Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_270124APB_FTO_445036
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-26-005-078-001/278
(SAREDI) 		1726005078NRG24270120240931148 27/01/2024 Hokam Ruhela 1726005078WL070918 Hokam Ruhela 00045 BARB0BIAORA 1326 1326 Processed 27/03/2024 005544582 HokamRuhela NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-078-001/278
(SAREDI) 		1726005078NRG24270120240931149 27/01/2024 Hokam Ruhela 1726005078WL070918 Hokam Ruhela 00045 BARB0BIAORA 1326 1326 Processed 27/03/2024 005544582 HokamRuhela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 SARANGPUR MP-26-005-026-001/19-D
(DHAKNI) 		1726005026NRG24270120240932066 27/01/2024 Shila bai 1726005026WL070981 Shila bai 00048 BKID0009068 1105 1105 Processed 26/03/2024 005544582 Shilabai BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-026-001/21-D
(DHAKNI) 		1726005026NRG24270120240932068 27/01/2024 Asha bai 1726005026WL070981 Asha bai 00048 BKID0009068 1105 1105 Processed 26/03/2024 005544582 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARANGPUR MP-26-005-026-001/21-D
(DHAKNI) 		1726005026NRG24270120240932067 27/01/2024 Mohan singh 1726005026WL070981 Mohan singh 00048 BKID0009068 1105 1105 Processed 26/03/2024 005544582 Mohansingh BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-026-001/22-D
(DHAKNI) 		1726005026NRG24270120240932070 27/01/2024 Ramu bai 1726005026WL070981 Ramu bai 00048 BKID0009068 1105 1105 Processed 26/03/2024 005544582 Ramubai BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-062-001/332
(MUNDLA LODHA) 		1726005062NRG24260120240930672 27/01/2024 vijay singh 1726005062WL070901 vijay singh 00048 BKID0009068 221 221 Processed 26/03/2024 005544582 vijaysingh BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-071-001/241
(PANDA) 		1726005071NRG24270120240931490 27/01/2024 balaprasad 1726005071WL070956 balaprasad 00048 BKID0009068 1326 1326 Processed 26/03/2024 005544582 balaprasad STATE BANK OF INDIA(508548)
9 SARANGPUR MP-26-005-071-001/314
(PANDA) 		1726005071NRG24270120240931491 27/01/2024 GAJRAJ SINGH 1726005071WL070956 GAJRAJ SINGH 00048 BKID0009068 1326 1326 Processed 26/03/2024 005544582 GAJRAJSINGH BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-071-001/314
(PANDA) 		1726005071NRG24270120240931492 27/01/2024 kamlesh kunwar 1726005071WL070956 kamlesh kunwar 00048 BKID0009068 1326 1326 Processed 26/03/2024 005544582 kamleshkunwar BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-071-001/34
(PANDA) 		1726005071NRG24270120240931494 27/01/2024 shipra bai 1726005071WL070956 shipra bai 00048 BKID0009068 1326 1326 Processed 26/03/2024 005544582 shiprabai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-071-001/39-A
(PANDA) 		1726005071NRG24270120240931496 27/01/2024 MAMTA BAI 1726005071WL070956 MAMTA BAI 00048 BKID0009068 1326 1326 Processed 26/03/2024 005544582 MAMTABAI BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-071-001/39-A
(PANDA) 		1726005071NRG24270120240931495 27/01/2024 mohan lal 1726005071WL070956 mohan lal 00048 BKID0009068 1326 1326 Processed 26/03/2024 005544582 mohanlal STATE BANK OF INDIA(508548)
14 SARANGPUR MP-26-005-071-001/4
(PANDA) 		1726005071NRG24270120240931497 27/01/2024 ghanshyam 1726005071WL070956 ghanshyam 00048 BKID0009068 1326 1326 Processed 26/03/2024 005544582 ghanshyam BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-071-001/4
(PANDA) 		1726005071NRG24270120240931498 27/01/2024 SANGITA BAI 1726005071WL070956 SANGITA BAI 00048 BKID0009068 1326 1326 Processed 27/03/2024 005544582 SANGITABAI INDIAN BANK(607105)
16 SARANGPUR MP-26-005-071-001/451
