Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:09:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_131223FTO_389021
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-26-005-014-001/159
(BHATKHEDI) 		1726005014NRG24131220230797565 13/12/2023 Sunil kumar 1726005014WL063425 Sunil kumar 00048 BKID0009068 884 884 Processed 01/03/2024 478116593 Sunilkumar (000000)
SubTotal 884 884
2 SARANGPUR MP-26-005-002-003/512-A
(AMGADHA) 		1726005002NRG24131220230795143 13/12/2023 Ravina 1726005002WL063275 Ravina 00048 BKID0009957 1105 1105 Processed 01/03/2024 478116593 Ravina (000000)
SubTotal 1105 1105
3 SARANGPUR MP-26-005-002-001/552-A
(AMGADHA) 		1726005002NRG24131220230795134 13/12/2023 pappu singh 1726005002WL063274 pappu singh 00415 SBIN0005861 884 884 Processed 01/03/2024 478116593 pappusingh (000000)
SubTotal 884 884
4 SARANGPUR MP-26-005-002-003/335
(AMGADHA) 		1726005002NRG24131220230795140 13/12/2023 Munni Bai 1726005002WL063275 Munni Bai 00415 SBIN0030072 1105 1105 Processed 01/03/2024 478116593 MunniBai (000000)
SubTotal 1105 1105
5 SARANGPUR MP-26-005-002-003/504-A
(AMGADHA) 		1726005002NRG24131220230795141 13/12/2023 Bharat 1726005002WL063275 Bharat 00697 BKID0MG0311 1105 1105 Processed 01/03/2024 478116593 Bharat (000000)
SubTotal 1105 1105
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_131223FTO_389021 Bank of India BKID0009068 LEEMA CHOUHAN 884
2 SARANGPUR MP1726005_131223FTO_389021 Bank of India BKID0009957 SARANGPUR 1105
3 SARANGPUR MP1726005_131223FTO_389021 State Bank of India SBIN0005861 ADB SARANGPUR 884
4 SARANGPUR MP1726005_131223FTO_389021 State Bank of India SBIN0030072 SARANGPUR 1105
5 SARANGPUR MP1726005_131223FTO_389021 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1105

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