Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:14:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_030523APB_FTO_27995
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-26-005-023-001/166-A
(DARANA) 		1726005023NRG24030520230067635 03/05/2023 KALA BAI 1726005023WL004030 KALA BAI 00048 BKID0009068 663 663 Processed 15/05/2023 689710030 KALABAI BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-023-001/166-A
(DARANA) 		1726005023NRG24030520230067634 03/05/2023 LAXMINARAYAN 1726005023WL004030 LAXMINARAYAN 00048 BKID0009068 663 663 Processed 15/05/2023 689710030 LAXMINARAYAN STATE BANK OF INDIA(508548)
3 SARANGPUR MP-26-005-023-001/167
(DARANA) 		1726005023NRG24030520230067636 03/05/2023 JIVAN SINGH 1726005023WL004030 JIVAN SINGH 00048 BKID0009068 663 663 Processed 15/05/2023 689710030 JIVANSINGH BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-023-001/167
(DARANA) 		1726005023NRG24030520230067637 03/05/2023 MAMTA BAI 1726005023WL004030 MAMTA BAI 00048 BKID0009068 663 663 Processed 15/05/2023 689710030 MAMTABAI BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-023-001/194
(DARANA) 		1726005023NRG24030520230067642 03/05/2023 SURAJ SINGH 1726005023WL004030 SURAJ SINGH 00048 BKID0009068 663 663 Processed 15/05/2023 689710030 SURAJSINGH BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-023-001/194-A
(DARANA) 		1726005023NRG24030520230067643 03/05/2023 Bhagwan Singh 1726005023WL004030 Bhagwan Singh 00048 BKID0009068 663 663 Processed 15/05/2023 689710030 BhagwanSingh BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-023-001/196
(DARANA) 		1726005023NRG24030520230067645 03/05/2023 NANURAM 1726005023WL004030 NANURAM 00048 BKID0009068 663 663 Rejected 15/05/2023 689710030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SARANGPUR MP-26-005-023-001/196
(DARANA) 		1726005023NRG24030520230067646 03/05/2023 REVTI BAI 1726005023WL004030 REVTI BAI 00048 BKID0009068 663 663 Processed 15/05/2023 689710030 REVTIBAI BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-023-001/262
(DARANA) 		1726005023NRG24030520230067647 03/05/2023 GAYATRIBAI 1726005023WL004030 GAYATRIBAI 00048 BKID0009068 663 663 Processed 15/05/2023 689710030 GAYATRIBAI BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-023-001/264-A
(DARANA) 		1726005023NRG24030520230067649 03/05/2023 SANGEETA BAI 1726005023WL004030 SANGEETA BAI 00048 BKID0009068 663 663 Processed 15/05/2023 689710030 SANGEETABAI STATE BANK OF INDIA(508548)
11 SARANGPUR MP-26-005-023-001/285
(DARANA) 		1726005023NRG24030520230067650 03/05/2023 MAKHAN LAL 1726005023WL004030 MAKHAN LAL 00048 BKID0009068 663 663 Processed 15/05/2023 689710030 MAKHANLAL BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-023-001/285
(DARANA) 		1726005023NRG24030520230067651 03/05/2023 SEEMA BAI 1726005023WL004030 SEEMA BAI 00048 BKID0009068 663 663 Processed 15/05/2023 689710030 SEEMABAI BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-023-001/352-B
(DARANA) 		1726005023NRG24030520230067652 03/05/2023 ARUN 1726005023WL004030 ARUN 00048 BKID0009068 663 663 Processed 15/05/2023 689710030 ARUN NARMADA JHABUA GRAMIN BANK(508515)
14 SARANGPUR MP-26-005-023-001/371
(DARANA) 		1726005023NRG24030520230067656 03/05/2023 BHARAT SINGH 1726005023WL004030 BHARAT SINGH 00048 BKID0009068 663 663 Processed 15/05/2023 689710030 BHARATSINGH BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-023-001/371
(DARANA) 		1726005023NRG24030520230067654 03/05/2023 NANURAM 1726005023WL004030 NANURAM 00048 BKID0009068 663 663 Processed 15/05/2023 689710030 NANURAM BANK OF INDIA(508505)
SubTotal 9945 9945
16 SARANGPUR MP-26-005-023-001/352-B
(DARANA) 		1726005023NRG24030520230067653 03/05/2023 SUNITA NAGAR 1726005023WL004030 SUNITA NAGAR 00048 BKID0009952 663 663 Processed 15/05/2023 689710030 SUNITANAGAR BANK OF INDIA(508505)
SubTotal 663 663
17 SARANGPUR MP-26-005-023-001/371
(DARANA) 		1726005023NRG24030520230067655 03/05/2023 RESHAM BAI 1726005023WL004030 RESHAM BAI 00688 FINO0001446 663 663 Processed 15/05/2023 689710030 RESHAMBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
18 SARANGPUR MP-26-005-023-001/4
(DARANA) 		1726005023NRG24030520230067657 03/05/2023 MUKESH 1726005023WL004030 MUKESH 00697 BKID0MG0303 663 663 Processed 15/05/2023 689710030 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
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_030523APB_FTO_27995 Bank of India BKID0009068 LEEMA CHOUHAN 9945
2 SARANGPUR MP1726005_030523APB_FTO_27995 Bank of India BKID0009952 KHUJNER 663
3 SARANGPUR MP1726005_030523APB_FTO_27995 Fino Payments Bank Ltd FINO0001446 MP RO 663
4 SARANGPUR MP1726005_030523APB_FTO_27995 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 663

Download In Excel