Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:50:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_271223FTO_409870
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-26-005-003-001/346
(AMLAROD) 		1726005003NRG24271220230835272 27/12/2023 KAILASH 1726005003WL065653 KAILASH 00048 BKID0009952 1326 1326 Processed 12/03/2024 664039970 KAILASH (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-029-001/358
(DIGWAD) 		1726005029NRG24271220230836302 27/12/2023 Bharat 1726005029WL065705 Bharat 00048 BKID0009957 1326 1326 Processed 12/03/2024 664039970 Bharat (000000)
3 SARANGPUR MP-26-005-046-001/139-B
(KACHHIKHEDI) 		1726005046NRG24271220230836329 27/12/2023 Yakub 1726005046WL065708 Yakub 00048 BKID0009957 1326 1326 Processed 12/03/2024 664039970 Yakub (000000)
SubTotal 2652 2652
4 SARANGPUR MP-26-005-009-001/42
(BANI) 		1726005009NRG24271220230836346 27/12/2023 indar singh 1726005009WL065712 indar singh 00415 SBIN0015772 1326 1326 Processed 12/03/2024 664039970 indarsingh (000000)
SubTotal 1326 1326
5 SARANGPUR MP-26-005-029-001/183
(DIGWAD) 		1726005029NRG24271220230836293 27/12/2023 hemraj 1726005029WL065705 hemraj 00415 SBIN0030072 1326 1326 Processed 12/03/2024 664039970 hemraj (000000)
6 SARANGPUR MP-26-005-029-001/247
(DIGWAD) 		1726005029NRG24271220230836341 27/12/2023 narayan singh 1726005029WL065711 narayan singh 00415 SBIN0030072 1326 1326 Processed 12/03/2024 664039970 narayansingh (000000)
7 SARANGPUR MP-26-005-046-001/139-B
(KACHHIKHEDI) 		1726005046NRG24271220230836328 27/12/2023 Hasina 1726005046WL065708 Hasina 00415 SBIN0030072 1326 1326 Processed 12/03/2024 664039970 Hasina (000000)
SubTotal 3978 3978
8 SARANGPUR MP-26-005-029-001/355
(DIGWAD) 		1726005029NRG24271220230836343 27/12/2023 GOURI SHANKAR MANDLOI 1726005029WL065711 GOURI SHANKAR MANDLOI 00697 BKID0MG0311 1326 1326 Processed 12/03/2024 664039970 GOURISHANKARMANDLOI (000000)
9 SARANGPUR MP-26-005-029-001/359
(DIGWAD) 		1726005029NRG24271220230836304 27/12/2023 Kamlesh 1726005029WL065705 Kamlesh 00697 BKID0MG0311 1326 1326 Processed 12/03/2024 664039970 Kamlesh (000000)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_271223FTO_409870 Bank of India BKID0009952 KHUJNER 1326
2 SARANGPUR MP1726005_271223FTO_409870 Bank of India BKID0009957 SARANGPUR 2652
3 SARANGPUR MP1726005_271223FTO_409870 State Bank of India SBIN0015772 TALEN 1326
4 SARANGPUR MP1726005_271223FTO_409870 State Bank of India SBIN0030072 SARANGPUR 3978
5 SARANGPUR MP1726005_271223FTO_409870 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 2652

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