Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_270923FTO_292736
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) 		1726005019NRG24270920230629758 27/09/2023 Neha 1726005019WL052141 Neha 00048 BKID0008901 1326 1326 Processed 09/11/2023 297479962 Neha (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-048-001/122
(KADLAWAD) 		1726005048NRG24270920230629966 27/09/2023 Bhagvan Singh 1726005048WL052196 Bhagvan Singh 00048 BKID0009068 1326 1326 Processed 09/11/2023 297479962 BhagvanSingh (000000)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-019-002/177-A
(BUDHANPUR) 		1726005019NRG24270920230629761 27/09/2023 Gangaran 1726005019WL052141 Gangaran 00415 SBIN0015772 221 221 Processed 09/11/2023 297479962 Gangaran (000000)
4 SARANGPUR MP-26-005-019-002/399-A
(BUDHANPUR) 		1726005019NRG24270920230629756 27/09/2023 Sunil kumar 1726005019WL052140 Sunil kumar 00415 SBIN0015772 1326 1326 Processed 09/11/2023 297479962 Sunilkumar (000000)
SubTotal 1547 1547
5 SARANGPUR MP-26-005-019-001/303
(BUDHANPUR) 		1726005019NRG24270920230629759 27/09/2023 Mangilal 1726005019WL052141 Mangilal 00697 BKID0MG0301 1326 1326 Processed 09/11/2023 297479962 Mangilal (000000)
6 SARANGPUR MP-26-005-019-001/306
(BUDHANPUR) 		1726005019NRG24270920230629742 27/09/2023 Narendra 1726005019WL052137 Narendra 00697 BKID0MG0301 1326 1326 Processed 09/11/2023 297479962 Narendra (000000)
7 SARANGPUR MP-26-005-019-002/91
(BUDHANPUR) 		1726005019NRG24270920230629745 27/09/2023 santra 1726005019WL052137 santra 00697 BKID0MG0301 1326 1326 Processed 09/11/2023 297479962 santra (000000)
SubTotal 3978 3978
8 SARANGPUR MP-26-005-048-001/395
(KADLAWAD) 		1726005048NRG24270920230629968 27/09/2023 Dinesh Kumar Mehta 1726005048WL052196 Dinesh Kumar Mehta 00697 BKID0MG0303 1326 1326 Processed 09/11/2023 297479962 DineshKumarMehta (000000)
SubTotal 1326 1326
9 SARANGPUR MP-26-005-070-001/1115-D
(PADLIYAMATA) 		1726005070NRG24270920230630303 27/09/2023 PREM BAI 1726005070WL052252 PREM BAI 00697 BKID0MG0326 2652 2652 Processed 09/11/2023 297479962 PREMBAI (000000)
SubTotal 2652 2652
10 SARANGPUR MP-26-005-048-001/71
(KADLAWAD) 		1726005048NRG24270920230629969 27/09/2023 Devendra Singh 1726005048WL052196 Devendra Singh 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 297479962 DevendraSingh (000000)
SubTotal 1326 1326
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_270923FTO_292736 Bank of India BKID0008901 DEWAS IND AREA 1326
2 SARANGPUR MP1726005_270923FTO_292736 Bank of India BKID0009068 LEEMA CHOUHAN 1326
3 SARANGPUR MP1726005_270923FTO_292736 State Bank of India SBIN0015772 TALEN 1547
4 SARANGPUR MP1726005_270923FTO_292736 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 3978
5 SARANGPUR MP1726005_270923FTO_292736 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1326
6 SARANGPUR MP1726005_270923FTO_292736 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 2652
7 SARANGPUR MP1726005_270923FTO_292736 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326

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