(PANDA) 		1726005071NRG24270120240931500 27/01/2024 punamchand 1726005071WL070956 punamchand 00048 BKID0009068 1326 1326 Processed 26/03/2024 005544582 punamchand BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-071-001/588
(PANDA) 		1726005071NRG24270120240931501 27/01/2024 VISHNUPRASAD 1726005071WL070956 VISHNUPRASAD 00048 BKID0009068 1326 1326 Processed 26/03/2024 005544582 VISHNUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARANGPUR MP-26-005-071-001/666
(PANDA) 		1726005071NRG24270120240931502 27/01/2024 Ashok 1726005071WL070956 Ashok 00048 BKID0009068 1326 1326 Processed 26/03/2024 005544582 Ashok BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-071-002/280
(PANDA) 		1726005071NRG24270120240931511 27/01/2024 BAHDUR KHA 1726005071WL070958 BAHDUR KHA 00048 BKID0009068 1326 1326 Processed 26/03/2024 005544582 BAHDURKHA BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-071-002/280
(PANDA) 		1726005071NRG24270120240931512 27/01/2024 SHAHIDUN BEE 1726005071WL070958 SHAHIDUN BEE 00048 BKID0009068 1326 1326 Processed 26/03/2024 005544582 SHAHIDUNBEE BANK OF INDIA(508505)
SubTotal 21879 21879
21 SARANGPUR MP-26-005-071-002/196
(PANDA) 		1726005071NRG24270120240931509 27/01/2024 dinesh 1726005071WL070958 dinesh 00048 BKID0009952 1326 1326 Processed 26/03/2024 005544582 dinesh STATE BANK OF INDIA(508548)
22 SARANGPUR MP-26-005-071-002/196
(PANDA) 		1726005071NRG24270120240931510 27/01/2024 Dinesh kumar 1726005071WL070958 Dinesh kumar 00048 BKID0009952 1326 1326 Processed 27/03/2024 005544582 Dineshkumar NARMADA JHABUA GRAMIN BANK(508515)
23 SARANGPUR MP-26-005-071-002/435
(PANDA) 		1726005071NRG24270120240931515 27/01/2024 RUBINA BEE 1726005071WL070958 RUBINA BEE 00048 BKID0009952 1326 1326 Processed 26/03/2024 005544582 RUBINABEE BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-071-002/435
(PANDA) 		1726005071NRG24270120240931514 27/01/2024 SHARIF KHAN 1726005071WL070958 SHARIF KHAN 00048 BKID0009952 1326 1326 Processed 26/03/2024 005544582 SHARIFKHAN BANK OF INDIA(508505)
SubTotal 5304 5304
25 SARANGPUR MP-26-005-046-001/139-B
(KACHHIKHEDI) 		1726005046NRG24270120240931477 27/01/2024 Yakub 1726005046WL070953 Yakub 00048 BKID0009957 1326 1326 Processed 26/03/2024 005544582 Yakub INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARANGPUR MP-26-005-071-001/34
(PANDA) 		1726005071NRG24270120240931493 27/01/2024 giriraj 1726005071WL070956 giriraj 00048 BKID0009957 1326 1326 Processed 26/03/2024 005544582 giriraj BANK OF INDIA(508505)
SubTotal 2652 2652
27 SARANGPUR MP-26-005-078-001/179-B
(SAREDI) 		1726005078NRG24270120240931144 27/01/2024 Balram 1726005078WL070918 Balram 00354 PUNB0293300 1326 1326 Processed 26/03/2024 005544582 Balram PUNJAB NATIONAL BANK(508568)
28 SARANGPUR MP-26-005-078-001/179-B
(SAREDI) 		1726005078NRG24270120240931145 27/01/2024 Balram 1726005078WL070918 Balram 00354 PUNB0293300 1326 1326 Processed 26/03/2024 005544582 Balram PUNJAB NATIONAL BANK(508568)
29 SARANGPUR MP-26-005-078-001/49-A
(SAREDI) 		1726005078NRG24270120240931150 27/01/2024 jitmal 1726005078WL070918 jitmal 00354 PUNB0293300 1326 1326 Processed 26/03/2024 005544582 jitmal PUNJAB NATIONAL BANK(508568)
30 SARANGPUR MP-26-005-078-001/49-A
(SAREDI) 		1726005078NRG24270120240931151 27/01/2024 jitmal 1726005078WL070918 jitmal 00354 PUNB0293300 1326 1326 Processed 26/03/2024 005544582 jitmal PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
31 SARANGPUR MP-26-005-026-001/13-D
(DHAKNI) 		1726005026NRG24270120240932064 27/01/2024 nawab khan 1726005026WL070981 nawab khan 00415 SBIN0005861 1105 1105 Processed 26/03/2024 005544582 nawabkhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 SARANGPUR MP-26-005-078-001/204-D
(SAREDI) 		1726005078NRG24270120240931146 27/01/2024 ghanshyam 1726005078WL070918 ghanshyam 00415 SBIN0012175 1326 1326 Processed 26/03/2024 005544582 ghanshyam STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-078-001/204-D
