Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:52:02 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_111223FTO_385170

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-26-005-020-001/510 (CHATKIYA)

1726005020NRG24101220230788885

11/12/2023

Jay Narayan

1726005020WL062932

Jay Narayan

00048

BKID0009952

1326

1326

Processed

29/02/2024

462524073

JayNarayan

(000000)

2

SARANGPUR

MP-26-005-020-001/515 (CHATKIYA)

1726005020NRG24101220230788888

11/12/2023

Sodra Bai

1726005020WL062932

Sodra Bai

00048

BKID0009952

1326

1326

Processed

29/02/2024

462524073

SodraBai

(000000)

3

SARANGPUR

MP-26-005-020-001/518 (CHATKIYA)

1726005020NRG24101220230788891

11/12/2023

Prem Singh Nagar

1726005020WL062932

Prem Singh Nagar

00048

BKID0009952

1326

1326

Processed

29/02/2024

462524073

PremSinghNagar

(000000)

SubTotal

3978

3978

4

SARANGPUR

MP-26-005-020-001/505 (CHATKIYA)

1726005020NRG24101220230788883

11/12/2023

Sunil Nagar

1726005020WL062932

Sunil Nagar

00415

SBIN0017813

1326

1326

Processed

29/02/2024

462524073

SunilNagar

(000000)

SubTotal

1326

1326

5

SARANGPUR

MP-26-005-077-001/427 (SARALI)

1726005077NRG24111220230791130

11/12/2023

Virendra kumar Lodhi

1726005077WL063068

Virendra kumar Lodhi

00415

SBIN0030195

1326

1326

Processed

29/02/2024

462524073

VirendrakumarLodhi

(000000)

SubTotal

1326

1326

6

SARANGPUR

MP-26-005-026-001/15-D (DHAKNI)

1726005026NRG24111220230789965

11/12/2023

man singh

1726005026WL063017

man singh

00697

BKID0MG0326

884

884

Processed

29/02/2024

462524073

mansingh

(000000)

SubTotal

884

884

7

SARANGPUR

MP-26-005-077-001/39 (SARALI)

1726005077NRG24111220230791132

11/12/2023

karan singh bhil

1726005077WL063069

karan singh bhil

00697

BKID0MG0334

1326

1326

Processed

29/02/2024

462524073

karansinghbhil

(000000)

SubTotal

1326

1326

Total

8840

8840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SARANGPUR	MP1726005_111223FTO_385170	Bank of India	BKID0009952	KHUJNER	3978
2	SARANGPUR	MP1726005_111223FTO_385170	State Bank of India	SBIN0017813	KHUJNER	1326
3	SARANGPUR	MP1726005_111223FTO_385170	State Bank of India	SBIN0030195	UDANKHEDI	1326
4	SARANGPUR	MP1726005_111223FTO_385170	Madhya Pradesh Gramin Bank	BKID0MG0326	Padlyamata	884
5	SARANGPUR	MP1726005_111223FTO_385170	Madhya Pradesh Gramin Bank	BKID0MG0334	Udankhedi	1326

Download In Excel