Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_210923FTO_279709
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) 		1726005018NRG24210920230622909 21/09/2023 mukesh kumar 1726005018WL050946 mukesh kumar 00048 BKID0009957 1105 1105 Processed 10/11/2023 309480207 mukeshkumar (000000)
SubTotal 1105 1105
2 SARANGPUR MP-26-005-092-001/393
(RAIPURIA) 		1726005092NRG24210920230622940 21/09/2023 Ganga bai 1726005092WL050953 Ganga bai 00176 IDIB000P507 884 884 Processed 10/11/2023 309480207 Gangabai (000000)
SubTotal 884 884
3 SARANGPUR MP-26-005-092-001/390
(RAIPURIA) 		1726005092NRG24210920230622938 21/09/2023 Deepak 1726005092WL050953 Deepak 00354 PUNB0293300 884 884 Rejected 16/11/2023 No Such Account
SubTotal 884 884
4 SARANGPUR MP-26-005-092-001/272
(RAIPURIA) 		1726005092NRG24210920230622935 21/09/2023 Pawan 1726005092WL050953 Pawan 00415 SBIN0017813 884 884 Processed 10/11/2023 309480207 Pawan (000000)
SubTotal 884 884
5 SARANGPUR MP-26-005-092-001/271
(RAIPURIA) 		1726005092NRG24210920230622934 21/09/2023 Yogesh 1726005092WL050953 Yogesh 00415 SBIN0030465 884 884 Processed 10/11/2023 309480207 Yogesh (000000)
SubTotal 884 884
6 SARANGPUR MP-26-005-016-001/660-B
(BHIYANA) 		1726005016NRG24210920230622919 21/09/2023 manish 1726005016WL050949 manish 00697 BKID0MG0303 1547 1547 Processed 10/11/2023 309480207 manish (000000)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_210923FTO_279709 Bank of India BKID0009957 SARANGPUR 1105
2 SARANGPUR MP1726005_210923FTO_279709 Indian Bank IDIB000P507 PACHORE 884
3 SARANGPUR MP1726005_210923FTO_279709 Punjab National Bank PUNB0293300 PACHORE 884
4 SARANGPUR MP1726005_210923FTO_279709 State Bank of India SBIN0017813 KHUJNER 884
5 SARANGPUR MP1726005_210923FTO_279709 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 884
6 SARANGPUR MP1726005_210923FTO_279709 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1547

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