Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:12:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_290523FTO_62776
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-26-005-005-003/28-A
(ARNIYA) 		1726005000NRG24290520230223631 29/05/2023 Radhyeshym 1726005WL013868 Radhyeshym 00048 BKID0009068 1326 1326 Processed 01/06/2023 090323280 Radhyeshym (000000)
2 SARANGPUR MP-26-005-005-003/33
(ARNIYA) 		1726005000NRG24290520230223634 29/05/2023 lila bai 1726005WL013868 lila bai 00048 BKID0009068 1326 1326 Processed 01/06/2023 090323280 lilabai (000000)
3 SARANGPUR MP-26-005-005-003/82-A
(ARNIYA) 		1726005000NRG24290520230223643 29/05/2023 Sangita bai 1726005WL013868 Sangita bai 00048 BKID0009068 1326 1326 Processed 01/06/2023 090323280 Sangitabai (000000)
4 SARANGPUR MP-26-005-005-003/82-A
(ARNIYA) 		1726005000NRG24290520230223642 29/05/2023 sidnath 1726005WL013868 sidnath 00048 BKID0009068 1326 1326 Processed 01/06/2023 090323280 sidnath (000000)
5 SARANGPUR MP-26-005-005-003/82-B
(ARNIYA) 		1726005000NRG24290520230223644 29/05/2023 mukesh 1726005WL013868 mukesh 00048 BKID0009068 1326 1326 Processed 01/06/2023 090323280 mukesh (000000)
6 SARANGPUR MP-26-005-010-002/175
(KACHNARIYA BHAI) 		1726005010NRG24290520230224120 29/05/2023 VISHANU 1726005010WL013926 VISHANU 00048 BKID0009068 1326 1326 Processed 01/06/2023 090323280 VISHANU (000000)
7 SARANGPUR MP-26-005-020-001/504
(CHATKIYA) 		1726005020NRG24290520230226461 29/05/2023 Ramkanya Nagar 1726005020WL014077 Ramkanya Nagar 00048 BKID0009068 1326 1326 Processed 01/06/2023 090323280 RamkanyaNagar (000000)
8 SARANGPUR MP-26-005-090-002/247
(BAROL) 		1726005090NRG24290520230222621 29/05/2023 vinod 1726005090WL013721 vinod 00048 BKID0009068 1326 1326 Processed 01/06/2023 090323280 vinod (000000)
SubTotal 10608 10608
9 SARANGPUR MP-26-005-007-002/126-B
(BABALDA) 		1726005000NRG24290520230223613 29/05/2023 Ramesh 1726005WL013867 Ramesh 00048 BKID0009952 1326 1326 Processed 01/06/2023 090323280 Ramesh (000000)
10 SARANGPUR MP-26-005-007-002/126-B
(BABALDA) 		1726005000NRG24290520230223614 29/05/2023 Sangeeta 1726005WL013867 Sangeeta 00048 BKID0009952 1326 1326 Processed 01/06/2023 090323280 Sangeeta (000000)
11 SARANGPUR MP-26-005-020-001/236-B
(CHATKIYA) 		1726005020NRG24290520230226434 29/05/2023 Ram babu 1726005020WL014075 Ram babu 00048 BKID0009952 1326 1326 Processed 01/06/2023 090323280 Rambabu (000000)
12 SARANGPUR MP-26-005-020-001/491
(CHATKIYA) 		1726005020NRG24290520230226452 29/05/2023 Meena 1726005020WL014077 Meena 00048 BKID0009952 1326 1326 Processed 01/06/2023 090323280 Meena (000000)
13 SARANGPUR MP-26-005-071-001/703
(PANDA) 		1726005000NRG24290520230223833 29/05/2023 santosh 1726005WL013887 santosh 00048 BKID0009952 1326 1326 Processed 01/06/2023 090323280 santosh (000000)
14 SARANGPUR MP-26-005-073-001/297-A
