Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:33:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_130823FTO_217466
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-26-005-023-001/11
(DARANA) 		1726005023NRG24090820230570710 13/08/2023 KANVAR LAL 1726005023WL041987 KANVAR LAL 00048 BKID0009068 1326 1326 Processed 23/08/2023 679048662 KANVARLAL (000000)
2 SARANGPUR MP-26-005-023-001/424
(DARANA) 		1726005023NRG24090820230570699 13/08/2023 DURGA PRASAD 1726005023WL041983 DURGA PRASAD 00048 BKID0009068 1326 1326 Processed 23/08/2023 679048662 DURGAPRASAD (000000)
3 SARANGPUR MP-26-005-048-001/119
(KADLAWAD) 		1726005048NRG24120820230575800 13/08/2023 Shital 1726005048WL042852 Shital 00048 BKID0009068 1326 1326 Processed 23/08/2023 679048662 Shital (000000)
4 SARANGPUR MP-26-005-048-001/258
(KADLAWAD) 		1726005048NRG24120820230575805 13/08/2023 Sagar Vishwakarma 1726005048WL042852 Sagar Vishwakarma 00048 BKID0009068 1326 1326 Processed 23/08/2023 679048662 SagarVishwakarma (000000)
5 SARANGPUR MP-26-005-048-001/95-A
(KADLAWAD) 		1726005048NRG24120820230575809 13/08/2023 karansingh 1726005048WL042852 karansingh 00048 BKID0009068 1326 1326 Processed 23/08/2023 679048662 karansingh (000000)
SubTotal 6630 6630
6 SARANGPUR MP-26-005-007-002/69
(BABALDA) 		1726005093NRG24120820230576360 13/08/2023 MATHRI BAI 1726005093WL042971 MATHRI BAI 00048 BKID0009952 1326 1326 Processed 23/08/2023 679048662 MATHRIBAI (000000)
7 SARANGPUR MP-26-005-007-002/69-A
(BABALDA) 		1726005093NRG24120820230576361 13/08/2023 durga prasad 1726005093WL042971 durga prasad 00048 BKID0009952 1326 1326 Processed 23/08/2023 679048662 durgaprasad (000000)
8 SARANGPUR MP-26-005-073-001/171-B
(PATKIYA) 		1726005073NRG24130820230577271 13/08/2023 Durga Prashad 1726005073WL043110 Durga Prashad 00048 BKID0009952 1326 1326 Processed 23/08/2023 679048662 DurgaPrashad (000000)
SubTotal 3978 3978
9 SARANGPUR MP-26-005-018-001/418-B
(BIAORA MANDU) 		1726005018NRG24120820230576187 13/08/2023 dayal badri lal 1726005018WL042931 dayal badri lal 00048 BKID0009957 884 884 Processed 23/08/2023 679048662 dayalbadrilal (000000)
SubTotal 884 884
10 SARANGPUR MP-26-005-048-001/72
(KADLAWAD) 		1726005048NRG24120820230575807 13/08/2023 Rahul Jhala 1726005048WL042852 Rahul Jhala 00048 BKID0009960 1326 1326 Processed 23/08/2023 679048662 RahulJhala (000000)
SubTotal 1326 1326
11 SARANGPUR MP-26-005-048-001/12
(KADLAWAD) 		1726005048NRG24120820230575801 13/08/2023 Bhagwan Singh Bhilala 1726005048WL042852 Bhagwan Singh Bhilala 00415 SBIN0005861 1326 1326 Processed 23/08/2023 679048662 BhagwanSinghBhilala (000000)
SubTotal 1326 1326
12 SARANGPUR MP-26-005-093-002/23-A
(BABALDI) 		1726005093NRG24120820230576364 13/08/2023 Bhagvanta 1726005093WL042971 Bhagvanta 00415 SBIN0030069 1326 1326 Processed 23/08/2023 679048662 Bhagvanta (000000)
SubTotal 1326 1326
13 SARANGPUR MP-26-005-048-001/149
(KADLAWAD) 		1726005048NRG24120820230575802 13/08/2023 Premnarayan Vishwakarma 1726005048WL042852 Premnarayan Vishwakarma 00415 SBIN0030072 1326 1326 Processed 23/08/2023 679048662 PremnarayanVishwakarma (000000)
SubTotal 1326 1326
14 SARANGPUR MP-26-005-006-003/1085
(ASARETA PANWAR) 		1726005006NRG24110820230574752 13/08/2023 DEVILAL 1726005006WL042624 DEVILAL 00415 SBIN0030181 1547 1547 Processed 23/08/2023 679048662 DEVILAL (000000)
15 SARANGPUR MP-26-005-019-001/371
