Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_041023FTO_302858
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) 		1726005019NRG24041020230639428 04/10/2023 Neha 1726005019WL053375 Neha 00048 BKID0008901 1326 1326 Processed 09/11/2023 291338722 Neha (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-070-001/1160-A
(PADLIYAMATA) 		1726005070NRG24041020230640189 04/10/2023 jakir kha 1726005070WL053522 jakir kha 00048 BKID0009068 442 442 Processed 09/11/2023 291338722 jakirkha (000000)
3 SARANGPUR MP-26-005-070-001/1160-C
(PADLIYAMATA) 		1726005070NRG24041020230640190 04/10/2023 sardar kha 1726005070WL053522 sardar kha 00048 BKID0009068 442 442 Processed 09/11/2023 291338722 sardarkha (000000)
SubTotal 884 884
4 SARANGPUR MP-26-005-068-001/1530
(PADHANA) 		1726005068NRG24041020230640214 04/10/2023 Jitendra 1726005068WL053525 Jitendra 00415 SBIN0030181 1326 1326 Processed 09/11/2023 291338722 Jitendra (000000)
SubTotal 1326 1326
5 SARANGPUR MP-26-005-019-001/367
(BUDHANPUR) 		1726005019NRG24041020230639432 04/10/2023 Radheyshyam 1726005019WL053375 Radheyshyam 00415 SBIN0030465 1326 1326 Processed 09/11/2023 291338722 Radheyshyam (000000)
SubTotal 1326 1326
6 SARANGPUR MP-26-005-019-001/303
(BUDHANPUR) 		1726005019NRG24041020230639429 04/10/2023 Mangilal 1726005019WL053375 Mangilal 00697 BKID0MG0301 1326 1326 Processed 09/11/2023 291338722 Mangilal (000000)
7 SARANGPUR MP-26-005-019-001/306
(BUDHANPUR) 		1726005019NRG24041020230639422 04/10/2023 Narendra 1726005019WL053374 Narendra 00697 BKID0MG0301 1326 1326 Processed 09/11/2023 291338722 Narendra (000000)
SubTotal 2652 2652
8 SARANGPUR MP-26-005-070-001/55-D
(PADLIYAMATA) 		1726005070NRG24041020230640194 04/10/2023 sunil 1726005070WL053522 sunil 00697 BKID0MG0326 442 442 Processed 09/11/2023 291338722 sunil (000000)
SubTotal 442 442
9 SARANGPUR MP-26-005-051-003/46-A
(KAMALSARA) 		1726005000NRG24041020230640542 04/10/2023 Harinarayan bhilala 1726005WL053564 Harinarayan bhilala 00697 BKID0MG0334 221 221 Processed 09/11/2023 291338722 Harinarayanbhilala (000000)
SubTotal 221 221
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_041023FTO_302858 Bank of India BKID0008901 DEWAS IND AREA 1326
2 SARANGPUR MP1726005_041023FTO_302858 Bank of India BKID0009068 LEEMA CHOUHAN 884
3 SARANGPUR MP1726005_041023FTO_302858 State Bank of India SBIN0030181 PADHANA 1326
4 SARANGPUR MP1726005_041023FTO_302858 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
5 SARANGPUR MP1726005_041023FTO_302858 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 2652
6 SARANGPUR MP1726005_041023FTO_302858 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 442
7 SARANGPUR MP1726005_041023FTO_302858 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 221

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