Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:09:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_141223APB_FTO_390668
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-26-005-081-003/310
(SHAMGIGHATA) 		1726005081NRG24141220230800561 14/12/2023 sima bai 1726005081WL063587 sima bai 00048 BKID0009068 1326 1326 Processed 01/03/2024 477868071 simabai STATE BANK OF INDIA(508548)
2 SARANGPUR MP-26-005-081-003/312-C
(SHAMGIGHATA) 		1726005081NRG24141220230800562 14/12/2023 satyanarayan 1726005081WL063587 satyanarayan 00048 BKID0009068 1326 1326 Processed 01/03/2024 477868071 satyanarayan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SARANGPUR MP-26-005-002-003/332-A
(AMGADHA) 		1726005002NRG24141220230800374 14/12/2023 Akhilesh pal 1726005002WL063571 Akhilesh pal 00048 BKID0009957 884 884 Processed 01/03/2024 477868071 Akhileshpal STATE BANK OF INDIA(508548)
4 SARANGPUR MP-26-005-002-003/332-A
(AMGADHA) 		1726005002NRG24141220230800375 14/12/2023 Ravina 1726005002WL063571 Ravina 00048 BKID0009957 884 884 Processed 01/03/2024 477868071 Ravina BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-002-003/333
(AMGADHA) 		1726005002NRG24141220230800376 14/12/2023 Manu Bai 1726005002WL063571 Manu Bai 00048 BKID0009957 884 884 Processed 01/03/2024 477868071 ManuBai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-002-003/507-A
(AMGADHA) 		1726005002NRG24141220230800378 14/12/2023 Manu bai 1726005002WL063571 Manu bai 00048 BKID0009957 884 884 Processed 01/03/2024 477868071 Manubai BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-002-003/93-B
(AMGADHA) 		1726005002NRG24141220230800380 14/12/2023 BabuLal 1726005002WL063571 BabuLal 00048 BKID0009957 884 884 Processed 01/03/2024 477868071 BabuLal BANK OF INDIA(508505)
SubTotal 4420 4420
8 SARANGPUR MP-26-005-002-003/103-C
(AMGADHA) 		1726005002NRG24141220230800370 14/12/2023 Lakhan singh 1726005002WL063571 Lakhan singh 00415 SBIN0030072 884 884 Processed 01/03/2024 477868071 Lakhansingh STATE BANK OF INDIA(508548)
9 SARANGPUR MP-26-005-002-003/319-A
(AMGADHA) 		1726005002NRG24141220230800372 14/12/2023 radhesyam 1726005002WL063571 radhesyam 00415 SBIN0030072 884 884 Processed 01/03/2024 477868071 radhesyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 SARANGPUR MP-26-005-002-003/6-D
(AMGADHA) 		1726005002NRG24141220230800379 14/12/2023 Ramkuwar 1726005002WL063571 Ramkuwar 00415 SBIN0030072 884 884 Processed 01/03/2024 477868071 Ramkuwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 SARANGPUR MP-26-005-052-001/192-A
(KARONDI) 		1726005052NRG24141220230800575 14/12/2023 Kamal 1726005052WL063590 Kamal 00415 SBIN0030181 1326 1326 Processed 01/03/2024 477868071 Kamal STATE BANK OF INDIA(508548)
12 SARANGPUR MP-26-005-052-001/373-B
(KARONDI) 		1726005052NRG24141220230800590 14/12/2023 ANTARSINGH 1726005052WL063592 ANTARSINGH 00415 SBIN0030181 1326 1326 Processed 01/03/2024 477868071 ANTARSINGH STATE BANK OF INDIA(508548)
13 SARANGPUR MP-26-005-052-001/549
(KARONDI) 		1726005052NRG24141220230800594 14/12/2023 REENA 1726005052WL063592 REENA 00415 SBIN0030181 1326 1326 Processed 01/03/2024 477868071 REENA STATE BANK OF INDIA(508548)
14 SARANGPUR MP-26-005-052-001/601
(KARONDI) 		1726005052NRG24141220230800595 14/12/2023 KAPIL 1726005052WL063592 KAPIL 00415 SBIN0030181 663 663 Processed 01/03/2024 477868071 KAPIL NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-052-001/612
(KARONDI) 		1726005052NRG24141220230800578 14/12/2023 mahendr singh 1726005052WL063590 mahendr singh 00415 SBIN0030181 1326 1326 Processed 01/03/2024 477868071 mahendrsingh STATE BANK OF INDIA(508548)
SubTotal 5967 5967
16 SARANGPUR MP-26-005-052-001/549
(KARONDI) 		1726005052NRG24141220230800593 14/12/2023 bhartsingh 1726005052WL063592 bhartsingh 00415 SBIN0030213 1326 1326 Processed 01/03/2024 477868071 bhartsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SARANGPUR MP-26-005-081-003/335
(SHAMGIGHATA) 		1726005081NRG24141220230800565 14/12/2023 Jaynarayan 1726005081WL063587 Jaynarayan 00688 FINO0001001 221 221 Processed 01/03/2024 477868071 Jaynarayan BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-081-003/335
