Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:05:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_031223APB_FTO_372306
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-13-006-078-001/318
(WANPADAR) 		1713006078NRG24021220230305852 03/12/2023 raghunidan 1713006078WL041353 raghunidan 00176 IDIB000D555 1547 1547 Processed 01/01/2024 318827055 raghunidan INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAUGANJ MP-13-006-078-001/318
(WANPADAR) 		1713006078NRG24021220230305851 03/12/2023 raghunidan 1713006078WL041353 raghunidan 00176 IDIB000D555 1326 1326 Processed 01/01/2024 318827055 raghunidan INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAUGANJ MP-13-006-078-001/514
(WANPADAR) 		1713006078NRG24021220230305854 03/12/2023 nandlal jaswal 1713006078WL041353 nandlal jaswal 00176 IDIB000D555 1326 1326 Processed 01/01/2024 318827055 nandlaljaswal INDIAN BANK(607105)
4 MAUGANJ MP-13-006-078-001/514
(WANPADAR) 		1713006078NRG24021220230305853 03/12/2023 nandlal jaswal 1713006078WL041353 nandlal jaswal 00176 IDIB000D555 1547 1547 Processed 01/01/2024 318827055 nandlaljaswal INDIAN BANK(607105)
SubTotal 5746 5746
5 MAUGANJ MP-13-006-021-004/32-D
(UAMARI MADHAV) 		1713006021NRG24031220230306096 03/12/2023 Irshad Khan 1713006021WL041371 Irshad Khan 00176 IDIB000M669 1326 1326 Processed 01/01/2024 318827055 IrshadKhan INDIAN BANK(607105)
SubTotal 1326 1326
6 MAUGANJ MP-13-006-011-004/111-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24021220230305545 03/12/2023 anuradhsa saket 1713006011WL041322 anuradhsa saket 00415 SBIN0010827 1105 1105 Processed 01/01/2024 318827055 anuradhsasaket STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-011-004/68
(SEMARIYA KUNJBIHARI) 		1713006011NRG24021220230305547 03/12/2023 rajkali 1713006011WL041322 rajkali 00415 SBIN0010827 1105 1105 Processed 01/01/2024 318827055 rajkali STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-011-005/752-C
(SEMARIYA KUNJBIHARI) 		1713006011NRG24021220230305551 03/12/2023 Lalbahaudar 1713006011WL041322 Lalbahaudar 00415 SBIN0010827 1105 1105 Processed 01/01/2024 318827055 Lalbahaudar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
9 MAUGANJ MP-13-006-011-004/68
(SEMARIYA KUNJBIHARI) 		1713006011NRG24021220230305546 03/12/2023 vramdeen 1713006011WL041322 vramdeen 00468 UBIN0541834 1105 1105 Processed 01/01/2024 318827055 vramdeen UNION BANK OF INDIA(508500)
10 MAUGANJ MP-13-006-021-003/1-B
(UAMARI MADHAV) 		1713006021NRG24031220230306088 03/12/2023 Kailashpati Singh 1713006021WL041371 Kailashpati Singh 00468 UBIN0541834 1326 1326 Processed 01/01/2024 318827055 KailashpatiSingh UNION BANK OF INDIA(508500)
11 MAUGANJ MP-13-006-021-003/165-B
(UAMARI MADHAV) 		1713006021NRG24031220230306089 03/12/2023 Sidhnath Saket 1713006021WL041371 Sidhnath Saket 00468 UBIN0541834 1326 1326 Processed 01/01/2024 318827055 SidhnathSaket UNION BANK OF INDIA(508500)
12 MAUGANJ MP-13-006-021-004/41-D
(UAMARI MADHAV) 		1713006021NRG24031220230306100 03/12/2023 Abdul Kadir 1713006021WL041371 Abdul Kadir 00468 UBIN0541834 1326 1326 Processed 01/01/2024 318827055 AbdulKadir UNION BANK OF INDIA(508500)
SubTotal 5083 5083
13 MAUGANJ MP-13-006-008-001/193