(PATKIYA) 		1726005073NRG24290520230223326 29/05/2023 Manu Bai 1726005073WL013841 Manu Bai 00048 BKID0009952 1326 1326 Processed 01/06/2023 090323280 ManuBai (000000)
SubTotal 7956 7956
15 SARANGPUR MP-26-005-018-002/238
(BIAORA MANDU) 		1726005000NRG24290520230223724 29/05/2023 mukesh kumar 1726005WL013875 mukesh kumar 00048 BKID0009957 1105 1105 Processed 01/06/2023 090323280 mukeshkumar (000000)
16 SARANGPUR MP-26-005-064-001/256
(NARAYANPUR) 		1726005064NRG24290520230226601 29/05/2023 MANOHARLAL 1726005064WL014086 MANOHARLAL 00048 BKID0009957 221 221 Processed 01/06/2023 090323280 MANOHARLAL (000000)
SubTotal 1326 1326
17 SARANGPUR MP-26-005-049-001/105-A
(KALAPIPAL) 		1726005049NRG24290520230222723 29/05/2023 bhavribai 1726005049WL013733 bhavribai 00048 BKID0009960 663 663 Processed 01/06/2023 090323280 bhavribai (000000)
18 SARANGPUR MP-26-005-049-001/18-A
(KALAPIPAL) 		1726005049NRG24290520230222726 29/05/2023 Nirantar bai 1726005049WL013733 Nirantar bai 00048 BKID0009960 663 663 Processed 01/06/2023 090323280 Nirantarbai (000000)
SubTotal 1326 1326
19 SARANGPUR MP-26-005-020-001/503
(CHATKIYA) 		1726005020NRG24290520230226441 29/05/2023 Mahesh Kumar Nagar 1726005020WL014075 Mahesh Kumar Nagar 00176 IDIB000P507 1326 1326 Processed 01/06/2023 090323280 MaheshKumarNagar (000000)
20 SARANGPUR MP-26-005-020-001/503
(CHATKIYA) 		1726005020NRG24290520230226442 29/05/2023 Premlata Nagar 1726005020WL014075 Premlata Nagar 00176 IDIB000P507 1326 1326 Processed 01/06/2023 090323280 PremlataNagar (000000)
SubTotal 2652 2652
21 SARANGPUR MP-26-005-078-001/182
(SAREDI) 		1726005078NRG24280520230221116 29/05/2023 santhosh 1726005078WL013640 santhosh 00354 PUNB0293300 2652 2652 Processed 01/06/2023 090323280 santhosh (000000)
22 SARANGPUR MP-26-005-078-001/263
(SAREDI) 		1726005078NRG24280520230221114 29/05/2023 Manohar Bai 1726005078WL013639 Manohar Bai 00354 PUNB0293300 3094 3094 Processed 01/06/2023 090323280 ManoharBai (000000)
23 SARANGPUR MP-26-005-100-002/59
(KODIAKHEDI) 		1726005100NRG24290520230225059 29/05/2023 shivsingh 1726005100WL013959 shivsingh 00354 PUNB0293300 2652 2652 Processed 01/06/2023 090323280 shivsingh (000000)
SubTotal 8398 8398
24 SARANGPUR MP-26-005-029-002/210
(DIGWAD) 		1726005029NRG24290520230225021 29/05/2023 Radheshyam 1726005029WL013949 Radheshyam 00415 SBIN0005861 1326 1326 Processed 01/06/2023 090323280 Radheshyam (000000)
SubTotal 1326 1326
25 SARANGPUR MP-26-005-020-001/505
(CHATKIYA) 		1726005020NRG24290520230226462 29/05/2023 Sunil Nagar 1726005020WL014077 Sunil Nagar 00415 SBIN0017813 1326 1326 Processed 01/06/2023 090323280 SunilNagar (000000)
SubTotal 1326 1326
26 SARANGPUR MP-26-005-018-002/9
(BIAORA MANDU) 		1726005000NRG24290520230223727 29/05/2023 Radhe shiyam 1726005WL013875 Radhe shiyam 00415 SBIN0030072 1105 1105 Processed 01/06/2023 090323280 Radheshiyam (000000)
