Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_231123APB_FTO_363114
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-26-005-054-002/151-A
(KHAJURIYGHATA) 		1726005054NRG24231120230755456 23/11/2023 Vinod Pal 1726005054WL061014 Vinod Pal 00048 BKID0009068 1326 1326 Processed 01/01/2024 324228340 VinodPal NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-054-002/161-A
(KHAJURIYGHATA) 		1726005054NRG24231120230755457 23/11/2023 Manish 1726005054WL061014 Manish 00048 BKID0009068 1326 1326 Processed 01/01/2024 324228340 Manish FINO PAYMENTS BANK LTD(608001)
3 SARANGPUR MP-26-005-054-002/164-A
(KHAJURIYGHATA) 		1726005054NRG24231120230754532 23/11/2023 Pintu 1726005054WL060958 Pintu 00048 BKID0009068 1326 1326 Processed 01/01/2024 324228340 Pintu BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-054-002/165-A
(KHAJURIYGHATA) 		1726005054NRG24231120230754533 23/11/2023 Santosh 1726005054WL060958 Santosh 00048 BKID0009068 1326 1326 Processed 01/01/2024 324228340 Santosh BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-054-002/166-A
(KHAJURIYGHATA) 		1726005054NRG24231120230755459 23/11/2023 SANJAY KUMAR 1726005054WL061014 SANJAY KUMAR 00048 BKID0009068 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
6 SARANGPUR MP-26-005-054-002/198-A
(KHAJURIYGHATA) 		1726005054NRG24231120230755462 23/11/2023 Prakash Bai 1726005054WL061014 Prakash Bai 00048 BKID0009068 1326 1326 Processed 01/01/2024 324228340 PrakashBai FINO PAYMENTS BANK LTD(608001)
7 SARANGPUR MP-26-005-054-002/198-A
(KHAJURIYGHATA) 		1726005054NRG24231120230755461 23/11/2023 Suresh 1726005054WL061014 Suresh 00048 BKID0009068 1326 1326 Processed 01/01/2024 324228340 Suresh BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-054-002/20-A
(KHAJURIYGHATA) 		1726005054NRG24231120230755463 23/11/2023 BABULAL 1726005054WL061014 BABULAL 00048 BKID0009068 1326 1326 Processed 01/01/2024 324228340 BABULAL BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-054-002/212-A
(KHAJURIYGHATA) 		1726005054NRG24231120230754536 23/11/2023 KANTA BAI 1726005054WL060958 KANTA BAI 00048 BKID0009068 1326 1326 Processed 01/01/2024 324228340 KANTABAI BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-054-002/232-A
(KHAJURIYGHATA) 		1726005054NRG24231120230754538 23/11/2023 Jasoda Bai 1726005054WL060958 Jasoda Bai 00048 BKID0009068 1326 1326 Processed 01/01/2024 324228340 JasodaBai BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-054-002/266-B
(KHAJURIYGHATA) 		1726005054NRG24231120230755468 23/11/2023 RAMU BAI 1726005054WL061014 RAMU BAI 00048 BKID0009068 1326 1326 Processed 01/01/2024 324228340 RAMUBAI BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-054-002/304-A
(KHAJURIYGHATA) 		1726005054NRG24231120230755471 23/11/2023 JASMAN SINGH 1726005054WL061014 JASMAN SINGH 00048 BKID0009068 1326 1326 Processed 01/01/2024 324228340 JASMANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 SARANGPUR MP-26-005-054-002/312-A
(KHAJURIYGHATA) 		1726005054NRG24231120230755472 23/11/2023 Lad singh 1726005054WL061014 Lad singh 00048 BKID0009068 1326 1326 Processed 01/01/2024 324228340 Ladsingh STATE BANK OF INDIA(508548)
14 SARANGPUR MP-26-005-054-002/342
(KHAJURIYGHATA) 		1726005054NRG24231120230754540 23/11/2023 Bholaram 1726005054WL060958 Bholaram 00048 BKID0009068 1326 1326 Processed 01/01/2024 324228340 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-054-002/353
(KHAJURIYGHATA) 		1726005054NRG24231120230754543 23/11/2023 Suman 1726005054WL060958 Suman 00048 BKID0009068 1326 1326 Processed 01/01/2024 324228340 Suman BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-054-002/361
(KHAJURIYGHATA) 		1726005054NRG24231120230755474 23/11/2023 EshwerSingh 1726005054WL061014 EshwerSingh 00048 BKID0009068 1326 1326 Processed 01/01/2024 324228340 EshwerSingh BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-054-002/378
