Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_291123APB_FTO_368348
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-26-005-002-003/128-A
(AMGADHA) 		1726005002NRG24291120230761802 29/11/2023 Arvind pal 1726005002WL061422 Arvind pal 00045 BARB0RAJRAJ 884 884 Processed 01/01/2024 321979526 Arvindpal BANK OF BARODA(606985)
SubTotal 884 884
2 SARANGPUR MP-26-005-002-003/107-A
(AMGADHA) 		1726005002NRG24291120230761787 29/11/2023 Radhishyam 1726005002WL061422 Radhishyam 00048 BKID0009957 884 884 Processed 01/01/2024 321979526 Radhishyam BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-002-003/114-B
(AMGADHA) 		1726005002NRG24291120230761790 29/11/2023 Guddhi Bai 1726005002WL061422 Guddhi Bai 00048 BKID0009957 884 884 Processed 01/01/2024 321979526 GuddhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARANGPUR MP-26-005-002-003/114-B
(AMGADHA) 		1726005002NRG24291120230761789 29/11/2023 Shivsingh 1726005002WL061422 Shivsingh 00048 BKID0009957 884 884 Processed 01/01/2024 321979526 Shivsingh STATE BANK OF INDIA(508548)
5 SARANGPUR MP-26-005-002-003/115-B
(AMGADHA) 		1726005002NRG24291120230761792 29/11/2023 Jadish 1726005002WL061422 Jadish 00048 BKID0009957 884 884 Processed 01/01/2024 321979526 Jadish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 SARANGPUR MP-26-005-002-003/128-A
(AMGADHA) 		1726005002NRG24291120230761801 29/11/2023 Siddulal 1726005002WL061422 Siddulal 00048 BKID0009957 884 884 Processed 01/01/2024 321979526 Siddulal BANK OF INDIA(508505)
SubTotal 4420 4420
7 SARANGPUR MP-26-005-002-003/2-C
(AMGADHA) 		1726005002NRG24291120230761803 29/11/2023 Manoj 1726005002WL061422 Manoj 00415 SBIN0005861 884 884 Processed 01/01/2024 321979526 Manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 884 884
8 SARANGPUR MP-26-005-002-003/107-A
(AMGADHA) 		1726005002NRG24291120230761788 29/11/2023 Pirulal 1726005002WL061422 Pirulal 00415 SBIN0030072 884 884 Processed 01/01/2024 321979526 Pirulal STATE BANK OF INDIA(508548)
9 SARANGPUR MP-26-005-002-003/115-A
(AMGADHA) 		1726005002NRG24291120230761791 29/11/2023 kalusingh 1726005002WL061422 kalusingh 00415 SBIN0030072 884 884 Processed 01/01/2024 321979526 kalusingh STATE BANK OF INDIA(508548)
10 SARANGPUR MP-26-005-002-003/115-B
(AMGADHA) 		1726005002NRG24291120230761793 29/11/2023 Ramkaran bai 1726005002WL061422 Ramkaran bai 00415 SBIN0030072 884 884 Processed 01/01/2024 321979526 Ramkaranbai STATE BANK OF INDIA(508548)
11 SARANGPUR MP-26-005-002-003/117-B
(AMGADHA) 		1726005002NRG24291120230761794 29/11/2023 Hokam SINGH 1726005002WL061422 Hokam SINGH 00415 SBIN0030072 884 884 Processed 01/01/2024 321979526 HokamSINGH STATE BANK OF INDIA(508548)
12 SARANGPUR MP-26-005-002-003/118-B
(AMGADHA) 		1726005002NRG24291120230761796 29/11/2023 Pawan Bai 1726005002WL061422 Pawan Bai 00415 SBIN0030072 884 884 Processed 01/01/2024 321979526 PawanBai STATE BANK OF INDIA(508548)
13 SARANGPUR MP-26-005-002-003/119-B
(AMGADHA) 		1726005002NRG24291120230761798 29/11/2023 Narayan Bai 1726005002WL061422 Narayan Bai 00415 SBIN0030072 884 884 Processed 01/01/2024 321979526 NarayanBai STATE BANK OF INDIA(508548)
14 SARANGPUR MP-26-005-002-003/119-B
(AMGADHA) 		1726005002NRG24291120230761797 29/11/2023 Shivnarayan 1726005002WL061422 Shivnarayan 00415 SBIN0030072 884 884 Processed 01/01/2024 321979526 Shivnarayan STATE BANK OF INDIA(508548)
15 SARANGPUR MP-26-005-002-003/127-A
(AMGADHA) 		1726005002NRG24291120230761800 29/11/2023 Raju Bai 1726005002WL061422 Raju Bai 00415 SBIN0030072 884 884 Processed 01/01/2024 321979526 RajuBai STATE BANK OF INDIA(508548)
16 SARANGPUR MP-26-005-002-003/319-A
(AMGADHA) 		1726005002NRG24291120230761804 29/11/2023 jitendra 1726005002WL061422 jitendra 00415 SBIN0030072 884 884 Processed 01/01/2024 321979526 jitendra STATE BANK OF INDIA(508548)
17 SARANGPUR MP-26-005-002-003/6-D
(AMGADHA) 		1726005002NRG24291120230761805 29/11/2023 Ramkuwar 1726005002WL061422 Ramkuwar 00415 SBIN0030072 884 884 Processed 01/01/2024 321979526 Ramkuwar STATE BANK OF INDIA(508548)
SubTotal 8840 8840
Total 15028 15028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_291123APB_FTO_368348 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 884
2 SARANGPUR MP1726005_291123APB_FTO_368348 Bank of India BKID0009957 SARANGPUR 4420
3 SARANGPUR MP1726005_291123APB_FTO_368348 State Bank of India SBIN0005861 ADB SARANGPUR 884
4 SARANGPUR MP1726005_291123APB_FTO_368348 State Bank of India SBIN0030072 SARANGPUR 8840

Download In Excel