Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:16:03 AM 
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Rejection Details

State : TELANGANA District : Kamareddy Block : BIBIPET



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 TS3629018_280423APB_FTO_31550 3629015000NRG24280420230085513 1491036523 28/04/2023 Chinna Rajaram Chinna Rajaram 3629015WL002767 00691 IPOS0000001 510 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TS3629018_200224APB_FTO_314863 3629018000NRG24200220240639504 2925080381 20/02/2024 Srinivas Srinivas 3629018WL032432 00468 UBIN0807435 724 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TS3629018_210723APB_FTO_139147 3629018000NRG24210720230469265 3962696335 21/07/2023 Patha Siddavva Patha Siddavva 3629018WL013886 00691 IPOS0000001 668 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TS3629018_220324APB_FTO_350316 3629018000NRG24220320240768787 2943148391 22/03/2024 Ellavva Ellavva 3629018WL036899 00468 UBIN0807435 541 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TS3629018_220324APB_FTO_350316 3629018000NRG24220320240768877 2943148344 22/03/2024 jyothi jyothi 3629018WL036899 00415 SBIN0020504 451 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TS3629018_230224APB_FTO_318006 3629018000NRG24230220240654403 2924979624 23/02/2024 Mamatha Mamatha 3629018WL033002 00468 UBIN0807435 1131 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TS3629018_230224APB_FTO_318006 3629018000NRG24230220240654411 2924979629 23/02/2024 prashanth prashanth 3629018WL033002 00683 SBIN0RRDCGB 485 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TS3629018_250423APB_FTO_26819 3629018000NRG24240420230058855 1487850725 25/04/2023 Patha Siddavva Patha Siddavva 3629018WL002016 00468 UBIN0807435 959 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TS3629018_250423APB_FTO_26819 3629018000NRG24240420230059313 1487851070 25/04/2023 padma padma 3629018WL002032 00710 SBIN0000DOP 906 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TS3629018_240523APB_FTO_67668 3629018000NRG24240520230210738 1902335963 24/05/2023 Patha Siddavva Patha Siddavva 3629018WL006365 00468 UBIN0807435 894 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TS3629018_280423APB_FTO_31550 3629018000NRG24270420230080557 1491036726 28/04/2023 Narsavva Narsavva 3629018WL002661 00468 UBIN0807435 300 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TS3629018_280623APB_FTO_115761 3629018000NRG24280620230438946 3065068420 28/06/2023 Ellavva Ellavva 3629018WL011680 00468 UBIN0807435 598 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TS3629018_290823APB_FTO_172473 3629018000NRG24290820230484500 7327079540 29/08/2023 Renavva Renavva 3629018WL016499 00683 SBIN0RRDCGB 980 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TS3629018_170423APB_FTO_17404 3629015000NRG24170420230025877 1486746238 17/04/2023 Chinna Rajaram Chinna Rajaram 3629015WL000935 00691 IPOS0000001 551 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TS3629018_190523APB_FTO_61589 3629015000NRG24190520230189710 1857127536 19/05/2023 Chinna Rajaram Chinna Rajaram 3629015WL005798 00691 IPOS0000001 593 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TS3629018_100423FTO_8686 3629018000NRG23050420231024087 1434236062 10/04/2023 Sankaraiah Sankaraiah 3629018WL0044516 00468 UBIN0807435 945 11/05/2023 A/c Blocked or Frozen
17 TS3629018_100423FTO_8686 3629018000NRG23050420231024088 1434236061 10/04/2023 Sankaraiah Sankaraiah 3629018WL0044516 00468 UBIN0807435 945 11/05/2023 A/c Blocked or Frozen
18 TS3629018_100423FTO_8686 3629018000NRG23050420231024089 1434236060 10/04/2023 Sankaraiah Sankaraiah 3629018WL0044516 00468 UBIN0807435 900 11/05/2023 A/c Blocked or Frozen
19 TS3629018_100423FTO_8686 3629018000NRG23050420231024090 1434236059 10/04/2023 Sankaraiah Sankaraiah 3629018WL0044516 00468 UBIN0807435 900 11/05/2023 A/c Blocked or Frozen