(KHAJURIYGHATA) 		1726005054NRG24231120230754544 23/11/2023 Ramcharan 1726005054WL060958 Ramcharan 00048 BKID0009068 1326 1326 Processed 01/01/2024 324228340 Ramcharan BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-054-002/409-A
(KHAJURIYGHATA) 		1726005054NRG24231120230754545 23/11/2023 MAHESH 1726005054WL060958 MAHESH 00048 BKID0009068 1326 1326 Processed 01/01/2024 324228340 MAHESH BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-054-002/5
(KHAJURIYGHATA) 		1726005054NRG24231120230754548 23/11/2023 Chandar singh 1726005054WL060958 Chandar singh 00048 BKID0009068 1326 1326 Processed 01/01/2024 324228340 Chandarsingh BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-054-002/82-A
(KHAJURIYGHATA) 		1726005054NRG24231120230754550 23/11/2023 MONIKA BAI 1726005054WL060958 MONIKA BAI 00048 BKID0009068 1326 1326 Processed 01/01/2024 324228340 MONIKABAI BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-054-002/82-B
(KHAJURIYGHATA) 		1726005054NRG24231120230754551 23/11/2023 KAILASH 1726005054WL060958 KAILASH 00048 BKID0009068 1326 1326 Processed 01/01/2024 324228340 KAILASH BANK OF INDIA(508505)
SubTotal 27846 27846
22 SARANGPUR MP-26-005-054-002/32
(KHAJURIYGHATA) 		1726005054NRG24231120230754539 23/11/2023 Ramkaran 1726005054WL060958 Ramkaran 00048 BKID0009957 1326 1326 Processed 01/01/2024 324228340 Ramkaran BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-054-002/343
(KHAJURIYGHATA) 		1726005054NRG24231120230754541 23/11/2023 Dayal 1726005054WL060958 Dayal 00048 BKID0009957 1326 1326 Processed 01/01/2024 324228340 Dayal FINO PAYMENTS BANK LTD(608001)
24 SARANGPUR MP-26-005-054-002/57
(KHAJURIYGHATA) 		1726005054NRG24231120230754549 23/11/2023 NANDKISHORE 1726005054WL060958 NANDKISHORE 00048 BKID0009957 1326 1326 Processed 01/01/2024 324228340 NANDKISHORE BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-054-002/94-A
(KHAJURIYGHATA) 		1726005054NRG24231120230754553 23/11/2023 Bhavar lal 1726005054WL060958 Bhavar lal 00048 BKID0009957 1326 1326 Processed 01/01/2024 324228340 Bhavarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
26 SARANGPUR MP-26-005-098-001/409
(SEMLIDHAKAD) 		1726005098NRG24231120230754520 23/11/2023 Mahesh 1726005098WL060957 Mahesh 00089 CBIN0284741 1326 1326 Processed 01/01/2024 324228340 Mahesh CENTRAL BANK OF INDIA(607115)
27 SARANGPUR MP-26-005-098-001/409
(SEMLIDHAKAD) 		1726005098NRG24231120230754521 23/11/2023 rukmani nagar 1726005098WL060957 rukmani nagar 00089 CBIN0284741 1326 1326 Processed 01/01/2024 324228340 rukmaninagar CENTRAL BANK OF INDIA(607115)
28 SARANGPUR MP-26-005-098-001/432
(SEMLIDHAKAD) 		1726005098NRG24231120230754522 23/11/2023 Raghunandan nagar 1726005098WL060957 Raghunandan nagar 00089 CBIN0284741 1326 1326 Processed 01/01/2024 324228340 Raghunandannagar INDIAN BANK(607105)
29 SARANGPUR MP-26-005-098-001/495
(SEMLIDHAKAD) 		1726005098NRG24231120230754529 23/11/2023 sushma bai nagar 1726005098WL060957 sushma bai nagar 00089 CBIN0284741 1326 1326 Processed 01/01/2024 324228340 sushmabainagar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
30 SARANGPUR MP-26-005-098-001/493-A
(SEMLIDHAKAD) 		1726005098NRG24231120230754526 23/11/2023 rod singh 1726005098WL060957 rod singh 00176 IDIB000P507 1326 1326 Processed 01/01/2024 324228340 rodsingh INDIAN BANK(607105)
31 SARANGPUR MP-26-005-098-001/495-A
(SEMLIDHAKAD) 		1726005098NRG24231120230754530 23/11/2023 parsuram nagar 1726005098WL060957 parsuram nagar 00176 IDIB000P507 1326 1326 Processed 01/01/2024 324228340 parsuramnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
32 SARANGPUR MP-26-005-098-001/432