(SAREDI) 		1726005078NRG24270120240931147 27/01/2024 ghanshyam 1726005078WL070918 ghanshyam 00415 SBIN0012175 1326 1326 Processed 26/03/2024 005544582 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 SARANGPUR MP-26-005-026-001/107-B
(DHAKNI) 		1726005026NRG24270120240932062 27/01/2024 babulal 1726005026WL070981 babulal 00415 SBIN0030072 1105 1105 Processed 26/03/2024 005544582 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1105 1105
35 SARANGPUR MP-26-005-071-001/451
(PANDA) 		1726005071NRG24270120240931499 27/01/2024 hindusingh 1726005071WL070956 hindusingh 00415 SBIN0030195 1326 1326 Processed 26/03/2024 005544582 hindusingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 SARANGPUR MP-26-005-071-002/433
(PANDA) 		1726005071NRG24270120240931513 27/01/2024 SAIDA BEE 1726005071WL070958 SAIDA BEE 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005544582 SAIDABEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 SARANGPUR MP-26-005-043-002/12-B
(ITAWA) 		1726005043NRG24270120240931214 27/01/2024 Mamta Bai 1726005043WL070922 Mamta Bai 00697 BKID0MG0301 3094 3094 Processed 27/03/2024 005544582 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
38 SARANGPUR MP-26-005-026-001/108-B
(DHAKNI) 		1726005026NRG24270120240932063 27/01/2024 narayan singh 1726005026WL070981 narayan singh 00697 BKID0MG0326 1105 1105 Processed 27/03/2024 005544582 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
39 SARANGPUR MP-26-005-026-001/19-D
(DHAKNI) 		1726005026NRG24270120240932065 27/01/2024 Ishvar 1726005026WL070981 Ishvar 00697 BKID0MG0326 1105 1105 Processed 27/03/2024 005544582 Ishvar NARMADA JHABUA GRAMIN BANK(508515)
40 SARANGPUR MP-26-005-026-001/22-D
(DHAKNI) 		1726005026NRG24270120240932069 27/01/2024 Devkaran 1726005026WL070981 Devkaran 00697 BKID0MG0326 1105 1105 Processed 27/03/2024 005544582 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
41 SARANGPUR MP-26-005-062-001/115
(MUNDLA LODHA) 		1726005062NRG24260120240930670 27/01/2024 Gopal 1726005062WL070901 Gopal 00697 BKID0MG0333 221 221 Processed 27/03/2024 005544582 Gopal NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-062-001/203-A
(MUNDLA LODHA) 		1726005062NRG24260120240930671 27/01/2024 Hindu singh 1726005062WL070901 Hindu singh 00697 BKID0MG0333 221 221 Processed 27/03/2024 005544582 Hindusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 52156 52156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_270124APB_FTO_445036 Bank of Baroda BARB0BIAORA Biaora 2652
2 SARANGPUR MP1726005_270124APB_FTO_445036 Bank of India BKID0009068 LEEMA CHOUHAN 21879
3 SARANGPUR MP1726005_270124APB_FTO_445036 Bank of India BKID0009952 KHUJNER 5304
4 SARANGPUR MP1726005_270124APB_FTO_445036 Bank of India BKID0009957 SARANGPUR 2652
5 SARANGPUR MP1726005_270124APB_FTO_445036 Punjab National Bank PUNB0293300 PACHORE 5304
6 SARANGPUR MP1726005_270124APB_FTO_445036 State Bank of India SBIN0005861 ADB SARANGPUR 1105
7 SARANGPUR MP1726005_270124APB_FTO_445036 State Bank of India SBIN0012175 PACHORE 2652
8 SARANGPUR MP1726005_270124APB_FTO_445036 State Bank of India SBIN0030072 SARANGPUR 1105
9 SARANGPUR MP1726005_270124APB_FTO_445036 State Bank of India SBIN0030195 UDANKHEDI 1326
10 SARANGPUR MP1726005_270124APB_FTO_445036 India Post Payments Bank IPOS0000001 Rajgarh 1326
11 SARANGPUR MP1726005_270124APB_FTO_445036 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 3094
12 SARANGPUR MP1726005_270124APB_FTO_445036 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 3315
13 SARANGPUR MP1726005_270124APB_FTO_445036 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 442

Download In Excel