Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:20:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_311023FTO_339864
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-26-005-035-002/240-A
(GHATTIYA) 		1726005035NRG24311020230702816 31/10/2023 Madhu 1726005035WL058259 Madhu 00048 BKID0009068 1105 1105 Processed 08/11/2023 288570023 Madhu (000000)
SubTotal 1105 1105
2 SARANGPUR MP-26-005-035-002/60-D
(GHATTIYA) 		1726005035NRG24311020230702830 31/10/2023 Rameshchandra 1726005035WL058259 Rameshchandra 00415 SBIN0005861 1105 1105 Processed 08/11/2023 288570023 Rameshchandra (000000)
SubTotal 1105 1105
3 SARANGPUR MP-26-005-035-002/240-A
(GHATTIYA) 		1726005035NRG24311020230702815 31/10/2023 Mahesh 1726005035WL058259 Mahesh 00415 SBIN0030195 1105 1105 Processed 08/11/2023 288570023 Mahesh (000000)
4 SARANGPUR MP-26-005-065-001/195-A
(NENWADA) 		1726005065NRG24311020230702930 31/10/2023 Mahender singh 1726005065WL058267 Mahender singh 00415 SBIN0030195 1326 1326 Processed 08/11/2023 288570023 Mahendersingh (000000)
SubTotal 2431 2431
5 SARANGPUR MP-26-005-061-001/167-B
(MAHU) 		1726005061NRG24291020230696523 31/10/2023 Shilpa 1726005061WL057936 Shilpa 00697 BKID0MG0322 1326 1326 Processed 08/11/2023 288570023 Shilpa (000000)
6 SARANGPUR MP-26-005-061-001/171-A
(MAHU) 		1726005061NRG24311020230701184 31/10/2023 vinod 1726005061WL058192 vinod 00697 BKID0MG0322 1547 1547 Processed 08/11/2023 288570023 vinod (000000)
7 SARANGPUR MP-26-005-061-001/484
(MAHU) 		1726005061NRG24311020230701185 31/10/2023 RAMPRASAD 1726005061WL058192 RAMPRASAD 00697 BKID0MG0322 1547 1547 Processed 08/11/2023 288570023 RAMPRASAD (000000)
8 SARANGPUR MP-26-005-061-001/58-A
(MAHU) 		1726005061NRG24291020230696525 31/10/2023 Sapna 1726005061WL057936 Sapna 00697 BKID0MG0322 1326 1326 Processed 08/11/2023 288570023 Sapna (000000)
SubTotal 5746 5746
9 SARANGPUR MP-26-005-035-002/122-A
(GHATTIYA) 		1726005035NRG24311020230702803 31/10/2023 Lacchi bai 1726005035WL058259 Lacchi bai 00697 BKID0MG0326 1105 1105 Processed 08/11/2023 288570023 Lacchibai (000000)
SubTotal 1105 1105
10 SARANGPUR MP-26-005-035-002/60-D
(GHATTIYA) 		1726005035NRG24311020230702831 31/10/2023 Shanti bai 1726005035WL058259 Shanti bai 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288570023 Shantibai (000000)
SubTotal 1105 1105
11 SARANGPUR MP-26-005-011-003/15
(BARKHEDA KHURRAM) 		1726005011NRG24311020230701843 31/10/2023 Narasangdas Bairagi 1726005011WL058225 Narasangdas Bairagi 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288570023 NarasangdasBairagi (000000)
SubTotal 884 884
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_311023FTO_339864 Bank of India BKID0009068 LEEMA CHOUHAN 1105
2 SARANGPUR MP1726005_311023FTO_339864 State Bank of India SBIN0005861 ADB SARANGPUR 1105
3 SARANGPUR MP1726005_311023FTO_339864 State Bank of India SBIN0030195 UDANKHEDI 2431
4 SARANGPUR MP1726005_311023FTO_339864 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 5746
5 SARANGPUR MP1726005_311023FTO_339864 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1105
6 SARANGPUR MP1726005_311023FTO_339864 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1105
7 SARANGPUR MP1726005_311023FTO_339864 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 884

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