(SEMLIDHAKAD) 		1726005098NRG24231120230754523 23/11/2023 Rodi bai Nagar 1726005098WL060957 Rodi bai Nagar 00354 PUNB0293300 1326 1326 Processed 01/01/2024 324228340 RodibaiNagar PUNJAB NATIONAL BANK(508568)
33 SARANGPUR MP-26-005-098-001/493
(SEMLIDHAKAD) 		1726005098NRG24231120230754525 23/11/2023 manju bai 1726005098WL060957 manju bai 00354 PUNB0293300 1326 1326 Processed 01/01/2024 324228340 manjubai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
34 SARANGPUR MP-26-005-054-002/219-A
(KHAJURIYGHATA) 		1726005054NRG24231120230755464 23/11/2023 SURESH 1726005054WL061014 SURESH 00415 SBIN0005861 1326 1326 Processed 01/01/2024 324228340 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 SARANGPUR MP-26-005-098-001/493-A
(SEMLIDHAKAD) 		1726005098NRG24231120230754527 23/11/2023 resham 1726005098WL060957 resham 00415 SBIN0012175 1326 1326 Processed 01/01/2024 324228340 resham STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 SARANGPUR MP-26-005-054-002/351-A
(KHAJURIYGHATA) 		1726005054NRG24231120230754542 23/11/2023 SANTOSH 1726005054WL060958 SANTOSH 00415 SBIN0030072 1326 1326 Processed 01/01/2024 324228340 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SARANGPUR MP-26-005-068-001/1382-B
(PADHANA) 		1726005068NRG24231120230755237 23/11/2023 Anil Soni 1726005068WL060987 Anil Soni 00415 SBIN0030181 1326 1326 Processed 01/01/2024 324228340 AnilSoni STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-068-001/1382-B
(PADHANA) 		1726005068NRG24231120230755238 23/11/2023 Anita 1726005068WL060987 Anita 00415 SBIN0030181 1326 1326 Processed 01/01/2024 324228340 Anita STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-068-001/1478
(PADHANA) 		1726005068NRG24231120230755236 23/11/2023 Aalok Patidar 1726005068WL060986 Aalok Patidar 00415 SBIN0030181 1326 1326 Processed 01/01/2024 324228340 AalokPatidar STATE BANK OF INDIA(508548)
40 SARANGPUR MP-26-005-068-001/1490-A
(PADHANA) 		1726005068NRG24231120230755239 23/11/2023 shiv 1726005068WL060988 shiv 00415 SBIN0030181 1326 1326 Processed 01/01/2024 324228340 shiv STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-068-001/1529
(PADHANA) 		1726005068NRG24231120230755232 23/11/2023 OMPRAKASH MEHTAR 1726005068WL060983 OMPRAKASH MEHTAR 00415 SBIN0030181 1326 1326 Processed 01/01/2024 324228340 OMPRAKASHMEHTAR STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-068-001/1599
(PADHANA) 		1726005068NRG24231120230755230 23/11/2023 ANTAR BAI 1726005068WL060981 ANTAR BAI 00415 SBIN0030181 1326 1326 Processed 01/01/2024 324228340 ANTARBAI NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-068-001/347-C
(PADHANA) 		1726005068NRG24231120230755344 23/11/2023 shivnarayan 1726005068WL061006 shivnarayan 00415 SBIN0030181 1326 1326 Processed 01/01/2024 324228340 shivnarayan STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-068-001/505-C
(PADHANA) 		1726005068NRG24231120230755229 23/11/2023 OMPRAKASH BAIRAGI 1726005068WL060980 OMPRAKASH BAIRAGI 00415 SBIN0030181 1326 1326 Processed 01/01/2024 324228340 OMPRAKASHBAIRAGI STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-068-001/720-A
(PADHANA) 		1726005068NRG24231120230755240 23/11/2023 MUNSHI KHA 1726005068WL060989 MUNSHI KHA 00415 SBIN0030181 1326 1326 Processed 01/01/2024 324228340 MUNSHIKHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SARANGPUR MP-26-005-068-001/720-B
(PADHANA) 		1726005068NRG24231120230755241 23/11/2023 AJIT KHA 1726005068WL060990 AJIT KHA 00415 SBIN0030181 1326 1326 Processed 01/01/2024 324228340 AJITKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 13260 13260
47 SARANGPUR MP-26-005-098-001/493
(SEMLIDHAKAD) 		1726005098NRG24231120230754524 23/11/2023 girvar singh nagar 1726005098WL060957 girvar singh nagar 00415 SBIN0030465 1326 1326 Processed 01/01/2024 324228340 girvarsinghnagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 SARANGPUR MP-26-005-054-002/116-B
