Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_211223FTO_402027
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-26-005-048-001/122
(KADLAWAD) 		1726005048NRG24211220230816540 21/12/2023 Bhagvan Singh 1726005048WL064544 Bhagvan Singh 00048 BKID0009068 1326 1326 Processed 11/03/2024 644090338 BhagvanSingh (000000)
2 SARANGPUR MP-26-005-048-001/144
(KADLAWAD) 		1726005048NRG24211220230816544 21/12/2023 Harinarayan 1726005048WL064544 Harinarayan 00048 BKID0009068 1326 1326 Processed 11/03/2024 644090338 Harinarayan (000000)
3 SARANGPUR MP-26-005-048-001/352
(KADLAWAD) 		1726005048NRG24211220230816557 21/12/2023 Santosh Kumar 1726005048WL064544 Santosh Kumar 00048 BKID0009068 1326 1326 Processed 11/03/2024 644090338 SantoshKumar (000000)
4 SARANGPUR MP-26-005-048-001/352-A
(KADLAWAD) 		1726005048NRG24211220230816558 21/12/2023 Ghanshyam 1726005048WL064544 Ghanshyam 00048 BKID0009068 1326 1326 Processed 11/03/2024 644090338 Ghanshyam (000000)
5 SARANGPUR MP-26-005-048-001/81
(KADLAWAD) 		1726005048NRG24211220230816568 21/12/2023 Mohanlal Malviya 1726005048WL064544 Mohanlal Malviya 00048 BKID0009068 1326 1326 Processed 11/03/2024 644090338 MohanlalMalviya (000000)
SubTotal 6630 6630
6 SARANGPUR MP-26-005-020-001/515
(CHATKIYA) 		1726005020NRG24201220230816021 21/12/2023 Sodra Bai 1726005020WL064504 Sodra Bai 00048 BKID0009952 663 663 Processed 11/03/2024 644090338 SodraBai (000000)
7 SARANGPUR MP-26-005-020-001/518
(CHATKIYA) 		1726005020NRG24201220230816024 21/12/2023 Prem Singh Nagar 1726005020WL064504 Prem Singh Nagar 00048 BKID0009952 663 663 Processed 11/03/2024 644090338 PremSinghNagar (000000)
8 SARANGPUR MP-26-005-092-001/16
(RAIPURIA) 		1726005092NRG24211220230818507 21/12/2023 indar singh 1726005092WL064624 indar singh 00048 BKID0009952 884 884 Processed 11/03/2024 644090338 indarsingh (000000)
SubTotal 2210 2210
9 SARANGPUR MP-26-005-048-001/126
(KADLAWAD) 		1726005048NRG24211220230816541 21/12/2023 Gopal 1726005048WL064544 Gopal 00048 BKID0009960 1326 1326 Processed 11/03/2024 644090338 Gopal (000000)
SubTotal 1326 1326
10 SARANGPUR MP-26-005-092-001/48-A
(RAIPURIA) 		1726005092NRG24211220230818523 21/12/2023 Kanhaiyalal 1726005092WL064625 Kanhaiyalal 00176 IDIB000P507 884 884 Processed 11/03/2024 644090338 Kanhaiyalal (000000)
SubTotal 884 884
11 SARANGPUR MP-26-005-092-001/272
(RAIPURIA) 		1726005092NRG24211220230818512 21/12/2023 Pawan 1726005092WL064624 Pawan 00415 SBIN0017813 884 884 Processed 11/03/2024 644090338 Pawan (000000)
SubTotal 884 884
12 SARANGPUR MP-26-005-002-003/335
(AMGADHA) 		1726005002NRG24211220230816679 21/12/2023 Munni Bai 1726005002WL064551 Munni Bai 00415 SBIN0030072 1768 1768 Processed 11/03/2024 644090338 MunniBai (000000)
13 SARANGPUR MP-26-005-028-001/487-A
(DHANORA) 		1726005028NRG24211220230816237 21/12/2023 LAKHAN SINGH 1726005028WL064525 LAKHAN SINGH 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644090338 LAKHANSINGH (000000)
SubTotal 3094 3094
14 SARANGPUR MP-26-005-060-001/257
(MAGRANA) 		1726005060NRG24191220230811578 21/12/2023 rajesh 1726005060WL064275 rajesh 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644090338 rajesh (000000)
15 SARANGPUR MP-26-005-060-001/815-A
(MAGRANA) 		1726005060NRG24211220230816613 21/12/2023 kailash 1726005060WL064546 kailash 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644090338 kailash (000000)
SubTotal 2652 2652
16 SARANGPUR MP-26-005-092-001/271
(RAIPURIA) 		1726005092NRG24211220230818511 21/12/2023 Yogesh 1726005092WL064624 Yogesh 00415 SBIN0030465 884 884 Processed 11/03/2024 644090338 Yogesh (000000)
SubTotal 884 884
17 SARANGPUR MP-26-005-069-002/71
(PADLIYA ANJANA) 		1726005069NRG24201220230816000 21/12/2023 Sushila Bai 1726005069WL064502 Sushila Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644090338 SushilaBai (000000)
SubTotal 1326 1326
18 SARANGPUR MP-26-005-060-001/834
(MAGRANA) 		1726005060NRG24191220230811594 21/12/2023 hafij ali 1726005060WL064275 hafij ali 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644090338 hafijali (000000)
19 SARANGPUR MP-26-005-060-001/835
(MAGRANA) 		1726005060NRG24191220230811596 21/12/2023 nijam alee 1726005060WL064275 nijam alee 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644090338 nijamalee (000000)
SubTotal 2652 2652
20 SARANGPUR MP-26-005-048-001/30
(KADLAWAD) 		1726005048NRG24211220230816555 21/12/2023 Tanwar Lal 1726005048WL064544 Tanwar Lal 00697 BKID0MG0303 1326 1326 Processed 11/03/2024 644090338 TanwarLal (000000)
SubTotal 1326 1326
21 SARANGPUR MP-26-005-002-003/504-A
(AMGADHA) 		1726005002NRG24211220230816680 21/12/2023 Bharat 1726005002WL064551 Bharat 00697 BKID0MG0311 1768 1768 Processed 11/03/2024 644090338 Bharat (000000)
SubTotal 1768 1768
Total 25636 25636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_211223FTO_402027 Bank of India BKID0009068 LEEMA CHOUHAN 6630
2 SARANGPUR MP1726005_211223FTO_402027 Bank of India BKID0009952 KHUJNER 2210
3 SARANGPUR MP1726005_211223FTO_402027 Bank of India BKID0009960 CHHAPIHEDA 1326
4 SARANGPUR MP1726005_211223FTO_402027 Indian Bank IDIB000P507 PACHORE 884
5 SARANGPUR MP1726005_211223FTO_402027 State Bank of India SBIN0017813 KHUJNER 884
6 SARANGPUR MP1726005_211223FTO_402027 State Bank of India SBIN0030072 SARANGPUR 3094
7 SARANGPUR MP1726005_211223FTO_402027 State Bank of India SBIN0030181 PADHANA 2652
8 SARANGPUR MP1726005_211223FTO_402027 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 884
9 SARANGPUR MP1726005_211223FTO_402027 India Post Payments Bank IPOS0000001 Rajgarh 1326
10 SARANGPUR MP1726005_211223FTO_402027 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 2652
11 SARANGPUR MP1726005_211223FTO_402027 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1326
12 SARANGPUR MP1726005_211223FTO_402027 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1768

Download In Excel