Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_051023APB_FTO_304778
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 SIRMOUR MP-13-003-063-001/16
(DUBGAWAN) 		1713003000NRG24051020230241638 05/10/2023 Ajay Sahu 1713003WL033137 Ajay Sahu 00415 SBIN0000390 442 442 Processed 08/11/2023 287106811 AjaySahu STATE BANK OF INDIA(508548)
SubTotal 442 442
2 SIRMOUR MP-13-003-063-001/220-B
(DUBGAWAN) 		1713003000NRG24051020230241642 05/10/2023 Arvind Sahu 1713003WL033137 Arvind Sahu 00415 SBIN0000468 442 442 Processed 08/11/2023 287106811 ArvindSahu CANARA BANK(508532)
SubTotal 442 442
3 SIRMOUR MP-13-003-063-001/120-A
(DUBGAWAN) 		1713003000NRG24051020230241635 05/10/2023 Santosh kol 1713003WL033137 Santosh kol 00415 SBIN0004667 442 442 Processed 08/11/2023 287106811 Santoshkol STATE BANK OF INDIA(508548)
SubTotal 442 442
4 SIRMOUR MP-13-003-016-002/111-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24051020230241714 05/10/2023 Rajneesh 1713003016WL033154 Rajneesh 00415 SBIN0012180 442 442 Processed 08/11/2023 287106811 Rajneesh STATE BANK OF INDIA(508548)
5 SIRMOUR MP-13-003-016-002/153-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24051020230241716 05/10/2023 Ravendra 1713003016WL033154 Ravendra 00415 SBIN0012180 1 1 Processed 08/11/2023 287106811 Ravendra STATE BANK OF INDIA(508548)
6 SIRMOUR MP-13-003-016-002/247-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24051020230241717 05/10/2023 GORE LAL DAHIYA 1713003016WL033154 GORE LAL DAHIYA 00415 SBIN0012180 442 442 Processed 08/11/2023 287106811 GORELALDAHIYA STATE BANK OF INDIA(508548)
7 SIRMOUR MP-13-003-032-001/637
(BADAGAWAN) 		1713003032NRG24041020230241548 05/10/2023 mundrika prasad dwivedi 1713003032WL033117 mundrika prasad dwivedi 00415 SBIN0012180 12 12 Processed 09/11/2023 287106811 mundrikaprasaddwivedi INDIAN BANK(607105)
8 SIRMOUR MP-13-003-084-001/687
(MARAILA) 		1713003084NRG24041020230241406 05/10/2023 LAVKUSH SAHU 1713003084WL033104 LAVKUSH SAHU 00415 SBIN0012180 221 221 Processed 08/11/2023 287106811 LAVKUSHSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1118 1118
9 SIRMOUR MP-13-003-032-001/206-A
(BADAGAWAN) 		1713003032NRG24041020230241546 05/10/2023 HARSHIT TIWARI 1713003032WL033117 HARSHIT TIWARI 00468 UBIN0548146 12 12 Processed 08/11/2023 287106811 HARSHITTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRMOUR MP-13-003-032-001/640
(BADAGAWAN) 		1713003032NRG24041020230241550 05/10/2023 Ashwani tiwari 1713003032WL033117 Ashwani tiwari 00468 UBIN0548146 12 12 Processed 08/11/2023 287106811 Ashwanitiwari UNION BANK OF INDIA(508500)
SubTotal 24 24
11 SIRMOUR MP-13-003-032-001/202-A
(BADAGAWAN) 		1713003032NRG24041020230241545 05/10/2023 Prakash tiwari 1713003032WL033117 Prakash tiwari 00468 UBIN0561797 12 12 Processed 08/11/2023 287106811 Prakashtiwari UNION BANK OF INDIA(508500)
12 SIRMOUR MP-13-003-032-001/638
(BADAGAWAN) 		1713003032NRG24041020230241549 05/10/2023 Susheel singh 1713003032WL033117 Susheel singh 00468 UBIN0561797 12 12 Processed 08/11/2023 287106811 Susheelsingh UNION BANK OF INDIA(508500)
13 SIRMOUR MP-13-003-033-001/1031
(JHALWAR) 		1713003033NRG24051020230241607 05/10/2023 Rajkaran Saket 1713003033WL033131 Rajkaran Saket 00468 UBIN0561797 221 221 Processed 08/11/2023 287106811 RajkaranSaket UNION BANK OF INDIA(508500)
14 SIRMOUR MP-13-003-033-001/1031
(JHALWAR) 		1713003033NRG24051020230241861 05/10/2023 Rajkaran Saket 1713003033WL033180 Rajkaran Saket 00468 UBIN0561797 221 221 Processed 08/11/2023 287106811 RajkaranSaket UNION BANK OF INDIA(508500)
15 SIRMOUR MP-13-003-033-001/269-B
(JHALWAR) 		1713003033NRG24051020230241608 05/10/2023 Pankajlal Saket 1713003033WL033131 Pankajlal Saket 00468 UBIN0561797 221 221 Processed 08/11/2023 287106811 PankajlalSaket UNION BANK OF INDIA(508500)
16 SIRMOUR MP-13-003-033-001/269-B
