Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_141223FTO_390655
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-26-005-048-001/352-A
(KADLAWAD) 		1726005048NRG24141220230800353 14/12/2023 Ghanshyam 1726005048WL063569 Ghanshyam 00048 BKID0009068 1326 1326 Processed 01/03/2024 477845301 Ghanshyam (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-002-003/329
(AMGADHA) 		1726005002NRG24141220230800373 14/12/2023 Dhirap 1726005002WL063571 Dhirap 00048 BKID0009957 884 884 Processed 01/03/2024 477845301 Dhirap (000000)
SubTotal 884 884
3 SARANGPUR MP-26-005-048-001/141-A
(KADLAWAD) 		1726005048NRG24141220230800350 14/12/2023 Atmaram Malviya 1726005048WL063569 Atmaram Malviya 00048 BKID0009960 1326 1326 Processed 01/03/2024 477845301 AtmaramMalviya (000000)
SubTotal 1326 1326
4 SARANGPUR MP-26-005-048-001/200-A
(KADLAWAD) 		1726005048NRG24141220230800352 14/12/2023 Govind 1726005048WL063569 Govind 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477845301 Govind (000000)
5 SARANGPUR MP-26-005-048-001/37-A
(KADLAWAD) 		1726005048NRG24141220230800354 14/12/2023 Peerulal 1726005048WL063569 Peerulal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477845301 Peerulal (000000)
SubTotal 2652 2652
6 SARANGPUR MP-26-005-048-001/173-A
(KADLAWAD) 		1726005048NRG24141220230800351 14/12/2023 Mahesh Kumar 1726005048WL063569 Mahesh Kumar 00697 BKID0MG0303 1326 1326 Processed 01/03/2024 477845301 MaheshKumar (000000)
7 SARANGPUR MP-26-005-048-001/504
(KADLAWAD) 		1726005048NRG24141220230800355 14/12/2023 Devilal 1726005048WL063569 Devilal 00697 BKID0MG0303 1326 1326 Processed 01/03/2024 477845301 Devilal (000000)
8 SARANGPUR MP-26-005-048-001/505
(KADLAWAD) 		1726005048NRG24141220230800356 14/12/2023 Girdhari Lal 1726005048WL063569 Girdhari Lal 00697 BKID0MG0303 1326 1326 Processed 01/03/2024 477845301 GirdhariLal (000000)
9 SARANGPUR MP-26-005-048-001/505
(KADLAWAD) 		1726005048NRG24141220230800357 14/12/2023 Hokar Bai 1726005048WL063569 Hokar Bai 00697 BKID0MG0303 1326 1326 Processed 01/03/2024 477845301 HokarBai (000000)
10 SARANGPUR MP-26-005-048-001/505-A
(KADLAWAD) 		1726005048NRG24141220230800358 14/12/2023 Mahesh 1726005048WL063569 Mahesh 00697 BKID0MG0303 1326 1326 Processed 01/03/2024 477845301 Mahesh (000000)
11 SARANGPUR MP-26-005-048-001/505-A
(KADLAWAD) 		1726005048NRG24141220230800359 14/12/2023 Sarita 1726005048WL063569 Sarita 00697 BKID0MG0303 1326 1326 Processed 01/03/2024 477845301 Sarita (000000)
SubTotal 7956 7956
12 SARANGPUR MP-26-005-002-003/312-A
(AMGADHA) 		1726005002NRG24141220230800371 14/12/2023 Shivraj Pal 1726005002WL063571 Shivraj Pal 00697 BKID0MG0326 884 884 Processed 01/03/2024 477845301 ShivrajPal (000000)
SubTotal 884 884
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_141223FTO_390655 Bank of India BKID0009068 LEEMA CHOUHAN 1326
2 SARANGPUR MP1726005_141223FTO_390655 Bank of India BKID0009957 SARANGPUR 884
3 SARANGPUR MP1726005_141223FTO_390655 Bank of India BKID0009960 CHHAPIHEDA 1326
4 SARANGPUR MP1726005_141223FTO_390655 India Post Payments Bank IPOS0000001 Rajgarh 2652
5 SARANGPUR MP1726005_141223FTO_390655 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 7956
6 SARANGPUR MP1726005_141223FTO_390655 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 884

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