Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_170523FTO_45414
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-26-005-071-002/406
(PANDA) 		1726005071NRG24170520230153101 17/05/2023 Allabeli 1726005071WL008992 Allabeli 00048 BKID0009068 1326 1326 Processed 24/05/2023 836282023 Allabeli (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-071-001/208
(PANDA) 		1726005071NRG24170520230152890 17/05/2023 Sunil Nagar 1726005071WL008970 Sunil Nagar 00048 BKID0009952 1326 1326 Processed 24/05/2023 836282023 SunilNagar (000000)
3 SARANGPUR MP-26-005-071-001/750
(PANDA) 		1726005071NRG24170520230152898 17/05/2023 Kailash Narayan Nagar 1726005071WL008970 Kailash Narayan Nagar 00048 BKID0009952 1326 1326 Processed 24/05/2023 836282023 KailashNarayanNagar (000000)
4 SARANGPUR MP-26-005-071-002/196
(PANDA) 		1726005071NRG24170520230153093 17/05/2023 Dinesh kumar 1726005071WL008992 Dinesh kumar 00048 BKID0009952 1326 1326 Processed 24/05/2023 836282023 Dineshkumar (000000)
5 SARANGPUR MP-26-005-071-002/406
(PANDA) 		1726005071NRG24170520230153102 17/05/2023 Khatun 1726005071WL008992 Khatun 00048 BKID0009952 1326 1326 Processed 24/05/2023 836282023 Khatun (000000)
SubTotal 5304 5304
6 SARANGPUR MP-26-005-012-001/362
(BAWADLIYA) 		1726005012NRG24170520230153079 17/05/2023 Parmanand 1726005012WL008990 Parmanand 00048 BKID0009957 1326 1326 Processed 24/05/2023 836282023 Parmanand (000000)
SubTotal 1326 1326
7 SARANGPUR MP-26-005-012-001/186-C
(BAWADLIYA) 		1726005012NRG24170520230153075 17/05/2023 Kosalya bai 1726005012WL008990 Kosalya bai 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836282023 Kosalyabai (000000)
SubTotal 1326 1326
8 SARANGPUR MP-26-005-071-001/311
(PANDA) 		1726005071NRG24170520230152895 17/05/2023 KALA BAI 1726005071WL008970 KALA BAI 00415 SBIN0030195 1326 1326 Processed 24/05/2023 836282023 KALABAI (000000)
SubTotal 1326 1326
9 SARANGPUR MP-26-005-012-001/117
(BAWADLIYA) 		1726005012NRG24170520230153074 17/05/2023 Shata Bai 1726005012WL008990 Shata Bai 00697 BKID0MG0322 1326 1326 Processed 24/05/2023 836282023 ShataBai (000000)
SubTotal 1326 1326
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_170523FTO_45414 Bank of India BKID0009068 LEEMA CHOUHAN 1326
2 SARANGPUR MP1726005_170523FTO_45414 Bank of India BKID0009952 KHUJNER 5304
3 SARANGPUR MP1726005_170523FTO_45414 Bank of India BKID0009957 SARANGPUR 1326
4 SARANGPUR MP1726005_170523FTO_45414 State Bank of India SBIN0030072 SARANGPUR 1326
5 SARANGPUR MP1726005_170523FTO_45414 State Bank of India SBIN0030195 UDANKHEDI 1326
6 SARANGPUR MP1726005_170523FTO_45414 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1326

Download In Excel