Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:17:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_121223APB_FTO_386758
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-26-005-072-001/116-C
(PATADIYA DHAKAD) 		1726005072NRG24081220230783304 12/12/2023 Sangeeta bai 1726005072WL062606 Sangeeta bai 00045 BARB0BIAORA 1326 1326 Processed 01/03/2024 462285037 Sangeetabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-016-001/939
(BHIYANA) 		1726005016NRG24111220230791478 12/12/2023 rajesh 1726005016WL063094 rajesh 00048 BKID0009068 1326 1326 Processed 29/02/2024 462285037 rajesh BANK OF INDIA(508505)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-042-001/111-B
(BHURAKHEDI) 		1726005000NRG24121220230793652 12/12/2023 Mangal singh 1726005WL063213 Mangal singh 00048 BKID0009957 1326 1326 Processed 29/02/2024 462285037 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-042-001/114-A
(BHURAKHEDI) 		1726005000NRG24121220230793653 12/12/2023 Nareandre 1726005WL063213 Nareandre 00048 BKID0009957 1326 1326 Processed 29/02/2024 462285037 Nareandre BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-042-001/132-A
(BHURAKHEDI) 		1726005000NRG24121220230793655 12/12/2023 Dilip 1726005WL063213 Dilip 00048 BKID0009957 1326 1326 Processed 29/02/2024 462285037 Dilip BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-042-001/51-C
(BHURAKHEDI) 		1726005000NRG24121220230793661 12/12/2023 Bhavani singh 1726005WL063213 Bhavani singh 00048 BKID0009957 1326 1326 Processed 29/02/2024 462285037 Bhavanisingh BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-042-001/67-A
(BHURAKHEDI) 		1726005000NRG24121220230793663 12/12/2023 Ramcharan 1726005WL063213 Ramcharan 00048 BKID0009957 1326 1326 Processed 29/02/2024 462285037 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
8 SARANGPUR MP-26-005-042-001/67-B
(BHURAKHEDI) 		1726005000NRG24121220230793664 12/12/2023 Deepak pushpad 1726005WL063213 Deepak pushpad 00048 BKID0009957 1326 1326 Processed 29/02/2024 462285037 Deepakpushpad BANK OF INDIA(508505)
SubTotal 7956 7956
9 SARANGPUR MP-26-005-072-001/212
(PATADIYA DHAKAD) 		1726005072NRG24081220230783305 12/12/2023 Gopal Singh 1726005072WL062606 Gopal Singh 00048 BKID0009963 1326 1326 Processed 01/03/2024 462285037 GopalSingh STATE BANK OF INDIA(508548)
10 SARANGPUR MP-26-005-072-001/213
(PATADIYA DHAKAD) 		1726005072NRG24081220230783306 12/12/2023 Sarjan Singh 1726005072WL062606 Sarjan Singh 00048 BKID0009963 1326 1326 Processed 29/02/2024 462285037 SarjanSingh BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-072-001/214
(PATADIYA DHAKAD) 		1726005072NRG24081220230783307 12/12/2023 Suresh kumar 1726005072WL062606 Suresh kumar 00048 BKID0009963 1326 1326 Processed 29/02/2024 462285037 Sureshkumar BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-072-001/358-B
(PATADIYA DHAKAD) 		1726005072NRG24081220230783313 12/12/2023 Radheshyam 1726005072WL062606 Radheshyam 00048 BKID0009963 1326 1326 Processed 29/02/2024 462285037 Radheshyam BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-072-001/358-B
(PATADIYA DHAKAD) 		1726005072NRG24081220230783314 12/12/2023 Susila bai 1726005072WL062606 Susila bai 00048 BKID0009963 1326 1326 Processed 29/02/2024 462285037 Susilabai NARMADA JHABUA GRAMIN BANK(508515)
14 SARANGPUR MP-26-005-072-001/646-A
(PATADIYA DHAKAD) 		1726005072NRG24081220230783321 12/12/2023 dipak kumar 1726005072WL062606 dipak kumar 00048 BKID0009963 1326 1326 Processed 29/02/2024 462285037 dipakkumar BANK OF INDIA(508505)
SubTotal 7956 7956
15 SARANGPUR MP-26-005-072-001/663
(PATADIYA DHAKAD) 		1726005072NRG24081220230783322 12/12/2023 Pushpa ghoser 1726005072WL062606 Pushpa ghoser 00078 CNRB0002074 1326 1326 Processed 01/03/2024 462285037 Pushpaghoser CANARA BANK(508532)
