Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:28:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : MAUGANJ
Fto No. : MP1713006_210424APB_FTO_15786
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-13-006-025-002/125-C
(RAKAREE) 		1713006025NRG25210420240017397 21/04/2024 ajay 1713006025WL001147 ajay 00415 SBIN0004667 3402 3402 Processed 30/04/2024 568326120 ajay UNION BANK OF INDIA(508500)
2 MAUGANJ MP-13-006-025-002/125-C
(RAKAREE) 		1713006025NRG25210420240017396 21/04/2024 renu 1713006025WL001147 renu 00415 SBIN0004667 3402 3402 Processed 30/04/2024 568326120 renu UNION BANK OF INDIA(508500)
SubTotal 6804 6804
3 MAUGANJ MP-13-006-025-002/111
(RAKAREE) 		1713006025NRG25210420240017395 21/04/2024 SOMVATI 1713006025WL001147 SOMVATI 00415 SBIN0010827 3402 3402 Processed 30/04/2024 568326120 SOMVATI UNION BANK OF INDIA(508500)
4 MAUGANJ MP-13-006-025-002/131
(RAKAREE) 		1713006025NRG25210420240017402 21/04/2024 SHRI KRISHNAPAL 1713006025WL001147 SHRI KRISHNAPAL 00415 SBIN0010827 3402 3402 Processed 30/04/2024 568326120 SHRIKRISHNAPAL STATE BANK OF INDIA(508548)
SubTotal 6804 6804
5 MAUGANJ MP-13-006-025-002/104
(RAKAREE) 		1713006025NRG25210420240017392 21/04/2024 PREAMWATI 1713006025WL001147 PREAMWATI 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 PREAMWATI INDIAN BANK(607105)
6 MAUGANJ MP-13-006-025-002/104
(RAKAREE) 		1713006025NRG25210420240017391 21/04/2024 rampratap 1713006025WL001147 rampratap 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 rampratap UNION BANK OF INDIA(508500)
7 MAUGANJ MP-13-006-025-002/104-A
(RAKAREE) 		1713006025NRG25210420240017393 21/04/2024 UMASHANKAR 1713006025WL001147 UMASHANKAR 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 UMASHANKAR UNION BANK OF INDIA(508500)
8 MAUGANJ MP-13-006-025-002/126
(RAKAREE) 		1713006025NRG25210420240017398 21/04/2024 BAIJNATH 1713006025WL001147 BAIJNATH 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 BAIJNATH UNION BANK OF INDIA(508500)
9 MAUGANJ MP-13-006-025-002/126
(RAKAREE) 		1713006025NRG25210420240017399 21/04/2024 kalawati 1713006025WL001147 kalawati 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 kalawati UNION BANK OF INDIA(508500)
10 MAUGANJ MP-13-006-025-002/127
(RAKAREE) 		1713006025NRG25210420240017401 21/04/2024 MANWATI 1713006025WL001147 MANWATI 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 MANWATI UNION BANK OF INDIA(508500)
11 MAUGANJ MP-13-006-025-002/127
(RAKAREE) 		1713006025NRG25210420240017400 21/04/2024 RAJMANI 1713006025WL001147 RAJMANI 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 RAJMANI UNION BANK OF INDIA(508500)
12 MAUGANJ MP-13-006-025-002/138
(RAKAREE) 		1713006025NRG25210420240017404 21/04/2024 SANGITA 1713006025WL001147 SANGITA 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 SANGITA UNION BANK OF INDIA(508500)
13 MAUGANJ MP-13-006-025-002/138
(RAKAREE) 		1713006025NRG25210420240017403 21/04/2024 ugrasen 1713006025WL001147 ugrasen 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 ugrasen UNION BANK OF INDIA(508500)
14 MAUGANJ MP-13-006-025-002/139
(RAKAREE) 		1713006025NRG25210420240017405 21/04/2024 BABULAL 1713006025WL001147 BABULAL 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 BABULAL UNION BANK OF INDIA(508500)
15 MAUGANJ MP-13-006-025-002/151-A
(RAKAREE) 		1713006025NRG25210420240017406 21/04/2024 umesh 1713006025WL001147 umesh 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 umesh ICICI BANK LTD(508534)
16 MAUGANJ MP-13-006-025-002/151-B
(RAKAREE) 		1713006025NRG25210420240017407 21/04/2024 neelesh 1713006025WL001147 neelesh 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 neelesh UNION BANK OF INDIA(508500)
17 MAUGANJ MP-13-006-025-002/151-D
(RAKAREE) 		1713006025NRG25210420240017408 21/04/2024 pramod 1713006025WL001147 pramod 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 pramod AIRTEL PAYMENTS BANK LIMITED(990288)
