Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:21:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_010923FTO_244185
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-26-005-055-001/8-A
(KUDLASA) 		1726005055NRG24010920230601988 01/09/2023 hariom 1726005055WL047416 hariom 00048 BKID0009957 1326 1326 Processed 07/09/2023 066279778 hariom (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-055-001/185
(KUDLASA) 		1726005055NRG24010920230601998 01/09/2023 krishnabai 1726005055WL047418 krishnabai 00415 SBIN0015772 1326 1326 Processed 07/09/2023 066279778 krishnabai (000000)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-074-001/111-D
(ROSIYA) 		1726005074NRG24010920230601722 01/09/2023 Rakesh 1726005074WL047378 Rakesh 00415 SBIN0030195 884 884 Processed 07/09/2023 066279778 Rakesh (000000)
SubTotal 884 884
4 SARANGPUR MP-26-005-064-001/76
(NARAYANPUR) 		1726005064NRG24010920230601691 01/09/2023 ANANDILAL 1726005064WL047368 ANANDILAL 00697 BKID0MG0301 1547 1547 Processed 07/09/2023 066279778 ANANDILAL (000000)
SubTotal 1547 1547
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_010923FTO_244185 Bank of India BKID0009957 SARANGPUR 1326
2 SARANGPUR MP1726005_010923FTO_244185 State Bank of India SBIN0015772 TALEN 1326
3 SARANGPUR MP1726005_010923FTO_244185 State Bank of India SBIN0030195 UDANKHEDI 884
4 SARANGPUR MP1726005_010923FTO_244185 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1547

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