Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:58:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_230523FTO_52753
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-26-005-007-002/126-B
(BABALDA) 		1726005093NRG24230520230185977 23/05/2023 Ramesh 1726005093WL011060 Ramesh 00048 BKID0009952 1326 1326 Processed 30/05/2023 050380645 Ramesh (000000)
2 SARANGPUR MP-26-005-007-002/126-B
(BABALDA) 		1726005093NRG24230520230185978 23/05/2023 Sangeeta 1726005093WL011060 Sangeeta 00048 BKID0009952 1326 1326 Processed 30/05/2023 050380645 Sangeeta (000000)
3 SARANGPUR MP-26-005-007-002/147-A
(BABALDA) 		1726005093NRG24230520230185993 23/05/2023 krishna bai 1726005093WL011060 krishna bai 00048 BKID0009952 1326 1326 Processed 30/05/2023 050380645 krishnabai (000000)
4 SARANGPUR MP-26-005-034-001/106
(GAYAN) 		1726005034NRG24230520230186260 23/05/2023 kalut Singh 1726005034WL011088 kalut Singh 00048 BKID0009952 1326 1326 Processed 30/05/2023 050380645 kalutSingh (000000)
SubTotal 5304 5304
5 SARANGPUR MP-26-005-007-002/143
(BABALDA) 		1726005093NRG24230520230185984 23/05/2023 Shila bai 1726005093WL011060 Shila bai 00089 CBIN0284741 1326 1326 Processed 30/05/2023 050380645 Shilabai (000000)
SubTotal 1326 1326
6 SARANGPUR MP-26-005-034-001/70
(GAYAN) 		1726005034NRG24230520230186281 23/05/2023 devisingh 1726005034WL011088 devisingh 00415 SBIN0017813 1326 1326 Processed 30/05/2023 050380645 devisingh (000000)
SubTotal 1326 1326
7 SARANGPUR MP-26-005-034-001/183
(GAYAN) 		1726005034NRG24230520230186277 23/05/2023 Vishnu prasad 1726005034WL011088 Vishnu prasad 00415 SBIN0030465 1326 1326 Processed 30/05/2023 050380645 Vishnuprasad (000000)
SubTotal 1326 1326
8 SARANGPUR MP-26-005-034-001/11
(GAYAN) 		1726005034NRG24230520230186262 23/05/2023 Bhawribai 1726005034WL011088 Bhawribai 00697 BKID0MG0334 1326 1326 Processed 30/05/2023 050380645 Bhawribai (000000)
9 SARANGPUR MP-26-005-034-001/114-A
(GAYAN) 		1726005034NRG24230520230186266 23/05/2023 Reena bai 1726005034WL011088 Reena bai 00697 BKID0MG0334 1326 1326 Processed 30/05/2023 050380645 Reenabai (000000)
10 SARANGPUR MP-26-005-034-001/132-B
(GAYAN) 		1726005034NRG24230520230186272 23/05/2023 Bhuri Bai 1726005034WL011088 Bhuri Bai 00697 BKID0MG0334 1326 1326 Processed 30/05/2023 050380645 BhuriBai (000000)
11 SARANGPUR MP-26-005-034-001/74-A
(GAYAN) 		1726005034NRG24230520230186284 23/05/2023 Chinta bai 1726005034WL011088 Chinta bai 00697 BKID0MG0334 1326 1326 Processed 30/05/2023 050380645 Chintabai (000000)
SubTotal 5304 5304
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_230523FTO_52753 Bank of India BKID0009952 KHUJNER 5304
2 SARANGPUR MP1726005_230523FTO_52753 Central Bank Of India CBIN0284741 PACHORE 1326
3 SARANGPUR MP1726005_230523FTO_52753 State Bank of India SBIN0017813 KHUJNER 1326
4 SARANGPUR MP1726005_230523FTO_52753 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
5 SARANGPUR MP1726005_230523FTO_52753 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 5304

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