(BUDHANPUR) 		1726005019NRG24130820230577001 13/08/2023 ramkalabai 1726005019WL043065 ramkalabai 00415 SBIN0030181 1326 1326 Processed 23/08/2023 679048662 ramkalabai (000000)
16 SARANGPUR MP-26-005-052-001/80
(KARONDI) 		1726005052NRG24130820230577174 13/08/2023 paribai 1726005052WL043095 paribai 00415 SBIN0030181 884 884 Processed 23/08/2023 679048662 paribai (000000)
SubTotal 3757 3757
17 SARANGPUR MP-26-005-048-001/75
(KADLAWAD) 		1726005048NRG24120820230575808 13/08/2023 Jitendra Singh 1726005048WL042852 Jitendra Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048662 JitendraSingh (000000)
SubTotal 1326 1326
18 SARANGPUR MP-26-005-019-001/370
(BUDHANPUR) 		1726005019NRG24130820230577004 13/08/2023 Jitendra 1726005019WL043066 Jitendra 00697 BKID0MG0301 1326 1326 Processed 23/08/2023 679048662 Jitendra (000000)
19 SARANGPUR MP-26-005-019-002/91
(BUDHANPUR) 		1726005019NRG24130820230576992 13/08/2023 santra 1726005019WL043063 santra 00697 BKID0MG0301 1326 1326 Processed 23/08/2023 679048662 santra (000000)
SubTotal 2652 2652
20 SARANGPUR MP-26-005-048-001/18
(KADLAWAD) 		1726005048NRG24120820230575803 13/08/2023 Hemraj 1726005048WL042852 Hemraj 00697 BKID0MG0303 1326 1326 Processed 23/08/2023 679048662 Hemraj (000000)
21 SARANGPUR MP-26-005-048-001/395
(KADLAWAD) 		1726005048NRG24120820230575806 13/08/2023 Dinesh Kumar Mehta 1726005048WL042852 Dinesh Kumar Mehta 00697 BKID0MG0303 1326 1326 Processed 23/08/2023 679048662 DineshKumarMehta (000000)
SubTotal 2652 2652
22 SARANGPUR MP-26-005-010-001/34
(KACHNARIYA BHAI) 		1726005010NRG24120820230575936 13/08/2023 SHIV 1726005010WL042889 SHIV 00697 BKID0MG0326 1326 1326 Processed 23/08/2023 679048662 SHIV (000000)
SubTotal 1326 1326
23 SARANGPUR MP-26-005-034-002/64-A
(GAYAN) 		1726005034NRG24120820230576626 13/08/2023 Shila Bai 1726005034WL043002 Shila Bai 00697 BKID0MG0334 884 884 Processed 23/08/2023 679048662 ShilaBai (000000)
SubTotal 884 884
24 SARANGPUR MP-26-005-052-001/80
(KARONDI) 		1726005052NRG24130820230577173 13/08/2023 BHAVARLAL 1726005052WL043095 BHAVARLAL 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 679048662 BHAVARLAL (000000)
SubTotal 884 884
Total 30277 30277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_130823FTO_217466 Bank of India BKID0009068 LEEMA CHOUHAN 6630
2 SARANGPUR MP1726005_130823FTO_217466 Bank of India BKID0009952 KHUJNER 3978
3 SARANGPUR MP1726005_130823FTO_217466 Bank of India BKID0009957 SARANGPUR 884
4 SARANGPUR MP1726005_130823FTO_217466 Bank of India BKID0009960 CHHAPIHEDA 1326
5 SARANGPUR MP1726005_130823FTO_217466 State Bank of India SBIN0005861 ADB SARANGPUR 1326
6 SARANGPUR MP1726005_130823FTO_217466 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
7 SARANGPUR MP1726005_130823FTO_217466 State Bank of India SBIN0030072 SARANGPUR 1326
8 SARANGPUR MP1726005_130823FTO_217466 State Bank of India SBIN0030181 PADHANA 3757
9 SARANGPUR MP1726005_130823FTO_217466 India Post Payments Bank IPOS0000001 Rajgarh 1326
10 SARANGPUR MP1726005_130823FTO_217466 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 2652
11 SARANGPUR MP1726005_130823FTO_217466 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 2652
12 SARANGPUR MP1726005_130823FTO_217466 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1326
13 SARANGPUR MP1726005_130823FTO_217466 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 884
14 SARANGPUR MP1726005_130823FTO_217466 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 884

Download In Excel