Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:09:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_311223FTO_415383
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-26-005-035-003/107-A
(GHATTIYA) 		1726005035NRG24311220230855203 31/12/2023 Rup singh 1726005035WL066600 Rup singh 00048 BKID0009068 1326 1326 Processed 13/03/2024 685261001 Rupsingh (000000)
2 SARANGPUR MP-26-005-041-001/111-A
(HARANA) 		1726005041NRG24281220230839308 31/12/2023 RAJESH 1726005041WL065830 RAJESH 00048 BKID0009068 1326 1326 Processed 13/03/2024 685261001 RAJESH (000000)
3 SARANGPUR MP-26-005-041-001/113-B
(HARANA) 		1726005041NRG24281220230839310 31/12/2023 RAMCHANDRA 1726005041WL065830 RAMCHANDRA 00048 BKID0009068 1326 1326 Processed 13/03/2024 685261001 RAMCHANDRA (000000)
4 SARANGPUR MP-26-005-041-001/314-A
(HARANA) 		1726005041NRG24281220230839316 31/12/2023 Anita 1726005041WL065830 Anita 00048 BKID0009068 1326 1326 Processed 13/03/2024 685261001 Anita (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_311223FTO_415383 Bank of India BKID0009068 LEEMA CHOUHAN 5304

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