20 TS3629018_110423FTO_10535 3629018000NRG23180320230958680 1434301401 11/04/2023 Vanitha Vanitha 3629018WL040992 00468 UBIN0807435 562 11/05/2023 No Such Account
21 TS3629018_050623APB_FTO_85642 3629018000NRG24050620230297497 05/06/2023 sujata sujata 3629018WL008389 00468 UBIN0807435 676 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TS3629018_050623APB_FTO_85642 3629018000NRG24050620230297782 05/06/2023 Narsavva Narsavva 3629018WL008397 00468 UBIN0807435 452 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TS3629018_050623APB_FTO_85642 3629018000NRG24050620230297806 05/06/2023 Ellavva Ellavva 3629018WL008397 00468 UBIN0807435 452 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TS3629018_060324APB_FTO_330126 3629018000NRG24060320240691985 2938110829 06/03/2024 Srinivas Srinivas 3629018WL034577 00468 UBIN0807435 901 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TS3629018_060324APB_FTO_330126 3629018000NRG24060320240692972 2938110844 06/03/2024 Mamatha Mamatha 3629018WL034593 00468 UBIN0807435 806 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TS3629018_060623APB_FTO_87617 3629018000NRG24060620230303765 06/06/2023 prashanth prashanth 3629018WL008486 00468 UBIN0807435 353 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TS3629018_060723APB_FTO_125373 3629018000NRG24060720230461082 3376113854 06/07/2023 Patha Siddavva Patha Siddavva 3629018WL012651 00691 IPOS0000001 750 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TS3629018_060923APB_FTO_181115 3629018000NRG24060920230489323 7269008599 06/09/2023 Patha Siddavva Patha Siddavva 3629018WL017162 00691 IPOS0000001 497 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TS3629018_070324APB_FTO_331505 3629018000NRG24070320240701819 2938436864 07/03/2024 Lakshmi Lakshmi 3629018WL034877 00468 UBIN0807435 480 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TS3629018_070623APB_FTO_88453 3629018000NRG24070620230316801 07/06/2023 Patha Siddavva Patha Siddavva 3629018WL008805 00691 IPOS0000001 920 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TS3629018_080523FTO_46086 3629018000NRG24080520230132179 1494923759 08/05/2023 Sai kumar Sai kumar 3629018WL003984 00710 SBIN0000DOP 989 12/05/2023 No Such Account
32 TS3629018_080523APB_FTO_46091 3629018000NRG24080520230132398 1495116671 08/05/2023 padma padma 3629018WL004006 00468 UBIN0807435 941 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TS3629018_080523FTO_46086 3629018000NRG24080520230132410 1494923764 08/05/2023 mahesh mahesh 3629018WL004006 00710 SBIN0000DOP 944 12/05/2023 No Such Account
34 TS3629018_090623APB_FTO_93341 3629018000NRG24090620230340106 09/06/2023 Narsavva Narsavva 3629018WL009234 00468 UBIN0807435 876 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TS3629018_110423FTO_10375 3629018000NRG24110420230001281 1434210508 11/04/2023 Swami Swami 3629018WL000116 00710 SBIN0000DOP 1187 12/05/2023 No Such Account
36 TS3629018_110423FTO_10375 3629018000NRG24110420230001282 1434210507 11/04/2023 nagamani nagamani 3629018WL000116 00710 SBIN0000DOP 1385 12/05/2023 No Such Account
37 TS3629018_110423APB_FTO_10384 3629018000NRG24110420230001283 1434734613 11/04/2023 padma padma 3629018WL000116 00710 SBIN0000DOP 1385 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TS3629018_111223APB_FTO_262924 3629018000NRG24111220230563942 9016840203 11/12/2023 Narsavva Narsavva 3629018WL024881 00468 UBIN0807435 1032 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TS3629018_120523APB_FTO_51748 3629018000NRG24120520230153271 1750890945 12/05/2023 Narsavva Narsavva 3629018WL004586 00468 UBIN0807435 1053 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TS3629018_120523APB_FTO_51748 3629018000NRG24120520230153292 1750891167 12/05/2023 Lakshmi Lakshmi 3629018WL004586 00468 UBIN0807435 207 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TS3629018_120623APB_FTO_95967 3629018000NRG24120620230349815 12/06/2023 prashanth prashanth 3629018WL009455 00468 UBIN0807435 611 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TS3629018_131123FTO_238701 3629018000NRG24131120230530925 9016236607 13/11/2023 manjula manjula 3629018WL021798 00710 SBIN0000DOP 1244 01/01/2024 No Such Account
