Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:39:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_260423FTO_19787
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-26-005-071-002/381
(PANDA) 		1726005000NRG24260420230029211 26/04/2023 SANGITA 1726005WL001814 SANGITA 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 643532801 SANGITA (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-032-002/322-A
(DUGIYA) 		1726005000NRG24260420230029169 26/04/2023 NAGDABAI 1726005WL001814 NAGDABAI 00048 BKID0009068 1326 1326 Processed 12/05/2023 643532801 NAGDABAI (000000)
3 SARANGPUR MP-26-005-032-002/326
(DUGIYA) 		1726005000NRG24260420230029171 26/04/2023 Dipabai 1726005WL001814 Dipabai 00048 BKID0009068 1326 1326 Processed 12/05/2023 643532801 Dipabai (000000)
4 SARANGPUR MP-26-005-071-001/675
(PANDA) 		1726005000NRG24260420230029207 26/04/2023 KRISHANPAL SINGH 1726005WL001814 KRISHANPAL SINGH 00048 BKID0009068 1326 1326 Processed 12/05/2023 643532801 KRISHANPALSINGH (000000)
5 SARANGPUR MP-26-005-071-003/131
(PANDA) 		1726005000NRG24260420230029222 26/04/2023 BHADAR SINGH 1726005WL001814 BHADAR SINGH 00048 BKID0009068 1105 1105 Processed 12/05/2023 643532801 BHADARSINGH (000000)
6 SARANGPUR MP-26-005-071-003/136
(PANDA) 		1726005000NRG24260420230029226 26/04/2023 lilabai shivlalruhela 1726005WL001814 lilabai shivlalruhela 00048 BKID0009068 1326 1326 Processed 12/05/2023 643532801 lilabaishivlalruhela (000000)
7 SARANGPUR MP-26-005-071-003/88
(PANDA) 		1726005000NRG24260420230029232 26/04/2023 PAPPU BAI 1726005WL001814 PAPPU BAI 00048 BKID0009068 1326 1326 Processed 12/05/2023 643532801 PAPPUBAI (000000)
SubTotal 7735 7735
8 SARANGPUR MP-26-005-049-001/105-A
(KALAPIPAL) 		1726005049NRG24260420230029235 26/04/2023 bhavribai 1726005049WL001815 bhavribai 00048 BKID0009960 1547 1547 Processed 12/05/2023 643532801 bhavribai (000000)
9 SARANGPUR MP-26-005-049-001/105-A
(KALAPIPAL) 		1726005049NRG24260420230029134 26/04/2023 bhavribai 1726005049WL001813 bhavribai 00048 BKID0009960 1105 1105 Processed 12/05/2023 643532801 bhavribai (000000)
10 SARANGPUR MP-26-005-049-001/18-A
(KALAPIPAL) 		1726005049NRG24260420230029137 26/04/2023 Nirantar bai 1726005049WL001813 Nirantar bai 00048 BKID0009960 1105 1105 Processed 12/05/2023 643532801 Nirantarbai (000000)
11 SARANGPUR MP-26-005-049-001/18-A
(KALAPIPAL) 		1726005049NRG24260420230029238 26/04/2023 Nirantar bai 1726005049WL001815 Nirantar bai 00048 BKID0009960 1547 1547 Processed 12/05/2023 643532801 Nirantarbai (000000)
SubTotal 5304 5304
12 SARANGPUR MP-26-005-032-002/163
(DUGIYA) 		1726005000NRG24260420230029159 26/04/2023 LALTABAI 1726005WL001814 LALTABAI 00415 SBIN0030072 1326 1326 Processed 12/05/2023 643532801 LALTABAI (000000)
13 SARANGPUR MP-26-005-032-002/783
(DUGIYA) 		1726005000NRG24260420230029183 26/04/2023 KAMAL 1726005WL001814 KAMAL 00415 SBIN0030072 1326 1326 Processed 12/05/2023 643532801 KAMAL (000000)
SubTotal 2652 2652
14 SARANGPUR MP-26-005-071-001/389
(PANDA) 		1726005000NRG24260420230029199 26/04/2023 mahesh 1726005WL001814 mahesh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 643532801 mahesh (000000)
15 SARANGPUR MP-26-005-071-001/667
