Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_040423FTO_2600
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-26-005-087-001/178-A
(TUKOGANJ) 		1726005087NRG23040420230950118 04/04/2023 Savitra bai 1726005087WL121385 Savitra bai 00697 BKID0MG0322 612 612 Processed 06/05/2023 530943389 Savitrabai (000000)
2 SARANGPUR MP-26-005-087-001/223
(TUKOGANJ) 		1726005087NRG23040420230950121 04/04/2023 kamla bai 1726005087WL121385 kamla bai 00697 BKID0MG0322 612 612 Processed 06/05/2023 530943389 kamlabai (000000)
3 SARANGPUR MP-26-005-087-001/247-A
(TUKOGANJ) 		1726005087NRG23040420230950123 04/04/2023 Kailash narayan 1726005087WL121385 Kailash narayan 00697 BKID0MG0322 612 612 Processed 06/05/2023 530943389 Kailashnarayan (000000)
4 SARANGPUR MP-26-005-087-001/247-A
(TUKOGANJ) 		1726005087NRG23040420230950124 04/04/2023 Sushila bai 1726005087WL121385 Sushila bai 00697 BKID0MG0322 612 612 Rejected 06/05/2023 530943389 No Such Account
5 SARANGPUR MP-26-005-087-001/259-A
(TUKOGANJ) 		1726005087NRG23040420230950126 04/04/2023 Radheshyam bai 1726005087WL121385 Radheshyam bai 00697 BKID0MG0322 612 612 Processed 06/05/2023 530943389 Radheshyambai (000000)
SubTotal 3060 3060
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_040423FTO_2600 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 3060

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