Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:26:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_250623FTO_124990
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-26-005-074-002/219-A
(ROSIYA) 		1726005074NRG24240620230393122 25/06/2023 govind 1726005074WL025117 govind 00045 BARB0BIAORA 1326 1326 Processed 28/06/2023 591033399 govind (000000)
2 SARANGPUR MP-26-005-074-002/91-B
(ROSIYA) 		1726005074NRG24240620230393114 25/06/2023 jagdish 1726005074WL025116 jagdish 00045 BARB0BIAORA 1326 1326 Processed 28/06/2023 591033399 jagdish (000000)
SubTotal 2652 2652
3 SARANGPUR MP-26-005-028-001/336
(DHANORA) 		1726005028NRG24240620230390511 25/06/2023 DEEPAK RAJPUT 1726005028WL024953 DEEPAK RAJPUT 00048 BKID0009957 1326 1326 Processed 28/06/2023 591033399 DEEPAKRAJPUT (000000)
4 SARANGPUR MP-26-005-032-002/161-B
(DUGIYA) 		1726005032NRG24240620230393802 25/06/2023 KAMAL 1726005032WL025157 KAMAL 00048 BKID0009957 1326 1326 Processed 28/06/2023 591033399 KAMAL (000000)
5 SARANGPUR MP-26-005-037-001/232-B
(GULAWTA) 		1726005037NRG24250620230394336 25/06/2023 RAHUL SEN 1726005037WL025212 RAHUL SEN 00048 BKID0009957 1326 1326 Processed 28/06/2023 591033399 RAHULSEN (000000)
6 SARANGPUR MP-26-005-037-001/280-D
(GULAWTA) 		1726005037NRG24250620230394339 25/06/2023 AMJAD SHEKH 1726005037WL025212 AMJAD SHEKH 00048 BKID0009957 1326 1326 Processed 28/06/2023 591033399 AMJADSHEKH (000000)
SubTotal 5304 5304
7 SARANGPUR MP-26-005-053-002/28
(KHAJURIYAHARI) 		1726005053NRG24220620230376241 25/06/2023 Karan Singh 1726005053WL023969 Karan Singh 00048 BKID0009960 1326 1326 Processed 28/06/2023 591033399 KaranSingh (000000)
SubTotal 1326 1326
8 SARANGPUR MP-26-005-028-001/319
(DHANORA) 		1726005028NRG24240620230390509 25/06/2023 Krishnpal Rajput 1726005028WL024953 Krishnpal Rajput 00415 SBIN0030072 1326 1326 Processed 28/06/2023 591033399 KrishnpalRajput (000000)
9 SARANGPUR MP-26-005-032-002/709
(DUGIYA) 		1726005032NRG24240620230393840 25/06/2023 Arjun 1726005032WL025162 Arjun 00415 SBIN0030072 1326 1326 Processed 28/06/2023 591033399 Arjun (000000)
10 SARANGPUR MP-26-005-032-002/747
(DUGIYA) 		1726005032NRG24240620230393801 25/06/2023 ASHOK 1726005032WL025156 ASHOK 00415 SBIN0030072 1326 1326 Processed 28/06/2023 591033399 ASHOK (000000)
11 SARANGPUR MP-26-005-046-001/10-A
(KACHHIKHEDI) 		1726005000NRG24250620230394465 25/06/2023 rajesh 1726005WL025229 rajesh 00415 SBIN0030072 1105 1105 Processed 28/06/2023 591033399 rajesh (000000)
12 SARANGPUR MP-26-005-046-001/142-A
(KACHHIKHEDI) 		1726005000NRG24250620230394468 25/06/2023 asalam 1726005WL025229 asalam 00415 SBIN0030072 1105 1105 Processed 28/06/2023 591033399 asalam (000000)
13 SARANGPUR MP-26-005-046-001/245-A
(KACHHIKHEDI) 		1726005000NRG24250620230394478 25/06/2023 RAJA MEVATEE 1726005WL025229 RAJA MEVATEE 00415 SBIN0030072 1105 1105 Processed 28/06/2023 591033399 RAJAMEVATEE (000000)
SubTotal 7293 7293
14 SARANGPUR MP-26-005-074-002/190-A
(ROSIYA) 		1726005074NRG24240620230393118 25/06/2023 soram bai 1726005074WL025117 soram bai 00415 SBIN0030195 1326 1326 Processed 28/06/2023 591033399 sorambai (000000)
15 SARANGPUR MP-26-005-074-002/219-A
