Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:48:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_150923FTO_266284
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-26-005-018-002/238
(BIAORA MANDU) 		1726005018NRG24150920230618243 15/09/2023 mukesh kumar 1726005018WL050163 mukesh kumar 00048 BKID0009957 884 884 Processed 25/09/2023 394869610 mukeshkumar (000000)
SubTotal 884 884
2 SARANGPUR MP-26-005-092-001/393
(RAIPURIA) 		1726005092NRG24150920230618659 15/09/2023 Ganga bai 1726005092WL050203 Ganga bai 00176 IDIB000P507 1105 1105 Processed 25/09/2023 394869610 Gangabai (000000)
SubTotal 1105 1105
3 SARANGPUR MP-26-005-038-002/34-B
(GULKHEDI) 		1726005038NRG24150920230618251 15/09/2023 Badrilal 1726005038WL050167 Badrilal 00354 PUNB0293300 1326 1326 Processed 25/09/2023 394869610 Badrilal (000000)
4 SARANGPUR MP-26-005-092-001/390
(RAIPURIA) 		1726005092NRG24150920230618653 15/09/2023 Deepak 1726005092WL050203 Deepak 00354 PUNB0293300 1105 1105 Rejected 28/09/2023 No Such Account
SubTotal 2431 2431
5 SARANGPUR MP-26-005-092-001/272
(RAIPURIA) 		1726005092NRG24150920230618648 15/09/2023 Pawan 1726005092WL050203 Pawan 00415 SBIN0017813 1105 1105 Processed 25/09/2023 394869610 Pawan (000000)
SubTotal 1105 1105
6 SARANGPUR MP-26-005-092-001/271
(RAIPURIA) 		1726005092NRG24150920230618647 15/09/2023 Yogesh 1726005092WL050203 Yogesh 00415 SBIN0030465 1105 1105 Processed 25/09/2023 394869610 Yogesh (000000)
SubTotal 1105 1105
7 SARANGPUR MP-26-005-019-002/404
(BUDHANPUR) 		1726005019NRG24150920230618846 15/09/2023 Bhuribai 1726005019WL050222 Bhuribai 00697 BKID0MG0301 442 442 Processed 25/09/2023 394869610 Bhuribai (000000)
SubTotal 442 442
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_150923FTO_266284 Bank of India BKID0009957 SARANGPUR 884
2 SARANGPUR MP1726005_150923FTO_266284 Indian Bank IDIB000P507 PACHORE 1105
3 SARANGPUR MP1726005_150923FTO_266284 Punjab National Bank PUNB0293300 PACHORE 2431
4 SARANGPUR MP1726005_150923FTO_266284 State Bank of India SBIN0017813 KHUJNER 1105
5 SARANGPUR MP1726005_150923FTO_266284 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
6 SARANGPUR MP1726005_150923FTO_266284 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 442

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