Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_160723APB_FTO_171461
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-13-006-081-001/7443
(BAHERA DABAR) 		1713006081NRG24160720230137072 16/07/2023 Radha bai rajak 1713006081WL015816 Radha bai rajak 00045 BARB0SIDHIX 2431 2431 Processed 28/07/2023 209841199 Radhabairajak BANK OF BARODA(606985)
2 MAUGANJ MP-13-006-081-001/7443
(BAHERA DABAR) 		1713006081NRG24160720230137071 16/07/2023 Shivkaran rajak 1713006081WL015816 Shivkaran rajak 00045 BARB0SIDHIX 2431 2431 Processed 28/07/2023 209841199 Shivkaranrajak BANK OF BARODA(606985)
SubTotal 4862 4862
3 MAUGANJ MP-13-006-081-001/9050
(BAHERA DABAR) 		1713006081NRG24160720230137082 16/07/2023 Sandeep singh 1713006081WL015816 Sandeep singh 00078 CNRB0017877 2431 2431 Processed 28/07/2023 209841199 Sandeepsingh UNION BANK OF INDIA(508500)
SubTotal 2431 2431
4 MAUGANJ MP-13-006-081-001/4931
(BAHERA DABAR) 		1713006081NRG24160720230137057 16/07/2023 Indrabahadur 1713006081WL015816 Indrabahadur 00176 IDIB000M669 2431 2431 Processed 28/07/2023 209841199 Indrabahadur INDIAN BANK(607105)
5 MAUGANJ MP-13-006-081-001/7228
(BAHERA DABAR) 		1713006081NRG24160720230137070 16/07/2023 Subham singh 1713006081WL015816 Subham singh 00176 IDIB000M669 2431 2431 Processed 28/07/2023 209841199 Subhamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
6 MAUGANJ MP-13-006-081-001/7789
(BAHERA DABAR) 		1713006081NRG24160720230137075 16/07/2023 Surendra 1713006081WL015816 Surendra 00415 SBIN0001262 2431 2431 Processed 28/07/2023 209841199 Surendra UNION BANK OF INDIA(508500)
SubTotal 2431 2431
7 MAUGANJ MP-13-006-081-001/1161
(BAHERA DABAR) 		1713006081NRG24160720230137039 16/07/2023 Vittn Kol 1713006081WL015816 Vittn Kol 00415 SBIN0010827 2431 2431 Processed 28/07/2023 209841199 VittnKol STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-081-001/2226
(BAHERA DABAR) 		1713006081NRG24160720230137041 16/07/2023 kusumakali 1713006081WL015816 kusumakali 00415 SBIN0010827 2431 2431 Processed 28/07/2023 209841199 kusumakali STATE BANK OF INDIA(508548)
9 MAUGANJ MP-13-006-081-001/2252
(BAHERA DABAR) 		1713006081NRG24160720230137042 16/07/2023 Vivek singh 1713006081WL015816 Vivek singh 00415 SBIN0010827 2431 2431 Processed 28/07/2023 209841199 Viveksingh STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-081-001/2973
(BAHERA DABAR) 		1713006081NRG24160720230137044 16/07/2023 Rashav singh 1713006081WL015816 Rashav singh 00415 SBIN0010827 2431 2431 Processed 28/07/2023 209841199 Rashavsingh STATE BANK OF INDIA(508548)
11 MAUGANJ MP-13-006-081-001/3577
(BAHERA DABAR) 		1713006081NRG24160720230137052 16/07/2023 Archana yadav 1713006081WL015816 Archana yadav 00415 SBIN0010827 2431 2431 Processed 28/07/2023 209841199 Archanayadav STATE BANK OF INDIA(508548)
12 MAUGANJ MP-13-006-081-001/3778
(BAHERA DABAR) 		1713006081NRG24160720230137054 16/07/2023 Ramkali yadav 1713006081WL015816 Ramkali yadav 00415 SBIN0010827 2431 2431 Processed 28/07/2023 209841199 Ramkaliyadav STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-081-001/4466
