Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_120523APB_FTO_39516
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-26-005-063-002/120-A
(NARANIYA) 		1726005063NRG24120520230125641 12/05/2023 SARSWATI BAI 1726005063WL007397 SARSWATI BAI 00045 BARB0BIAORA 1326 1326 Processed 23/05/2023 775956244 SARSWATIBAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-063-002/119-B
(NARANIYA) 		1726005063NRG24120520230125636 12/05/2023 PREM SINGH 1726005063WL007397 PREM SINGH 00048 BKID0009963 1326 1326 Processed 23/05/2023 775956244 PREMSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-063-001/158-B
(NARANIYA) 		1726005063NRG24120520230125633 12/05/2023 GOVARDHANDAS BAIRAGI 1726005063WL007397 GOVARDHANDAS BAIRAGI 00415 SBIN0030195 1326 1326 Processed 23/05/2023 775956244 GOVARDHANDASBAIRAGI STATE BANK OF INDIA(508548)
4 SARANGPUR MP-26-005-063-002/119-B
(NARANIYA) 		1726005063NRG24120520230125637 12/05/2023 PINKI BAI 1726005063WL007397 PINKI BAI 00415 SBIN0030195 1326 1326 Processed 23/05/2023 775956244 PINKIBAI STATE BANK OF INDIA(508548)
5 SARANGPUR MP-26-005-063-002/120-A
(NARANIYA) 		1726005063NRG24120520230125640 12/05/2023 UMRAV SINGH NAGAR 1726005063WL007397 UMRAV SINGH NAGAR 00415 SBIN0030195 1326 1326 Processed 23/05/2023 775956244 UMRAVSINGHNAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
6 SARANGPUR MP-26-005-063-001/158-B
(NARANIYA) 		1726005063NRG24120520230125632 12/05/2023 RAJ KUMAR BAIRAGI 1726005063WL007397 RAJ KUMAR BAIRAGI 00415 SBIN0030465 1326 1326 Processed 23/05/2023 775956244 RAJKUMARBAIRAGI STATE BANK OF INDIA(508548)
7 SARANGPUR MP-26-005-063-001/158-B
(NARANIYA) 		1726005063NRG24120520230125635 12/05/2023 SEEMA BAIRAGI 1726005063WL007397 SEEMA BAIRAGI 00415 SBIN0030465 1326 1326 Processed 23/05/2023 775956244 SEEMABAIRAGI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_120523APB_FTO_39516 Bank of Baroda BARB0BIAORA Biaora 1326
2 SARANGPUR MP1726005_120523APB_FTO_39516 Bank of India BKID0009963 BHOJPURIA 1326
3 SARANGPUR MP1726005_120523APB_FTO_39516 State Bank of India SBIN0030195 UDANKHEDI 3978
4 SARANGPUR MP1726005_120523APB_FTO_39516 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652

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