Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_121022FTO_456217
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-26-005-004-001/100
(PIPLIYAPAL) 		1726005004NRG23121020220571151 12/10/2022 Raghuvir singh 1726005004WL069674 Raghuvir singh 00048 BKID0009068 1224 1224 Processed 15/10/2022 590056636 Raghuvirsingh (000000)
2 SARANGPUR MP-26-005-024-001/47-A
(DEDLA) 		1726005024NRG23121020220571244 12/10/2022 RAY SINGH 1726005024WL069688 RAY SINGH 00048 BKID0009068 2448 2448 Processed 15/10/2022 590056636 RAYSINGH (000000)
3 SARANGPUR MP-26-005-024-002/175-B
(DEDLA) 		1726005024NRG23121020220571252 12/10/2022 Gulab Bai Bhilala 1726005024WL069690 Gulab Bai Bhilala 00048 BKID0009068 2448 2448 Processed 15/10/2022 590056636 GulabBaiBhilala (000000)
4 SARANGPUR MP-26-005-024-002/178-C
(DEDLA) 		1726005024NRG23121020220571247 12/10/2022 Kailash sing 1726005024WL069688 Kailash sing 00048 BKID0009068 2244 2244 Processed 15/10/2022 590056636 Kailashsing (000000)
5 SARANGPUR MP-26-005-024-002/65-B
(DEDLA) 		1726005024NRG23121020220571248 12/10/2022 Kailash 1726005024WL069688 Kailash 00048 BKID0009068 2448 2448 Processed 15/10/2022 590056636 Kailash (000000)
6 SARANGPUR MP-26-005-076-001/195-A
(SANDAWTA) 		1726005076NRG23121020220571235 12/10/2022 mangi lal 1726005076WL069687 mangi lal 00048 BKID0009068 1428 1428 Processed 15/10/2022 590056636 mangilal (000000)
7 SARANGPUR MP-26-005-076-001/195-A
(SANDAWTA) 		1726005076NRG23121020220571236 12/10/2022 muni bai 1726005076WL069687 muni bai 00048 BKID0009068 1428 1428 Processed 15/10/2022 590056636 munibai (000000)
8 SARANGPUR MP-26-005-076-001/199-A
(SANDAWTA) 		1726005076NRG23121020220571213 12/10/2022 GANPAT 1726005076WL069685 GANPAT 00048 BKID0009068 1224 1224 Processed 15/10/2022 590056636 GANPAT (000000)
9 SARANGPUR MP-26-005-076-001/199-A
(SANDAWTA) 		1726005076NRG23121020220571215 12/10/2022 LALITA BAI 1726005076WL069685 LALITA BAI 00048 BKID0009068 1224 1224 Processed 15/10/2022 590056636 LALITABAI (000000)
10 SARANGPUR MP-26-005-076-001/213
(SANDAWTA) 		1726005076NRG23121020220571218 12/10/2022 BHARAT 1726005076WL069685 BHARAT 00048 BKID0009068 2856 2856 Processed 15/10/2022 590056636 BHARAT (000000)
11 SARANGPUR MP-26-005-076-001/450-A
(SANDAWTA) 		1726005076NRG23121020220571239 12/10/2022 RAJESH 1726005076WL069687 RAJESH 00048 BKID0009068 1428 1428 Processed 15/10/2022 590056636 RAJESH (000000)
12 SARANGPUR MP-26-005-076-001/454-A
(SANDAWTA) 		1726005076NRG23121020220571202 12/10/2022 RODMAL 1726005076WL069683 RODMAL 00048 BKID0009068 2856 2856 Processed 15/10/2022 590056636 RODMAL (000000)
13 SARANGPUR MP-26-005-076-001/586-D
(SANDAWTA) 		1726005076NRG23121020220571272 12/10/2022 ROSHAN 1726005076WL069695 ROSHAN 00048 BKID0009068 1224 1224 Processed 15/10/2022 590056636 ROSHAN (000000)
14 SARANGPUR MP-26-005-076-001/68-B
(SANDAWTA) 		1726005076NRG23121020220571204 12/10/2022 DEVRAJ 1726005076WL069683 DEVRAJ 00048 BKID0009068 2856 2856 Processed 15/10/2022 590056636 DEVRAJ (000000)
15 SARANGPUR MP-26-005-076-001/785
(SANDAWTA) 		1726005076NRG23121020220571242 12/10/2022 prem bai 1726005076WL069687 prem bai 00048 BKID0009068 1428 1428 Processed 15/10/2022 590056636 prembai (000000)
16 SARANGPUR MP-26-005-076-001/823
(SANDAWTA) 		1726005076NRG23121020220571259 12/10/2022 PREM BHILALA 1726005076WL069691 PREM BHILALA 00048 BKID0009068 2856 2856 Processed 15/10/2022 590056636 PREMBHILALA (000000)
