Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:41:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_100723FTO_157886
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) 		1726005000NRG24150620230333074 10/07/2023 Govind Ruhela 1726005WL0021305 Govind Ruhela 00354 PUNB0293300 3094 3094 Processed 16/07/2023 892120345 GovindRuhela (000000)
2 SARANGPUR MP-26-005-078-001/199-B
(SAREDI) 		1726005078NRG24020620230257725 10/07/2023 Govind Ruhela 1726005WL0016214 Govind Ruhela 00354 PUNB0293300 1547 1547 Processed 16/07/2023 892120345 GovindRuhela (000000)
3 SARANGPUR MP-26-005-078-001/199-B
(SAREDI) 		1726005078NRG24210620230375094 10/07/2023 Govind Ruhela 1726005WL0023893 Govind Ruhela 00354 PUNB0293300 1326 1326 Processed 16/07/2023 892120345 GovindRuhela (000000)
4 SARANGPUR MP-26-005-078-001/199-B
(SAREDI) 		1726005078NRG24300620230423167 10/07/2023 Govind Ruhela 1726005WL0027168 Govind Ruhela 00354 PUNB0293300 3094 3094 Processed 16/07/2023 892120345 GovindRuhela (000000)
5 SARANGPUR MP-26-005-078-001/199-B
(SAREDI) 		1726005078NRG24300620230423168 10/07/2023 Govind Ruhela 1726005WL0027168 Govind Ruhela 00354 PUNB0293300 1547 1547 Processed 16/07/2023 892120345 GovindRuhela (000000)
SubTotal 10608 10608
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_100723FTO_157886 Punjab National Bank PUNB0293300 PACHORE 10608

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