Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:20:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_051123FTO_346431
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-26-005-034-001/70
(GAYAN) 		1726005034NRG24021120230708638 05/11/2023 devisingh 1726005034WL058547 devisingh 00415 SBIN0017813 1326 1326 Processed 01/01/2024 318600377 devisingh (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-034-001/103-A
(GAYAN) 		1726005034NRG24021120230708663 05/11/2023 Bharat Singh 1726005034WL058549 Bharat Singh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318600377 BharatSingh (000000)
3 SARANGPUR MP-26-005-034-001/133
(GAYAN) 		1726005034NRG24021120230708628 05/11/2023 Subaksingh 1726005034WL058547 Subaksingh 00415 SBIN0030195 663 663 Processed 01/01/2024 318600377 Subaksingh (000000)
SubTotal 1989 1989
4 SARANGPUR MP-26-005-076-001/836-C
(SANDAWTA) 		1726005076NRG24051120230716536 05/11/2023 IMRAN KHA 1726005076WL058953 IMRAN KHA 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 318600377 IMRANKHA (000000)
SubTotal 1105 1105
5 SARANGPUR MP-26-005-034-001/22
(GAYAN) 		1726005034NRG24021120230708654 05/11/2023 Bhagwan Rajput 1726005034WL058548 Bhagwan Rajput 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 318600377 BhagwanRajput (000000)
6 SARANGPUR MP-26-005-034-001/43
(GAYAN) 		1726005034NRG24021120230708635 05/11/2023 Kanta Bai 1726005034WL058547 Kanta Bai 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 318600377 KantaBai (000000)
7 SARANGPUR MP-26-005-034-001/71-A
(GAYAN) 		1726005034NRG24021120230708639 05/11/2023 Teju Bai 1726005034WL058547 Teju Bai 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 318600377 TejuBai (000000)
SubTotal 3978 3978
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_051123FTO_346431 State Bank of India SBIN0017813 KHUJNER 1326
2 SARANGPUR MP1726005_051123FTO_346431 State Bank of India SBIN0030195 UDANKHEDI 1989
3 SARANGPUR MP1726005_051123FTO_346431 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1105
4 SARANGPUR MP1726005_051123FTO_346431 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 3978

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