Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_211123FTO_361345
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-26-005-067-001/484-A
(NIPANIYATULA) 		1726005067NRG24191120230746464 21/11/2023 Ramesh 1726005067WL060510 Ramesh 00048 BKID0009068 1326 1326 Processed 01/01/2024 324607209 Ramesh (000000)
2 SARANGPUR MP-26-005-067-001/484-A
(NIPANIYATULA) 		1726005067NRG24191120230746465 21/11/2023 Yogesh 1726005067WL060510 Yogesh 00048 BKID0009068 1105 1105 Processed 01/01/2024 324607209 Yogesh (000000)
3 SARANGPUR MP-26-005-067-001/485-C
(NIPANIYATULA) 		1726005067NRG24191120230746466 21/11/2023 Rahul 1726005067WL060510 Rahul 00048 BKID0009068 1105 1105 Processed 01/01/2024 324607209 Rahul (000000)
4 SARANGPUR MP-26-005-067-001/488-A
(NIPANIYATULA) 		1726005067NRG24191120230746468 21/11/2023 Hari om 1726005067WL060510 Hari om 00048 BKID0009068 1326 1326 Processed 01/01/2024 324607209 Hariom (000000)
5 SARANGPUR MP-26-005-067-001/489
(NIPANIYATULA) 		1726005067NRG24191120230746409 21/11/2023 Dipak 1726005067WL060506 Dipak 00048 BKID0009068 1326 1326 Processed 01/01/2024 324607209 Dipak (000000)
SubTotal 6188 6188
6 SARANGPUR MP-26-005-002-003/512-A
(AMGADHA) 		1726005002NRG24211120230751447 21/11/2023 Ravina 1726005002WL060795 Ravina 00048 BKID0009957 1326 1326 Processed 01/01/2024 324607209 Ravina (000000)
7 SARANGPUR MP-26-005-002-003/512-A
(AMGADHA) 		1726005002NRG24211120230751445 21/11/2023 Ravina 1726005002WL060795 Ravina 00048 BKID0009957 1326 1326 Processed 01/01/2024 324607209 Ravina (000000)
8 SARANGPUR MP-26-005-033-003/2-B
(EICHIWADA) 		1726005033NRG24161120230743535 21/11/2023 RACHNA 1726005033WL060339 RACHNA 00048 BKID0009957 663 663 Processed 01/01/2024 324607209 RACHNA (000000)
SubTotal 3315 3315
9 SARANGPUR MP-26-005-033-003/112-D
(EICHIWADA) 		1726005033NRG24161120230743528 21/11/2023 JAGDISH JAISWAL 1726005033WL060339 JAGDISH JAISWAL 00462 UCBA0002064 663 663 Processed 01/01/2024 324607209 JAGDISHJAISWAL (000000)
SubTotal 663 663
10 SARANGPUR MP-26-005-067-001/485-C
(NIPANIYATULA) 		1726005067NRG24191120230746467 21/11/2023 Shushila 1726005067WL060510 Shushila 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 324607209 Shushila (000000)
SubTotal 1326 1326
11 SARANGPUR MP-26-005-033-003/166-D
(EICHIWADA) 		1726005033NRG24161120230743533 21/11/2023 Teena 1726005033WL060339 Teena 00697 BKID0MG0322 663 663 Processed 01/01/2024 324607209 Teena (000000)
12 SARANGPUR MP-26-005-033-003/72-D
(EICHIWADA) 		1726005033NRG24161120230743543 21/11/2023 jojan singh 1726005033WL060339 jojan singh 00697 BKID0MG0322 663 663 Processed 01/01/2024 324607209 jojansingh (000000)
SubTotal 1326 1326
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_211123FTO_361345 Bank of India BKID0009068 LEEMA CHOUHAN 6188
2 SARANGPUR MP1726005_211123FTO_361345 Bank of India BKID0009957 SARANGPUR 3315
3 SARANGPUR MP1726005_211123FTO_361345 UCO Bank UCBA0002064 MID CORPORATE INDORE 663
4 SARANGPUR MP1726005_211123FTO_361345 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1326
5 SARANGPUR MP1726005_211123FTO_361345 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1326

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