SubTotal 1326 1326
16 SARANGPUR MP-26-005-069-002/158
(PADLIYA ANJANA) 		1726005069NRG24121220230793355 12/12/2023 PADAM BAI 1726005069WL063188 PADAM BAI 00354 PUNB0293300 1326 1326 Processed 01/03/2024 462285037 PADAMBAI PUNJAB NATIONAL BANK(508568)
17 SARANGPUR MP-26-005-069-002/158
(PADLIYA ANJANA) 		1726005069NRG24121220230793354 12/12/2023 ramsinsg 1726005069WL063188 ramsinsg 00354 PUNB0293300 1326 1326 Processed 01/03/2024 462285037 ramsinsg PUNJAB NATIONAL BANK(508568)
18 SARANGPUR MP-26-005-069-002/206
(PADLIYA ANJANA) 		1726005069NRG24121220230793357 12/12/2023 Bhanvari Bai 1726005069WL063188 Bhanvari Bai 00354 PUNB0293300 1326 1326 Processed 01/03/2024 462285037 BhanvariBai PUNJAB NATIONAL BANK(508568)
19 SARANGPUR MP-26-005-069-002/206
(PADLIYA ANJANA) 		1726005069NRG24121220230793356 12/12/2023 Devilal Malviya 1726005069WL063188 Devilal Malviya 00354 PUNB0293300 1326 1326 Processed 01/03/2024 462285037 DevilalMalviya PUNJAB NATIONAL BANK(508568)
20 SARANGPUR MP-26-005-069-002/277
(PADLIYA ANJANA) 		1726005069NRG24121220230793359 12/12/2023 Bhagwati bai 1726005069WL063188 Bhagwati bai 00354 PUNB0293300 1326 1326 Processed 01/03/2024 462285037 Bhagwatibai PUNJAB NATIONAL BANK(508568)
21 SARANGPUR MP-26-005-069-002/277
(PADLIYA ANJANA) 		1726005069NRG24121220230793358 12/12/2023 kamal 1726005069WL063188 kamal 00354 PUNB0293300 1326 1326 Processed 01/03/2024 462285037 kamal PUNJAB NATIONAL BANK(508568)
22 SARANGPUR MP-26-005-069-002/328
(PADLIYA ANJANA) 		1726005069NRG24121220230793361 12/12/2023 Santosh Bai Lovevanshi 1726005069WL063188 Santosh Bai Lovevanshi 00354 PUNB0293300 1326 1326 Processed 01/03/2024 462285037 SantoshBaiLovevanshi PUNJAB NATIONAL BANK(508568)
23 SARANGPUR MP-26-005-069-002/332
(PADLIYA ANJANA) 		1726005069NRG24121220230793362 12/12/2023 MANOHAR 1726005069WL063188 MANOHAR 00354 PUNB0293300 1326 1326 Processed 01/03/2024 462285037 MANOHAR PUNJAB NATIONAL BANK(508568)
24 SARANGPUR MP-26-005-069-002/332
(PADLIYA ANJANA) 		1726005069NRG24121220230793363 12/12/2023 MAYABAI 1726005069WL063188 MAYABAI 00354 PUNB0293300 1326 1326 Processed 01/03/2024 462285037 MAYABAI PUNJAB NATIONAL BANK(508568)
25 SARANGPUR MP-26-005-072-001/47-B
(PATADIYA DHAKAD) 		1726005072NRG24081220230783316 12/12/2023 Sugan bai verma 1726005072WL062606 Sugan bai verma 00354 PUNB0293300 1326 1326 Processed 01/03/2024 462285037 Suganbaiverma PUNJAB NATIONAL BANK(508568)
26 SARANGPUR MP-26-005-072-001/53
(PATADIYA DHAKAD) 		1726005072NRG24081220230783319 12/12/2023 chanda bai 1726005072WL062606 chanda bai 00354 PUNB0293300 1326 1326 Processed 01/03/2024 462285037 chandabai PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
27 SARANGPUR MP-26-005-042-001/120-A
(BHURAKHEDI) 		1726005000NRG24121220230793654 12/12/2023 Jagdish rajput 1726005WL063213 Jagdish rajput 00415 SBIN0005861 1326 1326 Processed 01/03/2024 462285037 Jagdishrajput STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-042-001/173
(BHURAKHEDI) 		1726005000NRG24121220230793657 12/12/2023 Arjun singh thakur 1726005WL063213 Arjun singh thakur 00415 SBIN0005861 1326 1326 Processed 29/02/2024 462285037 Arjunsinghthakur BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-042-001/51-B
(BHURAKHEDI) 		1726005000NRG24121220230793660 12/12/2023 Deelip singh 1726005WL063213 Deelip singh 00415 SBIN0005861 1326 1326 Processed 01/03/2024 462285037 Deelipsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
30 SARANGPUR MP-26-005-032-002/155-B
