Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_210923FTO_279279
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-26-005-006-003/1168
(ASARETA PANWAR) 		1726005000NRG24210920230622888 21/09/2023 Rahul Rathore 1726005WL050940 Rahul Rathore 00415 SBIN0030181 1326 1326 Processed 10/11/2023 309472266 RahulRathore (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-006-004/1088
(ASARETA PANWAR) 		1726005000NRG24210920230622891 21/09/2023 Neha Bai 1726005WL050940 Neha Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472266 NehaBai (000000)
3 SARANGPUR MP-26-005-006-004/1091-A
(ASARETA PANWAR) 		1726005000NRG24210920230622892 21/09/2023 Raees khan 1726005WL050940 Raees khan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472266 Raeeskhan (000000)
SubTotal 2652 2652
4 SARANGPUR MP-26-005-006-003/1169
(ASARETA PANWAR) 		1726005000NRG24210920230622889 21/09/2023 Lakhan Rathore 1726005WL050940 Lakhan Rathore 00697 BKID0MG0301 1326 1326 Processed 10/11/2023 309472266 LakhanRathore (000000)
SubTotal 1326 1326
5 SARANGPUR MP-26-005-049-003/122-D
(KALAPIPAL) 		1726005049NRG24210920230622884 21/09/2023 vikram singh 1726005049WL050939 vikram singh 00697 BKID0MG0303 3094 3094 Processed 10/11/2023 309472266 vikramsingh (000000)
SubTotal 3094 3094
6 SARANGPUR MP-26-005-011-003/15
(BARKHEDA KHURRAM) 		1726005011NRG24210920230622880 21/09/2023 Narasangdas Bairagi 1726005011WL050938 Narasangdas Bairagi 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309472266 NarasangdasBairagi (000000)
SubTotal 442 442
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_210923FTO_279279 State Bank of India SBIN0030181 PADHANA 1326
2 SARANGPUR MP1726005_210923FTO_279279 India Post Payments Bank IPOS0000001 Rajgarh 2652
3 SARANGPUR MP1726005_210923FTO_279279 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1326
4 SARANGPUR MP1726005_210923FTO_279279 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 3094
5 SARANGPUR MP1726005_210923FTO_279279 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 442

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