Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_250823FTO_235406
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-26-005-023-001/11
(DARANA) 		1726005023NRG24240820230593304 25/08/2023 KANVAR LAL 1726005023WL045982 KANVAR LAL 00048 BKID0009068 1326 1326 Processed 01/09/2023 843554208 KANVARLAL (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-092-001/254
(RAIPURIA) 		1726005092NRG24250820230594023 25/08/2023 Hajarilal 1726005092WL046103 Hajarilal 00048 BKID0009952 2652 2652 Processed 01/09/2023 843554208 Hajarilal (000000)
SubTotal 2652 2652
3 SARANGPUR MP-26-005-053-001/68
(KHAJURIYAHARI) 		1726005053NRG24250820230593737 25/08/2023 Sumitra Verma 1726005053WL046054 Sumitra Verma 00048 BKID0009960 3094 3094 Processed 01/09/2023 843554208 SumitraVerma (000000)
SubTotal 3094 3094
4 SARANGPUR MP-26-005-074-001/111-D
(ROSIYA) 		1726005074NRG24250820230594053 25/08/2023 Rakesh 1726005074WL046112 Rakesh 00415 SBIN0030195 1547 1547 Processed 01/09/2023 843554208 Rakesh (000000)
SubTotal 1547 1547
5 SARANGPUR MP-26-005-061-001/49-A
(MAHU) 		1726005061NRG24210820230587943 25/08/2023 Altaf khan 1726005061WL045067 Altaf khan 00697 BKID0MG0322 1547 1547 Processed 01/09/2023 843554208 Altafkhan (000000)
SubTotal 1547 1547
6 SARANGPUR MP-26-005-042-001/23-A
(BHURAKHEDI) 		1726005042NRG24250820230593658 25/08/2023 KUMER 1726005042WL046033 KUMER 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843554208 KUMER (000000)
SubTotal 1326 1326
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_250823FTO_235406 Bank of India BKID0009068 LEEMA CHOUHAN 1326
2 SARANGPUR MP1726005_250823FTO_235406 Bank of India BKID0009952 KHUJNER 2652
3 SARANGPUR MP1726005_250823FTO_235406 Bank of India BKID0009960 CHHAPIHEDA 3094
4 SARANGPUR MP1726005_250823FTO_235406 State Bank of India SBIN0030195 UDANKHEDI 1547
5 SARANGPUR MP1726005_250823FTO_235406 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1547
6 SARANGPUR MP1726005_250823FTO_235406 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGPUR (MPGB) 1326

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