Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:58:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_030523FTO_27993
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-26-005-023-001/173
(DARANA) 		1726005023NRG24030520230067639 03/05/2023 DEV BAI 1726005023WL004030 DEV BAI 00048 BKID0009068 663 663 Processed 15/05/2023 689650088 DEVBAI (000000)
2 SARANGPUR MP-26-005-023-001/173
(DARANA) 		1726005023NRG24030520230067638 03/05/2023 HARI SHANKAR 1726005023WL004030 HARI SHANKAR 00048 BKID0009068 663 663 Processed 15/05/2023 689650088 HARISHANKAR (000000)
3 SARANGPUR MP-26-005-023-001/194
(DARANA) 		1726005023NRG24030520230067640 03/05/2023 BHONI NAGAR 1726005023WL004030 BHONI NAGAR 00048 BKID0009068 663 663 Processed 15/05/2023 689650088 BHONINAGAR (000000)
4 SARANGPUR MP-26-005-023-001/194
(DARANA) 		1726005023NRG24030520230067641 03/05/2023 SHANTI BAI 1726005023WL004030 SHANTI BAI 00048 BKID0009068 663 663 Processed 15/05/2023 689650088 SHANTIBAI (000000)
5 SARANGPUR MP-26-005-023-001/264-A
(DARANA) 		1726005023NRG24030520230067648 03/05/2023 LALIT 1726005023WL004030 LALIT 00048 BKID0009068 663 663 Processed 15/05/2023 689650088 LALIT (000000)
6 SARANGPUR MP-26-005-023-002/35-D
(DARANA) 		1726005023NRG24030520230067659 03/05/2023 MANOHAR BAI 1726005023WL004030 MANOHAR BAI 00048 BKID0009068 663 663 Processed 15/05/2023 689650088 MANOHARBAI (000000)
SubTotal 3978 3978
7 SARANGPUR MP-26-005-023-001/194-A
(DARANA) 		1726005023NRG24030520230067644 03/05/2023 REENA 1726005023WL004030 REENA 00048 BKID0009952 663 663 Processed 15/05/2023 689650088 REENA (000000)
SubTotal 663 663
8 SARANGPUR MP-26-005-023-002/35-D
(DARANA) 		1726005023NRG24030520230067658 03/05/2023 MANSINGH GURJAR 1726005023WL004030 MANSINGH GURJAR 00176 IDIB000P507 663 663 Processed 15/05/2023 689650088 MANSINGHGURJAR (000000)
SubTotal 663 663
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_030523FTO_27993 Bank of India BKID0009068 LEEMA CHOUHAN 3978
2 SARANGPUR MP1726005_030523FTO_27993 Bank of India BKID0009952 KHUJNER 663
3 SARANGPUR MP1726005_030523FTO_27993 Indian Bank IDIB000P507 PACHORE 663

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