Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_240823FTO_233012
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-26-005-078-001/199-B
(SAREDI) 		1726005078NRG24220720230534250 24/08/2023 Govind Ruhela 1726005WL0036199 Govind Ruhela 00354 PUNB0293300 3536 3536 Processed 29/08/2023 796578564 GovindRuhela (000000)
2 SARANGPUR MP-26-005-078-001/199-B
(SAREDI) 		1726005078NRG24120820230576242 24/08/2023 Govind Ruhela 1726005WL0042945 Govind Ruhela 00354 PUNB0293300 1105 1105 Processed 29/08/2023 796578564 GovindRuhela (000000)
3 SARANGPUR MP-26-005-078-001/199-B
(SAREDI) 		1726005078NRG24100720230485650 24/08/2023 Govind Ruhela 1726005WL0031397 Govind Ruhela 00354 PUNB0293300 2652 2652 Processed 29/08/2023 796578564 GovindRuhela (000000)
SubTotal 7293 7293
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_240823FTO_233012 Punjab National Bank PUNB0293300 PACHORE 7293

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