Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:13:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_190623FTO_108496
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-26-005-023-001/196
(DARANA) 		1726005023NRG24300520230233006 19/06/2023 NANURAM 1726005WL0014465 NANURAM 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238143 NANURAM (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-026-002/246
(DHAKNI) 		1726005026NRG24300520230233320 19/06/2023 sunita 1726005WL0014500 sunita 00048 BKID0009957 1768 1768 Processed 24/06/2023 523238143 sunita (000000)
SubTotal 1768 1768
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_190623FTO_108496 Bank of India BKID0009068 LEEMA CHOUHAN 1326
2 SARANGPUR MP1726005_190623FTO_108496 Bank of India BKID0009957 SARANGPUR 1768

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