Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_201023FTO_326275
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-26-005-030-003/18-A
(DOBDA JAMINDAR) 		1726005030NRG24201020230673933 20/10/2023 Govind 1726005030WL056626 Govind 00048 BKID0009952 1326 1326 Processed 09/11/2023 291244408 Govind (000000)
2 SARANGPUR MP-26-005-030-003/182-A
(DOBDA JAMINDAR) 		1726005030NRG24201020230673934 20/10/2023 Gangaprasad 1726005030WL056626 Gangaprasad 00048 BKID0009952 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 2652 2652
3 SARANGPUR MP-26-005-030-001/156-A
(DOBDA JAMINDAR) 		1726005030NRG24201020230673917 20/10/2023 Mahesh Kumar 1726005030WL056626 Mahesh Kumar 00176 IDIB000P507 1326 1326 Processed 09/11/2023 291244408 MaheshKumar (000000)
SubTotal 1326 1326
4 SARANGPUR MP-26-005-087-001/159-B
(TUKOGANJ) 		1726005087NRG24191020230672645 20/10/2023 mukesh kumar 1726005087WL056501 mukesh kumar 00415 SBIN0005861 1326 1326 Processed 09/11/2023 291244408 mukeshkumar (000000)
SubTotal 1326 1326
5 SARANGPUR MP-26-005-087-001/158-B
(TUKOGANJ) 		1726005087NRG24191020230672641 20/10/2023 Prkash dethaliya 1726005087WL056501 Prkash dethaliya 00415 SBIN0030072 1326 1326 Processed 09/11/2023 291244408 Prkashdethaliya (000000)
SubTotal 1326 1326
6 SARANGPUR MP-26-005-019-002/59-B
(BUDHANPUR) 		1726005019NRG24201020230673370 20/10/2023 Rajendr 1726005019WL056551 Rajendr 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291244408 Rajendr (000000)
SubTotal 1547 1547
7 SARANGPUR MP-26-005-067-001/14-C
(NIPANIYATULA) 		1726005067NRG24191020230672076 20/10/2023 Kanheyalal 1726005067WL056469 Kanheyalal 00697 BKID0MG0303 3094 3094 Processed 09/11/2023 291244408 Kanheyalal (000000)
SubTotal 3094 3094
8 SARANGPUR MP-26-005-030-003/212-B
(DOBDA JAMINDAR) 		1726005030NRG24201020230673960 20/10/2023 Manish Nagar 1726005030WL056626 Manish Nagar 00697 BKID0MG0309 1326 1326 Processed 09/11/2023 291244408 ManishNagar (000000)
SubTotal 1326 1326
9 SARANGPUR MP-26-005-087-001/159-A
(TUKOGANJ) 		1726005087NRG24191020230672644 20/10/2023 bhagwati bai 1726005087WL056501 bhagwati bai 00697 BKID0MG0322 1326 1326 Processed 09/11/2023 291244408 bhagwatibai (000000)
SubTotal 1326 1326
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_201023FTO_326275 Bank of India BKID0009952 KHUJNER 2652
2 SARANGPUR MP1726005_201023FTO_326275 Indian Bank IDIB000P507 PACHORE 1326
3 SARANGPUR MP1726005_201023FTO_326275 State Bank of India SBIN0005861 ADB SARANGPUR 1326
4 SARANGPUR MP1726005_201023FTO_326275 State Bank of India SBIN0030072 SARANGPUR 1326
5 SARANGPUR MP1726005_201023FTO_326275 India Post Payments Bank IPOS0000001 Rajgarh 1547
6 SARANGPUR MP1726005_201023FTO_326275 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 3094
7 SARANGPUR MP1726005_201023FTO_326275 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
8 SARANGPUR MP1726005_201023FTO_326275 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1326

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