Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:17:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_161223FTO_394888
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-26-005-032-001/742
(DUGIYA) 		1726005032NRG24161220230805229 16/12/2023 MUKESH 1726005032WL063848 MUKESH 00048 BKID0009068 1326 1326 Processed 11/03/2024 645320395 MUKESH (000000)
2 SARANGPUR MP-26-005-041-001/113-B
(HARANA) 		1726005041NRG24161220230805705 16/12/2023 RAMCHANDRA 1726005041WL063876 RAMCHANDRA 00048 BKID0009068 1326 1326 Processed 11/03/2024 645320395 RAMCHANDRA (000000)
3 SARANGPUR MP-26-005-041-001/314-A
(HARANA) 		1726005041NRG24161220230805711 16/12/2023 Anita 1726005041WL063876 Anita 00048 BKID0009068 1326 1326 Processed 11/03/2024 645320395 Anita (000000)
SubTotal 3978 3978
4 SARANGPUR MP-26-005-003-001/346
(AMLAROD) 		1726005003NRG24161220230805594 16/12/2023 KAILASH 1726005003WL063860 KAILASH 00048 BKID0009952 1326 1326 Processed 11/03/2024 645320395 KAILASH (000000)
SubTotal 1326 1326
5 SARANGPUR MP-26-005-046-001/111-B
(KACHHIKHEDI) 		1726005046NRG24161220230804308 16/12/2023 DHARMENDRA 1726005046WL063796 DHARMENDRA 00048 BKID0009957 1326 1326 Processed 11/03/2024 645320395 DHARMENDRA (000000)
SubTotal 1326 1326
6 SARANGPUR MP-26-005-101-002/195
(CHAKROD) 		1726005101NRG24161220230804406 16/12/2023 Yourajsingh 1726005101WL063811 Yourajsingh 00089 CBIN0284741 1105 1105 Rejected 11/03/2024 645320395 No Such Account
SubTotal 1105 1105
7 SARANGPUR MP-26-005-101-001/134
(CHAKROD) 		1726005101NRG24161220230804385 16/12/2023 badree lal 1726005101WL063811 badree lal 00415 SBIN0030465 1326 1326 Processed 11/03/2024 645320395 badreelal (000000)
SubTotal 1326 1326
8 SARANGPUR MP-26-005-032-002/30-C
(DUGIYA) 		1726005032NRG24161220230805249 16/12/2023 SANJAY 1726005032WL063848 SANJAY 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645320395 SANJAY (000000)
SubTotal 1326 1326
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_161223FTO_394888 Bank of India BKID0009068 LEEMA CHOUHAN 3978
2 SARANGPUR MP1726005_161223FTO_394888 Bank of India BKID0009952 KHUJNER 1326
3 SARANGPUR MP1726005_161223FTO_394888 Bank of India BKID0009957 SARANGPUR 1326
4 SARANGPUR MP1726005_161223FTO_394888 Central Bank Of India CBIN0284741 PACHORE 1105
5 SARANGPUR MP1726005_161223FTO_394888 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
6 SARANGPUR MP1726005_161223FTO_394888 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 1326

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