Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:27:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_101223FTO_383922
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-26-005-045-001/40-A
(JHIRI) 		1726005045NRG24101220230788290 10/12/2023 VIKRAM 1726005045WL062895 VIKRAM 00048 BKID0009068 1326 1326 Processed 29/02/2024 462544151 VIKRAM (000000)
2 SARANGPUR MP-26-005-045-001/83-A
(JHIRI) 		1726005045NRG24101220230788304 10/12/2023 HARIOM 1726005045WL062895 HARIOM 00048 BKID0009068 1326 1326 Processed 29/02/2024 462544151 HARIOM (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_101223FTO_383922 Bank of India BKID0009068 LEEMA CHOUHAN 2652

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