Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:39:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_281123FTO_367126
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-26-005-048-001/122
(KADLAWAD) 		1726005000NRG24281120230760289 28/11/2023 Bhagvan Singh 1726005WL061300 Bhagvan Singh 00048 BKID0009068 1326 1326 Processed 01/01/2024 321992759 BhagvanSingh (000000)
2 SARANGPUR MP-26-005-048-001/144
(KADLAWAD) 		1726005000NRG24281120230760295 28/11/2023 Harinarayan 1726005WL061300 Harinarayan 00048 BKID0009068 1326 1326 Processed 01/01/2024 321992759 Harinarayan (000000)
3 SARANGPUR MP-26-005-048-001/157
(KADLAWAD) 		1726005000NRG24281120230760299 28/11/2023 Raysingh Vishwakarma 1726005WL061300 Raysingh Vishwakarma 00048 BKID0009068 1326 1326 Processed 01/01/2024 321992759 RaysinghVishwakarma (000000)
4 SARANGPUR MP-26-005-048-001/172
(KADLAWAD) 		1726005000NRG24281120230760303 28/11/2023 Modasingh 1726005WL061300 Modasingh 00048 BKID0009068 1326 1326 Processed 01/01/2024 321992759 Modasingh (000000)
5 SARANGPUR MP-26-005-048-001/225
(KADLAWAD) 		1726005000NRG24281120230760310 28/11/2023 Lakhan 1726005WL061300 Lakhan 00048 BKID0009068 1105 1105 Processed 01/01/2024 321992759 Lakhan (000000)
6 SARANGPUR MP-26-005-048-001/352
(KADLAWAD) 		1726005000NRG24281120230760324 28/11/2023 Santosh Kumar 1726005WL061300 Santosh Kumar 00048 BKID0009068 1326 1326 Processed 01/01/2024 321992759 SantoshKumar (000000)
7 SARANGPUR MP-26-005-048-001/81
(KADLAWAD) 		1726005000NRG24281120230760335 28/11/2023 Bhanvarlal Malviya 1726005WL061300 Bhanvarlal Malviya 00048 BKID0009068 1326 1326 Processed 01/01/2024 321992759 BhanvarlalMalviya (000000)
8 SARANGPUR MP-26-005-048-001/81
(KADLAWAD) 		1726005000NRG24281120230760336 28/11/2023 Mohanlal Malviya 1726005WL061300 Mohanlal Malviya 00048 BKID0009068 1326 1326 Processed 01/01/2024 321992759 MohanlalMalviya (000000)
SubTotal 10387 10387
9 SARANGPUR MP-26-005-019-001/309
(BUDHANPUR) 		1726005019NRG24281120230759516 28/11/2023 Ravi singh 1726005019WL061247 Ravi singh 00048 BKID0009101 221 221 Processed 01/01/2024 321992759 Ravisingh (000000)
SubTotal 221 221
10 SARANGPUR MP-26-005-037-001/232-B
(GULAWTA) 		1726005037NRG24281120230759988 28/11/2023 RAHUL SEN 1726005037WL061263 RAHUL SEN 00048 BKID0009957 1547 1547 Processed 01/01/2024 321992759 RAHULSEN (000000)
11 SARANGPUR MP-26-005-037-001/280-D
(GULAWTA) 		1726005037NRG24281120230759990 28/11/2023 AMJAD SHEKH 1726005037WL061263 AMJAD SHEKH 00048 BKID0009957 1547 1547 Processed 01/01/2024 321992759 AMJADSHEKH (000000)
12 SARANGPUR MP-26-005-048-001/224
(KADLAWAD) 		1726005000NRG24281120230760309 28/11/2023 Rajaram Malviya 1726005WL061300 Rajaram Malviya 00048 BKID0009957 1105 1105 Processed 01/01/2024 321992759 RajaramMalviya (000000)
SubTotal 4199 4199
13 SARANGPUR MP-26-005-048-001/126
(KADLAWAD) 		1726005000NRG24281120230760290 28/11/2023 Gopal 1726005WL061300 Gopal 00048 BKID0009960 1326 1326 Processed 01/01/2024 321992759 Gopal (000000)
14 SARANGPUR MP-26-005-062-001/109-A
(MUNDLA LODHA) 		1726005062NRG24281120230759893 28/11/2023 rambabu 1726005062WL061254 rambabu 00048 BKID0009960 1105 1105 Processed 01/01/2024 321992759 rambabu (000000)
SubTotal 2431 2431
15 SARANGPUR MP-26-005-019-001/303
(BUDHANPUR) 		1726005019NRG24281120230759524 28/11/2023 Mangilal 1726005019WL061248 Mangilal 00697 BKID0MG0301 1326 1326 Processed 01/01/2024 321992759 Mangilal (000000)
SubTotal 1326 1326
16 SARANGPUR MP-26-005-048-001/259
(KADLAWAD) 		1726005000NRG24281120230760315 28/11/2023 Rodsingh 1726005WL061300 Rodsingh 00697 BKID0MG0303 1105 1105 Processed 01/01/2024 321992759 Rodsingh (000000)
17 SARANGPUR MP-26-005-048-001/30
(KADLAWAD) 		1726005000NRG24281120230760318 28/11/2023 Tanwar Lal 1726005WL061300 Tanwar Lal 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 321992759 TanwarLal (000000)
SubTotal 2431 2431
18 SARANGPUR MP-26-005-077-001/39
(SARALI) 		1726005077NRG24281120230759973 28/11/2023 karan singh bhil 1726005077WL061260 karan singh bhil 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 321992759 karansinghbhil (000000)
SubTotal 1326 1326
Total 22321 22321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_281123FTO_367126 Bank of India BKID0009068 LEEMA CHOUHAN 10387
2 SARANGPUR MP1726005_281123FTO_367126 Bank of India BKID0009101 FREEGANJ 221
3 SARANGPUR MP1726005_281123FTO_367126 Bank of India BKID0009957 SARANGPUR 4199
4 SARANGPUR MP1726005_281123FTO_367126 Bank of India BKID0009960 CHHAPIHEDA 2431
5 SARANGPUR MP1726005_281123FTO_367126 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1326
6 SARANGPUR MP1726005_281123FTO_367126 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 2431
7 SARANGPUR MP1726005_281123FTO_367126 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326

Download In Excel