Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:06:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_210823FTO_229058
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-26-005-095-001/129-A
(TARLAKHEDI) 		1726005095NRG24210820230588974 21/08/2023 RAM BABU LAVVANSHI 1726005095WL045231 RAM BABU LAVVANSHI 00415 SBIN0030072 1547 1547 Processed 25/08/2023 729787098 RAMBABULAVVANSHI (000000)
SubTotal 1547 1547
2 SARANGPUR MP-26-005-027-001/209-B
(DHAMANDA) 		1726005027NRG24210820230588987 21/08/2023 PREM SINGH 1726005027WL045236 PREM SINGH 00697 BKID0MG0334 1547 1547 Processed 25/08/2023 729787098 PREMSINGH (000000)
3 SARANGPUR MP-26-005-027-001/793-B
(DHAMANDA) 		1726005027NRG24210820230588991 21/08/2023 dinesh kumar 1726005027WL045236 dinesh kumar 00697 BKID0MG0334 1547 1547 Processed 25/08/2023 729787098 dineshkumar (000000)
4 SARANGPUR MP-26-005-027-001/816
(DHAMANDA) 		1726005027NRG24210820230588993 21/08/2023 Kavita nagar 1726005027WL045236 Kavita nagar 00697 BKID0MG0334 1547 1547 Processed 25/08/2023 729787098 Kavitanagar (000000)
SubTotal 4641 4641
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_210823FTO_229058 State Bank of India SBIN0030072 SARANGPUR 1547
2 SARANGPUR MP1726005_210823FTO_229058 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 4641

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