Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_010623APB_FTO_68313
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 GANGEV MP-13-004-019-002/338
(BELWA BARGAIYAN) 		1713004000NRG24310520230036011 01/06/2023 Sanjiv saket 1713004WL002806 Sanjiv saket 00176 IDIB000D572 2652 2652 Processed 07/06/2023 209207017 Sanjivsaket INDIAN BANK(607105)
SubTotal 2652 2652
2 GANGEV MP-13-004-011-009/67
(KHARHARI) 		1713004000NRG24010620230037181 01/06/2023 Dinesh Prasad Kushwaha 1713004WL002919 Dinesh Prasad Kushwaha 00176 IDIB000D591 1326 1326 Processed 08/06/2023 209207017 DineshPrasadKushwaha UNION BANK OF INDIA(508500)
3 GANGEV MP-13-004-011-009/78
(KHARHARI) 		1713004000NRG24010620230037184 01/06/2023 Mole kushwaha 1713004WL002919 Mole kushwaha 00176 IDIB000D591 1326 1326 Processed 07/06/2023 209207017 Molekushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
4 GANGEV MP-13-004-011-009/9
(KHARHARI) 		1713004000NRG24010620230037186 01/06/2023 mamta 1713004WL002919 mamta 00176 IDIB000D591 1326 1326 Processed 07/06/2023 209207017 mamta STATE BANK OF INDIA(508548)
5 GANGEV MP-13-004-019-001/791
(BELWA BARGAIYAN) 		1713004000NRG24310520230036013 01/06/2023 Ajaypal napit 1713004WL002807 Ajaypal napit 00176 IDIB000D591 2652 2652 Processed 07/06/2023 209207017 Ajaypalnapit INDIAN BANK(607105)
6 GANGEV MP-13-004-019-002/339
(BELWA BARGAIYAN) 		1713004000NRG24310520230036012 01/06/2023 Dalpratap saket 1713004WL002806 Dalpratap saket 00176 IDIB000D591 1800 1800 Processed 07/06/2023 209207017 Dalpratapsaket INDIAN BANK(607105)
7 GANGEV MP-13-004-020-002/113
(BAROKHAR) 		1713004000NRG24310520230036006 01/06/2023 Phoolkumari 1713004WL002805 Phoolkumari 00176 IDIB000D591 2652 2652 Processed 07/06/2023 209207017 Phoolkumari INDIAN BANK(607105)
8 GANGEV MP-13-004-020-002/128
(BAROKHAR) 		1713004000NRG24310520230036007 01/06/2023 Sashikala 1713004WL002805 Sashikala 00176 IDIB000D591 2652 2652 Processed 08/06/2023 209207017 Sashikala UNION BANK OF INDIA(508500)
9 GANGEV MP-13-004-020-002/236
(BAROKHAR) 		1713004000NRG24310520230036008 01/06/2023 Nirmala 1713004WL002805 Nirmala 00176 IDIB000D591 2652 2652 Processed 08/06/2023 209207017 Nirmala UNION BANK OF INDIA(508500)
10 GANGEV MP-13-004-020-002/50
(BAROKHAR) 		1713004000NRG24310520230036009 01/06/2023 salikram badhi 1713004WL002805 salikram badhi 00176 IDIB000D591 2652 2652 Processed 07/06/2023 209207017 salikrambadhi INDIAN BANK(607105)
11 GANGEV MP-13-004-037-001/317
(AKAURI) 		1713004000NRG24310520230036053 01/06/2023 susma 1713004WL002821 susma 00176 IDIB000D591 2652 2652 Processed 07/06/2023 209207017 susma INDIAN BANK(607105)
SubTotal 21690 21690
12 GANGEV MP-13-004-077-002/24
(BELWA PAIKAN) 		1713004077NRG24310520230035840 01/06/2023 Ramlal kol 1713004077WL002796 Ramlal kol 00176 IDIB000M609 221 221 Processed 07/06/2023 209207017 Ramlalkol INDIAN BANK(607105)
SubTotal 221 221
13 GANGEV MP-13-004-011-009/67
