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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:30:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_110723APB_FTO_159578

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-26-005-038-001/131 (GULKHEDI)

1726005038NRG24100720230483256

11/07/2023

Devilal Ruhela

1726005038WL031286

Devilal Ruhela

00045

BARB0BIAORA

1326

1326

Processed

16/07/2023

892120169

DevilalRuhela

PUNJAB NATIONAL BANK(508568)

2

SARANGPUR

MP-26-005-038-001/131 (GULKHEDI)

1726005038NRG24100720230483257

11/07/2023

Lilabai Ruhela

1726005038WL031286

Lilabai Ruhela

00045

BARB0BIAORA

1326

1326

Processed

16/07/2023

892120169

LilabaiRuhela

PUNJAB NATIONAL BANK(508568)

SubTotal

2652

2652

3

SARANGPUR

MP-26-005-038-001/101 (GULKHEDI)

1726005038NRG24100720230483253

11/07/2023

JagdishSingh

1726005038WL031286

JagdishSingh

00089

CBIN0284741

1326

1326

Processed

16/07/2023

892120169

JagdishSingh

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

4

SARANGPUR

MP-26-005-038-001/48 (GULKHEDI)

1726005038NRG24100720230483262

11/07/2023

Sugan bai

1726005038WL031286

Sugan bai

00354

PUNB0293300

1326

1326

Processed

16/07/2023

892120169

Suganbai

INDIAN BANK(607105)

5

SARANGPUR

MP-26-005-038-002/94 (GULKHEDI)

1726005038NRG24100720230483251

11/07/2023

Chandar Singh

1726005038WL031285

Chandar Singh

00354

PUNB0293300

1326

1326

Processed

16/07/2023

892120169

ChandarSingh

PUNJAB NATIONAL BANK(508568)

6

SARANGPUR

MP-26-005-038-002/94 (GULKHEDI)

1726005038NRG24100720230483252

11/07/2023

Pavitra Bai

1726005038WL031285

Pavitra Bai

00354

PUNB0293300

1326

1326

Processed

16/07/2023

892120169

PavitraBai

PUNJAB NATIONAL BANK(508568)

SubTotal

3978

3978

7

SARANGPUR

MP-26-005-038-001/101 (GULKHEDI)

1726005038NRG24100720230483254

11/07/2023

Ganga Bai

1726005038WL031286

Ganga Bai

00703

AIRP0000001

1326

1326

Processed

16/07/2023

892120169

GangaBai

INDIAN BANK(607105)

SubTotal

1326

1326

Total

9282

9282

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SARANGPUR	MP1726005_110723APB_FTO_159578	Bank of Baroda	BARB0BIAORA	Biaora	2652
2	SARANGPUR	MP1726005_110723APB_FTO_159578	Central Bank Of India	CBIN0284741	PACHORE	1326
3	SARANGPUR	MP1726005_110723APB_FTO_159578	Punjab National Bank	PUNB0293300	PACHORE	3978
4	SARANGPUR	MP1726005_110723APB_FTO_159578	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1326

Download In Excel