Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_290523APB_FTO_63040
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-13-006-066-001/161-B
(SITAPUR) 		1713006066NRG24290520230031075 29/05/2023 Lallu 1713006066WL002351 Lallu 00045 BARB0REWAXX 1547 1547 Processed 01/06/2023 090296794 Lallu BANK OF BARODA(606985)
SubTotal 1547 1547
2 MAUGANJ MP-13-006-067-003/11-A
(PIPARAHI) 		1713006067NRG24280520230030306 29/05/2023 NETU PRAJAPATI 1713006067WL002245 NETU PRAJAPATI 00354 PUNB0323200 1547 1547 Processed 01/06/2023 090296794 NETUPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 MAUGANJ MP-13-006-067-002/1-C
(PIPARAHI) 		1713006067NRG24280520230030303 29/05/2023 meena saket 1713006067WL002245 meena saket 00415 SBIN0010827 1547 1547 Processed 01/06/2023 090296794 meenasaket STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 MAUGANJ MP-13-006-055-009/52
(BELAHAI KHURD) 		1713006055NRG24280520230030484 29/05/2023 kundlesor 1713006055WL002279 kundlesor 00602 SBIN0RRMBGB 1428 1428 Processed 01/06/2023 090296794 kundlesor MADHYANCHAL GRAMIN BANK(607232)
5 MAUGANJ MP-13-006-063-001/80
(DAGADAUAA NO.2) 		1713006063NRG24280520230029781 29/05/2023 Rajnarayan sharma 1713006063WL002197 Rajnarayan sharma 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090296794 Rajnarayansharma UNION BANK OF INDIA(508500)
6 MAUGANJ MP-13-006-066-001/122
(SITAPUR) 		1713006066NRG24290520230031079 29/05/2023 heeralal 1713006066WL002352 heeralal 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090296794 heeralal MADHYANCHAL GRAMIN BANK(607232)
7 MAUGANJ MP-13-006-066-001/123
(SITAPUR) 		1713006066NRG24290520230031085 29/05/2023 RAMNATH 1713006066WL002353 RAMNATH 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090296794 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
8 MAUGANJ MP-13-006-066-001/124
(SITAPUR) 		1713006066NRG24290520230031080 29/05/2023 UDABHAN 1713006066WL002352 UDABHAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090296794 UDABHAN MADHYANCHAL GRAMIN BANK(607232)
9 MAUGANJ MP-13-006-066-001/137
(SITAPUR) 		1713006066NRG24290520230031074 29/05/2023 sabhu 1713006066WL002351 sabhu 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090296794 sabhu MADHYANCHAL GRAMIN BANK(607232)
10 MAUGANJ MP-13-006-066-001/139
(SITAPUR) 		1713006066NRG24290520230031136 29/05/2023 Devkali 1713006066WL002357 Devkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090296794 Devkali MADHYANCHAL GRAMIN BANK(607232)
11 MAUGANJ MP-13-006-066-001/176
(SITAPUR) 		1713006066NRG24290520230031066 29/05/2023 ramsukh 1713006066WL002350 ramsukh 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090296794 ramsukh MADHYANCHAL GRAMIN BANK(607232)
12 MAUGANJ MP-13-006-066-001/262
(SITAPUR) 		1713006066NRG24290520230031076 29/05/2023 SHIVPRASAD 1713006066WL002351 SHIVPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090296794 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
13 MAUGANJ MP-13-006-066-001/263
(SITAPUR) 		1713006066NRG24290520230031077 29/05/2023 duiji kol 1713006066WL002351 duiji kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090296794 duijikol MADHYANCHAL GRAMIN BANK(607232)
14 MAUGANJ MP-13-006-066-001/271
(SITAPUR) 		1713006066NRG24290520230031142 29/05/2023 mo israil 1713006066WL002358 mo israil 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090296794 moisrail MADHYANCHAL GRAMIN BANK(607232)
15 MAUGANJ MP-13-006-066-001/271-A
(SITAPUR) 		1713006066NRG24290520230031138 29/05/2023 Mo.Rafik 1713006066WL002357 Mo.Rafik 00602 SBIN0RRMBGB 2 2 Processed 01/06/2023 090296794 Mo.Rafik MADHYANCHAL GRAMIN BANK(607232)
16 MAUGANJ MP-13-006-066-001/281
(SITAPUR) 		1713006066NRG24290520230031086 29/05/2023 ibrahim ansari 1713006066WL002353 ibrahim ansari 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090296794 ibrahimansari MADHYANCHAL GRAMIN BANK(607232)
17 MAUGANJ MP-13-006-066-001/316
(SITAPUR) 		1713006066NRG24290520230031087 29/05/2023 chhotelal 1713006066WL002353 chhotelal 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090296794 chhotelal MADHYANCHAL GRAMIN BANK(607232)
18 MAUGANJ MP-13-006-066-001/328
(SITAPUR) 		1713006066NRG24290520230031089 29/05/2023 ANIL KUMAR GUPTA 1713006066WL002353 ANIL KUMAR GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090296794 ANILKUMARGUPTA UNION BANK OF INDIA(508500)
19 MAUGANJ MP-13-006-066-001/447-B
(SITAPUR) 		1713006066NRG24290520230031097 29/05/2023 mangal 1713006066WL002354 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090296794 mangal MADHYANCHAL GRAMIN BANK(607232)
20 MAUGANJ MP-13-006-066-001/449
(SITAPUR) 		1713006066NRG24290520230031139 29/05/2023 Motilal 1713006066WL002357 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090296794 Motilal UNION BANK OF INDIA(508500)
