Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_140623APB_FTO_91329
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-26-005-056-001/113
(KUPA) 		1726005000NRG24140620230328541 14/06/2023 Dev Bai 1726005WL020970 Dev Bai 00048 BKID0009068 1326 1326 Processed 17/06/2023 393304890 DevBai BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-056-001/135-A
(KUPA) 		1726005000NRG24140620230328546 14/06/2023 Ramkanya Bai 1726005WL020970 Ramkanya Bai 00048 BKID0009068 1326 1326 Processed 17/06/2023 393304890 RamkanyaBai BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-056-001/135-B
(KUPA) 		1726005000NRG24140620230328547 14/06/2023 Dayal Singh 1726005WL020970 Dayal Singh 00048 BKID0009068 1326 1326 Processed 17/06/2023 393304890 DayalSingh NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-056-001/135-B
(KUPA) 		1726005000NRG24140620230328548 14/06/2023 Geeta Bai 1726005WL020970 Geeta Bai 00048 BKID0009068 1326 1326 Processed 17/06/2023 393304890 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARANGPUR MP-26-005-056-001/20-C
(KUPA) 		1726005000NRG24140620230328551 14/06/2023 Dhirulal 1726005WL020970 Dhirulal 00048 BKID0009068 1326 1326 Processed 17/06/2023 393304890 Dhirulal BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-056-001/284-A
(KUPA) 		1726005000NRG24140620230328554 14/06/2023 Radha Bai 1726005WL020970 Radha Bai 00048 BKID0009068 1326 1326 Processed 17/06/2023 393304890 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARANGPUR MP-26-005-056-001/284-B
(KUPA) 		1726005000NRG24140620230328555 14/06/2023 Anatar Singh 1726005WL020970 Anatar Singh 00048 BKID0009068 1326 1326 Processed 17/06/2023 393304890 AnatarSingh BANK OF INDIA(508505)
SubTotal 9282 9282
8 SARANGPUR MP-26-005-056-001/113
(KUPA) 		1726005000NRG24140620230328539 14/06/2023 MUKESH 1726005WL020970 MUKESH 00048 BKID0009957 1326 1326 Processed 17/06/2023 393304890 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
9 SARANGPUR MP-26-005-056-001/143
(KUPA) 		1726005000NRG24140620230328549 14/06/2023 DINESH 1726005WL020970 DINESH 00048 BKID0009957 1326 1326 Processed 17/06/2023 393304890 DINESH BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-056-001/253
(KUPA) 		1726005000NRG24140620230328552 14/06/2023 Mukesh 1726005WL020970 Mukesh 00048 BKID0009957 1326 1326 Processed 17/06/2023 393304890 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
11 SARANGPUR MP-26-005-056-001/284-B
(KUPA) 		1726005000NRG24140620230328557 14/06/2023 Bheru Singh 1726005WL020970 Bheru Singh 00048 BKID0009957 1326 1326 Processed 17/06/2023 393304890 BheruSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
12 SARANGPUR MP-26-005-056-001/133-B
(KUPA) 		1726005000NRG24140620230328542 14/06/2023 Dinesh 1726005WL020970 Dinesh 00415 SBIN0030072 1326 1326 Processed 17/06/2023 393304890 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SARANGPUR MP-26-005-056-001/135
(KUPA) 		1726005000NRG24140620230328543 14/06/2023 Dinesh 1726005WL020970 Dinesh 00468 UBIN0547719 1326 1326 Processed 17/06/2023 393304890 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 SARANGPUR MP-26-005-056-001/113
(KUPA) 		1726005000NRG24140620230328540 14/06/2023 Ramprasad 1726005WL020970 Ramprasad 00697 BKID0MG0326 1326 1326 Processed 17/06/2023 393304890 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-056-001/135
(KUPA) 		1726005000NRG24140620230328544 14/06/2023 Santosh 1726005WL020970 Santosh 00697 BKID0MG0326 1326 1326 Processed 17/06/2023 393304890 Santosh NARMADA JHABUA GRAMIN BANK(508515)
16 SARANGPUR MP-26-005-056-001/135-A
(KUPA) 		1726005000NRG24140620230328545 14/06/2023 Keval Singh 1726005WL020970 Keval Singh 00697 BKID0MG0326 1326 1326 Processed 17/06/2023 393304890 KevalSingh NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-056-001/143
(KUPA) 		1726005000NRG24140620230328550 14/06/2023 SHAYMU BAI 1726005WL020970 SHAYMU BAI 00697 BKID0MG0326 1326 1326 Processed 17/06/2023 393304890 SHAYMUBAI NARMADA JHABUA GRAMIN BANK(508515)
18 SARANGPUR MP-26-005-056-001/284-B
(KUPA) 		1726005000NRG24140620230328556 14/06/2023 Prem Bai 1726005WL020970 Prem Bai 00697 BKID0MG0326 1326 1326 Processed 17/06/2023 393304890 PremBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 23868 23868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_140623APB_FTO_91329 Bank of India BKID0009068 LEEMA CHOUHAN 9282
2 SARANGPUR MP1726005_140623APB_FTO_91329 Bank of India BKID0009957 SARANGPUR 5304
3 SARANGPUR MP1726005_140623APB_FTO_91329 State Bank of India SBIN0030072 SARANGPUR 1326
4 SARANGPUR MP1726005_140623APB_FTO_91329 Union Bank of India UBIN0547719 KILODA 1326
5 SARANGPUR MP1726005_140623APB_FTO_91329 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 6630

Download In Excel