(PANDA) 		1726005000NRG24260420230029205 26/04/2023 rambabu nagar 1726005WL001814 rambabu nagar 00415 SBIN0030195 1326 1326 Processed 12/05/2023 643532801 rambabunagar (000000)
16 SARANGPUR MP-26-005-071-003/121
(PANDA) 		1726005000NRG24260420230029218 26/04/2023 kailashnarayan 1726005WL001814 kailashnarayan 00415 SBIN0030195 1326 1326 Processed 12/05/2023 643532801 kailashnarayan (000000)
SubTotal 3978 3978
17 SARANGPUR MP-26-005-032-002/44-A
(DUGIYA) 		1726005000NRG24260420230029173 26/04/2023 PIRULAL 1726005WL001814 PIRULAL 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 643532801 PIRULAL (000000)
18 SARANGPUR MP-26-005-032-002/62
(DUGIYA) 		1726005000NRG24260420230029176 26/04/2023 Banesingh 1726005WL001814 Banesingh 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 643532801 Banesingh (000000)
19 SARANGPUR MP-26-005-032-002/841
(DUGIYA) 		1726005000NRG24260420230029188 26/04/2023 Sugan bai 1726005WL001814 Sugan bai 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 643532801 Suganbai (000000)
20 SARANGPUR MP-26-005-032-002/841
(DUGIYA) 		1726005000NRG24260420230029189 26/04/2023 SUGANBAI 1726005WL001814 SUGANBAI 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 643532801 SUGANBAI (000000)
SubTotal 5304 5304
21 SARANGPUR MP-26-005-049-001/280-C
(KALAPIPAL) 		1726005049NRG24260420230029246 26/04/2023 rekha 1726005049WL001815 rekha 00697 BKID0MG0327 1547 1547 Processed 12/05/2023 643532801 rekha (000000)
22 SARANGPUR MP-26-005-049-001/280-C
(KALAPIPAL) 		1726005049NRG24260420230029145 26/04/2023 rekha 1726005049WL001813 rekha 00697 BKID0MG0327 1105 1105 Processed 12/05/2023 643532801 rekha (000000)
SubTotal 2652 2652
23 SARANGPUR MP-26-005-049-003/6-A
(KALAPIPAL) 		1726005049NRG24260420230029151 26/04/2023 Bherulal 1726005049WL001813 Bherulal 00697 BKID0MG0333 1105 1105 Processed 12/05/2023 643532801 Bherulal (000000)
24 SARANGPUR MP-26-005-049-003/6-A
(KALAPIPAL) 		1726005049NRG24260420230029252 26/04/2023 Bherulal 1726005049WL001815 Bherulal 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 643532801 Bherulal (000000)
25 SARANGPUR MP-26-005-049-003/6-A
(KALAPIPAL) 		1726005049NRG24260420230029253 26/04/2023 Siddibai 1726005049WL001815 Siddibai 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 643532801 Siddibai (000000)
26 SARANGPUR MP-26-005-049-003/6-A
(KALAPIPAL) 		1726005049NRG24260420230029152 26/04/2023 Siddibai 1726005049WL001813 Siddibai 00697 BKID0MG0333 1105 1105 Processed 12/05/2023 643532801 Siddibai (000000)
SubTotal 5304 5304
Total 34255 34255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_260423FTO_19787 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
2 SARANGPUR MP1726005_260423FTO_19787 Bank of India BKID0009068 LEEMA CHOUHAN 7735
3 SARANGPUR MP1726005_260423FTO_19787 Bank of India BKID0009960 CHHAPIHEDA 5304
4 SARANGPUR MP1726005_260423FTO_19787 State Bank of India SBIN0030072 SARANGPUR 2652
5 SARANGPUR MP1726005_260423FTO_19787 State Bank of India SBIN0030195 UDANKHEDI 3978
6 SARANGPUR MP1726005_260423FTO_19787 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 5304
7 SARANGPUR MP1726005_260423FTO_19787 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652
8 SARANGPUR MP1726005_260423FTO_19787 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 5304

Download In Excel