Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:52:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_251223FTO_407110
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-26-005-067-001/488-A
(NIPANIYATULA) 		1726005067NRG24251220230829784 25/12/2023 Hari om 1726005067WL065330 Hari om 00048 BKID0009068 1105 1105 Processed 12/03/2024 663615945 Hariom (000000)
2 SARANGPUR MP-26-005-067-001/489
(NIPANIYATULA) 		1726005067NRG24251220230829785 25/12/2023 Dipak 1726005067WL065330 Dipak 00048 BKID0009068 1105 1105 Processed 12/03/2024 663615945 Dipak (000000)
SubTotal 2210 2210
3 SARANGPUR MP-26-005-018-002/238
(BIAORA MANDU) 		1726005018NRG24251220230828855 25/12/2023 mukesh kumar 1726005018WL065279 mukesh kumar 00048 BKID0009957 884 884 Processed 12/03/2024 663615945 mukeshkumar (000000)
SubTotal 884 884
4 SARANGPUR MP-26-005-098-001/492
(SEMLIDHAKAD) 		1726005098NRG24251220230829691 25/12/2023 visal nagar 1726005098WL065321 visal nagar 00354 PUNB0293300 1326 1326 Processed 12/03/2024 663615945 visalnagar (000000)
SubTotal 1326 1326
5 SARANGPUR MP-26-005-018-002/5
(BIAORA MANDU) 		1726005018NRG24251220230828858 25/12/2023 bahadursingh 1726005018WL065279 bahadursingh 00415 SBIN0030072 663 663 Processed 12/03/2024 663615945 bahadursingh (000000)
SubTotal 663 663
6 SARANGPUR MP-26-005-098-001/497
(SEMLIDHAKAD) 		1726005098NRG24251220230829693 25/12/2023 lakheena 1726005098WL065321 lakheena 00415 SBIN0030465 1326 1326 Processed 12/03/2024 663615945 lakheena (000000)
SubTotal 1326 1326
7 SARANGPUR MP-26-005-055-001/23-A
(KUDLASA) 		1726005055NRG24251220230828113 25/12/2023 Hemlata 1726005055WL065216 Hemlata 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663615945 Hemlata (000000)
SubTotal 1326 1326
8 SARANGPUR MP-26-005-095-001/15-A
(TARLAKHEDI) 		1726005095NRG24251220230829674 25/12/2023 LALTABAI 1726005095WL065320 LALTABAI 00697 BKID0MG0311 1326 1326 Processed 12/03/2024 663615945 LALTABAI (000000)
9 SARANGPUR MP-26-005-095-001/15-A
(TARLAKHEDI) 		1726005095NRG24251220230829672 25/12/2023 LALTABAI 1726005095WL065320 LALTABAI 00697 BKID0MG0311 1326 1326 Processed 12/03/2024 663615945 LALTABAI (000000)
SubTotal 2652 2652
Total 10387 10387

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_251223FTO_407110 Bank of India BKID0009068 LEEMA CHOUHAN 2210
2 SARANGPUR MP1726005_251223FTO_407110 Bank of India BKID0009957 SARANGPUR 884
3 SARANGPUR MP1726005_251223FTO_407110 Punjab National Bank PUNB0293300 PACHORE 1326
4 SARANGPUR MP1726005_251223FTO_407110 State Bank of India SBIN0030072 SARANGPUR 663
5 SARANGPUR MP1726005_251223FTO_407110 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
6 SARANGPUR MP1726005_251223FTO_407110 India Post Payments Bank IPOS0000001 Rajgarh 1326
7 SARANGPUR MP1726005_251223FTO_407110 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 2652

Download In Excel