Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_060523FTO_30994
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-26-005-005-001/1-C
(ARNIYA) 		1726005000NRG24060520230085266 06/05/2023 Rajubai 1726005WL004982 Rajubai 00048 BKID0009068 1326 1326 Processed 15/05/2023 687154372 Rajubai (000000)
2 SARANGPUR MP-26-005-005-003/111-A
(ARNIYA) 		1726005000NRG24060520230085276 06/05/2023 Manisha 1726005WL004982 Manisha 00048 BKID0009068 1326 1326 Processed 15/05/2023 687154372 Manisha (000000)
3 SARANGPUR MP-26-005-032-002/131
(DUGIYA) 		1726005000NRG24060520230085296 06/05/2023 PADAMBAI 1726005WL004983 PADAMBAI 00048 BKID0009068 1105 1105 Processed 15/05/2023 687154372 PADAMBAI (000000)
4 SARANGPUR MP-26-005-041-001/11
(HARANA) 		1726005041NRG24060520230085380 06/05/2023 sampat bai 1726005041WL004988 sampat bai 00048 BKID0009068 1326 1326 Processed 15/05/2023 687154372 sampatbai (000000)
5 SARANGPUR MP-26-005-041-001/11
(HARANA) 		1726005041NRG24060520230085381 06/05/2023 vikram 1726005041WL004988 vikram 00048 BKID0009068 1326 1326 Processed 15/05/2023 687154372 vikram (000000)
6 SARANGPUR MP-26-005-041-001/220-B
(HARANA) 		1726005041NRG24060520230085383 06/05/2023 DEVNARAYAN 1726005041WL004988 DEVNARAYAN 00048 BKID0009068 1326 1326 Processed 15/05/2023 687154372 DEVNARAYAN (000000)
7 SARANGPUR MP-26-005-041-001/223
(HARANA) 		1726005041NRG24060520230085386 06/05/2023 hariom 1726005041WL004988 hariom 00048 BKID0009068 1326 1326 Processed 15/05/2023 687154372 hariom (000000)
8 SARANGPUR MP-26-005-041-001/28
(HARANA) 		1726005041NRG24060520230085395 06/05/2023 Aruna verma 1726005041WL004988 Aruna verma 00048 BKID0009068 1326 1326 Processed 15/05/2023 687154372 Arunaverma (000000)
9 SARANGPUR MP-26-005-041-001/716
(HARANA) 		1726005041NRG24060520230085396 06/05/2023 punamchand 1726005041WL004988 punamchand 00048 BKID0009068 1326 1326 Processed 15/05/2023 687154372 punamchand (000000)
10 SARANGPUR MP-26-005-070-001/65-C
(PADLIYAMATA) 		1726005000NRG24060520230086938 06/05/2023 krishna bai 1726005WL005107 krishna bai 00048 BKID0009068 2652 2652 Processed 15/05/2023 687154372 krishnabai (000000)
11 SARANGPUR MP-26-005-080-001/215
(SEMLI LODHA) 		1726005080NRG24060520230085379 06/05/2023 MANGI BAI 1726005080WL004987 MANGI BAI 00048 BKID0009068 1547 1547 Processed 15/05/2023 687154372 MANGIBAI (000000)
12 SARANGPUR MP-26-005-088-002/17
(TUTIYAKHEDI) 		1726005000NRG24060520230085338 06/05/2023 Dev Singh 1726005WL004984 Dev Singh 00048 BKID0009068 1105 1105 Processed 15/05/2023 687154372 DevSingh (000000)
13 SARANGPUR MP-26-005-088-002/17
(TUTIYAKHEDI) 		1726005000NRG24060520230085337 06/05/2023 Dev singh 1726005WL004984 Dev singh 00048 BKID0009068 1105 1105 Processed 15/05/2023 687154372 Devsingh (000000)
14 SARANGPUR MP-26-005-088-002/19
(TUTIYAKHEDI) 		1726005000NRG24060520230085339 06/05/2023 Anokh Singh 1726005WL004984 Anokh Singh 00048 BKID0009068 1105 1105 Processed 15/05/2023 687154372 AnokhSingh (000000)
