Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_101023APB_FTO_311617
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-26-005-004-001/69-A
(PIPLIYAPAL) 		1726005004NRG24101020230652349 10/10/2023 Achchi baii 1726005004WL054732 Achchi baii 00048 BKID0009068 1326 1326 Processed 08/11/2023 284279915 Achchibaii BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-010-003/14
(KACHNARIYA BHAI) 		1726005010NRG24101020230652571 10/10/2023 MOHAN 1726005010WL054750 MOHAN 00048 BKID0009068 221 221 Processed 08/11/2023 284279915 MOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 SARANGPUR MP-26-005-004-001/69-A
(PIPLIYAPAL) 		1726005004NRG24101020230652348 10/10/2023 Dinesh Kumar 1726005004WL054732 Dinesh Kumar 00048 BKID0009957 1326 1326 Processed 08/11/2023 284279915 DineshKumar AIRTEL PAYMENTS BANK LIMITED(990288)
4 SARANGPUR MP-26-005-042-001/61-A
(BHURAKHEDI) 		1726005042NRG24101020230652352 10/10/2023 Kanhaiyalal 1726005042WL054735 Kanhaiyalal 00048 BKID0009957 1326 1326 Processed 08/11/2023 284279915 Kanhaiyalal BANK OF INDIA(508505)
SubTotal 2652 2652
5 SARANGPUR MP-26-005-004-001/69-A
(PIPLIYAPAL) 		1726005004NRG24101020230652347 10/10/2023 balchand 1726005004WL054732 balchand 00415 SBIN0030072 1326 1326 Processed 08/11/2023 284279915 balchand STATE BANK OF INDIA(508548)
6 SARANGPUR MP-26-005-042-002/45-A
(BHURAKHEDI) 		1726005042NRG24101020230652351 10/10/2023 Hokam singh raj 1726005042WL054734 Hokam singh raj 00415 SBIN0030072 221 221 Processed 08/11/2023 284279915 Hokamsinghraj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 SARANGPUR MP-26-005-042-001/63
(BHURAKHEDI) 		1726005042NRG24101020230652353 10/10/2023 Bhagirath singh 1726005042WL054736 Bhagirath singh 00697 BKID0MG0311 1326 1326 Processed 08/11/2023 284279915 Bhagirathsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 SARANGPUR MP-26-005-010-002/78
(KACHNARIYA BHAI) 		1726005010NRG24101020230652570 10/10/2023 SUNIL 1726005010WL054750 SUNIL 00697 BKID0MG0326 1326 1326 Processed 08/11/2023 284279915 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
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_101023APB_FTO_311617 Bank of India BKID0009068 LEEMA CHOUHAN 1547
2 SARANGPUR MP1726005_101023APB_FTO_311617 Bank of India BKID0009957 SARANGPUR 2652
3 SARANGPUR MP1726005_101023APB_FTO_311617 State Bank of India SBIN0030072 SARANGPUR 1547
4 SARANGPUR MP1726005_101023APB_FTO_311617 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
5 SARANGPUR MP1726005_101023APB_FTO_311617 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1326

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