17 SARANGPUR MP-26-005-076-001/885-A
(SANDAWTA) 		1726005076NRG23121020220571205 12/10/2022 Gangaram 1726005076WL069683 Gangaram 00048 BKID0009068 2856 2856 Processed 15/10/2022 590056636 Gangaram (000000)
SubTotal 34476 34476
18 SARANGPUR MP-26-005-076-001/133-A
(SANDAWTA) 		1726005076NRG23121020220571276 12/10/2022 PAWAN 1726005076WL069696 PAWAN 00048 BKID0009952 2856 2856 Processed 15/10/2022 590056636 PAWAN (000000)
SubTotal 2856 2856
19 SARANGPUR MP-26-005-004-001/30
(PIPLIYAPAL) 		1726005004NRG23121020220571180 12/10/2022 PRABHULAL 1726005004WL069680 PRABHULAL 00048 BKID0009957 1224 1224 Processed 15/10/2022 590056636 PRABHULAL (000000)
20 SARANGPUR MP-26-005-024-002/222-A
(DEDLA) 		1726005024NRG23121020220571254 12/10/2022 Durgesh Mangilal 1726005024WL069690 Durgesh Mangilal 00048 BKID0009957 2448 2448 Processed 15/10/2022 590056636 DurgeshMangilal (000000)
SubTotal 3672 3672
21 SARANGPUR MP-26-005-076-001/318-B
(SANDAWTA) 		1726005076NRG23121020220571278 12/10/2022 RAJESH VISHVKARMA 1726005076WL069696 RAJESH VISHVKARMA 00048 BKID0009960 2856 2856 Processed 15/10/2022 590056636 RAJESHVISHVKARMA (000000)
22 SARANGPUR MP-26-005-076-001/557-A
(SANDAWTA) 		1726005076NRG23121020220571271 12/10/2022 SATISH KUMAR 1726005076WL069695 SATISH KUMAR 00048 BKID0009960 1224 1224 Processed 15/10/2022 590056636 SATISHKUMAR (000000)
23 SARANGPUR MP-26-005-076-001/662-A
(SANDAWTA) 		1726005076NRG23121020220571221 12/10/2022 OMPRKASH 1726005076WL069685 OMPRKASH 00048 BKID0009960 1224 1224 Processed 15/10/2022 590056636 OMPRKASH (000000)
SubTotal 5304 5304
24 SARANGPUR MP-26-005-076-001/133-A
(SANDAWTA) 		1726005076NRG23121020220571277 12/10/2022 NITA 1726005076WL069696 NITA 00354 PUNB0257100 2856 2856 Processed 15/10/2022 590056636 NITA (000000)
SubTotal 2856 2856
25 SARANGPUR MP-26-005-076-001/615
(SANDAWTA) 		1726005076NRG23121020220571281 12/10/2022 AJIJA KHAN 1726005076WL069697 AJIJA KHAN 00415 SBIN0017813 1224 1224 Processed 15/10/2022 590056636 AJIJAKHAN (000000)
SubTotal 1224 1224
26 SARANGPUR MP-26-005-004-001/144-B
(PIPLIYAPAL) 		1726005004NRG23121020220571188 12/10/2022 Madan lal 1726005004WL069681 Madan lal 00415 SBIN0030072 1224 1224 Processed 15/10/2022 590056636 Madanlal (000000)
27 SARANGPUR MP-26-005-004-001/53
(PIPLIYAPAL) 		1726005004NRG23121020220571153 12/10/2022 shyamkunwar 1726005004WL069674 shyamkunwar 00415 SBIN0030072 1224 1224 Processed 15/10/2022 590056636 shyamkunwar (000000)
28 SARANGPUR MP-26-005-004-002/176
(PIPLIYAPAL) 		1726005004NRG23121020220571189 12/10/2022 kalash 1726005004WL069681 kalash 00415 SBIN0030072 1224 1224 Processed 15/10/2022 590056636 kalash (000000)
29 SARANGPUR MP-26-005-004-002/27-A
(PIPLIYAPAL) 		1726005004NRG23121020220571181 12/10/2022 Devkaran 1726005004WL069680 Devkaran 00415 SBIN0030072 162 162 Processed 15/10/2022 590056636 Devkaran (000000)
30 SARANGPUR MP-26-005-004-002/53-A
(PIPLIYAPAL) 		1726005004NRG23121020220571158 12/10/2022 Devkaran 1726005004WL069674 Devkaran 00415 SBIN0030072 1224 1224 Processed 15/10/2022 590056636 Devkaran (000000)
31 SARANGPUR MP-26-005-004-002/62-A
(PIPLIYAPAL) 		1726005004NRG23121020220571191 12/10/2022 Shankarlal 1726005004WL069681 Shankarlal 00415 SBIN0030072 1224 1224 Processed 15/10/2022 590056636 Shankarlal (000000)
