Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:09:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_070923FTO_255400
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-26-005-011-001/59-B
(BARKHEDA KHURRAM) 		1726005000NRG24060920230609017 07/09/2023 SHivnarayan 1726005WL048523 SHivnarayan 00048 BKID0009068 2652 2652 Processed 13/09/2023 178106137 SHivnarayan (000000)
2 SARANGPUR MP-26-005-026-002/82
(DHAKNI) 		1726005026NRG24070920230609959 07/09/2023 sidhntha 1726005026WL048667 sidhntha 00048 BKID0009068 1105 1105 Processed 13/09/2023 178106137 sidhntha (000000)
3 SARANGPUR MP-26-005-070-001/1160-A
(PADLIYAMATA) 		1726005000NRG24060920230608549 07/09/2023 jakir kha 1726005WL048490 jakir kha 00048 BKID0009068 2431 2431 Processed 13/09/2023 178106137 jakirkha (000000)
4 SARANGPUR MP-26-005-070-001/1160-C
(PADLIYAMATA) 		1726005000NRG24060920230608550 07/09/2023 sardar kha 1726005WL048490 sardar kha 00048 BKID0009068 2431 2431 Processed 13/09/2023 178106137 sardarkha (000000)
SubTotal 8619 8619
5 SARANGPUR MP-26-005-026-002/82
(DHAKNI) 		1726005026NRG24070920230609958 07/09/2023 dhpubai 1726005026WL048667 dhpubai 00048 BKID0009957 1105 1105 Processed 13/09/2023 178106137 dhpubai (000000)
SubTotal 1105 1105
6 SARANGPUR MP-26-005-061-001/48-A
(MAHU) 		1726005061NRG24060920230608575 07/09/2023 Ajad khan 1726005061WL048491 Ajad khan 00415 SBIN0005861 1326 1326 Processed 13/09/2023 178106137 Ajadkhan (000000)
SubTotal 1326 1326
7 SARANGPUR MP-26-005-026-002/346
(DHAKNI) 		1726005026NRG24070920230609955 07/09/2023 sravan 1726005026WL048667 sravan 00415 SBIN0030072 1105 1105 Processed 13/09/2023 178106137 sravan (000000)
SubTotal 1105 1105
8 SARANGPUR MP-26-005-026-002/18
(DHAKNI) 		1726005026NRG24070920230609950 07/09/2023 Ganesh Ram 1726005026WL048667 Ganesh Ram 00697 BKID0MG0326 1105 1105 Processed 13/09/2023 178106137 GaneshRam (000000)
9 SARANGPUR MP-26-005-070-001/1134-B
(PADLIYAMATA) 		1726005000NRG24060920230608548 07/09/2023 ANSAR KHA 1726005WL048490 ANSAR KHA 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 178106137 ANSARKHA (000000)
10 SARANGPUR MP-26-005-070-001/55-D
(PADLIYAMATA) 		1726005000NRG24060920230608555 07/09/2023 sunil 1726005WL048490 sunil 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 178106137 sunil (000000)
SubTotal 5967 5967
11 SARANGPUR MP-26-005-011-003/15
(BARKHEDA KHURRAM) 		1726005000NRG24060920230609028 07/09/2023 Narasangdas Bairagi 1726005WL048523 Narasangdas Bairagi 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178106137 NarasangdasBairagi (000000)
12 SARANGPUR MP-26-005-011-003/15
(BARKHEDA KHURRAM) 		1726005000NRG24060920230609029 07/09/2023 Narasangdas Bairagi 1726005WL048523 Narasangdas Bairagi 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 178106137 NarasangdasBairagi (000000)
SubTotal 1547 1547
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_070923FTO_255400 Bank of India BKID0009068 LEEMA CHOUHAN 8619
2 SARANGPUR MP1726005_070923FTO_255400 Bank of India BKID0009957 SARANGPUR 1105
3 SARANGPUR MP1726005_070923FTO_255400 State Bank of India SBIN0005861 ADB SARANGPUR 1326
4 SARANGPUR MP1726005_070923FTO_255400 State Bank of India SBIN0030072 SARANGPUR 1105
5 SARANGPUR MP1726005_070923FTO_255400 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 5967
6 SARANGPUR MP1726005_070923FTO_255400 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 1547

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