Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_191223APB_FTO_399194
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-26-005-073-001/277-B
(PATKIYA) 		1726005073NRG24191220230811954 19/12/2023 Yogesh 1726005073WL064287 Yogesh 00048 BKID0009003 1326 1326 Processed 11/03/2024 644881720 Yogesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-073-001/393-C
(PATKIYA) 		1726005073NRG24191220230811955 19/12/2023 Sunil Nagar 1726005073WL064287 Sunil Nagar 00048 BKID0009952 1326 1326 Processed 11/03/2024 644881720 SunilNagar INDIAN BANK(607105)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-073-001/277-B
(PATKIYA) 		1726005073NRG24191220230811953 19/12/2023 Kamala Prashad 1726005073WL064287 Kamala Prashad 00176 IDIB000P507 1326 1326 Processed 11/03/2024 644881720 KamalaPrashad INDIAN BANK(607105)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_191223APB_FTO_399194 Bank of India BKID0009003 HAMIDIA ROAD 1326
2 SARANGPUR MP1726005_191223APB_FTO_399194 Bank of India BKID0009952 KHUJNER 1326
3 SARANGPUR MP1726005_191223APB_FTO_399194 Indian Bank IDIB000P507 PACHORE 1326

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