Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_150523APB_FTO_42881
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-26-005-092-002/417
(RAIPURIA) 		1726005092NRG24150520230141503 15/05/2023 Pavan Kumar Varma 1726005092WL008274 Pavan Kumar Varma 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787211472 PavanKumarVarma INDIA POST PAYMENTS BANK LIMITED(508528)
2 SARANGPUR MP-26-005-092-002/419
(RAIPURIA) 		1726005092NRG24150520230141508 15/05/2023 Nani Bai 1726005092WL008274 Nani Bai 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787211472 NaniBai BANK OF BARODA(606985)
SubTotal 2652 2652
3 SARANGPUR MP-26-005-092-002/412
(RAIPURIA) 		1726005092NRG24150520230141466 15/05/2023 Ramkunwarbai 1726005092WL008269 Ramkunwarbai 00048 BKID0009952 1105 1105 Processed 20/05/2023 787211472 Ramkunwarbai INDIAN BANK(607105)
4 SARANGPUR MP-26-005-092-002/415
(RAIPURIA) 		1726005092NRG24150520230141502 15/05/2023 Ramsingh 1726005092WL008274 Ramsingh 00048 BKID0009952 1326 1326 Processed 20/05/2023 787211472 Ramsingh BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-092-002/418
(RAIPURIA) 		1726005092NRG24150520230141505 15/05/2023 Govind Verma 1726005092WL008274 Govind Verma 00048 BKID0009952 1326 1326 Processed 20/05/2023 787211472 GovindVerma BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-092-002/419
(RAIPURIA) 		1726005092NRG24150520230141507 15/05/2023 Mahesh Verma 1726005092WL008274 Mahesh Verma 00048 BKID0009952 1326 1326 Processed 20/05/2023 787211472 MaheshVerma INDIAN BANK(607105)
7 SARANGPUR MP-26-005-092-002/420
(RAIPURIA) 		1726005092NRG24150520230141509 15/05/2023 Devkaran 1726005092WL008274 Devkaran 00048 BKID0009952 1326 1326 Processed 20/05/2023 787211472 Devkaran AIRTEL PAYMENTS BANK LIMITED(990288)
8 SARANGPUR MP-26-005-092-002/420
(RAIPURIA) 		1726005092NRG24150520230141510 15/05/2023 Santosh Pardi 1726005092WL008274 Santosh Pardi 00048 BKID0009952 1326 1326 Processed 20/05/2023 787211472 SantoshPardi FINO PAYMENTS BANK LTD(608001)
9 SARANGPUR MP-26-005-092-002/423
(RAIPURIA) 		1726005092NRG24150520230141512 15/05/2023 Hemalata Bai 1726005092WL008274 Hemalata Bai 00048 BKID0009952 1326 1326 Processed 20/05/2023 787211472 HemalataBai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-092-002/425
(RAIPURIA) 		1726005092NRG24150520230141515 15/05/2023 Ranglal 1726005092WL008274 Ranglal 00048 BKID0009952 1326 1326 Processed 20/05/2023 787211472 Ranglal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 10387 10387
11 SARANGPUR MP-26-005-092-002/417
(RAIPURIA) 		1726005092NRG24150520230141504 15/05/2023 Dhapu Varma 1726005092WL008274 Dhapu Varma 00048 BKID0009964 1326 1326 Processed 20/05/2023 787211472 DhapuVarma BANK OF INDIA(508505)
SubTotal 1326 1326
12 SARANGPUR MP-26-005-092-002/418
(RAIPURIA) 		1726005092NRG24150520230141506 15/05/2023 Bhuri Bai 1726005092WL008274 Bhuri Bai 00176 IDIB000P507 1326 1326 Processed 20/05/2023 787211472 BhuriBai INDIAN BANK(607105)
13 SARANGPUR MP-26-005-092-002/424
(RAIPURIA) 		1726005092NRG24150520230141513 15/05/2023 Gopal 1726005092WL008274 Gopal 00176 IDIB000P507 1326 1326 Processed 20/05/2023 787211472 Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
14 SARANGPUR MP-26-005-092-002/423
(RAIPURIA) 		1726005092NRG24150520230141511 15/05/2023 Devkaran 1726005092WL008274 Devkaran 00415 SBIN0017813 1326 1326 Processed 20/05/2023 787211472 Devkaran INDIAN BANK(607105)
SubTotal 1326 1326
15 SARANGPUR MP-26-005-092-002/413
(RAIPURIA) 		1726005092NRG24150520230141467 15/05/2023 Rekha 1726005092WL008269 Rekha 00697 BKID0MG0325 1105 1105 Rejected 20/05/2023 787211472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
Total 19448 19448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_150523APB_FTO_42881 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 SARANGPUR MP1726005_150523APB_FTO_42881 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 SARANGPUR MP1726005_150523APB_FTO_42881 Bank of India BKID0009952 KHUJNER 10387
4 SARANGPUR MP1726005_150523APB_FTO_42881 Bank of India BKID0009964 KAREDI 1326
5 SARANGPUR MP1726005_150523APB_FTO_42881 Indian Bank IDIB000P507 PACHORE 2652
6 SARANGPUR MP1726005_150523APB_FTO_42881 State Bank of India SBIN0017813 KHUJNER 1326
7 SARANGPUR MP1726005_150523APB_FTO_42881 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1105

Download In Excel