Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:06:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_140823FTO_219104
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-26-005-071-002/295
(PANDA) 		1726005071NRG24140820230578596 14/08/2023 BANESINGH 1726005071WL043395 BANESINGH 00048 BKID0009068 1326 1326 Processed 23/08/2023 678987148 BANESINGH (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-093-002/31
(BABALDI) 		1726005093NRG24140820230579230 14/08/2023 Jagannath 1726005093WL043474 Jagannath 00048 BKID0009952 1105 1105 Processed 23/08/2023 678987148 Jagannath (000000)
SubTotal 1105 1105
3 SARANGPUR MP-26-005-002-003/8-D
(AMGADHA) 		1726005000NRG24140820230578437 14/08/2023 Santosh 1726005WL043361 Santosh 00048 BKID0009957 884 884 Processed 23/08/2023 678987148 Santosh (000000)
SubTotal 884 884
4 SARANGPUR MP-26-005-093-002/31-B
(BABALDI) 		1726005093NRG24140820230579232 14/08/2023 Mahesh Nagar 1726005093WL043474 Mahesh Nagar 00048 BKID0009963 1105 1105 Processed 23/08/2023 678987148 MaheshNagar (000000)
SubTotal 1105 1105
5 SARANGPUR MP-26-005-065-001/82
(NENWADA) 		1726005000NRG24140820230579501 14/08/2023 BADRI LAL 1726005WL043503 BADRI LAL 00415 SBIN0005861 1326 1326 Processed 23/08/2023 678987148 BADRILAL (000000)
SubTotal 1326 1326
6 SARANGPUR MP-26-005-093-002/21-A
(BABALDI) 		1726005093NRG24140820230579227 14/08/2023 SORAM BAI 1726005093WL043474 SORAM BAI 00415 SBIN0017813 1105 1105 Processed 23/08/2023 678987148 SORAMBAI (000000)
SubTotal 1105 1105
7 SARANGPUR MP-26-005-002-003/6-D
(AMGADHA) 		1726005000NRG24140820230578435 14/08/2023 Ramkuwar 1726005WL043361 Ramkuwar 00415 SBIN0030072 884 884 Rejected 23/08/2023 678987148 No Such Account
SubTotal 884 884
8 SARANGPUR MP-26-005-033-003/112-D
(EICHIWADA) 		1726005033NRG24140820230578375 14/08/2023 JAGDISH JAISWAL 1726005033WL043357 JAGDISH JAISWAL 00462 UCBA0002064 1326 1326 Processed 23/08/2023 678987148 JAGDISHJAISWAL (000000)
SubTotal 1326 1326
9 SARANGPUR MP-26-005-002-003/5-D
(AMGADHA) 		1726005000NRG24140820230578430 14/08/2023 Umlesh 1726005WL043361 Umlesh 00697 BKID0MG0311 884 884 Processed 23/08/2023 678987148 Umlesh (000000)
10 SARANGPUR MP-26-005-002-003/7-A
(AMGADHA) 		1726005000NRG24140820230578436 14/08/2023 Mmtabai 1726005WL043361 Mmtabai 00697 BKID0MG0311 884 884 Processed 23/08/2023 678987148 Mmtabai (000000)
SubTotal 1768 1768
11 SARANGPUR MP-26-005-033-003/166-D
(EICHIWADA) 		1726005033NRG24140820230578382 14/08/2023 Teena 1726005033WL043357 Teena 00697 BKID0MG0322 1326 1326 Processed 23/08/2023 678987148 Teena (000000)
12 SARANGPUR MP-26-005-033-003/72-D
(EICHIWADA) 		1726005033NRG24140820230578395 14/08/2023 jojan singh 1726005033WL043357 jojan singh 00697 BKID0MG0322 1326 1326 Processed 23/08/2023 678987148 jojansingh (000000)
13 SARANGPUR MP-26-005-061-001/58-A
(MAHU) 		1726005061NRG24140820230578338 14/08/2023 Sapna 1726005061WL043352 Sapna 00697 BKID0MG0322 1326 1326 Processed 23/08/2023 678987148 Sapna (000000)
SubTotal 3978 3978
14 SARANGPUR MP-26-005-033-003/70-C
(EICHIWADA) 		1726005033NRG24140820230578392 14/08/2023 DHARMENDRA 1726005033WL043357 DHARMENDRA 00697 BKID0MG0334 1326 1326 Processed 23/08/2023 678987148 DHARMENDRA (000000)
15 SARANGPUR MP-26-005-033-003/91-B
(EICHIWADA) 		1726005033NRG24140820230578406 14/08/2023 PIRULAL 1726005033WL043357 PIRULAL 00697 BKID0MG0334 1326 1326 Processed 23/08/2023 678987148 PIRULAL (000000)
SubTotal 2652 2652
Total 17459 17459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_140823FTO_219104 Bank of India BKID0009068 LEEMA CHOUHAN 1326
2 SARANGPUR MP1726005_140823FTO_219104 Bank of India BKID0009952 KHUJNER 1105
3 SARANGPUR MP1726005_140823FTO_219104 Bank of India BKID0009957 SARANGPUR 884
4 SARANGPUR MP1726005_140823FTO_219104 Bank of India BKID0009963 BHOJPURIA 1105
5 SARANGPUR MP1726005_140823FTO_219104 State Bank of India SBIN0005861 ADB SARANGPUR 1326
6 SARANGPUR MP1726005_140823FTO_219104 State Bank of India SBIN0017813 KHUJNER 1105
7 SARANGPUR MP1726005_140823FTO_219104 State Bank of India SBIN0030072 SARANGPUR 884
8 SARANGPUR MP1726005_140823FTO_219104 UCO Bank UCBA0002064 MID CORPORATE INDORE 1326
9 SARANGPUR MP1726005_140823FTO_219104 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1768
10 SARANGPUR MP1726005_140823FTO_219104 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 3978
11 SARANGPUR MP1726005_140823FTO_219104 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2652

Download In Excel