Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:18:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_071123FTO_348324
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-26-005-074-002/130
(ROSIYA) 		1726005074NRG24071120230720670 07/11/2023 Kala Bai Nagar 1726005074WL059180 Kala Bai Nagar 00032 UTIB0003836 1326 1326 Processed 02/01/2024 327739745 KalaBaiNagar (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-074-002/147-C
(ROSIYA) 		1726005074NRG24071120230720671 07/11/2023 suraj aheerwal 1726005074WL059180 suraj aheerwal 00045 BARB0BIAORA 1326 1326 Processed 02/01/2024 327739745 surajaheerwal (000000)
3 SARANGPUR MP-26-005-074-002/94-B
(ROSIYA) 		1726005074NRG24071120230720695 07/11/2023 Gopal 1726005074WL059180 Gopal 00045 BARB0BIAORA 1326 1326 Processed 02/01/2024 327739745 Gopal (000000)
SubTotal 2652 2652
4 SARANGPUR MP-26-005-074-002/130
(ROSIYA) 		1726005074NRG24071120230720669 07/11/2023 hari prasad 1726005074WL059180 hari prasad 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327739745 hariprasad (000000)
5 SARANGPUR MP-26-005-074-002/58-C
(ROSIYA) 		1726005074NRG24071120230720685 07/11/2023 Sunita bai 1726005074WL059180 Sunita bai 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327739745 Sunitabai (000000)
SubTotal 2652 2652
6 SARANGPUR MP-26-005-074-002/1-B
(ROSIYA) 		1726005074NRG24071120230720666 07/11/2023 RAM BABU 1726005074WL059180 RAM BABU 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327739745 RAMBABU (000000)
SubTotal 1326 1326
7 SARANGPUR MP-26-005-004-001/149-B
(PIPLIYAPAL) 		1726005004NRG24071120230721032 07/11/2023 Rakesh 1726005004WL059209 Rakesh 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 327739745 Rakesh (000000)
SubTotal 1326 1326
8 SARANGPUR MP-26-005-074-002/164
(ROSIYA) 		1726005074NRG24071120230720677 07/11/2023 Babita 1726005074WL059180 Babita 00697 BKID0MG0334 1326 1326 Processed 02/01/2024 327739745 Babita (000000)
SubTotal 1326 1326
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_071123FTO_348324 AXIS BANK UTIB0003836 Bioara 1326
2 SARANGPUR MP1726005_071123FTO_348324 Bank of Baroda BARB0BIAORA Biaora 2652
3 SARANGPUR MP1726005_071123FTO_348324 State Bank of India SBIN0030195 UDANKHEDI 2652
4 SARANGPUR MP1726005_071123FTO_348324 India Post Payments Bank IPOS0000001 Rajgarh 1326
5 SARANGPUR MP1726005_071123FTO_348324 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1326
6 SARANGPUR MP1726005_071123FTO_348324 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326

Download In Excel