Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:26:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_010124FTO_416899
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-26-005-071-001/693-A
(PANDA) 		1726005071NRG24311220230853772 01/01/2024 KRISHNABAI 1726005071WL066524 KRISHNABAI 00048 BKID0009068 1326 1326 Processed 13/03/2024 685077955 KRISHNABAI (000000)
2 SARANGPUR MP-26-005-081-004/364-B
(SHAMGIGHATA) 		1726005081NRG24010120240855889 01/01/2024 jagdish 1726005081WL066623 jagdish 00048 BKID0009068 1326 1326 Processed 13/03/2024 685077955 jagdish (000000)
SubTotal 2652 2652
3 SARANGPUR MP-26-005-092-001/48-A
(RAIPURIA) 		1726005092NRG24010120240855966 01/01/2024 Kanhaiyalal 1726005092WL066628 Kanhaiyalal 00176 IDIB000P507 884 884 Processed 13/03/2024 685077955 Kanhaiyalal (000000)
SubTotal 884 884
4 SARANGPUR MP-26-005-009-001/42
(BANI) 		1726005009NRG24311220230855414 01/01/2024 indar singh 1726005009WL066603 indar singh 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685077955 indarsingh (000000)
SubTotal 1326 1326
5 SARANGPUR MP-26-005-092-001/272
(RAIPURIA) 		1726005092NRG24010120240855948 01/01/2024 Pawan 1726005092WL066628 Pawan 00415 SBIN0017813 884 884 Processed 13/03/2024 685077955 Pawan (000000)
SubTotal 884 884
6 SARANGPUR MP-26-005-071-001/389
(PANDA) 		1726005071NRG24311220230853765 01/01/2024 mahesh 1726005071WL066524 mahesh 00415 SBIN0030195 1326 1326 Processed 13/03/2024 685077955 mahesh (000000)
7 SARANGPUR MP-26-005-071-001/667
(PANDA) 		1726005071NRG24311220230853767 01/01/2024 rambabu nagar 1726005071WL066524 rambabu nagar 00415 SBIN0030195 1326 1326 Processed 13/03/2024 685077955 rambabunagar (000000)
SubTotal 2652 2652
8 SARANGPUR MP-26-005-081-004/361-A
(SHAMGIGHATA) 		1726005081NRG24010120240855884 01/01/2024 Lakhan 1726005081WL066623 Lakhan 00697 BKID0MG0303 663 663 Processed 13/03/2024 685077955 Lakhan (000000)
SubTotal 663 663
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_010124FTO_416899 Bank of India BKID0009068 LEEMA CHOUHAN 2652
2 SARANGPUR MP1726005_010124FTO_416899 Indian Bank IDIB000P507 PACHORE 884
3 SARANGPUR MP1726005_010124FTO_416899 State Bank of India SBIN0015772 TALEN 1326
4 SARANGPUR MP1726005_010124FTO_416899 State Bank of India SBIN0017813 KHUJNER 884
5 SARANGPUR MP1726005_010124FTO_416899 State Bank of India SBIN0030195 UDANKHEDI 2652
6 SARANGPUR MP1726005_010124FTO_416899 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 663

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