(BAHERA DABAR) 		1713006081NRG24160720230137056 16/07/2023 Ajeet yadav 1713006081WL015816 Ajeet yadav 00415 SBIN0010827 2431 2431 Processed 28/07/2023 209841199 Ajeetyadav STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-081-001/4931
(BAHERA DABAR) 		1713006081NRG24160720230137058 16/07/2023 Mahima 1713006081WL015816 Mahima 00415 SBIN0010827 2431 2431 Processed 28/07/2023 209841199 Mahima STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-081-001/5587
(BAHERA DABAR) 		1713006081NRG24160720230137059 16/07/2023 reetu kol 1713006081WL015816 reetu kol 00415 SBIN0010827 2431 2431 Processed 28/07/2023 209841199 reetukol STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-081-001/6424
(BAHERA DABAR) 		1713006081NRG24160720230137063 16/07/2023 Neelam 1713006081WL015816 Neelam 00415 SBIN0010827 2431 2431 Processed 28/07/2023 209841199 Neelam STATE BANK OF INDIA(508548)
17 MAUGANJ MP-13-006-081-001/6535
(BAHERA DABAR) 		1713006081NRG24160720230137065 16/07/2023 Anita sen 1713006081WL015816 Anita sen 00415 SBIN0010827 2431 2431 Processed 28/07/2023 209841199 Anitasen STATE BANK OF INDIA(508548)
18 MAUGANJ MP-13-006-081-001/7451
(BAHERA DABAR) 		1713006081NRG24160720230137073 16/07/2023 Suraj singh 1713006081WL015816 Suraj singh 00415 SBIN0010827 2431 2431 Processed 28/07/2023 209841199 Surajsingh UNION BANK OF INDIA(508500)
19 MAUGANJ MP-13-006-081-001/7622
(BAHERA DABAR) 		1713006081NRG24160720230137074 16/07/2023 matgendra singh 1713006081WL015816 matgendra singh 00415 SBIN0010827 2431 2431 Processed 28/07/2023 209841199 matgendrasingh GRAMIN BANK OF ARYAVART(508509)
20 MAUGANJ MP-13-006-081-001/8478
(BAHERA DABAR) 		1713006081NRG24160720230137077 16/07/2023 Jaylal Kol 1713006081WL015816 Jaylal Kol 00415 SBIN0010827 2431 2431 Processed 28/07/2023 209841199 JaylalKol STATE BANK OF INDIA(508548)
21 MAUGANJ MP-13-006-081-001/8811
(BAHERA DABAR) 		1713006081NRG24160720230137079 16/07/2023 Anita 1713006081WL015816 Anita 00415 SBIN0010827 2431 2431 Processed 28/07/2023 209841199 Anita STATE BANK OF INDIA(508548)
22 MAUGANJ MP-13-006-081-001/8811
(BAHERA DABAR) 		1713006081NRG24160720230137078 16/07/2023 Suresh singh 1713006081WL015816 Suresh singh 00415 SBIN0010827 2431 2431 Processed 28/07/2023 209841199 Sureshsingh STATE BANK OF INDIA(508548)
23 MAUGANJ MP-13-006-081-001/897
(BAHERA DABAR) 		1713006081NRG24160720230137081 16/07/2023 Aruna Singh Chauhan 1713006081WL015816 Aruna Singh Chauhan 00415 SBIN0010827 2431 2431 Processed 28/07/2023 209841199 ArunaSinghChauhan STATE BANK OF INDIA(508548)
24 MAUGANJ MP-13-006-081-001/9436
(BAHERA DABAR) 		1713006081NRG24160720230137084 16/07/2023 Sonam yadav 1713006081WL015816 Sonam yadav 00415 SBIN0010827 2431 2431 Processed 28/07/2023 209841199 Sonamyadav STATE BANK OF INDIA(508548)
25 MAUGANJ MP-13-006-081-001/9762
