Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:09:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_160923FTO_268143
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-26-005-015-001/11-B
(BHENSWA) 		1726005015NRG24150920230618989 16/09/2023 devisingh 1726005015WL050257 devisingh 00048 BKID0009068 3094 3094 Processed 10/11/2023 309562443 devisingh (000000)
2 SARANGPUR MP-26-005-026-002/82
(DHAKNI) 		1726005026NRG24150920230618988 16/09/2023 sidhntha 1726005026WL050256 sidhntha 00048 BKID0009068 1326 1326 Processed 10/11/2023 309562443 sidhntha (000000)
SubTotal 4420 4420
3 SARANGPUR MP-26-005-026-002/82
(DHAKNI) 		1726005026NRG24150920230618987 16/09/2023 dhpubai 1726005026WL050256 dhpubai 00048 BKID0009957 1326 1326 Processed 10/11/2023 309562443 dhpubai (000000)
SubTotal 1326 1326
4 SARANGPUR MP-26-005-057-003/40-A
(LAKHESARA) 		1726005057NRG24160920230619326 16/09/2023 VIRENDRA GURJAR 1726005057WL050308 VIRENDRA GURJAR 00354 PUNB0293300 1326 1326 Processed 10/11/2023 309562443 VIRENDRAGURJAR (000000)
SubTotal 1326 1326
5 SARANGPUR MP-26-005-026-002/346
(DHAKNI) 		1726005026NRG24150920230618984 16/09/2023 sravan 1726005026WL050256 sravan 00415 SBIN0030072 1326 1326 Processed 10/11/2023 309562443 sravan (000000)
SubTotal 1326 1326
6 SARANGPUR MP-26-005-015-001/11-D
(BHENSWA) 		1726005015NRG24150920230618991 16/09/2023 ARJUN SINGH 1726005015WL050257 ARJUN SINGH 00697 BKID0MG0326 3094 3094 Processed 10/11/2023 309562443 ARJUNSINGH (000000)
7 SARANGPUR MP-26-005-015-001/11-D
(BHENSWA) 		1726005015NRG24150920230618992 16/09/2023 SEEMA BAI 1726005015WL050257 SEEMA BAI 00697 BKID0MG0326 3094 3094 Processed 10/11/2023 309562443 SEEMABAI (000000)
8 SARANGPUR MP-26-005-026-002/18
(DHAKNI) 		1726005026NRG24150920230618979 16/09/2023 Ganesh Ram 1726005026WL050256 Ganesh Ram 00697 BKID0MG0326 1326 1326 Processed 10/11/2023 309562443 GaneshRam (000000)
SubTotal 7514 7514
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_160923FTO_268143 Bank of India BKID0009068 LEEMA CHOUHAN 4420
2 SARANGPUR MP1726005_160923FTO_268143 Bank of India BKID0009957 SARANGPUR 1326
3 SARANGPUR MP1726005_160923FTO_268143 Punjab National Bank PUNB0293300 PACHORE 1326
4 SARANGPUR MP1726005_160923FTO_268143 State Bank of India SBIN0030072 SARANGPUR 1326
5 SARANGPUR MP1726005_160923FTO_268143 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 7514

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