(JHALWAR) 		1713003033NRG24051020230241862 05/10/2023 Pankajlal Saket 1713003033WL033180 Pankajlal Saket 00468 UBIN0561797 221 221 Processed 08/11/2023 287106811 PankajlalSaket UNION BANK OF INDIA(508500)
SubTotal 908 908
17 SIRMOUR MP-13-003-016-002/134-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24051020230241715 05/10/2023 Pinky 1713003016WL033154 Pinky 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287106811 Pinky STATE BANK OF INDIA(508548)
18 SIRMOUR MP-13-003-032-001/207-A
(BADAGAWAN) 		1713003032NRG24041020230241547 05/10/2023 RAJKUMAR TIWARI 1713003032WL033117 RAJKUMAR TIWARI 00602 SBIN0RRMBGB 12 12 Processed 08/11/2023 287106811 RAJKUMARTIWARI MADHYANCHAL GRAMIN BANK(607232)
19 SIRMOUR MP-13-003-033-001/106-A
(JHALWAR) 		1713003033NRG24051020230241863 05/10/2023 RAMDEEN SAKET 1713003033WL033181 RAMDEEN SAKET 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 287106811 RAMDEENSAKET MADHYANCHAL GRAMIN BANK(607232)
20 SIRMOUR MP-13-003-063-001/106-A
(DUBGAWAN) 		1713003000NRG24051020230241632 05/10/2023 Rakesh kol 1713003WL033137 Rakesh kol 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287106811 Rakeshkol MADHYANCHAL GRAMIN BANK(607232)
21 SIRMOUR MP-13-003-063-001/147
(DUBGAWAN) 		1713003000NRG24051020230241637 05/10/2023 Rajbhan 1713003WL033137 Rajbhan 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287106811 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
22 SIRMOUR MP-13-003-063-001/184-B
(DUBGAWAN) 		1713003000NRG24051020230241639 05/10/2023 BALIRAM KOL 1713003WL033137 BALIRAM KOL 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287106811 BALIRAMKOL STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-063-001/185-B
(DUBGAWAN) 		1713003000NRG24051020230241640 05/10/2023 Bankraj kol 1713003WL033137 Bankraj kol 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287106811 Bankrajkol AXIS BANK(607153)
24 SIRMOUR MP-13-003-063-001/198-B
(DUBGAWAN) 		1713003000NRG24051020230241641 05/10/2023 Rajlalan kol 1713003WL033137 Rajlalan kol 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287106811 Rajlalankol PUNJAB NATIONAL BANK(508568)
25 SIRMOUR MP-13-003-063-001/224-B
(DUBGAWAN) 		1713003000NRG24051020230241644 05/10/2023 Chhotelal kol 1713003WL033137 Chhotelal kol 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287106811 Chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
26 SIRMOUR MP-13-003-063-001/255-B
(DUBGAWAN) 		1713003000NRG24051020230241646 05/10/2023 Leelavati Soni 1713003WL033137 Leelavati Soni 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287106811 LeelavatiSoni MADHYANCHAL GRAMIN BANK(607232)
27 SIRMOUR MP-13-003-063-001/256-B
(DUBGAWAN) 		1713003000NRG24051020230241647 05/10/2023 Kala Devi Soni 1713003WL033137 Kala Devi Soni 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287106811 KalaDeviSoni MADHYANCHAL GRAMIN BANK(607232)
28 SIRMOUR MP-13-003-063-001/30
(DUBGAWAN) 		1713003000NRG24051020230241648 05/10/2023 Neta kol 1713003WL033137 Neta kol 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287106811 Netakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4653 4653
Total 8029 8029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_051023APB_FTO_304778 State Bank of India SBIN0000390 JABALPUR MAIN 442
2 SIRMOUR MP1713003_051023APB_FTO_304778 State Bank of India SBIN0000468 REWA MAIN 442
3 SIRMOUR MP1713003_051023APB_FTO_304778 State Bank of India SBIN0004667 REWA CITY 442
4 SIRMOUR MP1713003_051023APB_FTO_304778 State Bank of India SBIN0012180 SEMARIYA 1118
5 SIRMOUR MP1713003_051023APB_FTO_304778 Union Bank of India UBIN0548146 TRANSPORT NAGAR 24
6 SIRMOUR MP1713003_051023APB_FTO_304778 Union Bank of India UBIN0561797 SEMARIYA 908
7 SIRMOUR MP1713003_051023APB_FTO_304778 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 3978
8 SIRMOUR MP1713003_051023APB_FTO_304778 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 675

Download In Excel