Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:01:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_091023FTO_311015
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-26-005-070-001/1181-B
(PADLIYAMATA) 		1726005070NRG24091020230650632 09/10/2023 mohammad sharif 1726005070WL054494 mohammad sharif 00048 BKID0009068 884 884 Processed 09/11/2023 306076447 mohammadsharif (000000)
2 SARANGPUR MP-26-005-070-001/1186-A
(PADLIYAMATA) 		1726005070NRG24091020230650633 09/10/2023 arvind 1726005070WL054494 arvind 00048 BKID0009068 884 884 Processed 09/11/2023 306076447 arvind (000000)
SubTotal 1768 1768
3 SARANGPUR MP-26-005-098-001/492
(SEMLIDHAKAD) 		1726005098NRG24081020230649295 09/10/2023 visal nagar 1726005098WL054391 visal nagar 00354 PUNB0293300 1326 1326 Processed 09/11/2023 306076447 visalnagar (000000)
SubTotal 1326 1326
4 SARANGPUR MP-26-005-074-002/219-A
(ROSIYA) 		1726005074NRG24081020230647475 09/10/2023 MEENA BAI 1726005074WL054212 MEENA BAI 00415 SBIN0030195 884 884 Processed 09/11/2023 306076447 MEENABAI (000000)
5 SARANGPUR MP-26-005-077-001/427
(SARALI) 		1726005077NRG24091020230651464 09/10/2023 Virendra kumar Lodhi 1726005077WL054623 Virendra kumar Lodhi 00415 SBIN0030195 1326 1326 Processed 09/11/2023 306076447 VirendrakumarLodhi (000000)
SubTotal 2210 2210
6 SARANGPUR MP-26-005-074-002/8-B
(ROSIYA) 		1726005074NRG24081020230647489 09/10/2023 barjesh 1726005074WL054212 barjesh 00697 BKID0MG0334 1105 1105 Processed 09/11/2023 306076447 barjesh (000000)
SubTotal 1105 1105
7 SARANGPUR MP-26-005-009-002/35-A
(BANI) 		1726005009NRG24091020230651319 09/10/2023 satish 1726005009WL054592 satish 00703 AIRP0000001 884 884 Processed 09/11/2023 306076447 satish (000000)
SubTotal 884 884
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_091023FTO_311015 Bank of India BKID0009068 LEEMA CHOUHAN 1768
2 SARANGPUR MP1726005_091023FTO_311015 Punjab National Bank PUNB0293300 PACHORE 1326
3 SARANGPUR MP1726005_091023FTO_311015 State Bank of India SBIN0030195 UDANKHEDI 2210
4 SARANGPUR MP1726005_091023FTO_311015 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1105
5 SARANGPUR MP1726005_091023FTO_311015 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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