Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:04:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_170823FTO_223301
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-26-005-048-001/119
(KADLAWAD) 		1726005000NRG24170820230583935 17/08/2023 Shital 1726005WL044365 Shital 00048 BKID0009068 1326 1326 Processed 24/08/2023 713482449 Shital (000000)
2 SARANGPUR MP-26-005-048-001/258
(KADLAWAD) 		1726005000NRG24170820230583940 17/08/2023 Sagar Vishwakarma 1726005WL044365 Sagar Vishwakarma 00048 BKID0009068 1326 1326 Processed 24/08/2023 713482449 SagarVishwakarma (000000)
3 SARANGPUR MP-26-005-048-001/95-A
(KADLAWAD) 		1726005000NRG24170820230583944 17/08/2023 karansingh 1726005WL044365 karansingh 00048 BKID0009068 1326 1326 Processed 24/08/2023 713482449 karansingh (000000)
SubTotal 3978 3978
4 SARANGPUR MP-26-005-044-002/3-A
(JABARDI) 		1726005000NRG24170820230583948 17/08/2023 Sunita Manoj 1726005WL044366 Sunita Manoj 00048 BKID0009955 1105 1105 Processed 24/08/2023 713482449 SunitaManoj (000000)
SubTotal 1105 1105
5 SARANGPUR MP-26-005-048-001/144-A
(KADLAWAD) 		1726005000NRG24170820230583936 17/08/2023 Gayatri Bai 1726005WL044365 Gayatri Bai 00048 BKID0009960 1326 1326 Processed 24/08/2023 713482449 GayatriBai (000000)
6 SARANGPUR MP-26-005-048-001/72
(KADLAWAD) 		1726005000NRG24170820230583942 17/08/2023 Rahul Jhala 1726005WL044365 Rahul Jhala 00048 BKID0009960 1326 1326 Processed 24/08/2023 713482449 RahulJhala (000000)
SubTotal 2652 2652
7 SARANGPUR MP-26-005-048-001/149
(KADLAWAD) 		1726005000NRG24170820230583937 17/08/2023 Premnarayan Vishwakarma 1726005WL044365 Premnarayan Vishwakarma 00415 SBIN0030072 1326 1326 Processed 24/08/2023 713482449 PremnarayanVishwakarma (000000)
SubTotal 1326 1326
8 SARANGPUR MP-26-005-048-001/75
(KADLAWAD) 		1726005000NRG24170820230583943 17/08/2023 Jitendra Singh 1726005WL044365 Jitendra Singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713482449 JitendraSingh (000000)
SubTotal 1326 1326
9 SARANGPUR MP-26-005-048-001/18
(KADLAWAD) 		1726005000NRG24170820230583938 17/08/2023 Hemraj 1726005WL044365 Hemraj 00697 BKID0MG0303 1326 1326 Processed 24/08/2023 713482449 Hemraj (000000)
10 SARANGPUR MP-26-005-048-001/30
(KADLAWAD) 		1726005000NRG24170820230583941 17/08/2023 Tanwar Lal 1726005WL044365 Tanwar Lal 00697 BKID0MG0303 1326 1326 Processed 24/08/2023 713482449 TanwarLal (000000)
SubTotal 2652 2652
11 SARANGPUR MP-26-005-087-001/247-A
(TUKOGANJ) 		1726005000NRG24170820230583925 17/08/2023 Kailash narayan 1726005WL044363 Kailash narayan 00697 BKID0MG0322 1105 1105 Processed 24/08/2023 713482449 Kailashnarayan (000000)
SubTotal 1105 1105
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_170823FTO_223301 Bank of India BKID0009068 LEEMA CHOUHAN 3978
2 SARANGPUR MP1726005_170823FTO_223301 Bank of India BKID0009955 TALEN 1105
3 SARANGPUR MP1726005_170823FTO_223301 Bank of India BKID0009960 CHHAPIHEDA 2652
4 SARANGPUR MP1726005_170823FTO_223301 State Bank of India SBIN0030072 SARANGPUR 1326
5 SARANGPUR MP1726005_170823FTO_223301 India Post Payments Bank IPOS0000001 Rajgarh 1326
6 SARANGPUR MP1726005_170823FTO_223301 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 2652
7 SARANGPUR MP1726005_170823FTO_223301 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1105

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