Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:49:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_051023FTO_304615
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) 		1726005048NRG24051020230640811 05/10/2023 Bhagvan Singh 1726005048WL053598 Bhagvan Singh 00048 BKID0009068 884 884 Processed 08/11/2023 286998656 BhagvanSingh (000000)
2 SARANGPUR MP-26-005-048-001/225
(KADLAWAD) 		1726005048NRG24051020230640812 05/10/2023 Lakhan 1726005048WL053598 Lakhan 00048 BKID0009068 884 884 Processed 08/11/2023 286998656 Lakhan (000000)
3 SARANGPUR MP-26-005-075-001/71-B
(SABARSIYA) 		1726005075NRG24051020230642540 05/10/2023 SUNIL 1726005075WL053716 SUNIL 00048 BKID0009068 1326 1326 Processed 08/11/2023 286998656 SUNIL (000000)
SubTotal 3094 3094
4 SARANGPUR MP-26-005-093-002/76-A
(BABALDI) 		1726005093NRG24300920230633933 05/10/2023 Lalta bai 1726005093WL052706 Lalta bai 00048 BKID0009952 1326 1326 Processed 08/11/2023 286998656 Laltabai (000000)
SubTotal 1326 1326
5 SARANGPUR MP-26-005-068-001/1520
(PADHANA) 		1726005068NRG24051020230641096 05/10/2023 MAHESH MEHTAR 1726005068WL053628 MAHESH MEHTAR 00415 SBIN0030181 1326 1326 Processed 08/11/2023 286998656 MAHESHMEHTAR (000000)
6 SARANGPUR MP-26-005-068-001/720-B
(PADHANA) 		1726005068NRG24051020230641093 05/10/2023 AJIT KHA 1726005068WL053626 AJIT KHA 00415 SBIN0030181 1326 1326 Processed 08/11/2023 286998656 AJITKHA (000000)
SubTotal 2652 2652
7 SARANGPUR MP-26-005-048-001/395
(KADLAWAD) 		1726005048NRG24051020230640814 05/10/2023 Dinesh Kumar Mehta 1726005048WL053598 Dinesh Kumar Mehta 00697 BKID0MG0303 884 884 Processed 08/11/2023 286998656 DineshKumarMehta (000000)
SubTotal 884 884
8 SARANGPUR MP-26-005-048-001/71
(KADLAWAD) 		1726005048NRG24051020230640815 05/10/2023 Devendra Singh 1726005048WL053598 Devendra Singh 00697 BKID0MG0327 884 884 Processed 08/11/2023 286998656 DevendraSingh (000000)
SubTotal 884 884
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_051023FTO_304615 Bank of India BKID0009068 LEEMA CHOUHAN 3094
2 SARANGPUR MP1726005_051023FTO_304615 Bank of India BKID0009952 KHUJNER 1326
3 SARANGPUR MP1726005_051023FTO_304615 State Bank of India SBIN0030181 PADHANA 2652
4 SARANGPUR MP1726005_051023FTO_304615 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 884
5 SARANGPUR MP1726005_051023FTO_304615 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 884

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