32 SARANGPUR MP-26-005-024-002/155-D
(DEDLA) 		1726005024NRG23121020220571246 12/10/2022 Rajaram verma 1726005024WL069688 Rajaram verma 00415 SBIN0030072 2244 2244 Processed 15/10/2022 590056636 Rajaramverma (000000)
33 SARANGPUR MP-26-005-076-001/360-A
(SANDAWTA) 		1726005076NRG23121020220571270 12/10/2022 IRFAN PINJARA 1726005076WL069695 IRFAN PINJARA 00415 SBIN0030072 1224 1224 Processed 15/10/2022 590056636 IRFANPINJARA (000000)
SubTotal 9750 9750
34 SARANGPUR MP-26-005-024-002/155-C
(DEDLA) 		1726005024NRG23121020220571245 12/10/2022 Omprakash varma 1726005024WL069688 Omprakash varma 00601 BKID0NAMRGB 2448 2448 Processed 15/10/2022 590056636 Omprakashvarma (000000)
35 SARANGPUR MP-26-005-076-001/404
(SANDAWTA) 		1726005076NRG23121020220571237 12/10/2022 Babu lal 1726005076WL069687 Babu lal 00601 BKID0NAMRGB 1428 1428 Processed 15/10/2022 590056636 Babulal (000000)
36 SARANGPUR MP-26-005-076-001/698
(SANDAWTA) 		1726005076NRG23121020220571223 12/10/2022 kala bai 1726005076WL069685 kala bai 00601 BKID0NAMRGB 1224 1224 Processed 15/10/2022 590056636 kalabai (000000)
37 SARANGPUR MP-26-005-076-001/890-A
(SANDAWTA) 		1726005076NRG23121020220571243 12/10/2022 mangi lal 1726005076WL069687 mangi lal 00601 BKID0NAMRGB 1428 1428 Processed 15/10/2022 590056636 mangilal (000000)
SubTotal 6528 6528
38 SARANGPUR MP-26-005-024-002/159-A
(DEDLA) 		1726005024NRG23121020220571251 12/10/2022 Sharda 1726005024WL069690 Sharda 00697 BKID0MG0303 2448 2448 Processed 15/10/2022 590056636 Sharda (000000)
39 SARANGPUR MP-26-005-024-002/57-A
(DEDLA) 		1726005024NRG23121020220571255 12/10/2022 Bhanwari Bai 1726005024WL069690 Bhanwari Bai 00697 BKID0MG0303 2448 2448 Processed 15/10/2022 590056636 BhanwariBai (000000)
40 SARANGPUR MP-26-005-024-002/57-C
(DEDLA) 		1726005024NRG23121020220571256 12/10/2022 Rekha 1726005024WL069690 Rekha 00697 BKID0MG0303 2448 2448 Processed 15/10/2022 590056636 Rekha (000000)
SubTotal 7344 7344
41 SARANGPUR MP-26-005-004-002/78-A
(PIPLIYAPAL) 		1726005004NRG23121020220571185 12/10/2022 Gokul bai 1726005004WL069680 Gokul bai 00697 BKID0MG0326 1224 1224 Processed 15/10/2022 590056636 Gokulbai (000000)
SubTotal 1224 1224
42 SARANGPUR MP-26-005-076-001/125-B
(SANDAWTA) 		1726005076NRG23121020220571266 12/10/2022 GOVARDHAN 1726005076WL069693 GOVARDHAN 00697 BKID0MG0333 2856 2856 Processed 15/10/2022 590056636 GOVARDHAN (000000)
43 SARANGPUR MP-26-005-076-001/175
(SANDAWTA) 		1726005076NRG23121020220571261 12/10/2022 jyoti bala 1726005076WL069692 jyoti bala 00697 BKID0MG0333 2856 2856 Processed 15/10/2022 590056636 jyotibala (000000)
44 SARANGPUR MP-26-005-076-001/318-B
(SANDAWTA) 		1726005076NRG23121020220571279 12/10/2022 SUNITA BAI 1726005076WL069696 SUNITA BAI 00697 BKID0MG0333 2856 2856 Processed 15/10/2022 590056636 SUNITABAI (000000)
45 SARANGPUR MP-26-005-076-001/354
(SANDAWTA) 		1726005076NRG23121020220571200 12/10/2022 dhapu bai 1726005076WL069683 dhapu bai 00697 BKID0MG0333 2856 2856 Processed 15/10/2022 590056636 dhapubai (000000)
46 SARANGPUR MP-26-005-076-001/354
(SANDAWTA) 		1726005076NRG23121020220571199 12/10/2022 dinesh nath 1726005076WL069683 dinesh nath 00697 BKID0MG0333 2856 2856 Processed 15/10/2022 590056636 dineshnath (000000)
47 SARANGPUR MP-26-005-076-001/380-B
