Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:59:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_031223APB_FTO_372529
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-26-005-054-002/151-A
(KHAJURIYGHATA) 		1726005054NRG24021220230768686 03/12/2023 Vinod Pal 1726005054WL061838 Vinod Pal 00048 BKID0009068 1326 1326 Processed 01/01/2024 318794294 VinodPal NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-054-002/161-A
(KHAJURIYGHATA) 		1726005054NRG24021220230768687 03/12/2023 Manish 1726005054WL061838 Manish 00048 BKID0009068 1326 1326 Processed 01/01/2024 318794294 Manish FINO PAYMENTS BANK LTD(608001)
3 SARANGPUR MP-26-005-054-002/164-A
(KHAJURIYGHATA) 		1726005054NRG24021220230768688 03/12/2023 Pintu 1726005054WL061838 Pintu 00048 BKID0009068 1326 1326 Processed 01/01/2024 318794294 Pintu BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-054-002/165-A
(KHAJURIYGHATA) 		1726005054NRG24021220230768689 03/12/2023 Santosh 1726005054WL061838 Santosh 00048 BKID0009068 1326 1326 Processed 01/01/2024 318794294 Santosh BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-054-002/166-A
(KHAJURIYGHATA) 		1726005054NRG24021220230768691 03/12/2023 SANJAY KUMAR 1726005054WL061838 SANJAY KUMAR 00048 BKID0009068 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
6 SARANGPUR MP-26-005-054-002/198-A
(KHAJURIYGHATA) 		1726005054NRG24021220230768693 03/12/2023 Suresh 1726005054WL061838 Suresh 00048 BKID0009068 1326 1326 Processed 01/01/2024 318794294 Suresh BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-054-002/20-A
(KHAJURIYGHATA) 		1726005054NRG24021220230768695 03/12/2023 BABULAL 1726005054WL061838 BABULAL 00048 BKID0009068 1326 1326 Processed 01/01/2024 318794294 BABULAL BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-054-002/232-A
(KHAJURIYGHATA) 		1726005054NRG24021220230768702 03/12/2023 Jasoda Bai 1726005054WL061838 Jasoda Bai 00048 BKID0009068 1326 1326 Processed 01/01/2024 318794294 JasodaBai BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-054-002/304-A
(KHAJURIYGHATA) 		1726005054NRG24021220230768704 03/12/2023 JASMAN SINGH 1726005054WL061838 JASMAN SINGH 00048 BKID0009068 1326 1326 Processed 01/01/2024 318794294 JASMANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 SARANGPUR MP-26-005-054-002/312-A
(KHAJURIYGHATA) 		1726005054NRG24021220230768705 03/12/2023 Lad singh 1726005054WL061838 Lad singh 00048 BKID0009068 1326 1326 Processed 01/01/2024 318794294 Ladsingh STATE BANK OF INDIA(508548)
11 SARANGPUR MP-26-005-054-002/342
(KHAJURIYGHATA) 		1726005054NRG24021220230768708 03/12/2023 Bholaram 1726005054WL061838 Bholaram 00048 BKID0009068 1326 1326 Processed 01/01/2024 318794294 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
12 SARANGPUR MP-26-005-054-002/353
(KHAJURIYGHATA) 		1726005054NRG24021220230768711 03/12/2023 Suman 1726005054WL061838 Suman 00048 BKID0009068 1326 1326 Processed 01/01/2024 318794294 Suman BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-054-002/361
(KHAJURIYGHATA) 		1726005054NRG24021220230768713 03/12/2023 EshwerSingh 1726005054WL061838 EshwerSingh 00048 BKID0009068 1326 1326 Processed 01/01/2024 318794294 EshwerSingh BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-054-002/409-A
(KHAJURIYGHATA) 		1726005054NRG24021220230768714 03/12/2023 MAHESH 1726005054WL061838 MAHESH 00048 BKID0009068 1326 1326 Processed 01/01/2024 318794294 MAHESH BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-054-002/5
(KHAJURIYGHATA) 		1726005054NRG24021220230768718 03/12/2023 Chandar singh 1726005054WL061838 Chandar singh 00048 BKID0009068 1326 1326 Processed 01/01/2024 318794294 Chandarsingh BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-054-002/5
(KHAJURIYGHATA) 		1726005054NRG24021220230768719 03/12/2023 SHAYMA BAI 1726005054WL061838 SHAYMA BAI 00048 BKID0009068 1326 1326 Processed 01/01/2024 318794294 SHAYMABAI BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-054-002/82-A
(KHAJURIYGHATA) 		1726005054NRG24021220230768721 03/12/2023 MONIKA BAI 1726005054WL061838 MONIKA BAI 00048 BKID0009068 1326 1326 Processed 01/01/2024 318794294 MONIKABAI BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-054-002/82-B
(KHAJURIYGHATA) 		1726005054NRG24021220230768722 03/12/2023 KAILASH 1726005054WL061838 KAILASH 00048 BKID0009068 1326 1326 Processed 01/01/2024 318794294 KAILASH BANK OF INDIA(508505)
SubTotal 23868 23868
19 SARANGPUR MP-26-005-054-002/212-A
