Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:15:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_100823FTO_212942
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-26-005-059-001/109-A
(LIMACHOHAN) 		1726005059NRG24090820230570758 10/08/2023 Ishwar Singh 1726005059WL042007 Ishwar Singh 00048 BKID0009068 1547 1547 Processed 18/08/2023 589739853 IshwarSingh (000000)
2 SARANGPUR MP-26-005-059-001/127-B
(LIMACHOHAN) 		1726005059NRG24090820230570837 10/08/2023 omprakash 1726005059WL042025 omprakash 00048 BKID0009068 1547 1547 Processed 18/08/2023 589739853 omprakash (000000)
3 SARANGPUR MP-26-005-059-001/198-A
(LIMACHOHAN) 		1726005059NRG24090820230570773 10/08/2023 DEEPAK 1726005059WL042013 DEEPAK 00048 BKID0009068 884 884 Processed 18/08/2023 589739853 DEEPAK (000000)
4 SARANGPUR MP-26-005-059-001/202
(LIMACHOHAN) 		1726005059NRG24090820230570833 10/08/2023 bhagvansingh 1726005059WL042023 bhagvansingh 00048 BKID0009068 1326 1326 Processed 18/08/2023 589739853 bhagvansingh (000000)
5 SARANGPUR MP-26-005-059-001/203
(LIMACHOHAN) 		1726005059NRG24090820230570835 10/08/2023 manor 1726005059WL042024 manor 00048 BKID0009068 1547 1547 Processed 18/08/2023 589739853 manor (000000)
6 SARANGPUR MP-26-005-075-001/62
(SABARSIYA) 		1726005075NRG24100820230571544 10/08/2023 DEVSIGH 1726005075WL042164 DEVSIGH 00048 BKID0009068 884 884 Processed 18/08/2023 589739853 DEVSIGH (000000)
SubTotal 7735 7735
7 SARANGPUR MP-26-005-038-002/34-B
(GULKHEDI) 		1726005038NRG24100820230571025 10/08/2023 Badrilal 1726005038WL042073 Badrilal 00354 PUNB0293300 1326 1326 Processed 18/08/2023 589739853 Badrilal (000000)
SubTotal 1326 1326
8 SARANGPUR MP-26-005-046-001/23
(KACHHIKHEDI) 		1726005046NRG24100820230570984 10/08/2023 JAFAR KHA 1726005046WL042055 JAFAR KHA 00415 SBIN0030072 1326 1326 Processed 18/08/2023 589739853 JAFARKHA (000000)
SubTotal 1326 1326
9 SARANGPUR MP-26-005-056-001/5-A
(KUPA) 		1726005056NRG24100820230570907 10/08/2023 NARAYAN SINGH 1726005056WL042044 NARAYAN SINGH 00697 BKID0MG0311 2652 2652 Processed 18/08/2023 589739853 NARAYANSINGH (000000)
SubTotal 2652 2652
10 SARANGPUR MP-26-005-032-002/808
(DUGIYA) 		1726005032NRG24100820230571007 10/08/2023 Gorilal 1726005032WL042064 Gorilal 00697 BKID0MG0326 1326 1326 Processed 18/08/2023 589739853 Gorilal (000000)
SubTotal 1326 1326
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_100823FTO_212942 Bank of India BKID0009068 LEEMA CHOUHAN 7735
2 SARANGPUR MP1726005_100823FTO_212942 Punjab National Bank PUNB0293300 PACHORE 1326
3 SARANGPUR MP1726005_100823FTO_212942 State Bank of India SBIN0030072 SARANGPUR 1326
4 SARANGPUR MP1726005_100823FTO_212942 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 2652
5 SARANGPUR MP1726005_100823FTO_212942 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1326

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