Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:43:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_050523APB_FTO_30362
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-26-005-052-001/154-B
(KARONDI) 		1726005052NRG24050520230083669 05/05/2023 kamalesh kumar 1726005052WL004897 kamalesh kumar 00048 BKID0009957 1547 1547 Processed 15/05/2023 688756124 kamaleshkumar BANK OF INDIA(508505)
SubTotal 1547 1547
2 SARANGPUR MP-26-005-052-001/199-A
(KARONDI) 		1726005052NRG24050520230083671 05/05/2023 DHARMENDRA 1726005052WL004897 DHARMENDRA 00415 SBIN0030181 1547 1547 Processed 15/05/2023 688756124 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
3 SARANGPUR MP-26-005-052-001/154-B
(KARONDI) 		1726005052NRG24050520230083670 05/05/2023 anuradha 1726005052WL004897 anuradha 00415 SBIN0030213 1547 1547 Processed 15/05/2023 688756124 anuradha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
4 SARANGPUR MP-26-005-052-001/134-A
(KARONDI) 		1726005052NRG24050520230083668 05/05/2023 BHURI 1726005052WL004897 BHURI 00697 BKID0MG0301 1547 1547 Processed 15/05/2023 688756124 BHURI NARMADA JHABUA GRAMIN BANK(508515)
5 SARANGPUR MP-26-005-052-001/134-A
(KARONDI) 		1726005052NRG24050520230083667 05/05/2023 LAKHANSINGH 1726005052WL004897 LAKHANSINGH 00697 BKID0MG0301 1547 1547 Processed 15/05/2023 688756124 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 SARANGPUR MP-26-005-052-001/216-A
(KARONDI) 		1726005052NRG24050520230083673 05/05/2023 Rameswar 1726005052WL004897 Rameswar 00697 BKID0MG0301 1547 1547 Processed 15/05/2023 688756124 Rameswar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
7 SARANGPUR MP-26-005-052-001/199-A
(KARONDI) 		1726005052NRG24050520230083672 05/05/2023 REKHA BAI 1726005052WL004897 REKHA BAI 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688756124 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_050523APB_FTO_30362 Bank of India BKID0009957 SARANGPUR 1547
2 SARANGPUR MP1726005_050523APB_FTO_30362 State Bank of India SBIN0030181 PADHANA 1547
3 SARANGPUR MP1726005_050523APB_FTO_30362 State Bank of India SBIN0030213 SHUJALPUR CITY 1547
4 SARANGPUR MP1726005_050523APB_FTO_30362 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 4641
5 SARANGPUR MP1726005_050523APB_FTO_30362 Madhya Pradesh Gramin Bank BKID0NAMRGB PADANA (MPGB) 1547

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