Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:32:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_220523APB_FTO_52250
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-26-005-009-002/103
(BANI) 		1726005009NRG24220520230185370 22/05/2023 kiran 1726005009WL010993 kiran 00045 BARB0SHUJAL 1326 1326 Processed 25/05/2023 864858670 kiran BANK OF BARODA(606985)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-009-001/72
(BANI) 		1726005009NRG24220520230185356 22/05/2023 mema bai 1726005009WL010993 mema bai 00048 BKID0009955 1326 1326 Processed 25/05/2023 864858670 memabai BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-009-001/72-A
(BANI) 		1726005009NRG24220520230185358 22/05/2023 sanju 1726005009WL010993 sanju 00048 BKID0009955 1326 1326 Processed 25/05/2023 864858670 sanju BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-009-001/72-B
(BANI) 		1726005009NRG24220520230185359 22/05/2023 kalu 1726005009WL010993 kalu 00048 BKID0009955 1326 1326 Processed 25/05/2023 864858670 kalu BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-009-002/100-A
(BANI) 		1726005009NRG24220520230185362 22/05/2023 devbai 1726005009WL010993 devbai 00048 BKID0009955 1326 1326 Processed 25/05/2023 864858670 devbai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-009-002/100-A
(BANI) 		1726005009NRG24220520230185361 22/05/2023 parvatsingh 1726005009WL010993 parvatsingh 00048 BKID0009955 1326 1326 Processed 25/05/2023 864858670 parvatsingh BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-009-002/101-B
(BANI) 		1726005009NRG24220520230185365 22/05/2023 mukesh 1726005009WL010993 mukesh 00048 BKID0009955 1326 1326 Processed 25/05/2023 864858670 mukesh BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-009-002/168
(BANI) 		1726005009NRG24220520230185346 22/05/2023 mohan 1726005009WL010992 mohan 00048 BKID0009955 1326 1326 Processed 25/05/2023 864858670 mohan BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-009-002/2
(BANI) 		1726005009NRG24220520230185372 22/05/2023 sanju 1726005009WL010993 sanju 00048 BKID0009955 1326 1326 Processed 25/05/2023 864858670 sanju NARMADA JHABUA GRAMIN BANK(508515)
10 SARANGPUR MP-26-005-009-002/2
(BANI) 		1726005009NRG24220520230185373 22/05/2023 vinod 1726005009WL010993 vinod 00048 BKID0009955 1326 1326 Processed 25/05/2023 864858670 vinod BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-009-002/49
(BANI) 		1726005009NRG24220520230185350 22/05/2023 Kemal bai 1726005009WL010992 Kemal bai 00048 BKID0009955 1326 1326 Processed 25/05/2023 864858670 Kemalbai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-009-002/53
(BANI) 		1726005009NRG24220520230185351 22/05/2023 jitendra 1726005009WL010992 jitendra 00048 BKID0009955 1326 1326 Processed 25/05/2023 864858670 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
13 SARANGPUR MP-26-005-009-002/54
(BANI) 		1726005009NRG24220520230185376 22/05/2023 rambabu 1726005009WL010993 rambabu 00048 BKID0009955 1326 1326 Processed 25/05/2023 864858670 rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
14 SARANGPUR MP-26-005-009-002/63
(BANI) 		1726005009NRG24220520230185377 22/05/2023 sitaram 1726005009WL010993 sitaram 00048 BKID0009955 1326 1326 Processed 25/05/2023 864858670 sitaram BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-009-002/79
(BANI) 		1726005009NRG24220520230185354 22/05/2023 rekha 1726005009WL010992 rekha 00048 BKID0009955 1326 1326 Processed 25/05/2023 864858670 rekha STATE BANK OF INDIA(508548)
SubTotal 18564 18564
16 SARANGPUR MP-26-005-009-002/44-D
(BANI) 		1726005009NRG24220520230185375 22/05/2023 Rinku bai 1726005009WL010993 Rinku bai 00048 BKID0009958 1326 1326 Processed 25/05/2023 864858670 Rinkubai BANK OF INDIA(508505)
SubTotal 1326 1326
17 SARANGPUR MP-26-005-009-001/72-A
(BANI) 		1726005009NRG24220520230185357 22/05/2023 rajendra singh 1726005009WL010993 rajendra singh 00168 ICIC0003030 1326 1326 Processed 25/05/2023 864858670 rajendrasingh ICICI BANK LTD(508534)
SubTotal 1326 1326
18 SARANGPUR MP-26-005-009-001/51
(BANI) 		1726005009NRG24220520230185343 22/05/2023 PAHALVANSINGH 1726005009WL010992 PAHALVANSINGH 00415 SBIN0015772 1326 1326 Processed 25/05/2023 864858670 PAHALVANSINGH BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-009-001/72-B
(BANI) 		1726005009NRG24220520230185360 22/05/2023 Girja 1726005009WL010993 Girja 00415 SBIN0015772 1326 1326 Processed 25/05/2023 864858670 Girja STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-009-002/100-C
(BANI) 		1726005009NRG24220520230185364 22/05/2023 gaytari bai 1726005009WL010993 gaytari bai 00415 SBIN0015772 1326 1326 Processed 25/05/2023 864858670 gaytaribai STATE BANK OF INDIA(508548)
21 SARANGPUR MP-26-005-009-002/102-A
(BANI) 		1726005009NRG24220520230185367 22/05/2023 pawan 1726005009WL010993 pawan 00415 SBIN0015772 1326 1326 Processed 25/05/2023 864858670 pawan STATE BANK OF INDIA(508548)
22 SARANGPUR MP-26-005-009-002/102-A
(BANI) 		1726005009NRG24220520230185368 22/05/2023 pooja 1726005009WL010993 pooja 00415 SBIN0015772 1326 1326 Processed 25/05/2023 864858670 pooja STATE BANK OF INDIA(508548)
