Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:50:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_141223FTO_391435
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-26-005-076-001/915-A
(SANDAWTA) 		1726005076NRG24141220230801075 14/12/2023 RAHUL 1726005076WL063617 RAHUL 00048 BKID0009068 1326 1326 Processed 01/03/2024 477845407 RAHUL (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-003-001/346
(AMLAROD) 		1726005003NRG24141220230800887 14/12/2023 KAILASH 1726005003WL063608 KAILASH 00048 BKID0009952 1326 1326 Processed 01/03/2024 477845407 KAILASH (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_141223FTO_391435 Bank of India BKID0009068 LEEMA CHOUHAN 1326
2 SARANGPUR MP1726005_141223FTO_391435 Bank of India BKID0009952 KHUJNER 1326

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