15 SARANGPUR MP-26-005-088-002/22
(TUTIYAKHEDI) 		1726005000NRG24060520230085341 06/05/2023 Sidhnath 1726005WL004984 Sidhnath 00048 BKID0009068 1105 1105 Processed 15/05/2023 687154372 Sidhnath (000000)
16 SARANGPUR MP-26-005-088-002/33
(TUTIYAKHEDI) 		1726005088NRG24050520230083818 06/05/2023 Badri Lal 1726005088WL004916 Badri Lal 00048 BKID0009068 1326 1326 Processed 15/05/2023 687154372 BadriLal (000000)
17 SARANGPUR MP-26-005-088-002/33
(TUTIYAKHEDI) 		1726005088NRG24050520230083819 06/05/2023 Rodi BAi 1726005088WL004916 Rodi BAi 00048 BKID0009068 1326 1326 Processed 15/05/2023 687154372 RodiBAi (000000)
18 SARANGPUR MP-26-005-088-002/34
(TUTIYAKHEDI) 		1726005000NRG24060520230085351 06/05/2023 devendra 1726005WL004984 devendra 00048 BKID0009068 1105 1105 Processed 15/05/2023 687154372 devendra (000000)
19 SARANGPUR MP-26-005-088-002/40
(TUTIYAKHEDI) 		1726005000NRG24060520230085354 06/05/2023 BalKisan 1726005WL004984 BalKisan 00048 BKID0009068 884 884 Processed 15/05/2023 687154372 BalKisan (000000)
20 SARANGPUR MP-26-005-088-002/55
(TUTIYAKHEDI) 		1726005000NRG24060520230085359 06/05/2023 SUGAN BAI 1726005WL004984 SUGAN BAI 00048 BKID0009068 884 884 Processed 15/05/2023 687154372 SUGANBAI (000000)
SubTotal 25857 25857
21 SARANGPUR MP-26-005-005-001/404-C
(ARNIYA) 		1726005000NRG24060520230085274 06/05/2023 Sapna 1726005WL004982 Sapna 00048 BKID0009952 1326 1326 Processed 15/05/2023 687154372 Sapna (000000)
22 SARANGPUR MP-26-005-041-001/28
(HARANA) 		1726005041NRG24060520230085394 06/05/2023 Suman verma 1726005041WL004988 Suman verma 00048 BKID0009952 1326 1326 Processed 15/05/2023 687154372 Sumanverma (000000)
23 SARANGPUR MP-26-005-088-001/223
(TUTIYAKHEDI) 		1726005088NRG24050520230083817 06/05/2023 Laxmi Chandra 1726005088WL004915 Laxmi Chandra 00048 BKID0009952 1326 1326 Processed 15/05/2023 687154372 LaxmiChandra (000000)
24 SARANGPUR MP-26-005-088-002/22
(TUTIYAKHEDI) 		1726005000NRG24060520230085342 06/05/2023 ramkuwar Bai 1726005WL004984 ramkuwar Bai 00048 BKID0009952 1105 1105 Processed 15/05/2023 687154372 ramkuwarBai (000000)
25 SARANGPUR MP-26-005-088-002/28
(TUTIYAKHEDI) 		1726005000NRG24060520230085343 06/05/2023 Amrat lal 1726005WL004984 Amrat lal 00048 BKID0009952 1105 1105 Processed 15/05/2023 687154372 Amratlal (000000)
26 SARANGPUR MP-26-005-088-002/34
(TUTIYAKHEDI) 		1726005000NRG24060520230085350 06/05/2023 nand lal 1726005WL004984 nand lal 00048 BKID0009952 1105 1105 Processed 15/05/2023 687154372 nandlal (000000)
27 SARANGPUR MP-26-005-088-002/37-A
(TUTIYAKHEDI) 		1726005000NRG24060520230085353 06/05/2023 manju bai 1726005WL004984 manju bai 00048 BKID0009952 884 884 Processed 15/05/2023 687154372 manjubai (000000)
SubTotal 8177 8177
28 SARANGPUR MP-26-005-009-002/112-B
(BANI) 		1726005000NRG24060520230086873 06/05/2023 Dharmendra bhilala 1726005WL005104 Dharmendra bhilala 00048 BKID0009955 1326 1326 Processed 15/05/2023 687154372 Dharmendrabhilala (000000)
29 SARANGPUR MP-26-005-009-002/112-B
