Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:36:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_020623APB_FTO_69959
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-13-006-080-005/1
(HARRAHA) 		1713006000NRG24020620230038326 02/06/2023 sonndar puri 1713006WL003068 sonndar puri 00176 IDIB000M669 1020 1020 Processed 07/06/2023 216388822 sonndarpuri INDIAN BANK(607105)
SubTotal 1020 1020
2 MAUGANJ MP-13-006-080-005/105-B
(HARRAHA) 		1713006000NRG24020620230038334 02/06/2023 raguvir saket 1713006WL003068 raguvir saket 00415 SBIN0001262 1224 1224 Processed 07/06/2023 216388822 raguvirsaket STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 MAUGANJ MP-13-006-080-005/40-C
(HARRAHA) 		1713006000NRG24020620230038383 02/06/2023 geeta 1713006WL003068 geeta 00415 SBIN0010827 1428 1428 Processed 07/06/2023 216388822 geeta STATE BANK OF INDIA(508548)
SubTotal 1428 1428
4 MAUGANJ MP-13-006-080-005/108-A
(HARRAHA) 		1713006000NRG24020620230038338 02/06/2023 ramchrit 1713006WL003068 ramchrit 00468 UBIN0541834 1224 1224 Processed 08/06/2023 216388822 ramchrit UNION BANK OF INDIA(508500)
5 MAUGANJ MP-13-006-080-005/115-C
(HARRAHA) 		1713006000NRG24020620230038341 02/06/2023 ram giri 1713006WL003068 ram giri 00468 UBIN0541834 1428 1428 Processed 08/06/2023 216388822 ramgiri UNION BANK OF INDIA(508500)
6 MAUGANJ MP-13-006-080-005/162-A
(HARRAHA) 		1713006000NRG24020620230038348 02/06/2023 geeta saket 1713006WL003068 geeta saket 00468 UBIN0541834 1428 1428 Processed 07/06/2023 216388822 geetasaket BANK OF BARODA(606985)
7 MAUGANJ MP-13-006-080-005/169-C
(HARRAHA) 		1713006000NRG24020620230038353 02/06/2023 santho kol 1713006WL003068 santho kol 00468 UBIN0541834 1020 1020 Processed 07/06/2023 216388822 santhokol STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-080-005/169-C
(HARRAHA) 		1713006000NRG24020620230038354 02/06/2023 urmila kol 1713006WL003068 urmila kol 00468 UBIN0541834 1020 1020 Processed 07/06/2023 216388822 urmilakol STATE BANK OF INDIA(508548)
9 MAUGANJ MP-13-006-080-005/170
(HARRAHA) 		1713006000NRG24020620230038358 02/06/2023 ramvati kol 1713006WL003068 ramvati kol 00468 UBIN0541834 1224 1224 Processed 07/06/2023 216388822 ramvatikol MADHYANCHAL GRAMIN BANK(607232)
10 MAUGANJ MP-13-006-080-005/170-A
(HARRAHA) 		1713006000NRG24020620230038359 02/06/2023 lalu kol 1713006WL003068 lalu kol 00468 UBIN0541834 1224 1224 Processed 07/06/2023 216388822 lalukol MADHYANCHAL GRAMIN BANK(607232)
11 MAUGANJ MP-13-006-080-005/171
(HARRAHA) 		1713006000NRG24020620230038362 02/06/2023 suneeta kol 1713006WL003068 suneeta kol 00468 UBIN0541834 1224 1224 Processed 07/06/2023 216388822 suneetakol STATE BANK OF INDIA(508548)
12 MAUGANJ MP-13-006-080-005/2-A
(HARRAHA) 		1713006000NRG24020620230038368 02/06/2023 sangeeta 1713006WL003068 sangeeta 00468 UBIN0541834 1428 1428 Processed 07/06/2023 216388822 sangeeta MADHYANCHAL GRAMIN BANK(607232)
13 MAUGANJ MP-13-006-080-005/208