(ROSIYA) 		1726005074NRG24240620230393123 25/06/2023 MEENA BAI 1726005074WL025117 MEENA BAI 00415 SBIN0030195 1326 1326 Processed 28/06/2023 591033399 MEENABAI (000000)
16 SARANGPUR MP-26-005-074-002/226
(ROSIYA) 		1726005074NRG24240620230393124 25/06/2023 SAtish 1726005074WL025117 SAtish 00415 SBIN0030195 1326 1326 Processed 28/06/2023 591033399 SAtish (000000)
17 SARANGPUR MP-26-005-074-002/35-B
(ROSIYA) 		1726005074NRG24240620230393103 25/06/2023 brajmohan 1726005074WL025116 brajmohan 00415 SBIN0030195 1326 1326 Processed 28/06/2023 591033399 brajmohan (000000)
18 SARANGPUR MP-26-005-074-002/39-C
(ROSIYA) 		1726005074NRG24240620230393104 25/06/2023 Vishal 1726005074WL025116 Vishal 00415 SBIN0030195 1326 1326 Processed 28/06/2023 591033399 Vishal (000000)
19 SARANGPUR MP-26-005-074-002/65-C
(ROSIYA) 		1726005074NRG24240620230393128 25/06/2023 rohit nagar 1726005074WL025117 rohit nagar 00415 SBIN0030195 1326 1326 Processed 28/06/2023 591033399 rohitnagar (000000)
SubTotal 7956 7956
20 SARANGPUR MP-26-005-032-001/835
(DUGIYA) 		1726005032NRG24240620230393838 25/06/2023 Babulal 1726005032WL025161 Babulal 00697 BKID0MG0311 1326 1326 Processed 28/06/2023 591033399 Babulal (000000)
21 SARANGPUR MP-26-005-074-002/57
(ROSIYA) 		1726005074NRG24240620230393107 25/06/2023 ramkuvar bai 1726005074WL025116 ramkuvar bai 00697 BKID0MG0311 1326 1326 Processed 28/06/2023 591033399 ramkuvarbai (000000)
SubTotal 2652 2652
22 SARANGPUR MP-26-005-037-001/142-B
(GULAWTA) 		1726005037NRG24250620230394331 25/06/2023 Lila Bai 1726005037WL025211 Lila Bai 00697 BKID0MG0322 1326 1326 Processed 28/06/2023 591033399 LilaBai (000000)
SubTotal 1326 1326
23 SARANGPUR MP-26-005-072-001/59
(PATADIYA DHAKAD) 		1726005072NRG24250620230394362 25/06/2023 samabai 1726005072WL025215 samabai 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591033399 samabai (000000)
24 SARANGPUR MP-26-005-074-002/149
(ROSIYA) 		1726005074NRG24240620230393117 25/06/2023 mangi bai 1726005074WL025117 mangi bai 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591033399 mangibai (000000)
25 SARANGPUR MP-26-005-074-002/190-A
(ROSIYA) 		1726005074NRG24240620230393119 25/06/2023 manju bai 1726005074WL025117 manju bai 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591033399 manjubai (000000)
26 SARANGPUR MP-26-005-074-002/217
(ROSIYA) 		1726005074NRG24240620230393121 25/06/2023 rekha bai 1726005074WL025117 rekha bai 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591033399 rekhabai (000000)
27 SARANGPUR MP-26-005-074-002/27-B
(ROSIYA) 		1726005074NRG24240620230393125 25/06/2023 Sangita bai 1726005074WL025117 Sangita bai 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591033399 Sangitabai (000000)
28 SARANGPUR MP-26-005-074-002/54-C
(ROSIYA) 		1726005074NRG24240620230393106 25/06/2023 durga bai 1726005074WL025116 durga bai 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591033399 durgabai (000000)
29 SARANGPUR MP-26-005-074-002/54-C
(ROSIYA) 		1726005074NRG24240620230393105 25/06/2023 narayan singh 1726005074WL025116 narayan singh 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591033399 narayansingh (000000)