(PATAI BISHESAR) 		1713006008NRG24021220230305624 03/12/2023 SUNAINA 1713006008WL041331 SUNAINA 00602 SBIN0RRMBGB 105 105 Processed 01/01/2024 318827055 SUNAINA INDIAN BANK(607105)
14 MAUGANJ MP-13-006-021-001/8
(UAMARI MADHAV) 		1713006021NRG24031220230306086 03/12/2023 indrapal 1713006021WL041371 indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318827055 indrapal MADHYANCHAL GRAMIN BANK(607232)
15 MAUGANJ MP-13-006-021-002/124-A
(UAMARI MADHAV) 		1713006021NRG24031220230306087 03/12/2023 Kiran Pal 1713006021WL041371 Kiran Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318827055 KiranPal MADHYANCHAL GRAMIN BANK(607232)
16 MAUGANJ MP-13-006-021-003/165-C
(UAMARI MADHAV) 		1713006021NRG24031220230306090 03/12/2023 Kavita Saket 1713006021WL041371 Kavita Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318827055 KavitaSaket INDIAN BANK(607105)
17 MAUGANJ MP-13-006-021-003/2-A
(UAMARI MADHAV) 		1713006021NRG24031220230306091 03/12/2023 kalawati 1713006021WL041371 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318827055 kalawati MADHYANCHAL GRAMIN BANK(607232)
18 MAUGANJ MP-13-006-021-003/90-B
(UAMARI MADHAV) 		1713006021NRG24031220230306092 03/12/2023 Saroj Devi Saket 1713006021WL041371 Saroj Devi Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318827055 SarojDeviSaket MADHYANCHAL GRAMIN BANK(607232)
19 MAUGANJ MP-13-006-021-003/90-D
(UAMARI MADHAV) 		1713006021NRG24031220230306093 03/12/2023 Neha Saket 1713006021WL041371 Neha Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318827055 NehaSaket MADHYANCHAL GRAMIN BANK(607232)
20 MAUGANJ MP-13-006-021-004/104087488
(UAMARI MADHAV) 		1713006021NRG24031220230306094 03/12/2023 JINNAT BEGAM 1713006021WL041371 JINNAT BEGAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318827055 JINNATBEGAM UNION BANK OF INDIA(508500)
21 MAUGANJ MP-13-006-021-004/15-D
(UAMARI MADHAV) 		1713006021NRG24031220230306095 03/12/2023 Najra Bano 1713006021WL041371 Najra Bano 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318827055 NajraBano UNION BANK OF INDIA(508500)
22 MAUGANJ MP-13-006-021-004/33-A
(UAMARI MADHAV) 		1713006021NRG24031220230306097 03/12/2023 Tasleem Begam 1713006021WL041371 Tasleem Begam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318827055 TasleemBegam MADHYANCHAL GRAMIN BANK(607232)
23 MAUGANJ MP-13-006-021-004/33-B
(UAMARI MADHAV) 		1713006021NRG24031220230306098 03/12/2023 Nikhat Begam 1713006021WL041371 Nikhat Begam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318827055 NikhatBegam MADHYANCHAL GRAMIN BANK(607232)
24 MAUGANJ MP-13-006-021-004/40-C
(UAMARI MADHAV) 		1713006021NRG24031220230306099 03/12/2023 Mahrunnisha 1713006021WL041371 Mahrunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318827055 Mahrunnisha MADHYANCHAL GRAMIN BANK(607232)
25 MAUGANJ MP-13-006-021-004/6-D
(UAMARI MADHAV) 		1713006021NRG24031220230306102 03/12/2023 Imran Mohammad 1713006021WL041371 Imran Mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318827055 ImranMohammad CANARA BANK(508532)
26 MAUGANJ MP-13-006-021-004/60-C
(UAMARI MADHAV) 		1713006021NRG24031220230306103 03/12/2023 Farida Begam 1713006021WL041371 Farida Begam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318827055 FaridaBegam MADHYANCHAL GRAMIN BANK(607232)
