Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_260923FTO_290742
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-26-005-055-001/94
(KUDLASA) 		1726005055NRG24260920230629173 26/09/2023 ram kuWAR 1726005055WL052084 ram kuWAR 00415 SBIN0015772 884 884 Processed 09/11/2023 299367181 ramkuWAR (000000)
SubTotal 884 884
2 SARANGPUR MP-26-005-079-003/198
(SEDABAGH) 		1726005079NRG24250920230628558 26/09/2023 Jugal 1726005079WL051970 Jugal 00415 SBIN0030072 884 884 Processed 09/11/2023 299367181 Jugal (000000)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_260923FTO_290742 State Bank of India SBIN0015772 TALEN 884
2 SARANGPUR MP1726005_260923FTO_290742 State Bank of India SBIN0030072 SARANGPUR 884

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