30 SARANGPUR MP-26-005-074-002/65-C
(ROSIYA) 		1726005074NRG24240620230393127 25/06/2023 anjana 1726005074WL025117 anjana 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591033399 anjana (000000)
31 SARANGPUR MP-26-005-074-002/65-C
(ROSIYA) 		1726005074NRG24240620230393126 25/06/2023 ram charan 1726005074WL025117 ram charan 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591033399 ramcharan (000000)
32 SARANGPUR MP-26-005-074-002/75-A
(ROSIYA) 		1726005074NRG24240620230393109 25/06/2023 durgaprasad nagar 1726005074WL025116 durgaprasad nagar 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591033399 durgaprasadnagar (000000)
33 SARANGPUR MP-26-005-074-002/75-A
(ROSIYA) 		1726005074NRG24240620230393110 25/06/2023 Sanju Nagar 1726005074WL025116 Sanju Nagar 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591033399 SanjuNagar (000000)
34 SARANGPUR MP-26-005-074-002/8-B
(ROSIYA) 		1726005074NRG24240620230393111 25/06/2023 barjesh 1726005074WL025116 barjesh 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591033399 barjesh (000000)
35 SARANGPUR MP-26-005-074-002/87-B
(ROSIYA) 		1726005074NRG24240620230393112 25/06/2023 Ram Singh 1726005074WL025116 Ram Singh 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591033399 RamSingh (000000)
36 SARANGPUR MP-26-005-074-002/91-B
(ROSIYA) 		1726005074NRG24240620230393115 25/06/2023 Rekha bai 1726005074WL025116 Rekha bai 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591033399 Rekhabai (000000)
SubTotal 18564 18564
37 SARANGPUR MP-26-005-058-001/22
(LATAHEDI) 		1726005000NRG24250620230394486 25/06/2023 soram bai 1726005WL025230 soram bai 00697 BKID0MG0337 1105 1105 Processed 28/06/2023 591033399 sorambai (000000)
38 SARANGPUR MP-26-005-058-001/48-A
(LATAHEDI) 		1726005000NRG24250620230394497 25/06/2023 rajkumar prajapati 1726005WL025230 rajkumar prajapati 00697 BKID0MG0337 1105 1105 Processed 28/06/2023 591033399 rajkumarprajapati (000000)
SubTotal 2210 2210
39 SARANGPUR MP-26-005-032-002/30-C
(DUGIYA) 		1726005032NRG24240620230393799 25/06/2023 SANJAY 1726005032WL025156 SANJAY 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591033399 SANJAY (000000)
SubTotal 1326 1326
Total 50609 50609

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_250623FTO_124990 Bank of Baroda BARB0BIAORA Biaora 2652
2 SARANGPUR MP1726005_250623FTO_124990 Bank of India BKID0009957 SARANGPUR 5304
3 SARANGPUR MP1726005_250623FTO_124990 Bank of India BKID0009960 CHHAPIHEDA 1326
4 SARANGPUR MP1726005_250623FTO_124990 State Bank of India SBIN0030072 SARANGPUR 7293
5 SARANGPUR MP1726005_250623FTO_124990 State Bank of India SBIN0030195 UDANKHEDI 7956
6 SARANGPUR MP1726005_250623FTO_124990 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 2652
7 SARANGPUR MP1726005_250623FTO_124990 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1326
8 SARANGPUR MP1726005_250623FTO_124990 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 18564
9 SARANGPUR MP1726005_250623FTO_124990 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2210
10 SARANGPUR MP1726005_250623FTO_124990 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 1326

Download In Excel