27 SARANGPUR MP-26-005-029-002/227
(DIGWAD) 		1726005029NRG24290520230225028 29/05/2023 ASHOK KUMAR 1726005029WL013949 ASHOK KUMAR 00415 SBIN0030072 1326 1326 Processed 01/06/2023 090323280 ASHOKKUMAR (000000)
SubTotal 2431 2431
28 SARANGPUR MP-26-005-100-002/59
(KODIAKHEDI) 		1726005100NRG24290520230225060 29/05/2023 dhapu bai 1726005100WL013959 dhapu bai 00415 SBIN0030181 2652 2652 Processed 01/06/2023 090323280 dhapubai (000000)
SubTotal 2652 2652
29 SARANGPUR MP-26-005-064-001/249-B
(NARAYANPUR) 		1726005064NRG24290520230226600 29/05/2023 ARCHANA 1726005064WL014086 ARCHANA 00415 SBIN0030189 221 221 Processed 01/06/2023 090323280 ARCHANA (000000)
SubTotal 221 221
30 SARANGPUR MP-26-005-071-001/660
(PANDA) 		1726005000NRG24290520230223828 29/05/2023 antar singh 1726005WL013887 antar singh 00415 SBIN0030195 1326 1326 Processed 01/06/2023 090323280 antarsingh (000000)
31 SARANGPUR MP-26-005-071-003/62
(PANDA) 		1726005000NRG24290520230223843 29/05/2023 CHINTA BAI 1726005WL013887 CHINTA BAI 00415 SBIN0030195 1326 1326 Processed 01/06/2023 090323280 CHINTABAI (000000)
32 SARANGPUR MP-26-005-074-001/111-D
(ROSIYA) 		1726005000NRG24290520230223855 29/05/2023 Rakesh 1726005WL013890 Rakesh 00415 SBIN0030195 1547 1547 Processed 01/06/2023 090323280 Rakesh (000000)
SubTotal 4199 4199
33 SARANGPUR MP-26-005-071-001/123-B
(PANDA) 		1726005000NRG24290520230223816 29/05/2023 bhagwan singh nagar 1726005WL013887 bhagwan singh nagar 00415 SBIN0030465 1326 1326 Processed 01/06/2023 090323280 bhagwansinghnagar (000000)
SubTotal 1326 1326
34 SARANGPUR MP-26-005-064-001/177-C
(NARAYANPUR) 		1726005064NRG24290520230226595 29/05/2023 Rekha Bai 1726005064WL014086 Rekha Bai 00688 FINO0001446 221 221 Processed 01/06/2023 090323280 RekhaBai (000000)
SubTotal 221 221
35 SARANGPUR MP-26-005-064-001/174-A
(NARAYANPUR) 		1726005064NRG24290520230226589 29/05/2023 YASHODA PATIDAR 1726005064WL014086 YASHODA PATIDAR 00697 BKID0MG0301 221 221 Processed 01/06/2023 090323280 YASHODAPATIDAR (000000)
SubTotal 221 221
36 SARANGPUR MP-26-005-020-001/266-A
(CHATKIYA) 		1726005020NRG24290520230226436 29/05/2023 Babita Vishvkarma 1726005020WL014075 Babita Vishvkarma 00697 BKID0MG0309 1326 1326 Processed 01/06/2023 090323280 BabitaVishvkarma (000000)
37 SARANGPUR MP-26-005-020-001/318
(CHATKIYA) 		1726005020NRG24290520230226450 29/05/2023 Gayatri 1726005020WL014077 Gayatri 00697 BKID0MG0309 1326 1326 Processed 01/06/2023 090323280 Gayatri (000000)
38 SARANGPUR MP-26-005-020-001/500
(CHATKIYA) 		1726005020NRG24290520230226456 29/05/2023 Ratan Bai 1726005020WL014077 Ratan Bai 00697 BKID0MG0309 1326 1326 Processed 01/06/2023 090323280 RatanBai (000000)
39 SARANGPUR MP-26-005-028-001/266-A
(DHANORA) 		1726005000NRG24290520230223801 29/05/2023 KUM ANITA 1726005WL013884 KUM ANITA 00697 BKID0MG0309 1326 1326 Processed 01/06/2023 090323280 KUMANITA (000000)