(SHAMGIGHATA) 		1726005081NRG24141220230800564 14/12/2023 Jaynarayan 1726005081WL063587 Jaynarayan 00688 FINO0001001 663 663 Processed 01/03/2024 477868071 Jaynarayan BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-081-003/335
(SHAMGIGHATA) 		1726005081NRG24141220230800563 14/12/2023 Jaynarayan 1726005081WL063587 Jaynarayan 00688 FINO0001001 221 221 Processed 01/03/2024 477868071 Jaynarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
20 SARANGPUR MP-26-005-052-001/1-A
(KARONDI) 		1726005052NRG24141220230800586 14/12/2023 MAHESH 1726005052WL063592 MAHESH 00697 BKID0MG0301 1326 1326 Processed 01/03/2024 477868071 MAHESH STATE BANK OF INDIA(508548)
21 SARANGPUR MP-26-005-052-001/1-A
(KARONDI) 		1726005052NRG24141220230800587 14/12/2023 REENA BAI 1726005052WL063592 REENA BAI 00697 BKID0MG0301 1326 1326 Processed 01/03/2024 477868071 REENABAI BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-052-001/123-A
(KARONDI) 		1726005052NRG24141220230800588 14/12/2023 pappu 1726005052WL063592 pappu 00697 BKID0MG0301 1326 1326 Processed 01/03/2024 477868071 pappu NARMADA JHABUA GRAMIN BANK(508515)
23 SARANGPUR MP-26-005-052-001/133
(KARONDI) 		1726005052NRG24141220230800573 14/12/2023 Kantabai 1726005052WL063590 Kantabai 00697 BKID0MG0301 1326 1326 Processed 01/03/2024 477868071 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
24 SARANGPUR MP-26-005-052-001/133
(KARONDI) 		1726005052NRG24141220230800574 14/12/2023 shyam 1726005052WL063590 shyam 00697 BKID0MG0301 1326 1326 Processed 01/03/2024 477868071 shyam NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-052-001/192-A
(KARONDI) 		1726005052NRG24141220230800576 14/12/2023 Kshipra Baee 1726005052WL063590 Kshipra Baee 00697 BKID0MG0301 1326 1326 Processed 01/03/2024 477868071 KshipraBaee INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARANGPUR MP-26-005-052-001/403-A
(KARONDI) 		1726005052NRG24141220230800591 14/12/2023 RAJESH 1726005052WL063592 RAJESH 00697 BKID0MG0301 1326 1326 Processed 01/03/2024 477868071 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
27 SARANGPUR MP-26-005-052-001/403-A
(KARONDI) 		1726005052NRG24141220230800592 14/12/2023 TINA BAI 1726005052WL063592 TINA BAI 00697 BKID0MG0301 1326 1326 Processed 01/03/2024 477868071 TINABAI NARMADA JHABUA GRAMIN BANK(508515)
28 SARANGPUR MP-26-005-052-001/455
(KARONDI) 		1726005052NRG24141220230800577 14/12/2023 GYANSINGH 1726005052WL063590 GYANSINGH 00697 BKID0MG0301 663 663 Processed 01/03/2024 477868071 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARANGPUR MP-26-005-052-001/602
(KARONDI) 		1726005052NRG24141220230800596 14/12/2023 HARIOM 1726005052WL063592 HARIOM 00697 BKID0MG0301 663 663 Processed 01/03/2024 477868071 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
30 SARANGPUR MP-26-005-002-003/5-D
(AMGADHA) 		1726005002NRG24141220230800377 14/12/2023 Umlesh 1726005002WL063571 Umlesh 00697 BKID0MG0311 884 884 Processed 01/03/2024 477868071 Umlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
31 SARANGPUR MP-26-005-052-001/285-B
(KARONDI) 		1726005052NRG24141220230800589 14/12/2023 ASHA BAI 1726005052WL063592 ASHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477868071 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 32266 32266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_141223APB_FTO_390668 Bank of India BKID0009068 LEEMA CHOUHAN 2652
2 SARANGPUR MP1726005_141223APB_FTO_390668 Bank of India BKID0009957 SARANGPUR 4420
3 SARANGPUR MP1726005_141223APB_FTO_390668 State Bank of India SBIN0030072 SARANGPUR 2652
4 SARANGPUR MP1726005_141223APB_FTO_390668 State Bank of India SBIN0030181 PADHANA 5967
5 SARANGPUR MP1726005_141223APB_FTO_390668 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
6 SARANGPUR MP1726005_141223APB_FTO_390668 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 SARANGPUR MP1726005_141223APB_FTO_390668 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 11934
8 SARANGPUR MP1726005_141223APB_FTO_390668 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 884
9 SARANGPUR MP1726005_141223APB_FTO_390668 Madhya Pradesh Gramin Bank BKID0NAMRGB PADANA (MPGB) 1326

Download In Excel