Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_170723APB_FTO_173650
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-13-006-038-002/7952
(MATIYARA) 		1713006038NRG24170720230138646 17/07/2023 VIKASH KUMAR DWIVEDI 1713006038WL016062 VIKASH KUMAR DWIVEDI 00078 CNRB0017877 1989 1989 Processed 28/07/2023 209841048 VIKASHKUMARDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
2 MAUGANJ MP-13-006-038-001/66
(MATIYARA) 		1713006038NRG24170720230138634 17/07/2023 ABDUL MAJID 1713006038WL016062 ABDUL MAJID 00176 IDIB000D555 1989 1989 Processed 28/07/2023 209841048 ABDULMAJID INDIAN BANK(607105)
3 MAUGANJ MP-13-006-038-002/44
(MATIYARA) 		1713006038NRG24170720230138640 17/07/2023 kamalkirnch 1713006038WL016062 kamalkirnch 00176 IDIB000D555 1989 1989 Processed 28/07/2023 209841048 kamalkirnch INDIAN BANK(607105)
4 MAUGANJ MP-13-006-038-005/13
(MATIYARA) 		1713006038NRG24170720230138650 17/07/2023 SANGEETA MISHRA 1713006038WL016062 SANGEETA MISHRA 00176 IDIB000D555 1989 1989 Processed 28/07/2023 209841048 SANGEETAMISHRA INDIAN BANK(607105)
SubTotal 5967 5967
5 MAUGANJ MP-13-006-038-001/65
(MATIYARA) 		1713006038NRG24170720230138633 17/07/2023 AKALI KUMHAR 1713006038WL016062 AKALI KUMHAR 00176 IDIB000M669 1989 1989 Processed 28/07/2023 209841048 AKALIKUMHAR INDIAN BANK(607105)
6 MAUGANJ MP-13-006-038-002/105-A
(MATIYARA) 		1713006038NRG24170720230138638 17/07/2023 rahaskali 1713006038WL016062 rahaskali 00176 IDIB000M669 1989 1989 Processed 28/07/2023 209841048 rahaskali INDIAN BANK(607105)
7 MAUGANJ MP-13-006-038-002/48
(MATIYARA) 		1713006038NRG24170720230138641 17/07/2023 ravishinkar 1713006038WL016062 ravishinkar 00176 IDIB000M669 1989 1989 Processed 28/07/2023 209841048 ravishinkar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
8 MAUGANJ MP-13-006-038-002/5
(MATIYARA) 		1713006038NRG24170720230138642 17/07/2023 jaylal 1713006038WL016062 jaylal 00176 IDIB000M669 1989 1989 Processed 28/07/2023 209841048 jaylal INDIAN BANK(607105)
SubTotal 7956 7956
9 MAUGANJ MP-13-006-038-005/13
(MATIYARA) 		1713006038NRG24170720230138649 17/07/2023 manoj 1713006038WL016062 manoj 00415 SBIN0010827 1989 1989 Processed 28/07/2023 209841048 manoj STATE BANK OF INDIA(508548)
SubTotal 1989 1989
10 MAUGANJ MP-13-006-038-001/73
(MATIYARA) 		1713006038NRG24170720230138637 17/07/2023 ANURADHA 1713006038WL016062 ANURADHA 00468 UBIN0541834 1989 1989 Processed 28/07/2023 209841048 ANURADHA UNION BANK OF INDIA(508500)
11 MAUGANJ MP-13-006-038-002/2818
(MATIYARA) 		1713006038NRG24170720230138639 17/07/2023 PRAKASH KUMAR DWIVEDI 1713006038WL016062 PRAKASH KUMAR DWIVEDI 00468 UBIN0541834 1989 1989 Processed 28/07/2023 209841048 PRAKASHKUMARDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 MAUGANJ MP-13-006-038-002/55
(MATIYARA) 		1713006038NRG24170720230138643 17/07/2023 shyamkali 1713006038WL016062 shyamkali 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 209841048 shyamkali MADHYANCHAL GRAMIN BANK(607232)
13 MAUGANJ MP-13-006-038-002/57-A
(MATIYARA) 		1713006038NRG24170720230138645 17/07/2023 geeta 1713006038WL016062 geeta 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 209841048 geeta INDIAN BANK(607105)
SubTotal 3978 3978
Total 25857 25857

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_170723APB_FTO_173650 Canara Bank CNRB0017877 MAUGANJ 1989
2 MAUGANJ MP1713006_170723APB_FTO_173650 Indian Bank IDIB000D555 Dehra 5967
3 MAUGANJ MP1713006_170723APB_FTO_173650 Indian Bank IDIB000M669 Mauganj 7956
4 MAUGANJ MP1713006_170723APB_FTO_173650 State Bank of India SBIN0010827 MAUGANJ 1989
5 MAUGANJ MP1713006_170723APB_FTO_173650 Union Bank of India UBIN0541834 MAUGANJ 3978
6 MAUGANJ MP1713006_170723APB_FTO_173650 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 1989
7 MAUGANJ MP1713006_170723APB_FTO_173650 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 1989

Download In Excel