Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_170423FTO_10469
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-26-005-061-001/162
(MAHU) 		1726005061NRG24170420230006016 17/04/2023 Nandansingh 1726005061WL000367 Nandansingh 00048 BKID0009957 663 663 Processed 12/05/2023 639221085 Nandansingh (000000)
SubTotal 663 663
2 SARANGPUR MP-26-005-070-001/91-C
(PADLIYAMATA) 		1726005070NRG24170420230006571 17/04/2023 devraj 1726005070WL000385 devraj 00697 BKID0MG0326 1105 1105 Rejected 12/05/2023 639221085 No Such Account
SubTotal 1105 1105
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_170423FTO_10469 Bank of India BKID0009957 SARANGPUR 663
2 SARANGPUR MP1726005_170423FTO_10469 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1105

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