(KHAJURIYGHATA) 		1726005054NRG24021220230768697 03/12/2023 KEVAL SINGH 1726005054WL061838 KEVAL SINGH 00048 BKID0009957 1326 1326 Processed 01/01/2024 318794294 KEVALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 SARANGPUR MP-26-005-054-002/32
(KHAJURIYGHATA) 		1726005054NRG24021220230768707 03/12/2023 Ramkaran 1726005054WL061838 Ramkaran 00048 BKID0009957 1326 1326 Processed 01/01/2024 318794294 Ramkaran BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-054-002/343
(KHAJURIYGHATA) 		1726005054NRG24021220230768709 03/12/2023 Dayal 1726005054WL061838 Dayal 00048 BKID0009957 1326 1326 Processed 01/01/2024 318794294 Dayal FINO PAYMENTS BANK LTD(608001)
22 SARANGPUR MP-26-005-054-002/356
(KHAJURIYGHATA) 		1726005054NRG24021220230768712 03/12/2023 shivsingh 1726005054WL061838 shivsingh 00048 BKID0009957 1326 1326 Processed 01/01/2024 318794294 shivsingh FINO PAYMENTS BANK LTD(608001)
23 SARANGPUR MP-26-005-054-002/43
(KHAJURIYGHATA) 		1726005054NRG24021220230768716 03/12/2023 Durgaprasad 1726005054WL061838 Durgaprasad 00048 BKID0009957 1326 1326 Processed 01/01/2024 318794294 Durgaprasad BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-054-002/57
(KHAJURIYGHATA) 		1726005054NRG24021220230768720 03/12/2023 NANDKISHORE 1726005054WL061838 NANDKISHORE 00048 BKID0009957 1326 1326 Processed 01/01/2024 318794294 NANDKISHORE BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-054-002/94-A
(KHAJURIYGHATA) 		1726005054NRG24021220230768724 03/12/2023 Bhavar lal 1726005054WL061838 Bhavar lal 00048 BKID0009957 1326 1326 Processed 01/01/2024 318794294 Bhavarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
26 SARANGPUR MP-26-005-054-002/219-A
(KHAJURIYGHATA) 		1726005054NRG24021220230768698 03/12/2023 SURESH 1726005054WL061838 SURESH 00415 SBIN0005861 1326 1326 Processed 01/01/2024 318794294 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 SARANGPUR MP-26-005-054-002/351-A
(KHAJURIYGHATA) 		1726005054NRG24021220230768710 03/12/2023 SANTOSH 1726005054WL061838 SANTOSH 00415 SBIN0030072 1326 1326 Processed 01/01/2024 318794294 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 SARANGPUR MP-26-005-054-002/116-B
(KHAJURIYGHATA) 		1726005054NRG24021220230768682 03/12/2023 Ramkala Bai 1726005054WL061838 Ramkala Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318794294 RamkalaBai FINO PAYMENTS BANK LTD(608001)
29 SARANGPUR MP-26-005-054-002/117-C
(KHAJURIYGHATA) 		1726005054NRG24021220230768683 03/12/2023 MANSINGH 1726005054WL061838 MANSINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318794294 MANSINGH FINO PAYMENTS BANK LTD(608001)
30 SARANGPUR MP-26-005-054-002/232-A
(KHAJURIYGHATA) 		1726005054NRG24021220230768701 03/12/2023 Jeevan 1726005054WL061838 Jeevan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318794294 Jeevan FINO PAYMENTS BANK LTD(608001)
31 SARANGPUR MP-26-005-054-002/287-B
(KHAJURIYGHATA) 		1726005054NRG24021220230768703 03/12/2023 Shanti Lal 1726005054WL061838 Shanti Lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318794294 ShantiLal FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
32 SARANGPUR MP-26-005-054-002/136-A
(KHAJURIYGHATA) 		1726005054NRG24021220230768685 03/12/2023 Heena 1726005054WL061838 Heena 00688 FINO0009003 1326 1326 Processed 01/01/2024 318794294 Heena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
33 SARANGPUR MP-26-005-054-002/165-A
(KHAJURIYGHATA) 		1726005054NRG24021220230768690 03/12/2023 Pooja 1726005054WL061838 Pooja 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 318794294 Pooja NARMADA JHABUA GRAMIN BANK(508515)
34 SARANGPUR MP-26-005-054-002/178-A
(KHAJURIYGHATA) 		1726005054NRG24021220230768692 03/12/2023 MAHESH 1726005054WL061838 MAHESH 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 318794294 MAHESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 45084 45084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_031223APB_FTO_372529 Bank of India BKID0009068 LEEMA CHOUHAN 23868
2 SARANGPUR MP1726005_031223APB_FTO_372529 Bank of India BKID0009957 SARANGPUR 9282
3 SARANGPUR MP1726005_031223APB_FTO_372529 State Bank of India SBIN0005861 ADB SARANGPUR 1326
4 SARANGPUR MP1726005_031223APB_FTO_372529 State Bank of India SBIN0030072 SARANGPUR 1326
5 SARANGPUR MP1726005_031223APB_FTO_372529 Fino Payments Bank Ltd FINO0001446 MP RO 5304
6 SARANGPUR MP1726005_031223APB_FTO_372529 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
7 SARANGPUR MP1726005_031223APB_FTO_372529 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 2652

Download In Excel