Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:52:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_060523APB_FTO_31114
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-26-005-037-001/107-A
(GULAWTA) 		1726005037NRG24060520230087154 06/05/2023 Lhakhan 1726005037WL005118 Lhakhan 00048 BKID0009957 884 884 Processed 15/05/2023 687133497 Lhakhan BANK OF INDIA(508505)
SubTotal 884 884
2 SARANGPUR MP-26-005-055-001/204-A
(KUDLASA) 		1726005055NRG24060520230087152 06/05/2023 sitaram 1726005055WL005116 sitaram 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 687133497 sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-037-001/184-A
(GULAWTA) 		1726005037NRG24060520230087155 06/05/2023 MUKESH KUMAR 1726005037WL005118 MUKESH KUMAR 00697 BKID0MG0322 884 884 Processed 15/05/2023 687133497 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_060523APB_FTO_31114 Bank of India BKID0009957 SARANGPUR 884
2 SARANGPUR MP1726005_060523APB_FTO_31114 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1326
3 SARANGPUR MP1726005_060523APB_FTO_31114 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 884

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