Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_220923APB_FTO_283397
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-26-005-079-003/129
(SEDABAGH) 		1726005079NRG24220920230625322 22/09/2023 Bhuri Bai 1726005079WL051388 Bhuri Bai 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309460343 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 SARANGPUR MP-26-005-023-001/11
(DARANA) 		1726005023NRG24210920230623408 22/09/2023 KANVAR LAL 1726005023WL051027 KANVAR LAL 00048 BKID0009068 1326 1326 Processed 10/11/2023 309460343 KANVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-066-002/129-A
(NIHAL) 		1726005066NRG24220920230625059 22/09/2023 Reena 1726005066WL051304 Reena 00048 BKID0009957 221 221 Processed 11/11/2023 309460343 Reena BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-066-002/138-A
(NIHAL) 		1726005066NRG24220920230625061 22/09/2023 Shardabai 1726005066WL051304 Shardabai 00048 BKID0009957 221 221 Processed 11/11/2023 309460343 Shardabai BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-079-003/24
(SEDABAGH) 		1726005079NRG24220920230625323 22/09/2023 YOGESH 1726005079WL051388 YOGESH 00048 BKID0009957 1547 1547 Processed 11/11/2023 309460343 YOGESH BANK OF INDIA(508505)
SubTotal 1989 1989
6 SARANGPUR MP-26-005-098-001/262
(SEMLIDHAKAD) 		1726005098NRG24220920230625253 22/09/2023 ashok 1726005098WL051364 ashok 00354 PUNB0293300 1326 1326 Processed 10/11/2023 309460343 ashok PUNJAB NATIONAL BANK(508568)
7 SARANGPUR MP-26-005-098-001/262
(SEMLIDHAKAD) 		1726005098NRG24220920230625254 22/09/2023 Manjubai 1726005098WL051364 Manjubai 00354 PUNB0293300 1326 1326 Processed 10/11/2023 309460343 Manjubai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 SARANGPUR MP-26-005-079-003/129
(SEDABAGH) 		1726005079NRG24220920230625321 22/09/2023 GANGARAM 1726005079WL051388 GANGARAM 00415 SBIN0005861 1547 1547 Processed 10/11/2023 309460343 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
9 SARANGPUR MP-26-005-066-002/128-C
(NIHAL) 		1726005066NRG24220920230625057 22/09/2023 Gokulprashad 1726005066WL051304 Gokulprashad 00415 SBIN0030072 221 221 Processed 10/11/2023 309460343 Gokulprashad STATE BANK OF INDIA(508548)
10 SARANGPUR MP-26-005-066-002/129-A
(NIHAL) 		1726005066NRG24220920230625058 22/09/2023 Mohan SIngh 1726005066WL051304 Mohan SIngh 00415 SBIN0030072 221 221 Processed 10/11/2023 309460343 MohanSIngh STATE BANK OF INDIA(508548)
11 SARANGPUR MP-26-005-066-002/138-A
(NIHAL) 		1726005066NRG24220920230625060 22/09/2023 Bharat Singh 1726005066WL051304 Bharat Singh 00415 SBIN0030072 221 221 Processed 10/11/2023 309460343 BharatSingh STATE BANK OF INDIA(508548)
12 SARANGPUR MP-26-005-066-002/99-A
(NIHAL) 		1726005066NRG24220920230625062 22/09/2023 Jugal Kishor 1726005066WL051304 Jugal Kishor 00415 SBIN0030072 221 221 Processed 10/11/2023 309460343 JugalKishor STATE BANK OF INDIA(508548)
13 SARANGPUR MP-26-005-079-003/121
(SEDABAGH) 		1726005079NRG24220920230625324 22/09/2023 DINESH 1726005079WL051389 DINESH 00415 SBIN0030072 663 663 Processed 10/11/2023 309460343 DINESH STATE BANK OF INDIA(508548)
14 SARANGPUR MP-26-005-079-003/33-A
(SEDABAGH) 		1726005079NRG24220920230625325 22/09/2023 SANJAY 1726005079WL051389 SANJAY 00415 SBIN0030072 1547 1547 Processed 10/11/2023 309460343 SANJAY STATE BANK OF INDIA(508548)
SubTotal 3094 3094
15 SARANGPUR MP-26-005-079-003/137-A
(SEDABAGH) 		1726005079NRG24220920230625341 22/09/2023 SUBASH 1726005079WL051393 SUBASH 00688 FINO0001446 221 221 Processed 10/11/2023 309460343 SUBASH FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
16 SARANGPUR MP-26-005-079-003/121-A
(SEDABAGH) 		1726005079NRG24220920230625337 22/09/2023 BANESINGH 1726005079WL051390 BANESINGH 00697 BKID0MG0311 1547 1547 Processed 10/11/2023 309460343 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-079-003/54
(SEDABAGH) 		1726005079NRG24220920230625338 22/09/2023 DEVRAJ MEWADA 1726005079WL051390 DEVRAJ MEWADA 00697 BKID0MG0311 1547 1547 Processed 10/11/2023 309460343 DEVRAJMEWADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 15470 15470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_220923APB_FTO_283397 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 SARANGPUR MP1726005_220923APB_FTO_283397 Bank of India BKID0009068 LEEMA CHOUHAN 1326
3 SARANGPUR MP1726005_220923APB_FTO_283397 Bank of India BKID0009957 SARANGPUR 1989
4 SARANGPUR MP1726005_220923APB_FTO_283397 Punjab National Bank PUNB0293300 PACHORE 2652
5 SARANGPUR MP1726005_220923APB_FTO_283397 State Bank of India SBIN0005861 ADB SARANGPUR 1547
6 SARANGPUR MP1726005_220923APB_FTO_283397 State Bank of India SBIN0030072 SARANGPUR 3094
7 SARANGPUR MP1726005_220923APB_FTO_283397 Fino Payments Bank Ltd FINO0001446 MP RO 221
8 SARANGPUR MP1726005_220923APB_FTO_283397 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 3094

Download In Excel