Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_231023APB_FTO_329401
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-26-005-075-001/114
(SABARSIYA) 		1726005000NRG24231020230679159 23/10/2023 Bhagvansingh 1726005WL056987 Bhagvansingh 00048 BKID0009068 1105 1105 Processed 09/11/2023 291228852 Bhagvansingh BANK OF INDIA(508505)
SubTotal 1105 1105
2 SARANGPUR MP-26-005-075-001/114
(SABARSIYA) 		1726005000NRG24231020230679160 23/10/2023 Pooja Bai Rajput 1726005WL056987 Pooja Bai Rajput 00048 BKID0009550 1105 1105 Processed 09/11/2023 291228852 PoojaBaiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_231023APB_FTO_329401 Bank of India BKID0009068 LEEMA CHOUHAN 1105
2 SARANGPUR MP1726005_231023APB_FTO_329401 Bank of India BKID0009550 SHAJAPUR 1105

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