Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_040523FTO_29312
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-26-005-090-001/262
(BAROL) 		1726005090NRG24040520230076257 04/05/2023 Kailash bai 1726005090WL004507 Kailash bai 00048 BKID0009068 442 442 Processed 15/05/2023 686990376 Kailashbai (000000)
2 SARANGPUR MP-26-005-090-001/262
(BAROL) 		1726005090NRG24040520230076256 04/05/2023 Mohan lal 1726005090WL004507 Mohan lal 00048 BKID0009068 442 442 Processed 15/05/2023 686990376 Mohanlal (000000)
3 SARANGPUR MP-26-005-090-001/279
(BAROL) 		1726005090NRG24040520230076259 04/05/2023 jatn bai 1726005090WL004507 jatn bai 00048 BKID0009068 442 442 Processed 15/05/2023 686990376 jatnbai (000000)
4 SARANGPUR MP-26-005-090-001/300
(BAROL) 		1726005090NRG24040520230076267 04/05/2023 mukesh 1726005090WL004507 mukesh 00048 BKID0009068 442 442 Processed 15/05/2023 686990376 mukesh (000000)
5 SARANGPUR MP-26-005-090-001/309
(BAROL) 		1726005090NRG24040520230076272 04/05/2023 sundar bai 1726005090WL004507 sundar bai 00048 BKID0009068 442 442 Processed 15/05/2023 686990376 sundarbai (000000)
SubTotal 2210 2210
6 SARANGPUR MP-26-005-073-001/210-A
(PATKIYA) 		1726005073NRG24040520230076280 04/05/2023 Radha Nagar 1726005073WL004508 Radha Nagar 00048 BKID0009952 1326 1326 Processed 15/05/2023 686990376 RadhaNagar (000000)
SubTotal 1326 1326
7 SARANGPUR MP-26-005-090-001/317
(BAROL) 		1726005090NRG24040520230076274 04/05/2023 Reshambai 1726005090WL004507 Reshambai 00048 BKID0009957 442 442 Processed 15/05/2023 686990376 Reshambai (000000)
SubTotal 442 442
8 SARANGPUR MP-26-005-073-001/220-B
(PATKIYA) 		1726005073NRG24040520230076282 04/05/2023 Anita 1726005073WL004508 Anita 00176 IDIB000P507 1326 1326 Processed 15/05/2023 686990376 Anita (000000)
9 SARANGPUR MP-26-005-073-001/280-B
(PATKIYA) 		1726005073NRG24040520230076293 04/05/2023 Kamal Kumar 1726005073WL004508 Kamal Kumar 00176 IDIB000P507 1326 1326 Processed 15/05/2023 686990376 KamalKumar (000000)
SubTotal 2652 2652
10 SARANGPUR MP-26-005-090-001/288
(BAROL) 		1726005090NRG24040520230076262 04/05/2023 rajaram 1726005090WL004507 rajaram 00697 BKID0MG0326 442 442 Processed 15/05/2023 686990376 rajaram (000000)
SubTotal 442 442
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_040523FTO_29312 Bank of India BKID0009068 LEEMA CHOUHAN 2210
2 SARANGPUR MP1726005_040523FTO_29312 Bank of India BKID0009952 KHUJNER 1326
3 SARANGPUR MP1726005_040523FTO_29312 Bank of India BKID0009957 SARANGPUR 442
4 SARANGPUR MP1726005_040523FTO_29312 Indian Bank IDIB000P507 PACHORE 2652
5 SARANGPUR MP1726005_040523FTO_29312 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 442

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