Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_100823FTO_213206
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-26-005-024-002/110
(DEDLA) 		1726005024NRG24100820230571662 10/08/2023 Amar sing 1726005024WL042183 Amar sing 00048 BKID0009068 1326 1326 Processed 18/08/2023 589739928 Amarsing (000000)
2 SARANGPUR MP-26-005-024-002/205
(DEDLA) 		1726005024NRG24100820230571663 10/08/2023 Radheshyam 1726005024WL042183 Radheshyam 00048 BKID0009068 1326 1326 Processed 18/08/2023 589739928 Radheshyam (000000)
3 SARANGPUR MP-26-005-024-002/65-B
(DEDLA) 		1726005024NRG24100820230571665 10/08/2023 Kailash 1726005024WL042183 Kailash 00048 BKID0009068 1326 1326 Processed 18/08/2023 589739928 Kailash (000000)
4 SARANGPUR MP-26-005-041-001/122
(HARANA) 		1726005041NRG24100820230572053 10/08/2023 jagannath 1726005041WL042243 jagannath 00048 BKID0009068 2431 2431 Processed 18/08/2023 589739928 jagannath (000000)
SubTotal 6409 6409
5 SARANGPUR MP-26-005-091-001/147
(BIGNODIPURA) 		1726005091NRG24100820230572018 10/08/2023 Manu Bai 1726005091WL042234 Manu Bai 00415 SBIN0030072 1547 1547 Processed 18/08/2023 589739928 ManuBai (000000)
6 SARANGPUR MP-26-005-091-001/147-A
(BIGNODIPURA) 		1726005091NRG24100820230572019 10/08/2023 LAKHANSINGH 1726005091WL042234 LAKHANSINGH 00415 SBIN0030072 1547 1547 Processed 18/08/2023 589739928 LAKHANSINGH (000000)
7 SARANGPUR MP-26-005-091-001/147-A
(BIGNODIPURA) 		1726005091NRG24100820230572020 10/08/2023 Teena 1726005091WL042234 Teena 00415 SBIN0030072 1547 1547 Processed 18/08/2023 589739928 Teena (000000)
SubTotal 4641 4641
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_100823FTO_213206 Bank of India BKID0009068 LEEMA CHOUHAN 6409
2 SARANGPUR MP1726005_100823FTO_213206 State Bank of India SBIN0030072 SARANGPUR 4641

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