020923FTO_246275 Bank of India BKID0009101 FREEGANJ 221
3 SARANGPUR MP1726005_020923FTO_246275 State Bank of India SBIN0030181 PADHANA 1326
4 SARANGPUR MP1726005_020923FTO_246275 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 3094
5 SARANGPUR MP1726005_020923FTO_246275 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGPUR (MPGB) 1326

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