Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:08:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_120523FTO_39506
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-26-005-063-002/122-A
(NARANIYA) 		1726005063NRG24120520230125643 12/05/2023 Bhawaribai 1726005063WL007397 Bhawaribai 00415 SBIN0030195 1326 1326 Processed 19/05/2023 775956223 Bhawaribai (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-063-001/158-B
(NARANIYA) 		1726005063NRG24120520230125634 12/05/2023 Sugan bai 1726005063WL007397 Sugan bai 00697 BKID0MG0334 1326 1326 Processed 19/05/2023 775956223 Suganbai (000000)
3 SARANGPUR MP-26-005-063-002/119-C
(NARANIYA) 		1726005063NRG24120520230125638 12/05/2023 Bapulal 1726005063WL007397 Bapulal 00697 BKID0MG0334 1326 1326 Processed 19/05/2023 775956223 Bapulal (000000)
4 SARANGPUR MP-26-005-063-002/119-C
(NARANIYA) 		1726005063NRG24120520230125639 12/05/2023 Bavaribai 1726005063WL007397 Bavaribai 00697 BKID0MG0334 1326 1326 Processed 19/05/2023 775956223 Bavaribai (000000)
5 SARANGPUR MP-26-005-063-002/122-A
(NARANIYA) 		1726005063NRG24120520230125642 12/05/2023 Jagdish 1726005063WL007397 Jagdish 00697 BKID0MG0334 1326 1326 Processed 19/05/2023 775956223 Jagdish (000000)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_120523FTO_39506 State Bank of India SBIN0030195 UDANKHEDI 1326
2 SARANGPUR MP1726005_120523FTO_39506 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 5304

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