Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_220823APB_FTO_230196
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-26-005-086-001/174
(TIKOD) 		1726005086NRG24220820230590045 22/08/2023 kamal singh 1726005086WL045454 kamal singh 00048 BKID0009955 1326 1326 Processed 28/08/2023 764993565 kamalsingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-057-002/129
(LAKHESARA) 		1726005057NRG24220820230590041 22/08/2023 HarishKumar 1726005057WL045450 HarishKumar 00089 CBIN0284741 1105 1105 Processed 28/08/2023 764993565 HarishKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 SARANGPUR MP-26-005-057-002/129
(LAKHESARA) 		1726005057NRG24220820230590040 22/08/2023 Ladkunvarbai 1726005057WL045449 Ladkunvarbai 00354 PUNB0293300 1105 1105 Processed 28/08/2023 764993565 Ladkunvarbai PUNJAB NATIONAL BANK(508568)
4 SARANGPUR MP-26-005-057-002/91-A
(LAKHESARA) 		1726005057NRG24220820230590042 22/08/2023 kalluram 1726005057WL045451 kalluram 00354 PUNB0293300 1105 1105 Processed 28/08/2023 764993565 kalluram PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
5 SARANGPUR MP-26-005-086-001/6
(TIKOD) 		1726005086NRG24220820230590047 22/08/2023 narayan singh 1726005086WL045454 narayan singh 00415 SBIN0015772 884 884 Processed 28/08/2023 764993565 narayansingh STATE BANK OF INDIA(508548)
SubTotal 884 884
6 SARANGPUR MP-26-005-086-001/274
(TIKOD) 		1726005086NRG24220820230590046 22/08/2023 Hariom 1726005086WL045454 Hariom 00415 SBIN0030181 1326 1326 Processed 28/08/2023 764993565 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 SARANGPUR MP-26-005-086-001/6
(TIKOD) 		1726005086NRG24220820230590048 22/08/2023 suma bai 1726005086WL045454 suma bai 00697 BKID0MG0337 663 663 Processed 28/08/2023 764993565 sumabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_220823APB_FTO_230196 Bank of India BKID0009955 TALEN 1326
2 SARANGPUR MP1726005_220823APB_FTO_230196 Central Bank Of India CBIN0284741 PACHORE 1105
3 SARANGPUR MP1726005_220823APB_FTO_230196 Punjab National Bank PUNB0293300 PACHORE 2210
4 SARANGPUR MP1726005_220823APB_FTO_230196 State Bank of India SBIN0015772 TALEN 884
5 SARANGPUR MP1726005_220823APB_FTO_230196 State Bank of India SBIN0030181 PADHANA 1326
6 SARANGPUR MP1726005_220823APB_FTO_230196 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 663

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