21 MAUGANJ MP-13-006-066-001/53
(SITAPUR) 		1713006066NRG24290520230031140 29/05/2023 jagdeesh sahu 1713006066WL002357 jagdeesh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090296794 jagdeeshsahu MADHYANCHAL GRAMIN BANK(607232)
22 MAUGANJ MP-13-006-066-001/64
(SITAPUR) 		1713006066NRG24290520230031141 29/05/2023 churamani 1713006066WL002357 churamani 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090296794 churamani JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
23 MAUGANJ MP-13-006-066-001/652
(SITAPUR) 		1713006066NRG24290520230031090 29/05/2023 sukhlal kol 1713006066WL002353 sukhlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090296794 sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
24 MAUGANJ MP-13-006-066-001/83
(SITAPUR) 		1713006066NRG24290520230031070 29/05/2023 sudama prasad patel 1713006066WL002350 sudama prasad patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090296794 sudamaprasadpatel MADHYANCHAL GRAMIN BANK(607232)
25 MAUGANJ MP-13-006-066-003/65
(SITAPUR) 		1713006066NRG24290520230031072 29/05/2023 sachchita 1713006066WL002350 sachchita 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090296794 sachchita MADHYANCHAL GRAMIN BANK(607232)
26 MAUGANJ MP-13-006-067-002/152
(PIPARAHI) 		1713006067NRG24280520230030298 29/05/2023 meena 1713006067WL002244 meena 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090296794 meena MADHYANCHAL GRAMIN BANK(607232)
27 MAUGANJ MP-13-006-067-002/152
(PIPARAHI) 		1713006067NRG24280520230030297 29/05/2023 vinay 1713006067WL002244 vinay 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090296794 vinay MADHYANCHAL GRAMIN BANK(607232)
28 MAUGANJ MP-13-006-067-002/173
(PIPARAHI) 		1713006067NRG24280520230030310 29/05/2023 rajendra sondhiya 1713006067WL002247 rajendra sondhiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090296794 rajendrasondhiya BANK OF BARODA(606985)
29 MAUGANJ MP-13-006-067-002/173
(PIPARAHI) 		1713006067NRG24280520230030311 29/05/2023 reena 1713006067WL002247 reena 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090296794 reena MADHYANCHAL GRAMIN BANK(607232)
30 MAUGANJ MP-13-006-067-002/29
(PIPARAHI) 		1713006067NRG24280520230030299 29/05/2023 vineet kumar sahu 1713006067WL002244 vineet kumar sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090296794 vineetkumarsahu UNION BANK OF INDIA(508500)
31 MAUGANJ MP-13-006-067-002/86
(PIPARAHI) 		1713006067NRG24280520230030304 29/05/2023 gokul kushwaha 1713006067WL002245 gokul kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090296794 gokulkushwaha JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
32 MAUGANJ MP-13-006-067-002/86
(PIPARAHI) 		1713006067NRG24280520230030305 29/05/2023 ramsumiran bagwan 1713006067WL002245 ramsumiran bagwan 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090296794 ramsumiranbagwan STATE BANK OF INDIA(508548)
33 MAUGANJ MP-13-006-067-003/4
(PIPARAHI) 		1713006067NRG24280520230030312 29/05/2023 rajju 1713006067WL002247 rajju 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090296794 rajju MADHYANCHAL GRAMIN BANK(607232)
34 MAUGANJ MP-13-006-067-003/4
(PIPARAHI) 		1713006067NRG24280520230030313 29/05/2023 SONAI PRAJAPATI 1713006067WL002247 SONAI PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090296794 SONAIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
35 MAUGANJ MP-13-006-067-004/70-B
(PIPARAHI) 		1713006067NRG24280520230030301 29/05/2023 Panjab singh 1713006067WL002244 Panjab singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090296794 Panjabsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
36 MAUGANJ MP-13-006-068-001/254
(PHARAHADA) 		1713006068NRG24290520230031714 29/05/2023 gulbaseya 1713006068WL002405 gulbaseya 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090296794 gulbaseya MADHYANCHAL GRAMIN BANK(607232)
37 MAUGANJ MP-13-006-068-001/254
(PHARAHADA) 		1713006068NRG24290520230031713 29/05/2023 rajmani 1713006068WL002405 rajmani 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090296794 rajmani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49166 49166
Total 53807 53807

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_290523APB_FTO_63040 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 MAUGANJ MP1713006_290523APB_FTO_63040 Punjab National Bank PUNB0323200 SARRA 1547
3 MAUGANJ MP1713006_290523APB_FTO_63040 State Bank of India SBIN0010827 MAUGANJ 1547
4 MAUGANJ MP1713006_290523APB_FTO_63040 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 4522
5 MAUGANJ MP1713006_290523APB_FTO_63040 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 44644

Download In Excel