Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_230923FTO_284909
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-26-005-026-002/82
(DHAKNI) 		1726005026NRG24230920230626207 23/09/2023 sidhntha 1726005026WL051533 sidhntha 00048 BKID0009068 1326 1326 Processed 10/11/2023 309460350 sidhntha (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-026-002/82
(DHAKNI) 		1726005026NRG24230920230626206 23/09/2023 dhpubai 1726005026WL051533 dhpubai 00048 BKID0009957 1326 1326 Processed 10/11/2023 309460350 dhpubai (000000)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-026-002/346
(DHAKNI) 		1726005026NRG24230920230626203 23/09/2023 sravan 1726005026WL051533 sravan 00415 SBIN0030072 1326 1326 Processed 10/11/2023 309460350 sravan (000000)
SubTotal 1326 1326
4 SARANGPUR MP-26-005-006-003/1085
(ASARETA PANWAR) 		1726005006NRG24230920230625974 23/09/2023 DEVILAL 1726005006WL051504 DEVILAL 00415 SBIN0030181 1547 1547 Processed 10/11/2023 309460350 DEVILAL (000000)
SubTotal 1547 1547
5 SARANGPUR MP-26-005-002-003/504-A
(AMGADHA) 		1726005002NRG24220920230625752 23/09/2023 Bharat 1726005002WL051451 Bharat 00697 BKID0MG0311 1105 1105 Processed 10/11/2023 309460350 Bharat (000000)
SubTotal 1105 1105
6 SARANGPUR MP-26-005-002-003/312-A
(AMGADHA) 		1726005002NRG24220920230625751 23/09/2023 Shivraj Pal 1726005002WL051451 Shivraj Pal 00697 BKID0MG0326 1105 1105 Processed 10/11/2023 309460350 ShivrajPal (000000)
7 SARANGPUR MP-26-005-026-002/18
(DHAKNI) 		1726005026NRG24230920230626198 23/09/2023 Ganesh Ram 1726005026WL051533 Ganesh Ram 00697 BKID0MG0326 1326 1326 Processed 10/11/2023 309460350 GaneshRam (000000)
SubTotal 2431 2431
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_230923FTO_284909 Bank of India BKID0009068 LEEMA CHOUHAN 1326
2 SARANGPUR MP1726005_230923FTO_284909 Bank of India BKID0009957 SARANGPUR 1326
3 SARANGPUR MP1726005_230923FTO_284909 State Bank of India SBIN0030072 SARANGPUR 1326
4 SARANGPUR MP1726005_230923FTO_284909 State Bank of India SBIN0030181 PADHANA 1547
5 SARANGPUR MP1726005_230923FTO_284909 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1105
6 SARANGPUR MP1726005_230923FTO_284909 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 2431

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