(KHARHARI) 		1713004000NRG24010620230037182 01/06/2023 GAYTRI KUSHWAHA 1713004WL002919 GAYTRI KUSHWAHA 00354 PUNB0086800 1326 1326 Processed 07/06/2023 209207017 GAYTRIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 GANGEV MP-13-004-011-009/9
(KHARHARI) 		1713004000NRG24010620230037185 01/06/2023 Arunish 1713004WL002919 Arunish 00415 SBIN0006275 1326 1326 Processed 07/06/2023 209207017 Arunish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 GANGEV MP-13-004-011-001/26
(KHARHARI) 		1713004000NRG24010620230037172 01/06/2023 SANJAY 1713004WL002919 SANJAY 00468 UBIN0576441 1547 1547 Processed 07/06/2023 209207017 SANJAY PUNJAB NATIONAL BANK(508568)
16 GANGEV MP-13-004-011-001/26
(KHARHARI) 		1713004000NRG24010620230037171 01/06/2023 SANJAY 1713004WL002919 SANJAY 00468 UBIN0576441 1547 1547 Processed 07/06/2023 209207017 SANJAY INDIAN BANK(607105)
17 GANGEV MP-13-004-011-008/223
(KHARHARI) 		1713004000NRG24010620230037174 01/06/2023 Sashikala 1713004WL002919 Sashikala 00468 UBIN0576441 1547 1547 Processed 08/06/2023 209207017 Sashikala UNION BANK OF INDIA(508500)
18 GANGEV MP-13-004-011-008/223
(KHARHARI) 		1713004000NRG24010620230037173 01/06/2023 Sashikala 1713004WL002919 Sashikala 00468 UBIN0576441 1547 1547 Processed 08/06/2023 209207017 Sashikala UNION BANK OF INDIA(508500)
19 GANGEV MP-13-004-011-009/135
(KHARHARI) 		1713004000NRG24010620230037177 01/06/2023 SANDHYA SHUKLA 1713004WL002919 SANDHYA SHUKLA 00468 UBIN0576441 1547 1547 Processed 07/06/2023 209207017 SANDHYASHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
20 GANGEV MP-13-004-011-009/154
(KHARHARI) 		1713004000NRG24010620230037178 01/06/2023 Arvind 1713004WL002919 Arvind 00468 UBIN0576441 1547 1547 Processed 07/06/2023 209207017 Arvind FINO PAYMENTS BANK LTD(608001)
21 GANGEV MP-13-004-011-009/154
(KHARHARI) 		1713004000NRG24010620230037179 01/06/2023 subhas kumari 1713004WL002919 subhas kumari 00468 UBIN0576441 1326 1326 Processed 07/06/2023 209207017 subhaskumari INDIAN BANK(607105)
SubTotal 10608 10608
22 GANGEV MP-13-004-011-009/101
(KHARHARI) 		1713004000NRG24010620230037176 01/06/2023 rajesh 1713004WL002919 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 209207017 rajesh UNION BANK OF INDIA(508500)
23 GANGEV MP-13-004-011-009/101
(KHARHARI) 		1713004000NRG24010620230037175 01/06/2023 rajesh 1713004WL002919 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209207017 rajesh INDIAN BANK(607105)
SubTotal 3094 3094
Total 40917 40917

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_010623APB_FTO_68313 Indian Bank IDIB000D572 Deoland 2652
2 GANGEV MP1713004_010623APB_FTO_68313 Indian Bank IDIB000D591 Dewas-Rewa 21690
3 GANGEV MP1713004_010623APB_FTO_68313 Indian Bank IDIB000M609 Mangawa 221
4 GANGEV MP1713004_010623APB_FTO_68313 Punjab National Bank PUNB0086800 SIRMOUR 1326
5 GANGEV MP1713004_010623APB_FTO_68313 State Bank of India SBIN0006275 TEONI 1326
6 GANGEV MP1713004_010623APB_FTO_68313 Union Bank of India UBIN0576441 LALGAON 10608
7 GANGEV MP1713004_010623APB_FTO_68313 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 3094

Download In Excel