18 MAUGANJ MP-13-006-025-002/151-D
(RAKAREE) 		1713006025NRG25210420240017409 21/04/2024 sanju 1713006025WL001147 sanju 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 sanju UNION BANK OF INDIA(508500)
19 MAUGANJ MP-13-006-025-002/152-C
(RAKAREE) 		1713006025NRG25210420240017410 21/04/2024 satyabhan 1713006025WL001147 satyabhan 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 satyabhan UNION BANK OF INDIA(508500)
20 MAUGANJ MP-13-006-025-002/152-C
(RAKAREE) 		1713006025NRG25210420240017411 21/04/2024 shivkumari 1713006025WL001147 shivkumari 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 shivkumari UNION BANK OF INDIA(508500)
21 MAUGANJ MP-13-006-025-002/154
(RAKAREE) 		1713006025NRG25210420240017413 21/04/2024 belakali 1713006025WL001147 belakali 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 belakali UNION BANK OF INDIA(508500)
22 MAUGANJ MP-13-006-025-002/154
(RAKAREE) 		1713006025NRG25210420240017412 21/04/2024 TRIVENI PRASAD 1713006025WL001147 TRIVENI PRASAD 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 TRIVENIPRASAD UNION BANK OF INDIA(508500)
23 MAUGANJ MP-13-006-025-002/160-B
(RAKAREE) 		1713006025NRG25210420240017415 21/04/2024 asha 1713006025WL001147 asha 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 asha UNION BANK OF INDIA(508500)
24 MAUGANJ MP-13-006-025-002/160-B
(RAKAREE) 		1713006025NRG25210420240017414 21/04/2024 bihari 1713006025WL001147 bihari 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 bihari UNION BANK OF INDIA(508500)
25 MAUGANJ MP-13-006-025-002/161
(RAKAREE) 		1713006025NRG25210420240017416 21/04/2024 DUASIYA 1713006025WL001147 DUASIYA 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 DUASIYA UNION BANK OF INDIA(508500)
26 MAUGANJ MP-13-006-025-002/167-B
(RAKAREE) 		1713006025NRG25210420240017417 21/04/2024 nandlal 1713006025WL001147 nandlal 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 nandlal INDIAN BANK(607105)
27 MAUGANJ MP-13-006-025-002/168-D
(RAKAREE) 		1713006025NRG25210420240017418 21/04/2024 Saukhilal 1713006025WL001147 Saukhilal 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 Saukhilal INDIAN BANK(607105)
28 MAUGANJ MP-13-006-025-002/169
(RAKAREE) 		1713006025NRG25210420240017419 21/04/2024 budhsen 1713006025WL001147 budhsen 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 budhsen UNION BANK OF INDIA(508500)
29 MAUGANJ MP-13-006-025-002/169
(RAKAREE) 		1713006025NRG25210420240017420 21/04/2024 rajiv 1713006025WL001147 rajiv 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 rajiv UNION BANK OF INDIA(508500)
30 MAUGANJ MP-13-006-025-002/169-A
(RAKAREE) 		1713006025NRG25210420240017421 21/04/2024 sandeep 1713006025WL001147 sandeep 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 sandeep UNION BANK OF INDIA(508500)
31 MAUGANJ MP-13-006-025-002/169-A
(RAKAREE) 		1713006025NRG25210420240017422 21/04/2024 shilpa 1713006025WL001147 shilpa 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 shilpa INDIAN BANK(607105)
32 MAUGANJ MP-13-006-025-002/175-B
(RAKAREE) 		1713006025NRG25210420240017423 21/04/2024 SUSHILA DEVI 1713006025WL001147 SUSHILA DEVI 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 SUSHILADEVI UNION BANK OF INDIA(508500)
33 MAUGANJ MP-13-006-025-002/179-A
(RAKAREE) 		1713006025NRG25210420240017424 21/04/2024 BELAKALI 1713006025WL001147 BELAKALI 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 BELAKALI UNION BANK OF INDIA(508500)
34 MAUGANJ MP-13-006-025-002/179-B
(RAKAREE) 		1713006025NRG25210420240017425 21/04/2024 BASANTLAL 1713006025WL001147 BASANTLAL 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 BASANTLAL UNION BANK OF INDIA(508500)
35 MAUGANJ MP-13-006-025-002/179-B
