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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:35:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_200423FTO_13422

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-26-005-092-002/394 (RAIPURIA)

1726005092NRG24190420230009550

20/04/2023

Pooja bai

1726005092WL000551

Pooja bai

00048

BKID0009952

663

663

Processed

12/05/2023

646067617

Poojabai

(000000)

SubTotal

663

663

2

SARANGPUR

MP-26-005-092-001/202 (RAIPURIA)

1726005092NRG24190420230009540

20/04/2023

manju bai

1726005092WL000551

manju bai

00048

BKID0009963

884

884

Processed

12/05/2023

646067617

manjubai

(000000)

3

SARANGPUR

MP-26-005-092-001/31-A (RAIPURIA)

1726005092NRG24190420230009541

20/04/2023

shila bai

1726005092WL000551

shila bai

00048

BKID0009963

884

884

Processed

12/05/2023

646067617

shilabai

(000000)

SubTotal

1768

1768

4

SARANGPUR

MP-26-005-092-001/186 (RAIPURIA)

1726005092NRG24190420230009538

20/04/2023

Ramchandra

1726005092WL000551

Ramchandra

00089

CBIN0284741

884

884

Processed

12/05/2023

646067617

Ramchandra

(000000)

SubTotal

884

884

5

SARANGPUR

MP-26-005-092-001/386 (RAIPURIA)

1726005092NRG24190420230009543

20/04/2023

Hemkunwar

1726005092WL000551

Hemkunwar

00176

IDIB000P507

884

884

Processed

12/05/2023

646067617

Hemkunwar

(000000)

6

SARANGPUR

MP-26-005-092-002/403 (RAIPURIA)

1726005092NRG24190420230009566

20/04/2023

Baluprasad

1726005092WL000552

Baluprasad

00176

IDIB000P507

663

663

Processed

12/05/2023

646067617

Baluprasad

(000000)

7

SARANGPUR

MP-26-005-092-002/407 (RAIPURIA)

1726005092NRG24190420230009591

20/04/2023

Sushilabai

1726005092WL000554

Sushilabai

00176

IDIB000P507

884

884

Processed

12/05/2023

646067617

Sushilabai

(000000)

SubTotal

2431

2431

8

SARANGPUR

MP-26-005-092-002/397 (RAIPURIA)

1726005092NRG24190420230009555

20/04/2023

Nenawati

1726005092WL000552

Nenawati

00354

PUNB0293300

884

884

Processed

13/05/2023

646067617

Nenawati

(000000)

SubTotal

884

884

9

SARANGPUR

MP-26-005-092-002/396 (RAIPURIA)

1726005092NRG24190420230009553

20/04/2023

Hariom

1726005092WL000551

Hariom

00415

SBIN0017813

663

663

Processed

12/05/2023

646067617

Hariom

(000000)

SubTotal

663

663

10

SARANGPUR

MP-26-005-092-001/202 (RAIPURIA)

1726005092NRG24190420230009539

20/04/2023

nirmal

1726005092WL000551

nirmal

00415

SBIN0030465

884

884

Processed

12/05/2023

646067617

nirmal

(000000)

SubTotal

884

884

11

SARANGPUR

MP-26-005-092-002/395 (RAIPURIA)

1726005092NRG24190420230009551

20/04/2023

Jagdish

1726005092WL000551

Jagdish

00697

BKID0MG0309

663

663

Processed

12/05/2023

646067617

Jagdish

(000000)

12

SARANGPUR

MP-26-005-092-002/400 (RAIPURIA)

1726005092NRG24190420230009560

20/04/2023

Mohanlal

1726005092WL000552

Mohanlal

00697

BKID0MG0309

884

884

Processed

12/05/2023

646067617

Mohanlal

(000000)

13

SARANGPUR

MP-26-005-092-002/400 (RAIPURIA)

1726005092NRG24190420230009561

20/04/2023

Ramkanyabai

1726005092WL000552

Ramkanyabai

00697

BKID0MG0309

884

884

Processed

12/05/2023

646067617

Ramkanyabai

(000000)

SubTotal

2431

2431

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_200423FTO_13422	Bank of India	BKID0009952	KHUJNER	663
2	SARANGPUR	MP1726005_200423FTO_13422	Bank of India	BKID0009963	BHOJPURIA	1768
3	SARANGPUR	MP1726005_200423FTO_13422	Central Bank Of India	CBIN0284741	PACHORE	884
4	SARANGPUR	MP1726005_200423FTO_13422	Indian Bank	IDIB000P507	PACHORE	2431
5	SARANGPUR	MP1726005_200423FTO_13422	Punjab National Bank	PUNB0293300	PACHORE	884
6	SARANGPUR	MP1726005_200423FTO_13422	State Bank of India	SBIN0017813	KHUJNER	663
7	SARANGPUR	MP1726005_200423FTO_13422	State Bank of India	SBIN0030465	SUBHASH CHOWK, PACHORE	884
8	SARANGPUR	MP1726005_200423FTO_13422	Madhya Pradesh Gramin Bank	BKID0MG0309	Khujaner	2431

Download In Excel