(BANI) 		1726005000NRG24060520230086875 06/05/2023 Neetu bhilala 1726005WL005104 Neetu bhilala 00048 BKID0009955 1326 1326 Processed 15/05/2023 687154372 Neetubhilala (000000)
30 SARANGPUR MP-26-005-009-002/112-B
(BANI) 		1726005000NRG24060520230086874 06/05/2023 pawan 1726005WL005104 pawan 00048 BKID0009955 1326 1326 Processed 15/05/2023 687154372 pawan (000000)
SubTotal 3978 3978
31 SARANGPUR MP-26-005-005-003/111-A
(ARNIYA) 		1726005000NRG24060520230085275 06/05/2023 Badrilal sen 1726005WL004982 Badrilal sen 00048 BKID0009963 1326 1326 Processed 15/05/2023 687154372 Badrilalsen (000000)
32 SARANGPUR MP-26-005-007-002/151-B
(BABALDA) 		1726005093NRG24060520230085245 06/05/2023 punamchand 1726005093WL004980 punamchand 00048 BKID0009963 1326 1326 Processed 15/05/2023 687154372 punamchand (000000)
SubTotal 2652 2652
33 SARANGPUR MP-26-005-040-002/330-A
(HALUHEDI KALAN) 		1726005000NRG24060520230085117 06/05/2023 kavita 1726005WL004976 kavita 00176 IDIB000P507 1326 1326 Processed 15/05/2023 687154372 kavita (000000)
SubTotal 1326 1326
34 SARANGPUR MP-26-005-040-002/327-A
(HALUHEDI KALAN) 		1726005000NRG24060520230085113 06/05/2023 ramsingh rathore 1726005WL004976 ramsingh rathore 00354 PUNB0293300 1326 1326 Processed 15/05/2023 687154372 ramsinghrathore (000000)
SubTotal 1326 1326
35 SARANGPUR MP-26-005-032-002/778
(DUGIYA) 		1726005000NRG24060520230085322 06/05/2023 SURESH 1726005WL004983 SURESH 00415 SBIN0005861 1105 1105 Processed 15/05/2023 687154372 SURESH (000000)
36 SARANGPUR MP-26-005-032-002/844
(DUGIYA) 		1726005000NRG24060520230085329 06/05/2023 Girvar singh 1726005WL004983 Girvar singh 00415 SBIN0005861 1105 1105 Rejected 15/05/2023 687154372 No Such Account
SubTotal 2210 2210
37 SARANGPUR MP-26-005-032-002/734-C
(DUGIYA) 		1726005000NRG24060520230085311 06/05/2023 RAJESH 1726005WL004983 RAJESH 00415 SBIN0030072 1105 1105 Processed 15/05/2023 687154372 RAJESH (000000)
SubTotal 1105 1105
38 SARANGPUR MP-26-005-088-002/19
(TUTIYAKHEDI) 		1726005000NRG24060520230085340 06/05/2023 sugan bai 1726005WL004984 sugan bai 00415 SBIN0030195 1105 1105 Processed 15/05/2023 687154372 suganbai (000000)
39 SARANGPUR MP-26-005-088-002/28
(TUTIYAKHEDI) 		1726005000NRG24060520230085344 06/05/2023 keshar Bai 1726005WL004984 keshar Bai 00415 SBIN0030195 1105 1105 Processed 15/05/2023 687154372 kesharBai (000000)
40 SARANGPUR MP-26-005-088-002/40
(TUTIYAKHEDI) 		1726005000NRG24060520230085355 06/05/2023 dropti bai 1726005WL004984 dropti bai 00415 SBIN0030195 884 884 Processed 15/05/2023 687154372 droptibai (000000)
SubTotal 3094 3094
41 SARANGPUR MP-26-005-040-002/251-C
(HALUHEDI KALAN) 		1726005000NRG24060520230085098 06/05/2023 Bhagwan singh rajput 1726005WL004975 Bhagwan singh rajput 00415 SBIN0030465 1326 1326 Processed 15/05/2023 687154372 Bhagwansinghrajput (000000)
42 SARANGPUR MP-26-005-040-002/473
(HALUHEDI KALAN) 		1726005000NRG24060520230085105 06/05/2023 hariom sen 1726005WL004975 hariom sen 00415 SBIN0030465 1326 1326 Processed 15/05/2023 687154372 hariomsen (000000)