43 TS3629018_151123APB_FTO_240593 3629018000NRG24151120230532976 9016886669 15/11/2023 Narsavva Narsavva 3629018WL021992 00468 UBIN0807435 1260 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TS3629018_160324APB_FTO_341670 3629018000NRG24160320240738746 2943044270 16/03/2024 Ellavva Ellavva 3629018WL036005 00468 UBIN0807435 180 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TS3629018_160324APB_FTO_341670 3629018000NRG24160320240738765 2943044335 16/03/2024 Lakshmi Lakshmi 3629018WL036005 00468 UBIN0807435 90 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TS3629018_160324APB_FTO_341670 3629018000NRG24160320240738823 2943044361 16/03/2024 jyothi jyothi 3629018WL036005 00415 SBIN0020504 360 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TS3629018_160623APB_FTO_101452 3629018000NRG24160620230378923 16/06/2023 Narsavva Narsavva 3629018WL010148 00468 UBIN0807435 836 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TS3629018_160623APB_FTO_101452 3629018000NRG24160620230378951 16/06/2023 Ellavva Ellavva 3629018WL010148 00468 UBIN0807435 204 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TS3629018_160623APB_FTO_101452 3629018000NRG24160620230379107 16/06/2023 buragari soumya buragari soumya 3629018WL010148 00683 SBIN0RRDCGB 816 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TS3629018_170423APB_FTO_17404 3629018000NRG24170420230025937 1486746401 17/04/2023 Narsavva Narsavva 3629018WL000939 00468 UBIN0807435 699 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TS3629018_170423APB_FTO_17404 3629018000NRG24170420230025965 1486746421 17/04/2023 buragari soumya buragari soumya 3629018WL000939 00683 SBIN0RRDCGB 140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TS3629018_170523APB_FTO_57734 3629018000NRG24170520230173845 1819167291 17/05/2023 Patha Siddavva Patha Siddavva 3629018WL005418 00468 UBIN0807435 163 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TS3629018_180423FTO_19002 3629018000NRG24180420230029945 1487152362 18/04/2023 Swami Swami 3629018WL001132 00710 SBIN0000DOP 1161 12/05/2023 No Such Account
54 TS3629018_180423FTO_19002 3629018000NRG24180420230029946 1487152361 18/04/2023 nagamani nagamani 3629018WL001132 00710 SBIN0000DOP 1161 12/05/2023 No Such Account
55 TS3629018_190423APB_FTO_20039 3629018000NRG24180420230029947 1489089459 19/04/2023 padma padma 3629018WL001132 00710 SBIN0000DOP 1161 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TS3629018_181223APB_FTO_269088 3629018000NRG24181220230572182 9993618726 18/12/2023 Narsavva Narsavva 3629018WL025679 00468 UBIN0807435 929 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TS3629018_190423APB_FTO_20454 3629018000NRG24190420230038493 1488680021 19/04/2023 Patha Siddavva Patha Siddavva 3629018WL001407 00468 UBIN0807435 750 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TS3629018_190523FTO_61570 3629018000NRG24190520230192075 1856074960 19/05/2023 Naveen Naveen 3629018WL005854 00710 SBIN0000DOP 1088 25/05/2023 No Such Account
59 TS3629018_040523APB_FTO_41810 3629015000NRG24040520230116909 1490813264 04/05/2023 Chinna Rajaram Chinna Rajaram 3629015WL003657 00691 IPOS0000001 1097 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TS3629018_260523APB_FTO_71801 3629015000NRG24260520230232482 1977875640 26/05/2023 Chinna Rajaram Chinna Rajaram 3629015WL006827 00691 IPOS0000001 660 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TS3629018_040423FTO_4265 3629018000NRG23310320231011201 1173972516 04/04/2023 Laxmi Laxmi 3629018WL043726 00468 UBIN0807435 303 03/05/2023 No Such Account
