Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_181023FTO_323244
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-26-005-081-004/361-B
(SHAMGIGHATA) 		1726005081NRG24181020230668286 18/10/2023 Devkaran 1726005081WL056175 Devkaran 00048 BKID0009068 663 663 Processed 09/11/2023 291253835 Devkaran (000000)
2 SARANGPUR MP-26-005-081-004/361-B
(SHAMGIGHATA) 		1726005081NRG24181020230668226 18/10/2023 Tejkaran 1726005081WL056171 Tejkaran 00048 BKID0009068 663 663 Processed 09/11/2023 291253835 Tejkaran (000000)
3 SARANGPUR MP-26-005-082-003/147-C
(SIMROL) 		1726005082NRG24171020230666292 18/10/2023 Kuldip 1726005082WL055989 Kuldip 00048 BKID0009068 1105 1105 Processed 09/11/2023 291253835 Kuldip (000000)
4 SARANGPUR MP-26-005-082-003/44-B
(SIMROL) 		1726005082NRG24171020230666303 18/10/2023 SHRIRAM 1726005082WL055989 SHRIRAM 00048 BKID0009068 1105 1105 Processed 09/11/2023 291253835 SHRIRAM (000000)
SubTotal 3536 3536
5 SARANGPUR MP-26-005-002-003/329
(AMGADHA) 		1726005000NRG24171020230667051 18/10/2023 Dhirap 1726005WL056050 Dhirap 00048 BKID0009957 816 816 Processed 09/11/2023 291253835 Dhirap (000000)
6 SARANGPUR MP-26-005-002-003/332-A
(AMGADHA) 		1726005000NRG24171020230667052 18/10/2023 Akhilesh pal 1726005WL056050 Akhilesh pal 00048 BKID0009957 816 816 Processed 09/11/2023 291253835 Akhileshpal (000000)
7 SARANGPUR MP-26-005-002-003/332-A
(AMGADHA) 		1726005000NRG24171020230667053 18/10/2023 Ravina 1726005WL056050 Ravina 00048 BKID0009957 816 816 Processed 09/11/2023 291253835 Ravina (000000)
8 SARANGPUR MP-26-005-002-003/333
(AMGADHA) 		1726005000NRG24171020230667054 18/10/2023 Manu Bai 1726005WL056050 Manu Bai 00048 BKID0009957 816 816 Processed 09/11/2023 291253835 ManuBai (000000)
9 SARANGPUR MP-26-005-047-003/19
(KANKARIYA) 		1726005000NRG24181020230669551 18/10/2023 Geeta Bai 1726005WL056250 Geeta Bai 00048 BKID0009957 1326 1326 Processed 09/11/2023 291253835 GeetaBai (000000)
10 SARANGPUR MP-26-005-047-003/66
(KANKARIYA) 		1726005000NRG24181020230669556 18/10/2023 Devkaran 1726005WL056250 Devkaran 00048 BKID0009957 1326 1326 Processed 09/11/2023 291253835 Devkaran (000000)
11 SARANGPUR MP-26-005-064-001/237-B
(NARAYANPUR) 		1726005064NRG24181020230669194 18/10/2023 DEEPAK SEN 1726005064WL056213 DEEPAK SEN 00048 BKID0009957 221 221 Processed 09/11/2023 291253835 DEEPAKSEN (000000)
SubTotal 6137 6137
12 SARANGPUR MP-26-005-074-002/150-B
(ROSIYA) 		1726005074NRG24181020230668178 18/10/2023 SIddhnath 1726005074WL056168 SIddhnath 00415 SBIN0030195 1105 1105 Processed 09/11/2023 291253835 SIddhnath (000000)
13 SARANGPUR MP-26-005-074-002/219-A
(ROSIYA) 		1726005074NRG24141020230662227 18/10/2023 MEENA BAI 1726005074WL055641 MEENA BAI 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291253835 MEENABAI (000000)
SubTotal 2431 2431
14 SARANGPUR MP-26-005-016-001/260-D
(BHIYANA) 		1726005000NRG24181020230669531 18/10/2023 Bhagwan singh 1726005WL056247 Bhagwan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253835 Bhagwansingh (000000)
SubTotal 1326 1326
15 SARANGPUR MP-26-005-002-003/312-A
(AMGADHA) 		1726005000NRG24171020230667049 18/10/2023 Shivraj Pal 1726005WL056050 Shivraj Pal 00697 BKID0MG0326 816 816 Processed 09/11/2023 291253835 ShivrajPal (000000)
SubTotal 816 816
16 SARANGPUR MP-26-005-074-001/48-C
(ROSIYA) 		1726005074NRG24181020230668164 18/10/2023 mukesh 1726005074WL056168 mukesh 00697 BKID0MG0334 884 884 Processed 09/11/2023 291253835 mukesh (000000)
17 SARANGPUR MP-26-005-074-001/51-C
(ROSIYA) 		1726005074NRG24181020230668170 18/10/2023 manju rajput 1726005074WL056168 manju rajput 00697 BKID0MG0334 884 884 Processed 09/11/2023 291253835 manjurajput (000000)
18 SARANGPUR MP-26-005-074-002/8-B
(ROSIYA) 		1726005074NRG24141020230662238 18/10/2023 barjesh 1726005074WL055641 barjesh 00697 BKID0MG0334 1326 1326 Processed 09/11/2023 291253835 barjesh (000000)
SubTotal 3094 3094
Total 17340 17340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_181023FTO_323244 Bank of India BKID0009068 LEEMA CHOUHAN 3536
2 SARANGPUR MP1726005_181023FTO_323244 Bank of India BKID0009957 SARANGPUR 6137
3 SARANGPUR MP1726005_181023FTO_323244 State Bank of India SBIN0030195 UDANKHEDI 2431
4 SARANGPUR MP1726005_181023FTO_323244 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 SARANGPUR MP1726005_181023FTO_323244 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 816
6 SARANGPUR MP1726005_181023FTO_323244 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 3094

Download In Excel