Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_010622FTO_170624
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-26-005-029-002/165
(DIGWAD) 		1726005029NRG23010620220200057 01/06/2022 Dugan bai 1726005029WL013087 Dugan bai 00415 SBIN0030072 1224 1224 Processed 04/06/2022 139609221 Duganbai (000000)
2 SARANGPUR MP-26-005-029-002/165
(DIGWAD) 		1726005029NRG23010620220200056 01/06/2022 mohanlal 1726005029WL013087 mohanlal 00415 SBIN0030072 1224 1224 Processed 04/06/2022 139609221 mohanlal (000000)
3 SARANGPUR MP-26-005-029-002/167
(DIGWAD) 		1726005029NRG23010620220200058 01/06/2022 rambabu 1726005029WL013087 rambabu 00415 SBIN0030072 1224 1224 Processed 04/06/2022 139609221 rambabu (000000)
4 SARANGPUR MP-26-005-029-002/168
(DIGWAD) 		1726005029NRG23010620220200060 01/06/2022 BALIBAI 1726005029WL013087 BALIBAI 00415 SBIN0030072 1224 1224 Processed 04/06/2022 139609221 BALIBAI (000000)
5 SARANGPUR MP-26-005-029-002/168
(DIGWAD) 		1726005029NRG23010620220200059 01/06/2022 radhesyam 1726005029WL013087 radhesyam 00415 SBIN0030072 1224 1224 Processed 04/06/2022 139609221 radhesyam (000000)
6 SARANGPUR MP-26-005-029-002/179
(DIGWAD) 		1726005029NRG23010620220200062 01/06/2022 LAKHANSINGH 1726005029WL013087 LAKHANSINGH 00415 SBIN0030072 1224 1224 Processed 04/06/2022 139609221 LAKHANSINGH (000000)
7 SARANGPUR MP-26-005-029-002/179
(DIGWAD) 		1726005029NRG23010620220200063 01/06/2022 SUNITA BAI 1726005029WL013087 SUNITA BAI 00415 SBIN0030072 1224 1224 Processed 04/06/2022 139609221 SUNITABAI (000000)
8 SARANGPUR MP-26-005-029-002/180
(DIGWAD) 		1726005029NRG23010620220200064 01/06/2022 DEVISINGH 1726005029WL013087 DEVISINGH 00415 SBIN0030072 1224 1224 Processed 04/06/2022 139609221 DEVISINGH (000000)
9 SARANGPUR MP-26-005-029-002/180
(DIGWAD) 		1726005029NRG23010620220200065 01/06/2022 PAVITRA BAI 1726005029WL013087 PAVITRA BAI 00415 SBIN0030072 1224 1224 Processed 04/06/2022 139609221 PAVITRABAI (000000)
SubTotal 11016 11016
10 SARANGPUR MP-26-005-029-002/178
(DIGWAD) 		1726005029NRG23010620220200061 01/06/2022 SANTOSH 1726005029WL013087 SANTOSH 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139609221 SANTOSH (000000)
11 SARANGPUR MP-26-005-029-002/92
(DIGWAD) 		1726005029NRG23010620220200066 01/06/2022 savitra bai 1726005029WL013087 savitra bai 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139609221 savitrabai (000000)
SubTotal 2448 2448
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_010622FTO_170624 State Bank of India SBIN0030072 SARANGPUR 11016
2 SARANGPUR MP1726005_010622FTO_170624 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 1224
3 SARANGPUR MP1726005_010622FTO_170624 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGPUR (MPGB) 1224

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