SubTotal 5304 5304
40 SARANGPUR MP-26-005-025-002/40-B
(DEVLIMAN JAGIR) 		1726005000NRG24290520230222703 29/05/2023 Himmat Bai 1726005WL013726 Himmat Bai 00697 BKID0MG0327 663 663 Processed 01/06/2023 090323280 HimmatBai (000000)
41 SARANGPUR MP-26-005-049-001/280-C
(KALAPIPAL) 		1726005049NRG24290520230222732 29/05/2023 rekha 1726005049WL013733 rekha 00697 BKID0MG0327 663 663 Processed 01/06/2023 090323280 rekha (000000)
SubTotal 1326 1326
42 SARANGPUR MP-26-005-025-002/40-A
(DEVLIMAN JAGIR) 		1726005000NRG24290520230222701 29/05/2023 GAYTRI BAI 1726005WL013726 GAYTRI BAI 00697 BKID0MG0333 663 663 Processed 01/06/2023 090323280 GAYTRIBAI (000000)
SubTotal 663 663
43 SARANGPUR MP-26-005-058-001/22
(LATAHEDI) 		1726005058NRG24290520230224073 29/05/2023 soram bai 1726005058WL013922 soram bai 00697 BKID0MG0337 884 884 Processed 01/06/2023 090323280 sorambai (000000)
44 SARANGPUR MP-26-005-058-001/48-A
(LATAHEDI) 		1726005058NRG24290520230224080 29/05/2023 rajkumar prajapati 1726005058WL013922 rajkumar prajapati 00697 BKID0MG0337 884 884 Processed 01/06/2023 090323280 rajkumarprajapati (000000)
SubTotal 1768 1768
Total 55250 55250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_290523FTO_62776 Bank of India BKID0009068 LEEMA CHOUHAN 10608
2 SARANGPUR MP1726005_290523FTO_62776 Bank of India BKID0009952 KHUJNER 7956
3 SARANGPUR MP1726005_290523FTO_62776 Bank of India BKID0009957 SARANGPUR 1326
4 SARANGPUR MP1726005_290523FTO_62776 Bank of India BKID0009960 CHHAPIHEDA 1326
5 SARANGPUR MP1726005_290523FTO_62776 Indian Bank IDIB000P507 PACHORE 2652
6 SARANGPUR MP1726005_290523FTO_62776 Punjab National Bank PUNB0293300 PACHORE 8398
7 SARANGPUR MP1726005_290523FTO_62776 State Bank of India SBIN0005861 ADB SARANGPUR 1326
8 SARANGPUR MP1726005_290523FTO_62776 State Bank of India SBIN0017813 KHUJNER 1326
9 SARANGPUR MP1726005_290523FTO_62776 State Bank of India SBIN0030072 SARANGPUR 2431
10 SARANGPUR MP1726005_290523FTO_62776 State Bank of India SBIN0030181 PADHANA 2652
11 SARANGPUR MP1726005_290523FTO_62776 State Bank of India SBIN0030189 PANWADI 221
12 SARANGPUR MP1726005_290523FTO_62776 State Bank of India SBIN0030195 UDANKHEDI 4199
13 SARANGPUR MP1726005_290523FTO_62776 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
14 SARANGPUR MP1726005_290523FTO_62776 Fino Payments Bank Ltd FINO0001446 MP RO 221
15 SARANGPUR MP1726005_290523FTO_62776 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 221
16 SARANGPUR MP1726005_290523FTO_62776 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 5304
17 SARANGPUR MP1726005_290523FTO_62776 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
18 SARANGPUR MP1726005_290523FTO_62776 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 663
19 SARANGPUR MP1726005_290523FTO_62776 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1768

Download In Excel