Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:48:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_141223FTO_390420
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-26-005-068-001/1538
(PADHANA) 		1726005068NRG24141220230799294 14/12/2023 Rakesh Kumar 1726005068WL063519 Rakesh Kumar 00045 BARB0BIAORA 1326 1326 Processed 01/03/2024 477862516 RakeshKumar (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-030-001/25
(DOBDA JAMINDAR) 		1726005030NRG24131220230797605 14/12/2023 Chandrakala bai 1726005030WL063427 Chandrakala bai 00048 BKID0009952 1326 1326 Processed 01/03/2024 477862516 Chandrakalabai (000000)
3 SARANGPUR MP-26-005-030-003/18-A
(DOBDA JAMINDAR) 		1726005030NRG24141220230799329 14/12/2023 Govind 1726005030WL063521 Govind 00048 BKID0009952 1326 1326 Processed 01/03/2024 477862516 Govind (000000)
4 SARANGPUR MP-26-005-093-002/76-A
(BABALDI) 		1726005093NRG24131220230798220 14/12/2023 Lalta bai 1726005093WL063460 Lalta bai 00048 BKID0009952 1326 1326 Processed 01/03/2024 477862516 Laltabai (000000)
SubTotal 3978 3978
5 SARANGPUR MP-26-005-030-001/156
(DOBDA JAMINDAR) 		1726005030NRG24131220230797583 14/12/2023 Sugan bai 1726005030WL063426 Sugan bai 00176 IDIB000P507 1326 1326 Processed 01/03/2024 477862516 Suganbai (000000)
SubTotal 1326 1326
6 SARANGPUR MP-26-005-019-002/177-A
(BUDHANPUR) 		1726005019NRG24141220230798728 14/12/2023 Gangaran 1726005019WL063479 Gangaran 00415 SBIN0015772 1326 1326 Processed 01/03/2024 477862516 Gangaran (000000)
SubTotal 1326 1326
7 SARANGPUR MP-26-005-093-002/77-A
(BABALDI) 		1726005093NRG24131220230798222 14/12/2023 Prembai 1726005093WL063460 Prembai 00415 SBIN0017813 1326 1326 Processed 01/03/2024 477862516 Prembai (000000)
SubTotal 1326 1326
8 SARANGPUR MP-26-005-068-001/1350-A
(PADHANA) 		1726005068NRG24141220230799287 14/12/2023 Sachin 1726005068WL063515 Sachin 00415 SBIN0030181 1326 1326 Processed 01/03/2024 477862516 Sachin (000000)
SubTotal 1326 1326
9 SARANGPUR MP-26-005-030-003/212-B
(DOBDA JAMINDAR) 		1726005030NRG24141220230799343 14/12/2023 Manish Nagar 1726005030WL063521 Manish Nagar 00697 BKID0MG0309 1326 1326 Processed 01/03/2024 477862516 ManishNagar (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_141223FTO_390420 Bank of Baroda BARB0BIAORA Biaora 1326
2 SARANGPUR MP1726005_141223FTO_390420 Bank of India BKID0009952 KHUJNER 3978
3 SARANGPUR MP1726005_141223FTO_390420 Indian Bank IDIB000P507 PACHORE 1326
4 SARANGPUR MP1726005_141223FTO_390420 State Bank of India SBIN0015772 TALEN 1326
5 SARANGPUR MP1726005_141223FTO_390420 State Bank of India SBIN0017813 KHUJNER 1326
6 SARANGPUR MP1726005_141223FTO_390420 State Bank of India SBIN0030181 PADHANA 1326
7 SARANGPUR MP1726005_141223FTO_390420 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326

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