Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:45:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_271223FTO_410378
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 MAUGANJ MP-13-006-068-001/576
(PHARAHADA) 		1713006068NRG24271220230357716 27/12/2023 mahavir kalar 1713006068WL046957 mahavir kalar 00176 IDIB000D555 3315 3315 Processed 12/03/2024 664032035 mahavirkalar (000000)
2 MAUGANJ MP-13-006-068-001/576
(PHARAHADA) 		1713006068NRG24271220230357717 27/12/2023 tersi jaishval 1713006068WL046957 tersi jaishval 00176 IDIB000D555 3315 3315 Processed 12/03/2024 664032035 tersijaishval (000000)
3 MAUGANJ MP-13-006-072-001/136
(BAHERI NANAKAR) 		1713006072NRG24271220230357604 27/12/2023 Mundrika Sahu 1713006072WL046941 Mundrika Sahu 00176 IDIB000D555 3094 3094 Processed 12/03/2024 664032035 MundrikaSahu (000000)
4 MAUGANJ MP-13-006-072-001/136
(BAHERI NANAKAR) 		1713006072NRG24271220230357605 27/12/2023 Ritu Sahu 1713006072WL046941 Ritu Sahu 00176 IDIB000D555 3094 3094 Processed 12/03/2024 664032035 RituSahu (000000)
5 MAUGANJ MP-13-006-072-003/317
(BAHERI NANAKAR) 		1713006072NRG24271220230357597 27/12/2023 Suneela Saket 1713006072WL046939 Suneela Saket 00176 IDIB000D555 3094 3094 Processed 12/03/2024 664032035 SuneelaSaket (000000)
6 MAUGANJ MP-13-006-072-003/317
(BAHERI NANAKAR) 		1713006072NRG24271220230357596 27/12/2023 Suresh Chandra Saket 1713006072WL046939 Suresh Chandra Saket 00176 IDIB000D555 3094 3094 Processed 12/03/2024 664032035 SureshChandraSaket (000000)
7 MAUGANJ MP-13-006-072-003/318
(BAHERI NANAKAR) 		1713006072NRG24271220230357598 27/12/2023 Praveen Kumar Jayswal 1713006072WL046939 Praveen Kumar Jayswal 00176 IDIB000D555 3094 3094 Processed 12/03/2024 664032035 PraveenKumarJayswal (000000)
8 MAUGANJ MP-13-006-072-003/318
(BAHERI NANAKAR) 		1713006072NRG24271220230357599 27/12/2023 Sashikala Jayswal 1713006072WL046939 Sashikala Jayswal 00176 IDIB000D555 3094 3094 Processed 12/03/2024 664032035 SashikalaJayswal (000000)
SubTotal 25194 25194
9 MAUGANJ MP-13-006-015-002/154-B
(PANNI) 		1713006015NRG24271220230358679 27/12/2023 soniya 1713006015WL047045 soniya 00415 SBIN0010827 3315 3315 Processed 12/03/2024 664032035 soniya (000000)
10 MAUGANJ MP-13-006-015-002/757-B
(PANNI) 		1713006015NRG24271220230358682 27/12/2023 kanchan 1713006015WL047045 kanchan 00415 SBIN0010827 3315 3315 Processed 12/03/2024 664032035 kanchan (000000)
11 MAUGANJ MP-13-006-015-002/9-B
(PANNI) 		1713006015NRG24271220230358683 27/12/2023 monika 1713006015WL047045 monika 00415 SBIN0010827 3315 3315 Processed 12/03/2024 664032035 monika (000000)
12 MAUGANJ MP-13-006-072-003/316
(BAHERI NANAKAR) 		1713006072NRG24271220230357595 27/12/2023 Sangeeta Tripathi 1713006072WL046939 Sangeeta Tripathi 00415 SBIN0010827 3094 3094 Processed 12/03/2024 664032035 SangeetaTripathi (000000)
13 MAUGANJ MP-13-006-074-002/33184383-A
(DIGHAUL) 		1713006074NRG24271220230357331 27/12/2023 Ramshiya kol 1713006074WL046924 Ramshiya kol 00415 SBIN0010827 3315 3315 Rejected 12/03/2024 664032035 No Such Account
SubTotal 16354 16354
14 MAUGANJ MP-13-006-072-003/316
(BAHERI NANAKAR) 		1713006072NRG24271220230357594 27/12/2023 Snil Kumar Tripathi 1713006072WL046939 Snil Kumar Tripathi 00415 SBIN0030367 3094 3094 Processed 12/03/2024 664032035 SnilKumarTripathi (000000)
SubTotal 3094 3094
15 MAUGANJ MP-13-006-015-002/160-A
(PANNI) 		1713006015NRG24271220230358680 27/12/2023 Gudiya 1713006015WL047045 Gudiya 00468 UBIN0541834 2873 2873 Processed 12/03/2024 664032035 Gudiya (000000)
16 MAUGANJ MP-13-006-018-001/112
(DUWAGAWADUWAN) 		1713006018NRG24271220230356097 27/12/2023 ramparag 1713006018WL046791 ramparag 00468 UBIN0541834 2873 2873 Processed 12/03/2024 664032035 ramparag (000000)
SubTotal 5746 5746
17 MAUGANJ MP-13-006-021-003/474-B
(UAMARI MADHAV) 		1713006021NRG24271220230357224 27/12/2023 Urmila Yadav 1713006021WL046912 Urmila Yadav 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 664032035 UrmilaYadav (000000)
18 MAUGANJ MP-13-006-065-001/37
(GADHAWA) 		1713006065NRG24271220230356922 27/12/2023 RAJBAHADUR SINGH 1713006065WL046874 RAJBAHADUR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664032035 RAJBAHADURSINGH (000000)
SubTotal 4862 4862
Total 55250 55250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_271223FTO_410378 Indian Bank IDIB000D555 Dehra 25194
2 MAUGANJ MP1713006_271223FTO_410378 State Bank of India SBIN0010827 MAUGANJ 16354
3 MAUGANJ MP1713006_271223FTO_410378 State Bank of India SBIN0030367 J.P HOSPITAL BHOPAL 3094
4 MAUGANJ MP1713006_271223FTO_410378 Union Bank of India UBIN0541834 MAUGANJ 5746
5 MAUGANJ MP1713006_271223FTO_410378 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 3315
6 MAUGANJ MP1713006_271223FTO_410378 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 1547

Download In Excel