(DUGIYA) 		1726005032NRG24121220230793366 12/12/2023 PRAKASH 1726005032WL063191 PRAKASH 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462285037 PRAKASH STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-032-002/179-B
(DUGIYA) 		1726005032NRG24121220230793367 12/12/2023 KALUSINGH 1726005032WL063191 KALUSINGH 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462285037 KALUSINGH STATE BANK OF INDIA(508548)
32 SARANGPUR MP-26-005-032-002/78-B
(DUGIYA) 		1726005032NRG24121220230793369 12/12/2023 BABULAL 1726005032WL063191 BABULAL 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462285037 BABULAL STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-042-001/100
(BHURAKHEDI) 		1726005000NRG24121220230793651 12/12/2023 Girver Singh 1726005WL063213 Girver Singh 00415 SBIN0030072 1326 1326 Processed 29/02/2024 462285037 GirverSingh NARMADA JHABUA GRAMIN BANK(508515)
34 SARANGPUR MP-26-005-042-001/52
(BHURAKHEDI) 		1726005000NRG24121220230793662 12/12/2023 Anokh singh 1726005WL063213 Anokh singh 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462285037 Anokhsingh STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-042-001/99
(BHURAKHEDI) 		1726005000NRG24121220230793666 12/12/2023 Vikram Singh 1726005WL063213 Vikram Singh 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462285037 VikramSingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
36 SARANGPUR MP-26-005-072-001/218
(PATADIYA DHAKAD) 		1726005072NRG24081220230783309 12/12/2023 Shetan bai 1726005072WL062606 Shetan bai 00415 SBIN0030195 1326 1326 Processed 01/03/2024 462285037 Shetanbai STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-072-001/234
(PATADIYA DHAKAD) 		1726005072NRG24081220230783311 12/12/2023 anokh singh 1726005072WL062606 anokh singh 00415 SBIN0030195 1326 1326 Processed 29/02/2024 462285037 anokhsingh INDIAN BANK(607105)
38 SARANGPUR MP-26-005-072-001/513
(PATADIYA DHAKAD) 		1726005072NRG24081220230783317 12/12/2023 jagdish 1726005072WL062606 jagdish 00415 SBIN0030195 1326 1326 Processed 01/03/2024 462285037 jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
39 SARANGPUR MP-26-005-069-002/328
(PADLIYA ANJANA) 		1726005069NRG24121220230793360 12/12/2023 surajsingh 1726005069WL063188 surajsingh 00415 SBIN0030465 1326 1326 Processed 01/03/2024 462285037 surajsingh STATE BANK OF INDIA(508548)
40 SARANGPUR MP-26-005-072-001/218
(PATADIYA DHAKAD) 		1726005072NRG24081220230783308 12/12/2023 Mathralal 1726005072WL062606 Mathralal 00415 SBIN0030465 1326 1326 Processed 01/03/2024 462285037 Mathralal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 SARANGPUR MP-26-005-016-001/338-A
(BHIYANA) 		1726005016NRG24111220230791476 12/12/2023 DINESH 1726005016WL063094 DINESH 00697 BKID0MG0303 1326 1326 Processed 29/02/2024 462285037 DINESH NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-016-001/338-A
(BHIYANA) 		1726005016NRG24111220230791477 12/12/2023 Mohan Bai 1726005016WL063094 Mohan Bai 00697 BKID0MG0303 1326 1326 Processed 01/03/2024 462285037 MohanBai INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARANGPUR MP-26-005-016-001/939
(BHIYANA) 		1726005016NRG24111220230791479 12/12/2023 Gayatri bai 1726005016WL063094 Gayatri bai 00697 BKID0MG0303 1326 1326 Processed 01/03/2024 462285037 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARANGPUR MP-26-005-016-001/939-A
(BHIYANA) 		1726005016NRG24111220230791480 12/12/2023 Amritlal 1726005016WL063094 Amritlal 00697 BKID0MG0303 1326 1326 Processed 29/02/2024 462285037 Amritlal BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-016-001/939-A
(BHIYANA) 		1726005016NRG24111220230791481 12/12/2023 Bhawari bai 1726005016WL063094 Bhawari bai 00697 BKID0MG0303 1326 1326 Processed 29/02/2024 462285037 Bhawaribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
