Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_261223FTO_407952
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-26-005-076-001/353-D
(SANDAWTA) 		1726005076NRG24261220230831832 26/12/2023 LEKHRAJ 1726005076WL065488 LEKHRAJ 00048 BKID0009068 1326 1326 Processed 12/03/2024 663619931 LEKHRAJ (000000)
2 SARANGPUR MP-26-005-076-001/529-B
(SANDAWTA) 		1726005076NRG24261220230831842 26/12/2023 RAMESWAR 1726005076WL065488 RAMESWAR 00048 BKID0009068 1326 1326 Processed 12/03/2024 663619931 RAMESWAR (000000)
3 SARANGPUR MP-26-005-076-001/915-A
(SANDAWTA) 		1726005076NRG24261220230831856 26/12/2023 RAHUL 1726005076WL065488 RAHUL 00048 BKID0009068 1326 1326 Processed 12/03/2024 663619931 RAHUL (000000)
4 SARANGPUR MP-26-005-076-001/971-B
(SANDAWTA) 		1726005076NRG24261220230831877 26/12/2023 shahrukh kha 1726005076WL065489 shahrukh kha 00048 BKID0009068 1326 1326 Processed 12/03/2024 663619931 shahrukhkha (000000)
SubTotal 5304 5304
5 SARANGPUR MP-26-005-007-002/162
(BABALDA) 		1726005093NRG24261220230832286 26/12/2023 Kamlesh Nagar 1726005093WL065513 Kamlesh Nagar 00089 CBIN0284741 1326 1326 Rejected 12/03/2024 663619931 No Such Account
SubTotal 1326 1326
6 SARANGPUR MP-26-005-101-002/160
(CHAKROD) 		1726005101NRG24261220230830913 26/12/2023 Gensingh 1726005101WL065431 Gensingh 00415 SBIN0030465 442 442 Processed 12/03/2024 663619931 Gensingh (000000)
SubTotal 442 442
7 SARANGPUR MP-26-005-101-002/191
(CHAKROD) 		1726005101NRG24261220230830925 26/12/2023 Biram 1726005101WL065431 Biram 00691 IPOS0000001 442 442 Processed 12/03/2024 663619931 Biram (000000)
SubTotal 442 442
8 SARANGPUR MP-26-005-076-001/20-B
(SANDAWTA) 		1726005076NRG24261220230831858 26/12/2023 HARUN KHA 1726005076WL065489 HARUN KHA 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663619931 HARUNKHA (000000)
9 SARANGPUR MP-26-005-076-001/285-A
(SANDAWTA) 		1726005076NRG24261220230831861 26/12/2023 RADHESHYAM 1726005076WL065489 RADHESHYAM 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663619931 RADHESHYAM (000000)
10 SARANGPUR MP-26-005-076-001/285-B
(SANDAWTA) 		1726005076NRG24261220230831864 26/12/2023 JANKI 1726005076WL065489 JANKI 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663619931 JANKI (000000)
11 SARANGPUR MP-26-005-076-001/455-B
(SANDAWTA) 		1726005076NRG24261220230831876 26/12/2023 GANGA BAI 1726005076WL065489 GANGA BAI 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663619931 GANGABAI (000000)
SubTotal 5304 5304
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_261223FTO_407952 Bank of India BKID0009068 LEEMA CHOUHAN 5304
2 SARANGPUR MP1726005_261223FTO_407952 Central Bank Of India CBIN0284741 PACHORE 1326
3 SARANGPUR MP1726005_261223FTO_407952 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 442
4 SARANGPUR MP1726005_261223FTO_407952 India Post Payments Bank IPOS0000001 Rajgarh 442
5 SARANGPUR MP1726005_261223FTO_407952 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 5304

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