Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:57:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_031223FTO_372524
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-26-005-054-002/136-A
(KHAJURIYGHATA) 		1726005054NRG24021220230768684 03/12/2023 Dayal Singh 1726005054WL061838 Dayal Singh 00048 BKID0009068 1326 1326 Processed 01/01/2024 318791513 DayalSingh (000000)
2 SARANGPUR MP-26-005-054-002/199-B
(KHAJURIYGHATA) 		1726005054NRG24021220230768694 03/12/2023 Deepak 1726005054WL061838 Deepak 00048 BKID0009068 1326 1326 Processed 01/01/2024 318791513 Deepak (000000)
3 SARANGPUR MP-26-005-054-002/23-B
(KHAJURIYGHATA) 		1726005054NRG24021220230768699 03/12/2023 Lakhan 1726005054WL061838 Lakhan 00048 BKID0009068 1326 1326 Processed 01/01/2024 318791513 Lakhan (000000)
4 SARANGPUR MP-26-005-054-002/313-A
(KHAJURIYGHATA) 		1726005054NRG24021220230768706 03/12/2023 MANOHAR 1726005054WL061838 MANOHAR 00048 BKID0009068 1326 1326 Processed 01/01/2024 318791513 MANOHAR (000000)
5 SARANGPUR MP-26-005-054-002/442
(KHAJURIYGHATA) 		1726005054NRG24021220230768717 03/12/2023 Jitendra 1726005054WL061838 Jitendra 00048 BKID0009068 1326 1326 Processed 01/01/2024 318791513 Jitendra (000000)
6 SARANGPUR MP-26-005-054-002/9-B
(KHAJURIYGHATA) 		1726005054NRG24021220230768723 03/12/2023 NARAYAN SINGH 1726005054WL061838 NARAYAN SINGH 00048 BKID0009068 1326 1326 Processed 01/01/2024 318791513 NARAYANSINGH (000000)
SubTotal 7956 7956
7 SARANGPUR MP-26-005-054-002/200-A
(KHAJURIYGHATA) 		1726005054NRG24021220230768696 03/12/2023 DARBAR SINGH 1726005054WL061838 DARBAR SINGH 00048 BKID0009957 1326 1326 Processed 01/01/2024 318791513 DARBARSINGH (000000)
8 SARANGPUR MP-26-005-054-002/23-C
(KHAJURIYGHATA) 		1726005054NRG24021220230768700 03/12/2023 Jetendra 1726005054WL061838 Jetendra 00048 BKID0009957 1326 1326 Processed 01/01/2024 318791513 Jetendra (000000)
9 SARANGPUR MP-26-005-054-002/420-A
(KHAJURIYGHATA) 		1726005054NRG24021220230768715 03/12/2023 MAHESH KUMAR 1726005054WL061838 MAHESH KUMAR 00048 BKID0009957 1326 1326 Processed 01/01/2024 318791513 MAHESHKUMAR (000000)
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_031223FTO_372524 Bank of India BKID0009068 LEEMA CHOUHAN 7956
2 SARANGPUR MP1726005_031223FTO_372524 Bank of India BKID0009957 SARANGPUR 3978

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