Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:24:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_111123FTO_353181
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) 		1726005074NRG24111120230731085 11/11/2023 suraj aheerwal 1726005074WL059708 suraj aheerwal 00045 BARB0BIAORA 884 884 Processed 01/01/2024 317875665 surajaheerwal (000000)
SubTotal 884 884
2 SARANGPUR MP-26-005-066-002/37-A
(NIHAL) 		1726005066NRG24111120230731572 11/11/2023 Laljiram 1726005066WL059727 Laljiram 00048 BKID0009957 221 221 Processed 01/01/2024 317875665 Laljiram (000000)
SubTotal 221 221
3 SARANGPUR MP-26-005-019-002/177-A
(BUDHANPUR) 		1726005000NRG24111120230732182 11/11/2023 Gangaran 1726005WL059754 Gangaran 00415 SBIN0015772 663 663 Processed 01/01/2024 317875665 Gangaran (000000)
SubTotal 663 663
4 SARANGPUR MP-26-005-074-002/1-B
(ROSIYA) 		1726005074NRG24111120230731083 11/11/2023 RAM BABU 1726005074WL059708 RAM BABU 00691 IPOS0000001 884 884 Processed 01/01/2024 317875665 RAMBABU (000000)
SubTotal 884 884
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_111123FTO_353181 Bank of Baroda BARB0BIAORA Biaora 884
2 SARANGPUR MP1726005_111123FTO_353181 Bank of India BKID0009957 SARANGPUR 221
3 SARANGPUR MP1726005_111123FTO_353181 State Bank of India SBIN0015772 TALEN 663
4 SARANGPUR MP1726005_111123FTO_353181 India Post Payments Bank IPOS0000001 Rajgarh 884

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