Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_110523FTO_37815
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-26-005-040-003/231
(HALUHEDI KALAN) 		1726005000NRG24110520230120087 11/05/2023 Bhagwan prasad 1726005WL007087 Bhagwan prasad 00089 CBIN0284741 1326 1326 Processed 16/05/2023 714552900 Bhagwanprasad (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-040-002/330-A
(HALUHEDI KALAN) 		1726005000NRG24110520230119840 11/05/2023 kavita 1726005WL007078 kavita 00176 IDIB000P507 1326 1326 Processed 16/05/2023 714552900 kavita (000000)
3 SARANGPUR MP-26-005-040-003/132-A
(HALUHEDI KALAN) 		1726005000NRG24110520230119870 11/05/2023 piroolal 1726005WL007081 piroolal 00176 IDIB000P507 1326 1326 Processed 16/05/2023 714552900 piroolal (000000)
4 SARANGPUR MP-26-005-040-003/191
(HALUHEDI KALAN) 		1726005000NRG24110520230119871 11/05/2023 Ghanshyam 1726005WL007081 Ghanshyam 00176 IDIB000P507 1326 1326 Processed 16/05/2023 714552900 Ghanshyam (000000)
5 SARANGPUR MP-26-005-040-003/231
(HALUHEDI KALAN) 		1726005000NRG24110520230120088 11/05/2023 Madhu bai 1726005WL007087 Madhu bai 00176 IDIB000P507 1326 1326 Processed 16/05/2023 714552900 Madhubai (000000)
6 SARANGPUR MP-26-005-040-003/231-A
(HALUHEDI KALAN) 		1726005000NRG24110520230120090 11/05/2023 Rama bai 1726005WL007087 Rama bai 00176 IDIB000P507 1326 1326 Rejected 16/05/2023 714552900 No Such Account
SubTotal 6630 6630
7 SARANGPUR MP-26-005-040-002/327-A
(HALUHEDI KALAN) 		1726005000NRG24110520230119836 11/05/2023 ramsingh rathore 1726005WL007078 ramsingh rathore 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714552900 ramsinghrathore (000000)
8 SARANGPUR MP-26-005-040-003/231-A
(HALUHEDI KALAN) 		1726005000NRG24110520230120089 11/05/2023 Visnuprasad sutar 1726005WL007087 Visnuprasad sutar 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714552900 Visnuprasadsutar (000000)
9 SARANGPUR MP-26-005-040-003/32-A
(HALUHEDI KALAN) 		1726005000NRG24110520230119881 11/05/2023 kunti bai 1726005WL007081 kunti bai 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714552900 kuntibai (000000)
10 SARANGPUR MP-26-005-040-003/60-B
(HALUHEDI KALAN) 		1726005000NRG24110520230120097 11/05/2023 rekha kunvar rajput 1726005WL007087 rekha kunvar rajput 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714552900 rekhakunvarrajput (000000)
11 SARANGPUR MP-26-005-040-003/64-C
(HALUHEDI KALAN) 		1726005000NRG24110520230119862 11/05/2023 madhu kuwar 1726005WL007080 madhu kuwar 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714552900 madhukuwar (000000)
SubTotal 6630 6630
12 SARANGPUR MP-26-005-040-002/466
(HALUHEDI KALAN) 		1726005000NRG24110520230119868 11/05/2023 kunta bai 1726005WL007081 kunta bai 00415 SBIN0015772 1326 1326 Processed 16/05/2023 714552900 kuntabai (000000)
SubTotal 1326 1326
13 SARANGPUR MP-26-005-040-002/251-C
(HALUHEDI KALAN) 		1726005000NRG24110520230119845 11/05/2023 Bhagwan singh rajput 1726005WL007079 Bhagwan singh rajput 00415 SBIN0030465 1326 1326 Processed 16/05/2023 714552900 Bhagwansinghrajput (000000)
14 SARANGPUR MP-26-005-040-002/473
(HALUHEDI KALAN) 		1726005000NRG24110520230119852 11/05/2023 hariom sen 1726005WL007079 hariom sen 00415 SBIN0030465 1326 1326 Processed 16/05/2023 714552900 hariomsen (000000)
SubTotal 2652 2652
15 SARANGPUR MP-26-005-040-002/251-B
(HALUHEDI KALAN) 		1726005000NRG24110520230119844 11/05/2023 mahipal singh 1726005WL007079 mahipal singh 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714552900 mahipalsingh (000000)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_110523FTO_37815 Central Bank Of India CBIN0284741 PACHORE 1326
2 SARANGPUR MP1726005_110523FTO_37815 Indian Bank IDIB000P507 PACHORE 6630
3 SARANGPUR MP1726005_110523FTO_37815 Punjab National Bank PUNB0293300 PACHORE 6630
4 SARANGPUR MP1726005_110523FTO_37815 State Bank of India SBIN0015772 TALEN 1326
5 SARANGPUR MP1726005_110523FTO_37815 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
6 SARANGPUR MP1726005_110523FTO_37815 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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