Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_300923FTO_296814
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-26-005-008-003/146-A
(BALODI) 		1726005008NRG24300920230633589 30/09/2023 girdhari lal 1726005008WL052671 girdhari lal 00048 BKID0009957 1326 1326 Processed 09/11/2023 294270267 girdharilal (000000)
2 SARANGPUR MP-26-005-064-002/71
(NARAYANPUR) 		1726005064NRG24300920230633842 30/09/2023 Hakim kha 1726005064WL052698 Hakim kha 00048 BKID0009957 1547 1547 Processed 09/11/2023 294270267 Hakimkha (000000)
SubTotal 2873 2873
3 SARANGPUR MP-26-005-098-001/482
(SEMLIDHAKAD) 		1726005098NRG24300920230633594 30/09/2023 mahendra nagar 1726005098WL052673 mahendra nagar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294270267 mahendranagar (000000)
SubTotal 1326 1326
4 SARANGPUR MP-26-005-064-001/76
(NARAYANPUR) 		1726005064NRG24300920230633839 30/09/2023 ANANDILAL 1726005064WL052697 ANANDILAL 00697 BKID0MG0301 1547 1547 Processed 09/11/2023 294270267 ANANDILAL (000000)
SubTotal 1547 1547
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_300923FTO_296814 Bank of India BKID0009957 SARANGPUR 2873
2 SARANGPUR MP1726005_300923FTO_296814 India Post Payments Bank IPOS0000001 Rajgarh 1326
3 SARANGPUR MP1726005_300923FTO_296814 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1547

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