(HARRAHA) 		1713006000NRG24020620230038375 02/06/2023 suneeta kol 1713006WL003068 suneeta kol 00468 UBIN0541834 1428 1428 Processed 07/06/2023 216388822 suneetakol MADHYANCHAL GRAMIN BANK(607232)
14 MAUGANJ MP-13-006-080-005/29-D
(HARRAHA) 		1713006000NRG24020620230038379 02/06/2023 poonam kol 1713006WL003068 poonam kol 00468 UBIN0541834 1224 1224 Processed 07/06/2023 216388822 poonamkol MADHYANCHAL GRAMIN BANK(607232)
15 MAUGANJ MP-13-006-080-005/92
(HARRAHA) 		1713006000NRG24020620230038396 02/06/2023 shiyasaran 1713006WL003068 shiyasaran 00468 UBIN0541834 1224 1224 Processed 07/06/2023 216388822 shiyasaran STATE BANK OF INDIA(508548)
SubTotal 15096 15096
16 MAUGANJ MP-13-006-080-005/100-A
(HARRAHA) 		1713006000NRG24020620230038329 02/06/2023 nandkisor 1713006WL003068 nandkisor 00602 SBIN0RRMBGB 1020 1020 Processed 07/06/2023 216388822 nandkisor MADHYANCHAL GRAMIN BANK(607232)
17 MAUGANJ MP-13-006-080-005/110-A
(HARRAHA) 		1713006000NRG24020620230038339 02/06/2023 jaylal 1713006WL003068 jaylal 00602 SBIN0RRMBGB 1428 1428 Processed 07/06/2023 216388822 jaylal MADHYANCHAL GRAMIN BANK(607232)
18 MAUGANJ MP-13-006-080-005/115-B
(HARRAHA) 		1713006000NRG24020620230038340 02/06/2023 virendra 1713006WL003068 virendra 00602 SBIN0RRMBGB 1428 1428 Processed 08/06/2023 216388822 virendra UNION BANK OF INDIA(508500)
19 MAUGANJ MP-13-006-080-005/132
(HARRAHA) 		1713006000NRG24020620230038342 02/06/2023 rajbhan 1713006WL003068 rajbhan 00602 SBIN0RRMBGB 1428 1428 Processed 07/06/2023 216388822 rajbhan MADHYANCHAL GRAMIN BANK(607232)
20 MAUGANJ MP-13-006-080-005/134-D
(HARRAHA) 		1713006000NRG24020620230038344 02/06/2023 jandar 1713006WL003068 jandar 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216388822 jandar STATE BANK OF INDIA(508548)
21 MAUGANJ MP-13-006-080-005/135-D
(HARRAHA) 		1713006000NRG24020620230038345 02/06/2023 rajesh giri 1713006WL003068 rajesh giri 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216388822 rajeshgiri FINO PAYMENTS BANK LTD(608001)
22 MAUGANJ MP-13-006-080-005/164-B
(HARRAHA) 		1713006000NRG24020620230038351 02/06/2023 kamata saket 1713006WL003068 kamata saket 00602 SBIN0RRMBGB 1428 1428 Processed 07/06/2023 216388822 kamatasaket MADHYANCHAL GRAMIN BANK(607232)
23 MAUGANJ MP-13-006-080-005/164-D
(HARRAHA) 		1713006000NRG24020620230038352 02/06/2023 hinch lal kol 1713006WL003068 hinch lal kol 00602 SBIN0RRMBGB 1020 1020 Processed 07/06/2023 216388822 hinchlalkol MADHYANCHAL GRAMIN BANK(607232)
24 MAUGANJ MP-13-006-080-005/17-B
(HARRAHA) 		1713006000NRG24020620230038355 02/06/2023 surendar 1713006WL003068 surendar 00602 SBIN0RRMBGB 1020 1020 Processed 07/06/2023 216388822 surendar BANK OF BARODA(606985)
25 MAUGANJ MP-13-006-080-005/170
(HARRAHA) 		1713006000NRG24020620230038357 02/06/2023 gudu 1713006WL003068 gudu 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216388822 gudu MADHYANCHAL GRAMIN BANK(607232)
26 MAUGANJ MP-13-006-080-005/176