27 MAUGANJ MP-13-006-021-004/801-A
(UAMARI MADHAV) 		1713006021NRG24031220230306104 03/12/2023 Rubi Begam 1713006021WL041371 Rubi Begam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318827055 RubiBegam MADHYANCHAL GRAMIN BANK(607232)
28 MAUGANJ MP-13-006-021-004/96
(UAMARI MADHAV) 		1713006021NRG24031220230306105 03/12/2023 vassir 1713006021WL041371 vassir 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318827055 vassir MADHYANCHAL GRAMIN BANK(607232)
29 MAUGANJ MP-13-006-063-002/156
(DAGADAUAA NO.2) 		1713006063NRG24301120230303915 03/12/2023 Devendra 1713006063WL041138 Devendra 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318827055 Devendra UNION BANK OF INDIA(508500)
30 MAUGANJ MP-13-006-078-001/57
(WANPADAR) 		1713006078NRG24021220230305859 03/12/2023 ramesh kol 1713006078WL041353 ramesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318827055 rameshkol MADHYANCHAL GRAMIN BANK(607232)
31 MAUGANJ MP-13-006-078-001/57
(WANPADAR) 		1713006078NRG24021220230305857 03/12/2023 ramesh kol 1713006078WL041353 ramesh kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318827055 rameshkol MADHYANCHAL GRAMIN BANK(607232)
32 MAUGANJ MP-13-006-078-001/75
(WANPADAR) 		1713006078NRG24021220230305862 03/12/2023 RAMESH RAMPRATAP YADAV 1713006078WL041353 RAMESH RAMPRATAP YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318827055 RAMESHRAMPRATAPYADAV STATE BANK OF INDIA(508548)
33 MAUGANJ MP-13-006-078-001/75
(WANPADAR) 		1713006078NRG24021220230305861 03/12/2023 RAMESH RAMPRATAP YADAV 1713006078WL041353 RAMESH RAMPRATAP YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318827055 RAMESHRAMPRATAPYADAV STATE BANK OF INDIA(508548)
34 MAUGANJ MP-13-006-078-001/76-A
(WANPADAR) 		1713006078NRG24021220230305864 03/12/2023 RAMKALI RAMKALI 1713006078WL041353 RAMKALI RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318827055 RAMKALIRAMKALI MADHYANCHAL GRAMIN BANK(607232)
35 MAUGANJ MP-13-006-078-001/76-A
(WANPADAR) 		1713006078NRG24021220230305863 03/12/2023 RAMKALI RAMKALI 1713006078WL041353 RAMKALI RAMKALI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318827055 RAMKALIRAMKALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28835 28835
Total 44305 44305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_031223APB_FTO_372306 Indian Bank IDIB000D555 Dehra 5746
2 MAUGANJ MP1713006_031223APB_FTO_372306 Indian Bank IDIB000M669 Mauganj 1326
3 MAUGANJ MP1713006_031223APB_FTO_372306 State Bank of India SBIN0010827 MAUGANJ 3315
4 MAUGANJ MP1713006_031223APB_FTO_372306 Union Bank of India UBIN0541834 MAUGANJ 5083
5 MAUGANJ MP1713006_031223APB_FTO_372306 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 105
6 MAUGANJ MP1713006_031223APB_FTO_372306 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 18564
7 MAUGANJ MP1713006_031223APB_FTO_372306 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 442
8 MAUGANJ MP1713006_031223APB_FTO_372306 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 1326
9 MAUGANJ MP1713006_031223APB_FTO_372306 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 5525
10 MAUGANJ MP1713006_031223APB_FTO_372306 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 2873

Download In Excel