Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:18:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_020723FTO_143094
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-26-005-010-003/80
(KACHNARIYA BHAI) 		1726005010NRG24010720230434337 02/07/2023 PURSINGH 1726005010WL027821 PURSINGH 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055049 PURSINGH (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-030-001/381-B
(DOBDA JAMINDAR) 		1726005030NRG24020720230435752 02/07/2023 Durga Prasad 1726005030WL027917 Durga Prasad 00048 BKID0009952 1326 1326 Processed 11/07/2023 810055049 DurgaPrasad (000000)
3 SARANGPUR MP-26-005-030-003/104
(DOBDA JAMINDAR) 		1726005030NRG24020720230435754 02/07/2023 Devi Lal 1726005030WL027917 Devi Lal 00048 BKID0009952 1326 1326 Processed 11/07/2023 810055049 DeviLal (000000)
4 SARANGPUR MP-26-005-030-003/137
(DOBDA JAMINDAR) 		1726005030NRG24020720230435776 02/07/2023 Mathura Lal 1726005030WL027919 Mathura Lal 00048 BKID0009952 1326 1326 Processed 11/07/2023 810055049 MathuraLal (000000)
5 SARANGPUR MP-26-005-030-003/171
(DOBDA JAMINDAR) 		1726005030NRG24020720230435748 02/07/2023 Dinesh 1726005030WL027916 Dinesh 00048 BKID0009952 1326 1326 Processed 11/07/2023 810055049 Dinesh (000000)
6 SARANGPUR MP-26-005-030-003/59
(DOBDA JAMINDAR) 		1726005030NRG24020720230435751 02/07/2023 Rang Lal 1726005030WL027916 Rang Lal 00048 BKID0009952 1326 1326 Processed 11/07/2023 810055049 RangLal (000000)
7 SARANGPUR MP-26-005-030-003/65-A
(DOBDA JAMINDAR) 		1726005030NRG24020720230435785 02/07/2023 Rambabu 1726005030WL027919 Rambabu 00048 BKID0009952 1326 1326 Processed 11/07/2023 810055049 Rambabu (000000)
8 SARANGPUR MP-26-005-030-003/95
(DOBDA JAMINDAR) 		1726005030NRG24020720230435791 02/07/2023 Bhagvati bai 1726005030WL027919 Bhagvati bai 00048 BKID0009952 1326 1326 Processed 11/07/2023 810055049 Bhagvatibai (000000)
SubTotal 9282 9282
9 SARANGPUR MP-26-005-101-003/187
(CHAKROD) 		1726005101NRG24010720230433377 02/07/2023 Sandeep 1726005101WL027762 Sandeep 00048 BKID0009963 1326 1326 Processed 11/07/2023 810055049 Sandeep (000000)
SubTotal 1326 1326
10 SARANGPUR MP-26-005-101-003/175
(CHAKROD) 		1726005101NRG24010720230433375 02/07/2023 Ramkinya 1726005101WL027762 Ramkinya 00176 IDIB000P507 1326 1326 Processed 11/07/2023 810055049 Ramkinya (000000)
11 SARANGPUR MP-26-005-101-003/178
(CHAKROD) 		1726005101NRG24010720230433376 02/07/2023 Sanjay 1726005101WL027762 Sanjay 00176 IDIB000P507 1326 1326 Processed 11/07/2023 810055049 Sanjay (000000)
SubTotal 2652 2652
12 SARANGPUR MP-26-005-098-001/471
(SEMLIDHAKAD) 		1726005098NRG24020720230435950 02/07/2023 Durgabai 1726005098WL027940 Durgabai 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810055049 Durgabai (000000)
13 SARANGPUR MP-26-005-098-001/492
(SEMLIDHAKAD) 		1726005098NRG24020720230435958 02/07/2023 visal nagar 1726005098WL027940 visal nagar 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810055049 visalnagar (000000)
SubTotal 2652 2652
14 SARANGPUR MP-26-005-030-003/44-A
(DOBDA JAMINDAR) 		1726005030NRG24020720230435746 02/07/2023 Ram Dayal 1726005030WL027915 Ram Dayal 00415 SBIN0017813 1326 1326 Processed 11/07/2023 810055049 RamDayal (000000)
SubTotal 1326 1326
15 SARANGPUR MP-26-005-029-001/348
(DIGWAD) 		1726005000NRG24020720230436829 02/07/2023 MOHANLAL 1726005WL028013 MOHANLAL 00415 SBIN0030072 884 884 Processed 11/07/2023 810055049 MOHANLAL (000000)
SubTotal 884 884
16 SARANGPUR MP-26-005-098-001/14
(SEMLIDHAKAD) 		1726005098NRG24020720230435936 02/07/2023 RESHAMBAI 1726005098WL027940 RESHAMBAI 00415 SBIN0030465 1326 1326 Processed 11/07/2023 810055049 RESHAMBAI (000000)
SubTotal 1326 1326
17 SARANGPUR MP-26-005-030-003/212-B
(DOBDA JAMINDAR) 		1726005030NRG24020720230435745 02/07/2023 Manish Nagar 1726005030WL027915 Manish Nagar 00697 BKID0MG0309 1326 1326 Processed 11/07/2023 810055049 ManishNagar (000000)
SubTotal 1326 1326
18 SARANGPUR MP-26-005-037-001/142-B
(GULAWTA) 		1726005037NRG24020720230435141 02/07/2023 Lila Bai 1726005037WL027884 Lila Bai 00697 BKID0MG0322 1547 1547 Processed 11/07/2023 810055049 LilaBai (000000)
19 SARANGPUR MP-26-005-094-002/336
(SHERPURA) 		1726005000NRG24020720230436889 02/07/2023 Madan lal 1726005WL028018 Madan lal 00697 BKID0MG0322 2652 2652 Processed 11/07/2023 810055049 Madanlal (000000)
SubTotal 4199 4199
20 SARANGPUR MP-26-005-039-001/404
(GUWADA) 		1726005039NRG24020720230436497 02/07/2023 ANITA RAJPUT 1726005039WL027983 ANITA RAJPUT 00697 BKID0MG0334 2431 2431 Processed 11/07/2023 810055049 ANITARAJPUT (000000)
SubTotal 2431 2431
Total 28730 28730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_020723FTO_143094 Bank of India BKID0009068 LEEMA CHOUHAN 1326
2 SARANGPUR MP1726005_020723FTO_143094 Bank of India BKID0009952 KHUJNER 9282
3 SARANGPUR MP1726005_020723FTO_143094 Bank of India BKID0009963 BHOJPURIA 1326
4 SARANGPUR MP1726005_020723FTO_143094 Indian Bank IDIB000P507 PACHORE 2652
5 SARANGPUR MP1726005_020723FTO_143094 Punjab National Bank PUNB0293300 PACHORE 2652
6 SARANGPUR MP1726005_020723FTO_143094 State Bank of India SBIN0017813 KHUJNER 1326
7 SARANGPUR MP1726005_020723FTO_143094 State Bank of India SBIN0030072 SARANGPUR 884
8 SARANGPUR MP1726005_020723FTO_143094 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
9 SARANGPUR MP1726005_020723FTO_143094 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
10 SARANGPUR MP1726005_020723FTO_143094 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 4199
11 SARANGPUR MP1726005_020723FTO_143094 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2431

Download In Excel