(KHAJURIYGHATA) 		1726005054NRG24231120230755455 23/11/2023 Ramkala Bai 1726005054WL061014 Ramkala Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324228340 RamkalaBai FINO PAYMENTS BANK LTD(608001)
49 SARANGPUR MP-26-005-054-002/117-C
(KHAJURIYGHATA) 		1726005054NRG24231120230754531 23/11/2023 MANSINGH 1726005054WL060958 MANSINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 324228340 MANSINGH FINO PAYMENTS BANK LTD(608001)
50 SARANGPUR MP-26-005-054-002/219-A
(KHAJURIYGHATA) 		1726005054NRG24231120230755465 23/11/2023 KAVITA BAI 1726005054WL061014 KAVITA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 324228340 KAVITABAI FINO PAYMENTS BANK LTD(608001)
51 SARANGPUR MP-26-005-054-002/232-A
(KHAJURIYGHATA) 		1726005054NRG24231120230754537 23/11/2023 Jeevan 1726005054WL060958 Jeevan 00688 FINO0001446 1326 1326 Processed 01/01/2024 324228340 Jeevan FINO PAYMENTS BANK LTD(608001)
52 SARANGPUR MP-26-005-054-002/287-B
(KHAJURIYGHATA) 		1726005054NRG24231120230755469 23/11/2023 Shanti Lal 1726005054WL061014 Shanti Lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 324228340 ShantiLal FINO PAYMENTS BANK LTD(608001)
53 SARANGPUR MP-26-005-054-002/287-B
(KHAJURIYGHATA) 		1726005054NRG24231120230755470 23/11/2023 Shugan Bai 1726005054WL061014 Shugan Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324228340 ShuganBai FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
54 SARANGPUR MP-26-005-054-002/161-A
(KHAJURIYGHATA) 		1726005054NRG24231120230755458 23/11/2023 Pooja Bai Pal 1726005054WL061014 Pooja Bai Pal 00688 FINO0009003 1326 1326 Processed 01/01/2024 324228340 PoojaBaiPal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
55 SARANGPUR MP-26-005-068-001/181-A
(PADHANA) 		1726005068NRG24231120230755343 23/11/2023 SHYAMA BAI 1726005068WL061005 SHYAMA BAI 00697 BKID0MG0301 1326 1326 Processed 01/01/2024 324228340 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
56 SARANGPUR MP-26-005-068-001/347-C
(PADHANA) 		1726005068NRG24231120230755345 23/11/2023 bharti 1726005068WL061006 bharti 00697 BKID0MG0301 1326 1326 Processed 01/01/2024 324228340 bharti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
57 SARANGPUR MP-26-005-054-002/165-A
(KHAJURIYGHATA) 		1726005054NRG24231120230754534 23/11/2023 Pooja 1726005054WL060958 Pooja 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 324228340 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 75582 75582

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_231123APB_FTO_363114 Bank of India BKID0009068 LEEMA CHOUHAN 27846
2 SARANGPUR MP1726005_231123APB_FTO_363114 Bank of India BKID0009957 SARANGPUR 5304
3 SARANGPUR MP1726005_231123APB_FTO_363114 Central Bank Of India CBIN0284741 PACHORE 5304
4 SARANGPUR MP1726005_231123APB_FTO_363114 Indian Bank IDIB000P507 PACHORE 2652
5 SARANGPUR MP1726005_231123APB_FTO_363114 Punjab National Bank PUNB0293300 PACHORE 2652
6 SARANGPUR MP1726005_231123APB_FTO_363114 State Bank of India SBIN0005861 ADB SARANGPUR 1326
7 SARANGPUR MP1726005_231123APB_FTO_363114 State Bank of India SBIN0012175 PACHORE 1326
8 SARANGPUR MP1726005_231123APB_FTO_363114 State Bank of India SBIN0030072 SARANGPUR 1326
9 SARANGPUR MP1726005_231123APB_FTO_363114 State Bank of India SBIN0030181 PADHANA 13260
10 SARANGPUR MP1726005_231123APB_FTO_363114 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
11 SARANGPUR MP1726005_231123APB_FTO_363114 Fino Payments Bank Ltd FINO0001446 MP RO 7956
12 SARANGPUR MP1726005_231123APB_FTO_363114 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
13 SARANGPUR MP1726005_231123APB_FTO_363114 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 2652
14 SARANGPUR MP1726005_231123APB_FTO_363114 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1326

Download In Excel