Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_310723FTO_195891
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-26-005-024-002/110
(DEDLA) 		1726005024NRG24310720230553943 31/07/2023 Amar sing 1726005024WL039312 Amar sing 00048 BKID0009068 221 221 Processed 04/08/2023 324764201 Amarsing (000000)
2 SARANGPUR MP-26-005-024-002/62-B
(DEDLA) 		1726005024NRG24310720230553947 31/07/2023 Santosh bai 1726005024WL039312 Santosh bai 00048 BKID0009068 1105 1105 Processed 04/08/2023 324764201 Santoshbai (000000)
3 SARANGPUR MP-26-005-024-002/65-B
(DEDLA) 		1726005024NRG24310720230553953 31/07/2023 Kailash 1726005024WL039313 Kailash 00048 BKID0009068 1326 1326 Processed 04/08/2023 324764201 Kailash (000000)
SubTotal 2652 2652
4 SARANGPUR MP-26-005-044-001/18-A
(JABARDI) 		1726005044NRG24310720230553837 31/07/2023 SHANTA BAI 1726005044WL039287 SHANTA BAI 00048 BKID0009955 2431 2431 Processed 04/08/2023 324764201 SHANTABAI (000000)
SubTotal 2431 2431
5 SARANGPUR MP-26-005-024-002/155-D
(DEDLA) 		1726005024NRG24310720230553948 31/07/2023 Rajaram verma 1726005024WL039313 Rajaram verma 00415 SBIN0030072 1326 1326 Processed 04/08/2023 324764201 Rajaramverma (000000)
SubTotal 1326 1326
6 SARANGPUR MP-26-005-037-001/142-B
(GULAWTA) 		1726005037NRG24300720230552677 31/07/2023 Lila Bai 1726005037WL039170 Lila Bai 00697 BKID0MG0322 1547 1547 Processed 04/08/2023 324764201 LilaBai (000000)
SubTotal 1547 1547
7 SARANGPUR MP-26-005-046-001/164-B
(KACHHIKHEDI) 		1726005046NRG24310720230553488 31/07/2023 Mehmud 1726005046WL039259 Mehmud 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764201 Mehmud (000000)
SubTotal 1326 1326
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_310723FTO_195891 Bank of India BKID0009068 LEEMA CHOUHAN 2652
2 SARANGPUR MP1726005_310723FTO_195891 Bank of India BKID0009955 TALEN 2431
3 SARANGPUR MP1726005_310723FTO_195891 State Bank of India SBIN0030072 SARANGPUR 1326
4 SARANGPUR MP1726005_310723FTO_195891 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1547
5 SARANGPUR MP1726005_310723FTO_195891 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGPUR (MPGB) 1326

Download In Excel