Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_170523FTO_45474
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-26-005-073-001/210-A
(PATKIYA) 		1726005000NRG24170520230153509 17/05/2023 Radha Nagar 1726005WL008999 Radha Nagar 00048 BKID0009952 1105 1105 Processed 24/05/2023 836278349 RadhaNagar (000000)
SubTotal 1105 1105
2 SARANGPUR MP-26-005-073-001/220-B
(PATKIYA) 		1726005000NRG24170520230153511 17/05/2023 Anita 1726005WL008999 Anita 00176 IDIB000P507 1105 1105 Processed 24/05/2023 836278349 Anita (000000)
3 SARANGPUR MP-26-005-073-001/280-B
(PATKIYA) 		1726005000NRG24170520230153518 17/05/2023 Kamal Kumar 1726005WL008999 Kamal Kumar 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836278349 KamalKumar (000000)
SubTotal 2431 2431
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_170523FTO_45474 Bank of India BKID0009952 KHUJNER 1105
2 SARANGPUR MP1726005_170523FTO_45474 Indian Bank IDIB000P507 PACHORE 2431

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