Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:47:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_180923APB_FTO_272235
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-26-005-010-003/14
(KACHNARIYA BHAI) 		1726005010NRG24180920230620239 18/09/2023 MOHAN 1726005010WL050456 MOHAN 00048 BKID0009068 1326 1326 Processed 10/11/2023 309515879 MOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-073-001/38
(PATKIYA) 		1726005073NRG24180920230620252 18/09/2023 Kailash 1726005073WL050461 Kailash 00176 IDIB000P507 1326 1326 Processed 10/11/2023 309515879 Kailash INDIAN BANK(607105)
3 SARANGPUR MP-26-005-073-001/51-A
(PATKIYA) 		1726005073NRG24180920230620250 18/09/2023 Karan Malviya 1726005073WL050459 Karan Malviya 00176 IDIB000P507 1326 1326 Processed 10/11/2023 309515879 KaranMalviya INDIAN BANK(607105)
SubTotal 2652 2652
4 SARANGPUR MP-26-005-043-002/35
(ITAWA) 		1726005043NRG24180920230620073 18/09/2023 rambabu 1726005043WL050433 rambabu 00415 SBIN0030181 221 221 Processed 10/11/2023 309515879 rambabu STATE BANK OF INDIA(508548)
5 SARANGPUR MP-26-005-043-002/53
(ITAWA) 		1726005043NRG24180920230620074 18/09/2023 hemrajsingh 1726005043WL050433 hemrajsingh 00415 SBIN0030181 221 221 Processed 10/11/2023 309515879 hemrajsingh STATE BANK OF INDIA(508548)
6 SARANGPUR MP-26-005-064-002/15-A
(NARAYANPUR) 		1726005064NRG24180920230620633 18/09/2023 MAYA 1726005064WL050510 MAYA 00415 SBIN0030181 3094 3094 Processed 10/11/2023 309515879 MAYA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_180923APB_FTO_272235 Bank of India BKID0009068 LEEMA CHOUHAN 1326
2 SARANGPUR MP1726005_180923APB_FTO_272235 Indian Bank IDIB000P507 PACHORE 2652
3 SARANGPUR MP1726005_180923APB_FTO_272235 State Bank of India SBIN0030181 PADHANA 3536

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