Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_170823FTO_222998
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-26-005-032-002/820
(DUGIYA) 		1726005032NRG24170820230583058 17/08/2023 Parvati bai 1726005032WL044161 Parvati bai 00048 BKID0009068 1326 1326 Processed 24/08/2023 713482438 Parvatibai (000000)
2 SARANGPUR MP-26-005-032-002/820
(DUGIYA) 		1726005032NRG24100820230571011 17/08/2023 Parvati bai 1726005032WL042066 Parvati bai 00048 BKID0009068 1326 1326 Processed 24/08/2023 713482438 Parvatibai (000000)
SubTotal 2652 2652
3 SARANGPUR MP-26-005-032-002/734-C
(DUGIYA) 		1726005032NRG24170820230583054 17/08/2023 RAJESH 1726005032WL044160 RAJESH 00415 SBIN0030072 1326 1326 Processed 24/08/2023 713482438 RAJESH (000000)
4 SARANGPUR MP-26-005-087-001/295-A
(TUKOGANJ) 		1726005087NRG24170820230582731 17/08/2023 Jagdieeah 1726005087WL044091 Jagdieeah 00415 SBIN0030072 1105 1105 Processed 24/08/2023 713482438 Jagdieeah (000000)
SubTotal 2431 2431
5 SARANGPUR MP-26-005-087-001/178-A
(TUKOGANJ) 		1726005087NRG24170820230582725 17/08/2023 Savitra bai 1726005087WL044091 Savitra bai 00697 BKID0MG0322 1105 1105 Processed 24/08/2023 713482438 Savitrabai (000000)
SubTotal 1105 1105
6 SARANGPUR MP-26-005-032-002/820
(DUGIYA) 		1726005032NRG24170820230583057 17/08/2023 PRABHULAL 1726005032WL044161 PRABHULAL 00697 BKID0MG0326 1326 1326 Processed 24/08/2023 713482438 PRABHULAL (000000)
7 SARANGPUR MP-26-005-032-002/820
(DUGIYA) 		1726005032NRG24100820230571010 17/08/2023 PRABHULAL 1726005032WL042066 PRABHULAL 00697 BKID0MG0326 1326 1326 Processed 24/08/2023 713482438 PRABHULAL (000000)
8 SARANGPUR MP-26-005-070-001/193-D
(PADLIYAMATA) 		1726005070NRG24160820230582464 17/08/2023 manohar patidar 1726005070WL044048 manohar patidar 00697 BKID0MG0326 2652 2652 Processed 24/08/2023 713482438 manoharpatidar (000000)
9 SARANGPUR MP-26-005-070-001/93-A
(PADLIYAMATA) 		1726005070NRG24160820230582465 17/08/2023 Ramkiwar bai 1726005070WL044048 Ramkiwar bai 00697 BKID0MG0326 2652 2652 Processed 24/08/2023 713482438 Ramkiwarbai (000000)
SubTotal 7956 7956
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_170823FTO_222998 Bank of India BKID0009068 LEEMA CHOUHAN 2652
2 SARANGPUR MP1726005_170823FTO_222998 State Bank of India SBIN0030072 SARANGPUR 2431
3 SARANGPUR MP1726005_170823FTO_222998 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1105
4 SARANGPUR MP1726005_170823FTO_222998 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 7956

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