Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_271123FTO_366216
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-26-005-074-002/147-C
(ROSIYA) 		1726005074NRG24271120230758430 27/11/2023 suraj aheerwal 1726005074WL061189 suraj aheerwal 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 322958124 surajaheerwal (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-074-002/130
(ROSIYA) 		1726005074NRG24271120230758428 27/11/2023 hari prasad 1726005074WL061189 hari prasad 00415 SBIN0030195 1326 1326 Processed 01/01/2024 322958124 hariprasad (000000)
3 SARANGPUR MP-26-005-074-002/58-C
(ROSIYA) 		1726005074NRG24271120230758439 27/11/2023 Sunita bai 1726005074WL061189 Sunita bai 00415 SBIN0030195 1326 1326 Processed 01/01/2024 322958124 Sunitabai (000000)
SubTotal 2652 2652
4 SARANGPUR MP-26-005-074-002/1-B
(ROSIYA) 		1726005074NRG24271120230758426 27/11/2023 RAM BABU 1726005074WL061189 RAM BABU 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322958124 RAMBABU (000000)
SubTotal 1326 1326
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_271123FTO_366216 Bank of Baroda BARB0BIAORA Biaora 1326
2 SARANGPUR MP1726005_271123FTO_366216 State Bank of India SBIN0030195 UDANKHEDI 2652
3 SARANGPUR MP1726005_271123FTO_366216 India Post Payments Bank IPOS0000001 Rajgarh 1326

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