(BAHERA DABAR) 		1713006081NRG24160720230137085 16/07/2023 Shaurabh singh 1713006081WL015816 Shaurabh singh 00415 SBIN0010827 2431 2431 Processed 28/07/2023 209841199 Shaurabhsingh INDIAN BANK(607105)
SubTotal 46189 46189
26 MAUGANJ MP-13-006-081-001/114
(BAHERA DABAR) 		1713006081NRG24160720230137038 16/07/2023 sukhlal 1713006081WL015816 sukhlal 00468 UBIN0541834 2431 2431 Processed 28/07/2023 209841199 sukhlal UNION BANK OF INDIA(508500)
27 MAUGANJ MP-13-006-081-001/145
(BAHERA DABAR) 		1713006081NRG24160720230137040 16/07/2023 gedlal 1713006081WL015816 gedlal 00468 UBIN0541834 2431 2431 Processed 28/07/2023 209841199 gedlal UNION BANK OF INDIA(508500)
28 MAUGANJ MP-13-006-081-001/291-C
(BAHERA DABAR) 		1713006081NRG24160720230137043 16/07/2023 prabhakar singh 1713006081WL015816 prabhakar singh 00468 UBIN0541834 2431 2431 Processed 28/07/2023 209841199 prabhakarsingh UNION BANK OF INDIA(508500)
29 MAUGANJ MP-13-006-081-001/319-B
(BAHERA DABAR) 		1713006081NRG24160720230137048 16/07/2023 jaybhadur 1713006081WL015816 jaybhadur 00468 UBIN0541834 2431 2431 Processed 28/07/2023 209841199 jaybhadur UNION BANK OF INDIA(508500)
30 MAUGANJ MP-13-006-081-001/319-B
(BAHERA DABAR) 		1713006081NRG24160720230137049 16/07/2023 ranu 1713006081WL015816 ranu 00468 UBIN0541834 2431 2431 Processed 28/07/2023 209841199 ranu UNION BANK OF INDIA(508500)
31 MAUGANJ MP-13-006-081-001/3542
(BAHERA DABAR) 		1713006081NRG24160720230137050 16/07/2023 Ashok singh 1713006081WL015816 Ashok singh 00468 UBIN0541834 2431 2431 Processed 29/07/2023 209841199 Ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAUGANJ MP-13-006-081-001/3542
(BAHERA DABAR) 		1713006081NRG24160720230137051 16/07/2023 Rama singh 1713006081WL015816 Rama singh 00468 UBIN0541834 2431 2431 Processed 29/07/2023 209841199 Ramasingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAUGANJ MP-13-006-081-001/7210
(BAHERA DABAR) 		1713006081NRG24160720230137068 16/07/2023 Shivashankar gupta 1713006081WL015816 Shivashankar gupta 00468 UBIN0541834 2431 2431 Processed 28/07/2023 209841199 Shivashankargupta UNION BANK OF INDIA(508500)
34 MAUGANJ MP-13-006-081-001/897
(BAHERA DABAR) 		1713006081NRG24160720230137080 16/07/2023 Prithvee Pal Singh 1713006081WL015816 Prithvee Pal Singh 00468 UBIN0541834 2431 2431 Processed 29/07/2023 209841199 PrithveePalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21879 21879
35 MAUGANJ MP-13-006-081-001/3635
(BAHERA DABAR) 		1713006081NRG24160720230137053 16/07/2023 Nitesh singh 1713006081WL015816 Nitesh singh 00468 UBIN0551937 2431 2431 Processed 28/07/2023 209841199 Niteshsingh UNION BANK OF INDIA(508500)
SubTotal 2431 2431
36 MAUGANJ MP-13-006-081-001/303
(BAHERA DABAR) 		1713006081NRG24160720230137046 16/07/2023 Munni 1713006081WL015816 Munni 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 209841199 Munni MADHYANCHAL GRAMIN BANK(607232)
37 MAUGANJ MP-13-006-081-001/303
(BAHERA DABAR) 		1713006081NRG24160720230137045 16/07/2023 Prathviraj 1713006081WL015816 Prathviraj 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 209841199 Prathviraj MADHYANCHAL GRAMIN BANK(607232)