SubTotal 2652 2652
43 SARANGPUR MP-26-005-032-002/843
(DUGIYA) 		1726005000NRG24060520230085328 06/05/2023 Hemlta bai 1726005WL004983 Hemlta bai 00666 IDFB0041411 1105 1105 Processed 15/05/2023 687154372 Hemltabai (000000)
44 SARANGPUR MP-26-005-032-002/844
(DUGIYA) 		1726005000NRG24060520230085330 06/05/2023 Kelash bai 1726005WL004983 Kelash bai 00666 IDFB0041411 1105 1105 Processed 15/05/2023 687154372 Kelashbai (000000)
SubTotal 2210 2210
45 SARANGPUR MP-26-005-016-001/201
(BHIYANA) 		1726005016NRG24060520230086575 06/05/2023 KAMLA BAI 1726005016WL005081 KAMLA BAI 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687154372 KAMLABAI (000000)
46 SARANGPUR MP-26-005-016-001/394-B
(BHIYANA) 		1726005016NRG24060520230086563 06/05/2023 Jagdish 1726005016WL005080 Jagdish 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687154372 Jagdish (000000)
47 SARANGPUR MP-26-005-016-001/394-B
(BHIYANA) 		1726005016NRG24060520230086564 06/05/2023 Sanju Bai 1726005016WL005080 Sanju Bai 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687154372 SanjuBai (000000)
48 SARANGPUR MP-26-005-016-001/902
(BHIYANA) 		1726005016NRG24060520230086571 06/05/2023 Babulal 1726005016WL005080 Babulal 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687154372 Babulal (000000)
49 SARANGPUR MP-26-005-016-001/902
(BHIYANA) 		1726005016NRG24060520230086572 06/05/2023 Bhagwan singh 1726005016WL005080 Bhagwan singh 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687154372 Bhagwansingh (000000)
50 SARANGPUR MP-26-005-016-001/938-B
(BHIYANA) 		1726005016NRG24060520230086573 06/05/2023 Durgaprasad 1726005016WL005080 Durgaprasad 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687154372 Durgaprasad (000000)
51 SARANGPUR MP-26-005-016-001/938-B
(BHIYANA) 		1726005016NRG24060520230086574 06/05/2023 sakuna bai 1726005016WL005080 sakuna bai 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687154372 sakunabai (000000)
52 SARANGPUR MP-26-005-041-001/259
(HARANA) 		1726005041NRG24060520230085387 06/05/2023 KANHEYALAL 1726005041WL004988 KANHEYALAL 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687154372 KANHEYALAL (000000)
53 SARANGPUR MP-26-005-080-001/192
(SEMLI LODHA) 		1726005080NRG24060520230085369 06/05/2023 Bhavar lal 1726005080WL004985 Bhavar lal 00697 BKID0MG0303 1547 1547 Processed 15/05/2023 687154372 Bhavarlal (000000)
54 SARANGPUR MP-26-005-080-001/192
(SEMLI LODHA) 		1726005080NRG24060520230085370 06/05/2023 SHETAN BAI 1726005080WL004985 SHETAN BAI 00697 BKID0MG0303 1547 1547 Processed 15/05/2023 687154372 SHETANBAI (000000)
SubTotal 13702 13702
55 SARANGPUR MP-26-005-088-002/28-A
(TUTIYAKHEDI) 		1726005000NRG24060520230085345 06/05/2023 Devi lal 1726005WL004984 Devi lal 00697 BKID0MG0309 1105 1105 Processed 15/05/2023 687154372 Devilal (000000)
SubTotal 1105 1105
56 SARANGPUR MP-26-005-005-001/404-A
