Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_110723FTO_159575
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-26-005-038-001/24-A
(GULKHEDI) 		1726005038NRG24100720230483258 11/07/2023 Kanvar Lal 1726005038WL031286 Kanvar Lal 00354 PUNB0293300 1326 1326 Processed 16/07/2023 892120064 KanvarLal (000000)
2 SARANGPUR MP-26-005-038-001/24-A
(GULKHEDI) 		1726005038NRG24100720230483259 11/07/2023 NABI BAI 1726005038WL031286 NABI BAI 00354 PUNB0293300 1326 1326 Processed 16/07/2023 892120064 NABIBAI (000000)
3 SARANGPUR MP-26-005-038-001/48
(GULKHEDI) 		1726005038NRG24100720230483261 11/07/2023 Amrit Lal 1726005038WL031286 Amrit Lal 00354 PUNB0293300 1326 1326 Processed 16/07/2023 892120064 AmritLal (000000)
SubTotal 3978 3978
4 SARANGPUR MP-26-005-038-001/101
(GULKHEDI) 		1726005038NRG24100720230483255 11/07/2023 SHIVCHARAN 1726005038WL031286 SHIVCHARAN 00697 BKID0MG0334 1326 1326 Processed 16/07/2023 892120064 SHIVCHARAN (000000)
5 SARANGPUR MP-26-005-038-001/24-C
(GULKHEDI) 		1726005038NRG24100720230483260 11/07/2023 Devbai 1726005038WL031286 Devbai 00697 BKID0MG0334 1326 1326 Processed 16/07/2023 892120064 Devbai (000000)
SubTotal 2652 2652
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_110723FTO_159575 Punjab National Bank PUNB0293300 PACHORE 3978
2 SARANGPUR MP1726005_110723FTO_159575 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2652

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