Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_110723FTO_160261
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-26-005-092-002/371
(RAIPURIA) 		1726005092NRG23150520230956203 11/07/2023 Sheetal 1726005WL0122012 Sheetal 00048 BKID0009952 1224 1224 Processed 16/07/2023 892119970 Sheetal (000000)
2 SARANGPUR MP-26-005-092-002/371
(RAIPURIA) 		1726005092NRG23150520230956202 11/07/2023 Sheetal 1726005WL0122012 Sheetal 00048 BKID0009952 1224 1224 Processed 16/07/2023 892119970 Sheetal (000000)
3 SARANGPUR MP-26-005-092-002/371
(RAIPURIA) 		1726005092NRG23150520230956200 11/07/2023 Sheetal 1726005WL0122012 Sheetal 00048 BKID0009952 1224 1224 Processed 16/07/2023 892119970 Sheetal (000000)
4 SARANGPUR MP-26-005-092-002/371
(RAIPURIA) 		1726005092NRG23150520230956198 11/07/2023 Sheetal 1726005WL0122012 Sheetal 00048 BKID0009952 1224 1224 Processed 16/07/2023 892119970 Sheetal (000000)
5 SARANGPUR MP-26-005-092-002/371
(RAIPURIA) 		1726005092NRG23150520230956194 11/07/2023 Sheetal 1726005WL0122012 Sheetal 00048 BKID0009952 1224 1224 Processed 16/07/2023 892119970 Sheetal (000000)
6 SARANGPUR MP-26-005-092-002/371
(RAIPURIA) 		1726005000NRG23150520230956326 11/07/2023 Sheetal 1726005WL0122040 Sheetal 00048 BKID0009952 1224 1224 Processed 16/07/2023 892119970 Sheetal (000000)
SubTotal 7344 7344
7 SARANGPUR MP-26-005-092-002/371
(RAIPURIA) 		1726005000NRG23150520230956325 11/07/2023 Pooja 1726005WL0122040 Pooja 00176 IDIB000P507 1224 1224 Rejected 16/07/2023 892119970 No Such Account
8 SARANGPUR MP-26-005-092-002/371
(RAIPURIA) 		1726005000NRG23150520230956324 11/07/2023 Pooja 1726005WL0122040 Pooja 00176 IDIB000P507 1224 1224 Rejected 16/07/2023 892119970 No Such Account
9 SARANGPUR MP-26-005-092-002/371
(RAIPURIA) 		1726005092NRG23150520230956193 11/07/2023 Pooja 1726005WL0122012 Pooja 00176 IDIB000P507 1224 1224 Rejected 16/07/2023 892119970 No Such Account
10 SARANGPUR MP-26-005-092-002/371
(RAIPURIA) 		1726005092NRG23150520230956197 11/07/2023 Pooja 1726005WL0122012 Pooja 00176 IDIB000P507 1224 1224 Rejected 16/07/2023 892119970 No Such Account
11 SARANGPUR MP-26-005-092-002/371
(RAIPURIA) 		1726005092NRG23150520230956199 11/07/2023 Pooja 1726005WL0122012 Pooja 00176 IDIB000P507 1224 1224 Rejected 16/07/2023 892119970 No Such Account
12 SARANGPUR MP-26-005-092-002/371
(RAIPURIA) 		1726005092NRG23150520230956201 11/07/2023 Pooja 1726005WL0122012 Pooja 00176 IDIB000P507 1224 1224 Rejected 16/07/2023 892119970 No Such Account
SubTotal 7344 7344
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_110723FTO_160261 Bank of India BKID0009952 KHUJNER 7344
2 SARANGPUR MP1726005_110723FTO_160261 Indian Bank IDIB000P507 PACHORE 7344

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