46 SARANGPUR MP-26-005-042-001/161
(BHURAKHEDI) 		1726005000NRG24121220230793656 12/12/2023 Baje singh 1726005WL063213 Baje singh 00697 BKID0MG0311 1326 1326 Processed 29/02/2024 462285037 Bajesingh ICICI BANK LTD(508534)
47 SARANGPUR MP-26-005-042-001/37
(BHURAKHEDI) 		1726005000NRG24121220230793658 12/12/2023 Nandansingh 1726005WL063213 Nandansingh 00697 BKID0MG0311 1326 1326 Processed 01/03/2024 462285037 Nandansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
48 SARANGPUR MP-26-005-042-001/51-A
(BHURAKHEDI) 		1726005000NRG24121220230793659 12/12/2023 jasvant singh 1726005WL063213 jasvant singh 00697 BKID0MG0311 1326 1326 Processed 29/02/2024 462285037 jasvantsingh NARMADA JHABUA GRAMIN BANK(508515)
49 SARANGPUR MP-26-005-042-001/84-A
(BHURAKHEDI) 		1726005000NRG24121220230793665 12/12/2023 Dhirap singh 1726005WL063213 Dhirap singh 00697 BKID0MG0311 1326 1326 Processed 01/03/2024 462285037 Dhirapsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
50 SARANGPUR MP-26-005-032-002/692
(DUGIYA) 		1726005032NRG24121220230793368 12/12/2023 Sidhu singh 1726005032WL063191 Sidhu singh 00697 BKID0MG0326 1326 1326 Processed 29/02/2024 462285037 Sidhusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
51 SARANGPUR MP-26-005-072-001/59
(PATADIYA DHAKAD) 		1726005072NRG24081220230783320 12/12/2023 samabai 1726005072WL062606 samabai 00697 BKID0MG0334 1326 1326 Processed 29/02/2024 462285037 samabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
52 SARANGPUR MP-26-005-072-001/219
(PATADIYA DHAKAD) 		1726005072NRG24081220230783310 12/12/2023 Indra bai 1726005072WL062606 Indra bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462285037 Indrabai NARMADA JHABUA GRAMIN BANK(508515)
53 SARANGPUR MP-26-005-072-001/234
(PATADIYA DHAKAD) 		1726005072NRG24081220230783312 12/12/2023 DURGA BAI 1726005072WL062606 DURGA BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462285037 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-072-001/513
(PATADIYA DHAKAD) 		1726005072NRG24081220230783318 12/12/2023 Dalu bai 1726005072WL062606 Dalu bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462285037 Dalubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 71604 71604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_121223APB_FTO_386758 Bank of Baroda BARB0BIAORA Biaora 1326
2 SARANGPUR MP1726005_121223APB_FTO_386758 Bank of India BKID0009068 LEEMA CHOUHAN 1326
3 SARANGPUR MP1726005_121223APB_FTO_386758 Bank of India BKID0009957 SARANGPUR 7956
4 SARANGPUR MP1726005_121223APB_FTO_386758 Bank of India BKID0009963 BHOJPURIA 7956
5 SARANGPUR MP1726005_121223APB_FTO_386758 Canara Bank CNRB0002074 PALESIA POINT,INDORE 1326
6 SARANGPUR MP1726005_121223APB_FTO_386758 Punjab National Bank PUNB0293300 PACHORE 14586
7 SARANGPUR MP1726005_121223APB_FTO_386758 State Bank of India SBIN0005861 ADB SARANGPUR 3978
8 SARANGPUR MP1726005_121223APB_FTO_386758 State Bank of India SBIN0030072 SARANGPUR 7956
9 SARANGPUR MP1726005_121223APB_FTO_386758 State Bank of India SBIN0030195 UDANKHEDI 3978
10 SARANGPUR MP1726005_121223APB_FTO_386758 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
11 SARANGPUR MP1726005_121223APB_FTO_386758 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 6630
12 SARANGPUR MP1726005_121223APB_FTO_386758 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 5304
13 SARANGPUR MP1726005_121223APB_FTO_386758 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1326
14 SARANGPUR MP1726005_121223APB_FTO_386758 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326
15 SARANGPUR MP1726005_121223APB_FTO_386758 Madhya Pradesh Gramin Bank BKID0NAMRGB UDANKHEDI (MPGB) 3978

Download In Excel