Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:28:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_130423APB_FTO_8304
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-26-005-008-003/163
(BALODI) 		1726005008NRG24130420230002403 13/04/2023 Bharu Lal 1726005008WL000228 Bharu Lal 00415 SBIN0030072 1105 1105 Processed 16/05/2023 639449704 BharuLal NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-008-003/169-A
(BALODI) 		1726005008NRG24130420230002406 13/04/2023 LEELA BAI 1726005008WL000228 LEELA BAI 00415 SBIN0030072 1105 1105 Processed 16/05/2023 639449704 LEELABAI STATE BANK OF INDIA(508548)
3 SARANGPUR MP-26-005-008-003/17-C
(BALODI) 		1726005008NRG24130420230002407 13/04/2023 Mahendramalviya 1726005008WL000228 Mahendramalviya 00415 SBIN0030072 1105 1105 Processed 16/05/2023 639449704 Mahendramalviya STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 SARANGPUR MP-26-005-008-003/1-A
(BALODI) 		1726005008NRG24130420230002402 13/04/2023 Ramesh 1726005008WL000228 Ramesh 00697 BKID0MG0311 1105 1105 Processed 16/05/2023 639449704 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
5 SARANGPUR MP-26-005-008-003/163
(BALODI) 		1726005008NRG24130420230002404 13/04/2023 bhagvati Bai 1726005008WL000228 bhagvati Bai 00697 BKID0MG0311 1105 1105 Processed 16/05/2023 639449704 bhagvatiBai NARMADA JHABUA GRAMIN BANK(508515)
6 SARANGPUR MP-26-005-008-003/169-A
(BALODI) 		1726005008NRG24130420230002405 13/04/2023 Babulal 1726005008WL000228 Babulal 00697 BKID0MG0311 1105 1105 Processed 16/05/2023 639449704 Babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_130423APB_FTO_8304 State Bank of India SBIN0030072 SARANGPUR 3315
2 SARANGPUR MP1726005_130423APB_FTO_8304 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 3315

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