(SANDAWTA) 		1726005076NRG23121020220571280 12/10/2022 MANGI BAI 1726005076WL069696 MANGI BAI 00697 BKID0MG0333 2856 2856 Processed 15/10/2022 590056636 MANGIBAI (000000)
48 SARANGPUR MP-26-005-076-001/42-C
(SANDAWTA) 		1726005076NRG23121020220571201 12/10/2022 RAMBABU 1726005076WL069683 RAMBABU 00697 BKID0MG0333 2856 2856 Processed 15/10/2022 590056636 RAMBABU (000000)
49 SARANGPUR MP-26-005-076-001/450-A
(SANDAWTA) 		1726005076NRG23121020220571240 12/10/2022 GITA BAI 1726005076WL069687 GITA BAI 00697 BKID0MG0333 1428 1428 Processed 15/10/2022 590056636 GITABAI (000000)
50 SARANGPUR MP-26-005-076-001/454-A
(SANDAWTA) 		1726005076NRG23121020220571203 12/10/2022 YASHODHA BAI 1726005076WL069683 YASHODHA BAI 00697 BKID0MG0333 2856 2856 Processed 15/10/2022 590056636 YASHODHABAI (000000)
51 SARANGPUR MP-26-005-076-001/54-A
(SANDAWTA) 		1726005076NRG23121020220571267 12/10/2022 BIRAM 1726005076WL069693 BIRAM 00697 BKID0MG0333 1224 1224 Processed 15/10/2022 590056636 BIRAM (000000)
52 SARANGPUR MP-26-005-076-001/615-A
(SANDAWTA) 		1726005076NRG23121020220571273 12/10/2022 HANIF KHAN 1726005076WL069695 HANIF KHAN 00697 BKID0MG0333 1224 1224 Processed 15/10/2022 590056636 HANIFKHAN (000000)
53 SARANGPUR MP-26-005-076-001/629
(SANDAWTA) 		1726005076NRG23121020220571287 12/10/2022 nitish 1726005076WL069699 nitish 00697 BKID0MG0333 1224 1224 Processed 15/10/2022 590056636 nitish (000000)
54 SARANGPUR MP-26-005-076-001/806-A
(SANDAWTA) 		1726005076NRG23121020220571282 12/10/2022 antar sing 1726005076WL069697 antar sing 00697 BKID0MG0333 2856 2856 Rejected 15/10/2022 590056636 Account closed
55 SARANGPUR MP-26-005-076-001/806-A
(SANDAWTA) 		1726005076NRG23121020220571283 12/10/2022 SUMITRA BAI 1726005076WL069697 SUMITRA BAI 00697 BKID0MG0333 2856 2856 Processed 15/10/2022 590056636 SUMITRABAI (000000)
56 SARANGPUR MP-26-005-076-001/95-B
(SANDAWTA) 		1726005076NRG23121020220571274 12/10/2022 AMRAT LAL 1726005076WL069695 AMRAT LAL 00697 BKID0MG0333 1224 1224 Processed 15/10/2022 590056636 AMRATLAL (000000)
57 SARANGPUR MP-26-005-076-001/95-B
(SANDAWTA) 		1726005076NRG23121020220571275 12/10/2022 MANGI BAI 1726005076WL069695 MANGI BAI 00697 BKID0MG0333 1224 1224 Processed 15/10/2022 590056636 MANGIBAI (000000)
SubTotal 36108 36108
Total 111342 111342

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_121022FTO_456217 Bank of India BKID0009068 LEEMA CHOUHAN 34476
2 SARANGPUR MP1726005_121022FTO_456217 Bank of India BKID0009952 KHUJNER 2856
3 SARANGPUR MP1726005_121022FTO_456217 Bank of India BKID0009957 SARANGPUR 3672
4 SARANGPUR MP1726005_121022FTO_456217 Bank of India BKID0009960 CHHAPIHEDA 5304
5 SARANGPUR MP1726005_121022FTO_456217 Punjab National Bank PUNB0257100 PACHALANA 2856
6 SARANGPUR MP1726005_121022FTO_456217 State Bank of India SBIN0017813 KHUJNER 1224
7 SARANGPUR MP1726005_121022FTO_456217 State Bank of India SBIN0030072 SARANGPUR 9750
8 SARANGPUR MP1726005_121022FTO_456217 Narmada Jhabua Gramin Bank BKID0NAMRGB Bhyana 2448
9 SARANGPUR MP1726005_121022FTO_456217 Narmada Jhabua Gramin Bank BKID0NAMRGB SANDAWATA 4080
10 SARANGPUR MP1726005_121022FTO_456217 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 7344
11 SARANGPUR MP1726005_121022FTO_456217 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1224
12 SARANGPUR MP1726005_121022FTO_456217 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 36108

Download In Excel