(RAKAREE) 		1713006025NRG25210420240017426 21/04/2024 KALAVATI 1713006025WL001147 KALAVATI 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 KALAVATI STATE BANK OF INDIA(508548)
36 MAUGANJ MP-13-006-025-002/182
(RAKAREE) 		1713006025NRG25210420240017427 21/04/2024 BADHKI 1713006025WL001147 BADHKI 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 BADHKI INDIAN BANK(607105)
37 MAUGANJ MP-13-006-025-002/192-A
(RAKAREE) 		1713006025NRG25210420240017428 21/04/2024 parasnath 1713006025WL001147 parasnath 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 parasnath UNION BANK OF INDIA(508500)
38 MAUGANJ MP-13-006-025-002/192-A
(RAKAREE) 		1713006025NRG25210420240017429 21/04/2024 rahaskali 1713006025WL001147 rahaskali 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 rahaskali STATE BANK OF INDIA(508548)
39 MAUGANJ MP-13-006-025-002/206
(RAKAREE) 		1713006025NRG25210420240017430 21/04/2024 kusumkali 1713006025WL001147 kusumkali 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 kusumkali STATE BANK OF INDIA(508548)
40 MAUGANJ MP-13-006-025-002/21
(RAKAREE) 		1713006025NRG25210420240017432 21/04/2024 CHHOTI SAKET 1713006025WL001147 CHHOTI SAKET 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 CHHOTISAKET UNION BANK OF INDIA(508500)
41 MAUGANJ MP-13-006-025-002/21
(RAKAREE) 		1713006025NRG25210420240017431 21/04/2024 SULOCHANA 1713006025WL001147 SULOCHANA 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 SULOCHANA UNION BANK OF INDIA(508500)
42 MAUGANJ MP-13-006-025-002/212-B
(RAKAREE) 		1713006025NRG25210420240017433 21/04/2024 DAWARIKA 1713006025WL001147 DAWARIKA 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 DAWARIKA UNION BANK OF INDIA(508500)
43 MAUGANJ MP-13-006-025-002/212-B
(RAKAREE) 		1713006025NRG25210420240017434 21/04/2024 KUSUMKALI 1713006025WL001147 KUSUMKALI 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 KUSUMKALI UNION BANK OF INDIA(508500)
44 MAUGANJ MP-13-006-025-002/212-C
(RAKAREE) 		1713006025NRG25210420240017435 21/04/2024 buddhasen 1713006025WL001147 buddhasen 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 buddhasen STATE BANK OF INDIA(508548)
45 MAUGANJ MP-13-006-025-002/212-C
(RAKAREE) 		1713006025NRG25210420240017436 21/04/2024 rajaua 1713006025WL001147 rajaua 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 rajaua UNION BANK OF INDIA(508500)
46 MAUGANJ MP-13-006-025-002/216-A
(RAKAREE) 		1713006025NRG25210420240017438 21/04/2024 udit 1713006025WL001147 udit 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 udit UNION BANK OF INDIA(508500)
47 MAUGANJ MP-13-006-025-002/216-A
(RAKAREE) 		1713006025NRG25210420240017437 21/04/2024 udit 1713006025WL001147 udit 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 udit FINO PAYMENTS BANK LTD(608001)
48 MAUGANJ MP-13-006-025-002/216-B
(RAKAREE) 		1713006025NRG25210420240017439 21/04/2024 mudit 1713006025WL001147 mudit 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 mudit UNION BANK OF INDIA(508500)
49 MAUGANJ MP-13-006-025-002/218-A
(RAKAREE) 		1713006025NRG25210420240017440 21/04/2024 DURGA PRASAD 1713006025WL001147 DURGA PRASAD 00468 UBIN0541834 3402 3402 Processed 30/04/2024 568326120 DURGAPRASAD UNION BANK OF INDIA(508500)
SubTotal 153090 153090
50 MAUGANJ MP-13-006-025-002/104-B
(RAKAREE) 		1713006025NRG25210420240017394 21/04/2024 Shiv 1713006025WL001147 Shiv 00703 AIRP0000001 3402 3402 Processed 30/04/2024 568326120 Shiv UNION BANK OF INDIA(508500)
SubTotal 3402 3402
Total 170100 170100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_210424APB_FTO_15786 State Bank of India SBIN0004667 REWA CITY 6804
2 MAUGANJ MP1713006_210424APB_FTO_15786 State Bank of India SBIN0010827 MAUGANJ 6804
3 MAUGANJ MP1713006_210424APB_FTO_15786 Union Bank of India UBIN0541834 MAUGANJ 153090
4 MAUGANJ MP1713006_210424APB_FTO_15786 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3402

Download In Excel