38 MAUGANJ MP-13-006-081-001/6180
(BAHERA DABAR) 		1713006081NRG24160720230137061 16/07/2023 mamata yadav 1713006081WL015816 mamata yadav 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 209841199 mamatayadav STATE BANK OF INDIA(508548)
39 MAUGANJ MP-13-006-081-001/6264
(BAHERA DABAR) 		1713006081NRG24160720230137062 16/07/2023 Rupa kol 1713006081WL015816 Rupa kol 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 209841199 Rupakol MADHYANCHAL GRAMIN BANK(607232)
40 MAUGANJ MP-13-006-081-001/6424
(BAHERA DABAR) 		1713006081NRG24160720230137064 16/07/2023 krishna bahadur singh 1713006081WL015816 krishna bahadur singh 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 209841199 krishnabahadursingh UNION BANK OF INDIA(508500)
41 MAUGANJ MP-13-006-081-001/8032
(BAHERA DABAR) 		1713006081NRG24160720230137076 16/07/2023 Asha kol 1713006081WL015816 Asha kol 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 209841199 Ashakol MADHYANCHAL GRAMIN BANK(607232)
42 MAUGANJ MP-13-006-081-001/9256
(BAHERA DABAR) 		1713006081NRG24160720230137083 16/07/2023 Jagamanti rajak 1713006081WL015816 Jagamanti rajak 00602 SBIN0RRMBGB 2431 2431 Rejected 29/07/2023 209841199 Aadhaar Number not Mapped to Account Number
SubTotal 17017 17017
43 MAUGANJ MP-13-006-081-001/5802
(BAHERA DABAR) 		1713006081NRG24160720230137060 16/07/2023 maya 1713006081WL015816 maya 00688 FINO0001446 2431 2431 Processed 28/07/2023 209841199 maya UNION BANK OF INDIA(508500)
SubTotal 2431 2431
44 MAUGANJ MP-13-006-081-001/3123
(BAHERA DABAR) 		1713006081NRG24160720230137047 16/07/2023 Sudheer Yadav 1713006081WL015816 Sudheer Yadav 00691 IPOS0000001 2431 2431 Processed 29/07/2023 209841199 SudheerYadav INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAUGANJ MP-13-006-081-001/6882
(BAHERA DABAR) 		1713006081NRG24160720230137067 16/07/2023 Marendra pratap singh 1713006081WL015816 Marendra pratap singh 00691 IPOS0000001 2431 2431 Processed 29/07/2023 209841199 Marendrapratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 109395 109395

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_160723APB_FTO_171461 Bank of Baroda BARB0SIDHIX SIDHI 4862
2 MAUGANJ MP1713006_160723APB_FTO_171461 Canara Bank CNRB0017877 MAUGANJ 2431
3 MAUGANJ MP1713006_160723APB_FTO_171461 Indian Bank IDIB000M669 Mauganj 4862
4 MAUGANJ MP1713006_160723APB_FTO_171461 State Bank of India SBIN0001262 SIDHI 2431
5 MAUGANJ MP1713006_160723APB_FTO_171461 State Bank of India SBIN0010827 MAUGANJ 46189
6 MAUGANJ MP1713006_160723APB_FTO_171461 Union Bank of India UBIN0541834 MAUGANJ 21879
7 MAUGANJ MP1713006_160723APB_FTO_171461 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 2431
8 MAUGANJ MP1713006_160723APB_FTO_171461 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 17017
9 MAUGANJ MP1713006_160723APB_FTO_171461 Fino Payments Bank Ltd FINO0001446 MP RO 2431
10 MAUGANJ MP1713006_160723APB_FTO_171461 India Post Payments Bank IPOS0000001 Rewa 4862

Download In Excel