Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_190223APB_FTO_678380
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-26-005-082-002/33
(SIMROL) 		1726005082NRG23190220230853184 19/02/2023 BHANVERLAL 1726005082WL112576 BHANVERLAL 00048 BKID0009068 2856 2856 Processed 09/03/2023 207066770 BHANVERLAL BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-082-003/48-A
(SIMROL) 		1726005082NRG23190220230853170 19/02/2023 YOGENDRASINGH 1726005082WL112573 YOGENDRASINGH 00048 BKID0009068 2856 2856 Processed 09/03/2023 207066770 YOGENDRASINGH BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-082-003/497
(SIMROL) 		1726005082NRG23190220230853124 19/02/2023 Balram 1726005082WL112567 Balram 00048 BKID0009068 2856 2856 Processed 09/03/2023 207066770 Balram BANK OF INDIA(508505)
SubTotal 8568 8568
4 SARANGPUR MP-26-005-082-003/61
(SIMROL) 		1726005082NRG23190220230853117 19/02/2023 RAMPRASAD 1726005082WL112563 RAMPRASAD 00048 BKID0009957 2856 2856 Processed 09/03/2023 207066770 RAMPRASAD BANK OF INDIA(508505)
SubTotal 2856 2856
5 SARANGPUR MP-26-005-082-003/113
(SIMROL) 		1726005082NRG23190220230853183 19/02/2023 Devisingh 1726005082WL112575 Devisingh 00415 SBIN0030072 2856 2856 Processed 09/03/2023 207066770 Devisingh STATE BANK OF INDIA(508548)
6 SARANGPUR MP-26-005-082-003/48-A
(SIMROL) 		1726005082NRG23190220230853171 19/02/2023 UGALKUVER 1726005082WL112573 UGALKUVER 00415 SBIN0030072 2652 2652 Processed 09/03/2023 207066770 UGALKUVER NARMADA JHABUA GRAMIN BANK(508515)
7 SARANGPUR MP-26-005-082-003/61
(SIMROL) 		1726005082NRG23190220230853118 19/02/2023 kesharbai 1726005082WL112563 kesharbai 00415 SBIN0030072 2856 2856 Processed 09/03/2023 207066770 kesharbai STATE BANK OF INDIA(508548)
SubTotal 8364 8364
Total 19788 19788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_190223APB_FTO_678380 Bank of India BKID0009068 LEEMA CHOUHAN 8568
2 SARANGPUR MP1726005_190223APB_FTO_678380 Bank of India BKID0009957 SARANGPUR 2856
3 SARANGPUR MP1726005_190223APB_FTO_678380 State Bank of India SBIN0030072 SARANGPUR 8364

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