(HARRAHA) 		1713006000NRG24020620230038366 02/06/2023 arunendra 1713006WL003068 arunendra 00602 SBIN0RRMBGB 1428 1428 Processed 07/06/2023 216388822 arunendra MADHYANCHAL GRAMIN BANK(607232)
27 MAUGANJ MP-13-006-080-005/207-A
(HARRAHA) 		1713006000NRG24020620230038372 02/06/2023 sukhlal 1713006WL003068 sukhlal 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216388822 sukhlal MADHYANCHAL GRAMIN BANK(607232)
28 MAUGANJ MP-13-006-080-005/208
(HARRAHA) 		1713006000NRG24020620230038374 02/06/2023 sunil 1713006WL003068 sunil 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216388822 sunil MADHYANCHAL GRAMIN BANK(607232)
29 MAUGANJ MP-13-006-080-005/79
(HARRAHA) 		1713006000NRG24020620230038392 02/06/2023 RAJKISOR 1713006WL003068 RAJKISOR 00602 SBIN0RRMBGB 1428 1428 Processed 07/06/2023 216388822 RAJKISOR MADHYANCHAL GRAMIN BANK(607232)
30 MAUGANJ MP-13-006-080-005/82-C
(HARRAHA) 		1713006000NRG24020620230038393 02/06/2023 ragunatha kol 1713006WL003068 ragunatha kol 00602 SBIN0RRMBGB 1428 1428 Processed 07/06/2023 216388822 ragunathakol BANK OF BARODA(606985)
31 MAUGANJ MP-13-006-080-005/82-D
(HARRAHA) 		1713006000NRG24020620230038394 02/06/2023 santosh 1713006WL003068 santosh 00602 SBIN0RRMBGB 1428 1428 Processed 08/06/2023 216388822 santosh UNION BANK OF INDIA(508500)
SubTotal 20604 20604
32 MAUGANJ MP-13-006-080-005/100
(HARRAHA) 		1713006000NRG24020620230038328 02/06/2023 raamadhar 1713006WL003068 raamadhar 00688 FINO0001001 1020 1020 Processed 07/06/2023 216388822 raamadhar FINO PAYMENTS BANK LTD(608001)
33 MAUGANJ MP-13-006-080-005/101-A
(HARRAHA) 		1713006000NRG24020620230038330 02/06/2023 anil kumar 1713006WL003068 anil kumar 00688 FINO0001001 1224 1224 Processed 07/06/2023 216388822 anilkumar FINO PAYMENTS BANK LTD(608001)
34 MAUGANJ MP-13-006-080-005/101-B
(HARRAHA) 		1713006000NRG24020620230038331 02/06/2023 umesh kol 1713006WL003068 umesh kol 00688 FINO0001001 1224 1224 Processed 07/06/2023 216388822 umeshkol FINO PAYMENTS BANK LTD(608001)
35 MAUGANJ MP-13-006-080-005/101-C
(HARRAHA) 		1713006000NRG24020620230038332 02/06/2023 jagdeesh kol 1713006WL003068 jagdeesh kol 00688 FINO0001001 1224 1224 Processed 07/06/2023 216388822 jagdeeshkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4692 4692
Total 44064 44064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_020623APB_FTO_69959 Indian Bank IDIB000M669 Mauganj 1020
2 MAUGANJ MP1713006_020623APB_FTO_69959 State Bank of India SBIN0001262 SIDHI 1224
3 MAUGANJ MP1713006_020623APB_FTO_69959 State Bank of India SBIN0010827 MAUGANJ 1428
4 MAUGANJ MP1713006_020623APB_FTO_69959 Union Bank of India UBIN0541834 MAUGANJ 15096
5 MAUGANJ MP1713006_020623APB_FTO_69959 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 1428
6 MAUGANJ MP1713006_020623APB_FTO_69959 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3468
7 MAUGANJ MP1713006_020623APB_FTO_69959 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 15708
8 MAUGANJ MP1713006_020623APB_FTO_69959 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4692

Download In Excel