62 TS3629018_010423FTO_617 3629018000NRG23310320231013492 1879243444 01/04/2023 Bakkaiah Bakkaiah 3629018WL043931 00468 UBIN0807435 553 26/05/2023 No Such Account
63 TS3629018_040423FTO_4265 3629018000NRG23310320231013536 1173972491 04/04/2023 beeraiah beeraiah 3629018WL043935 00683 SBIN0RRDCGB 732 03/05/2023 No Such Account
64 TS3629018_010523FTO_36403 3629018000NRG24010520230096100 1490047999 01/05/2023 Swami Swami 3629018WL002986 00710 SBIN0000DOP 959 12/05/2023 No Such Account
65 TS3629018_010523FTO_36403 3629018000NRG24010520230096101 1490047998 01/05/2023 nagamani nagamani 3629018WL002986 00710 SBIN0000DOP 959 12/05/2023 No Such Account
66 TS3629018_010523APB_FTO_36414 3629018000NRG24010520230096103 1490909903 01/05/2023 padma padma 3629018WL002986 00710 SBIN0000DOP 959 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TS3629018_010523FTO_36403 3629018000NRG24010520230096115 1490047997 01/05/2023 mahesh mahesh 3629018WL002986 00710 SBIN0000DOP 603 12/05/2023 No Such Account
68 TS3629018_020523APB_FTO_38631 3629018000NRG24020520230101251 1490705298 02/05/2023 Patha Siddavva Patha Siddavva 3629018WL003164 00468 UBIN0807435 928 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TS3629018_030623APB_FTO_83202 3629018000NRG24030620230288261 2309962429 03/06/2023 Patha Siddavva Patha Siddavva 3629018WL008144 00691 IPOS0000001 778 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TS3629018_030723FTO_121519 3629018000NRG24030720230453956 3325643322 03/07/2023 Latha Latha 3629018WL012164 00710 SBIN0000DOP 803 11/07/2023 No Such Account
71 TS3629018_040523APB_FTO_41622 3629018000NRG24040520230116563 1491637824 04/05/2023 Narsavva Narsavva 3629018WL003640 00468 UBIN0807435 815 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TS3629018_041023APB_FTO_204441 3629018000NRG24041020230500450 7260122038 04/10/2023 Narsavva Narsavva 3629018WL019094 00468 UBIN0807435 1404 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TS3629018_041023APB_FTO_204441 3629018000NRG24041020230500466 7260122045 04/10/2023 Patha Siddavva Patha Siddavva 3629018WL019095 00691 IPOS0000001 793 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TS3629018_250423FTO_26808 3629018000NRG24240420230059310 1487242753 25/04/2023 Swami Swami 3629018WL002032 00710 SBIN0000DOP 906 12/05/2023 No Such Account
75 TS3629018_250423FTO_26808 3629018000NRG24240420230059311 1487242754 25/04/2023 nagamani nagamani 3629018WL002032 00710 SBIN0000DOP 906 12/05/2023 No Such Account
76 TS3629018_260224APB_FTO_320512 3629018000NRG24260220240657559 2938593866 26/02/2024 Srinivas Srinivas 3629018WL033174 00468 UBIN0807435 1059 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TS3629018_270224APB_FTO_321638 3629018000NRG24270220240661052 2937384296 27/02/2024 Mamatha Mamatha 3629018WL033379 00468 UBIN0807435 1300 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TS3629018_270324APB_FTO_354939 3629018000NRG24270320240788727 3042043909 27/03/2024 sujata sujata 3629018WL037437 00468 UBIN0807435 869 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TS3629018_271223APB_FTO_276081 3629018000NRG24271220230581282 9990476887 27/12/2023 Narsavva Narsavva 3629018WL026553 00468 UBIN0807435 785 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TS3629018_281223FTO_277319 3629018000NRG24281220230585383 9989855237 28/12/2023 Devalaxmi Devalaxmi 3629018WL026933 00710 SBIN0000DOP 639 03/02/2024 No Such Account
81 TS3629018_310523FTO_78532 3629018000NRG24310520230268519 2081055747 31/05/2023 Naveen Kumar Naveen Kumar 3629018WL007694 00710 SBIN0000DOP 930 03/06/2023 No Such Account

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