23 SARANGPUR MP-26-005-009-002/103
(BANI) 		1726005009NRG24220520230185369 22/05/2023 jitendra 1726005009WL010993 jitendra 00415 SBIN0015772 1326 1326 Processed 25/05/2023 864858670 jitendra BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-009-002/107-A
(BANI) 		1726005009NRG24220520230185371 22/05/2023 manohar 1726005009WL010993 manohar 00415 SBIN0015772 1326 1326 Processed 25/05/2023 864858670 manohar STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-009-002/110-A
(BANI) 		1726005009NRG24220520230185344 22/05/2023 girraj 1726005009WL010992 girraj 00415 SBIN0015772 1326 1326 Processed 25/05/2023 864858670 girraj STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-009-002/168
(BANI) 		1726005009NRG24220520230185345 22/05/2023 Dev Singh 1726005009WL010992 Dev Singh 00415 SBIN0015772 1326 1326 Processed 25/05/2023 864858670 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
27 SARANGPUR MP-26-005-009-002/34
(BANI) 		1726005009NRG24220520230185347 22/05/2023 ajay bhilala 1726005009WL010992 ajay bhilala 00415 SBIN0015772 1326 1326 Processed 25/05/2023 864858670 ajaybhilala STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-009-002/44-D
(BANI) 		1726005009NRG24220520230185374 22/05/2023 Dinesh 1726005009WL010993 Dinesh 00415 SBIN0015772 1326 1326 Processed 25/05/2023 864858670 Dinesh CENTRAL BANK OF INDIA(607115)
29 SARANGPUR MP-26-005-009-002/49
(BANI) 		1726005009NRG24220520230185349 22/05/2023 antarsingh 1726005009WL010992 antarsingh 00415 SBIN0015772 1326 1326 Processed 25/05/2023 864858670 antarsingh BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-009-002/53
(BANI) 		1726005009NRG24220520230185352 22/05/2023 RAMA BAI 1726005009WL010992 RAMA BAI 00415 SBIN0015772 1326 1326 Processed 25/05/2023 864858670 RAMABAI BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-009-002/63
(BANI) 		1726005009NRG24220520230185378 22/05/2023 manisha 1726005009WL010993 manisha 00415 SBIN0015772 1326 1326 Processed 25/05/2023 864858670 manisha BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-009-002/79
(BANI) 		1726005009NRG24220520230185353 22/05/2023 jitendra 1726005009WL010992 jitendra 00415 SBIN0015772 1326 1326 Processed 25/05/2023 864858670 jitendra STATE BANK OF INDIA(508548)
SubTotal 19890 19890
33 SARANGPUR MP-26-005-095-001/128-A
(TARLAKHEDI) 		1726005000NRG24220520230185281 22/05/2023 Kaniram 1726005WL010984 Kaniram 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864858670 Kaniram STATE BANK OF INDIA(508548)
34 SARANGPUR MP-26-005-095-002/23
(TARLAKHEDI) 		1726005000NRG24220520230185289 22/05/2023 Narsingh 1726005WL010984 Narsingh 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864858670 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-095-002/38
(TARLAKHEDI) 		1726005000NRG24220520230185292 22/05/2023 Dayaram 1726005WL010984 Dayaram 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864858670 Dayaram STATE BANK OF INDIA(508548)
36 SARANGPUR MP-26-005-095-002/85
(TARLAKHEDI) 		1726005000NRG24220520230185294 22/05/2023 Mukesh 1726005WL010984 Mukesh 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864858670 Mukesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
37 SARANGPUR MP-26-005-009-001/72
(BANI) 		1726005009NRG24220520230185355 22/05/2023 jagannath 1726005009WL010993 jagannath 00415 SBIN0030181 1326 1326 Processed 25/05/2023 864858670 jagannath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 SARANGPUR MP-26-005-095-001/128-A
(TARLAKHEDI) 		1726005000NRG24220520230185282 22/05/2023 Radhabai 1726005WL010984 Radhabai 00697 BKID0MG0311 1326 1326 Processed 25/05/2023 864858670 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
39 SARANGPUR MP-26-005-095-002/85
(TARLAKHEDI) 		1726005000NRG24220520230185295 22/05/2023 Seemabai 1726005WL010984 Seemabai 00697 BKID0MG0311 1326 1326 Processed 25/05/2023 864858670 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
40 SARANGPUR MP-26-005-009-002/100-C
(BANI) 		1726005009NRG24220520230185363 22/05/2023 jagdish 1726005009WL010993 jagdish 00697 BKID0MG0337 1326 1326 Processed 25/05/2023 864858670 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 53040 53040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_220523APB_FTO_52250 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1326
2 SARANGPUR MP1726005_220523APB_FTO_52250 Bank of India BKID0009955 TALEN 18564
3 SARANGPUR MP1726005_220523APB_FTO_52250 Bank of India BKID0009958 NARSINGHGARH 1326
4 SARANGPUR MP1726005_220523APB_FTO_52250 ICICI BANK ICIC0003030 BHAWARI KHEDA 1326
5 SARANGPUR MP1726005_220523APB_FTO_52250 State Bank of India SBIN0015772 TALEN 19890
6 SARANGPUR MP1726005_220523APB_FTO_52250 State Bank of India SBIN0030072 SARANGPUR 5304
7 SARANGPUR MP1726005_220523APB_FTO_52250 State Bank of India SBIN0030181 PADHANA 1326
8 SARANGPUR MP1726005_220523APB_FTO_52250 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 2652
9 SARANGPUR MP1726005_220523APB_FTO_52250 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

Download In Excel