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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_250422APB_FTO_75796
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-26-005-003-001/114-B
(AMLAROD) 		1726005003NRG23250420220057519 25/04/2022 DINESH KUMAR 1726005003WL004344 DINESH KUMAR 00048 BKID0009952 1224 1224 Processed 05/05/2022 557624588 DINESHKUMAR BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-003-001/493
(AMLAROD) 		1726005003NRG23250420220057523 25/04/2022 Mukesh kumar 1726005003WL004344 Mukesh kumar 00048 BKID0009952 1224 1224 Processed 05/05/2022 557624588 Mukeshkumar STATE BANK OF INDIA(508548)
3 SARANGPUR MP-26-005-003-001/59
(AMLAROD) 		1726005003NRG23250420220057525 25/04/2022 Badri Lal 1726005003WL004344 Badri Lal 00048 BKID0009952 1224 1224 Processed 05/05/2022 557624588 BadriLal BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-003-001/59
(AMLAROD) 		1726005003NRG23250420220057526 25/04/2022 KOSHLYA BAI NAGAR 1726005003WL004344 KOSHLYA BAI NAGAR 00048 BKID0009952 1224 1224 Processed 05/05/2022 557624588 KOSHLYABAINAGAR BANK OF INDIA(508505)
SubTotal 4896 4896
5 SARANGPUR MP-26-005-021-001/25
(CHHAPRA) 		1726005021NRG23250420220057655 25/04/2022 premnarayan 1726005021WL004352 premnarayan 00415 SBIN0030195 204 204 Processed 05/05/2022 557624588 premnarayan STATE BANK OF INDIA(508548)
SubTotal 204 204
6 SARANGPUR MP-26-005-003-001/274-A
(AMLAROD) 		1726005003NRG23250420220057521 25/04/2022 BALCHANDRA 1726005003WL004344 BALCHANDRA 00415 SBIN0030465 1224 1224 Processed 05/05/2022 557624588 BALCHANDRA BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-003-001/274-A
(AMLAROD) 		1726005003NRG23250420220057522 25/04/2022 SANGITA BAI 1726005003WL004344 SANGITA BAI 00415 SBIN0030465 1224 1224 Processed 05/05/2022 557624588 SANGITABAI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_250422APB_FTO_75796 Bank of India BKID0009952 KHUJNER 4896
2 SARANGPUR MP1726005_250422APB_FTO_75796 State Bank of India SBIN0030195 UDANKHEDI 204
3 SARANGPUR MP1726005_250422APB_FTO_75796 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2448

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