(ARNIYA) 		1726005000NRG24060520230085271 06/05/2023 Bhagwansingh 1726005WL004982 Bhagwansingh 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 687154372 Bhagwansingh (000000)
57 SARANGPUR MP-26-005-005-001/404-A
(ARNIYA) 		1726005000NRG24060520230085272 06/05/2023 Prembai 1726005WL004982 Prembai 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 687154372 Prembai (000000)
58 SARANGPUR MP-26-005-005-001/404-C
(ARNIYA) 		1726005000NRG24060520230085273 06/05/2023 Rajkumar 1726005WL004982 Rajkumar 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 687154372 Rajkumar (000000)
59 SARANGPUR MP-26-005-032-002/734
(DUGIYA) 		1726005000NRG24060520230085310 06/05/2023 RAMSUDHIBAI 1726005WL004983 RAMSUDHIBAI 00697 BKID0MG0326 1105 1105 Processed 15/05/2023 687154372 RAMSUDHIBAI (000000)
SubTotal 5083 5083
60 SARANGPUR MP-26-005-080-001/265-C
(SEMLI LODHA) 		1726005080NRG24060520230085374 06/05/2023 Mukesh kumar 1726005080WL004986 Mukesh kumar 00697 BKID0MG0333 1547 1547 Processed 15/05/2023 687154372 Mukeshkumar (000000)
SubTotal 1547 1547
61 SARANGPUR MP-26-005-032-002/107-A
(DUGIYA) 		1726005000NRG24060520230085292 06/05/2023 Anitabai 1726005WL004983 Anitabai 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687154372 Anitabai (000000)
SubTotal 1105 1105
62 SARANGPUR MP-26-005-040-002/251-B
(HALUHEDI KALAN) 		1726005000NRG24060520230085097 06/05/2023 mahipal singh 1726005WL004975 mahipal singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687154372 mahipalsingh (000000)
SubTotal 1326 1326
Total 78455 78455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_060523FTO_30994 Bank of India BKID0009068 LEEMA CHOUHAN 25857
2 SARANGPUR MP1726005_060523FTO_30994 Bank of India BKID0009952 KHUJNER 8177
3 SARANGPUR MP1726005_060523FTO_30994 Bank of India BKID0009955 TALEN 3978
4 SARANGPUR MP1726005_060523FTO_30994 Bank of India BKID0009963 BHOJPURIA 2652
5 SARANGPUR MP1726005_060523FTO_30994 Indian Bank IDIB000P507 PACHORE 1326
6 SARANGPUR MP1726005_060523FTO_30994 Punjab National Bank PUNB0293300 PACHORE 1326
7 SARANGPUR MP1726005_060523FTO_30994 State Bank of India SBIN0005861 ADB SARANGPUR 2210
8 SARANGPUR MP1726005_060523FTO_30994 State Bank of India SBIN0030072 SARANGPUR 1105
9 SARANGPUR MP1726005_060523FTO_30994 State Bank of India SBIN0030195 UDANKHEDI 3094
10 SARANGPUR MP1726005_060523FTO_30994 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
11 SARANGPUR MP1726005_060523FTO_30994 IDFC Bank IDFB0041411 Kurawar 2210
12 SARANGPUR MP1726005_060523FTO_30994 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 13702
13 SARANGPUR MP1726005_060523FTO_30994 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1105
14 SARANGPUR MP1726005_060523FTO_30994 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 5083
15 SARANGPUR MP1726005_060523FTO_30994 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1547
16 SARANGPUR MP1726005_060523FTO_30994 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 1105
17 SARANGPUR MP1726005_060523FTO_30994 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel