Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_291223FTO_412595
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-26-005-048-001/122
(KADLAWAD) 		1726005048NRG24291220230844559 29/12/2023 Bhagvan Singh 1726005048WL066053 Bhagvan Singh 00048 BKID0009068 1105 1105 Processed 13/03/2024 685502287 BhagvanSingh (000000)
2 SARANGPUR MP-26-005-048-001/144
(KADLAWAD) 		1726005048NRG24291220230844566 29/12/2023 Harinarayan 1726005048WL066053 Harinarayan 00048 BKID0009068 1105 1105 Processed 13/03/2024 685502287 Harinarayan (000000)
3 SARANGPUR MP-26-005-048-001/172
(KADLAWAD) 		1726005048NRG24291220230844573 29/12/2023 Modasingh 1726005048WL066053 Modasingh 00048 BKID0009068 1105 1105 Processed 13/03/2024 685502287 Modasingh (000000)
4 SARANGPUR MP-26-005-048-001/352
(KADLAWAD) 		1726005048NRG24291220230844591 29/12/2023 Santosh Kumar 1726005048WL066053 Santosh Kumar 00048 BKID0009068 1105 1105 Processed 13/03/2024 685502287 SantoshKumar (000000)
5 SARANGPUR MP-26-005-048-001/352-A
(KADLAWAD) 		1726005048NRG24291220230844592 29/12/2023 Ghanshyam 1726005048WL066053 Ghanshyam 00048 BKID0009068 1105 1105 Processed 13/03/2024 685502287 Ghanshyam (000000)
6 SARANGPUR MP-26-005-048-001/81
(KADLAWAD) 		1726005048NRG24291220230844607 29/12/2023 Mohanlal Malviya 1726005048WL066053 Mohanlal Malviya 00048 BKID0009068 1105 1105 Processed 13/03/2024 685502287 MohanlalMalviya (000000)
SubTotal 6630 6630
7 SARANGPUR MP-26-005-048-001/224
(KADLAWAD) 		1726005048NRG24291220230844580 29/12/2023 Rajaram Malviya 1726005048WL066053 Rajaram Malviya 00048 BKID0009957 1105 1105 Processed 13/03/2024 685502287 RajaramMalviya (000000)
SubTotal 1105 1105
8 SARANGPUR MP-26-005-048-001/126
(KADLAWAD) 		1726005048NRG24291220230844560 29/12/2023 Gopal 1726005048WL066053 Gopal 00048 BKID0009960 1105 1105 Processed 13/03/2024 685502287 Gopal (000000)
SubTotal 1105 1105
9 SARANGPUR MP-26-005-060-001/834
(MAGRANA) 		1726005060NRG24281220230839990 29/12/2023 hafij ali 1726005060WL065846 hafij ali 00697 BKID0MG0301 1326 1326 Processed 13/03/2024 685502287 hafijali (000000)
10 SARANGPUR MP-26-005-060-001/835
(MAGRANA) 		1726005060NRG24281220230839992 29/12/2023 nijam alee 1726005060WL065846 nijam alee 00697 BKID0MG0301 1326 1326 Processed 13/03/2024 685502287 nijamalee (000000)
SubTotal 2652 2652
11 SARANGPUR MP-26-005-048-001/259
(KADLAWAD) 		1726005048NRG24291220230844585 29/12/2023 Rodsingh 1726005048WL066053 Rodsingh 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 685502287 Rodsingh (000000)
SubTotal 1105 1105
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_291223FTO_412595 Bank of India BKID0009068 LEEMA CHOUHAN 6630
2 SARANGPUR MP1726005_291223FTO_412595 Bank of India BKID0009957 SARANGPUR 1105
3 SARANGPUR MP1726005_291223FTO_412595 Bank of India BKID0009960 CHHAPIHEDA 1105
4 SARANGPUR MP1726005_291223FTO_412595 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 2652
5 SARANGPUR MP1726005_291223FTO_412595 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1105

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