Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_291223APB_FTO_413153
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-13-006-061-001/16
(KHAIRA) 		1713006061NRG24281220230360118 29/12/2023 arun patel 1713006061WL047205 arun patel 00415 SBIN0000519 1326 1326 Processed 13/03/2024 685129794 arunpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MAUGANJ MP-13-006-061-001/762-A
(KHAIRA) 		1713006061NRG24281220230360121 29/12/2023 Mamta 1713006061WL047205 Mamta 00415 SBIN0010827 1326 1326 Processed 13/03/2024 685129794 Mamta STATE BANK OF INDIA(508548)
3 MAUGANJ MP-13-006-061-001/820-B
(KHAIRA) 		1713006061NRG24281220230360123 29/12/2023 Tersee Patel 1713006061WL047205 Tersee Patel 00415 SBIN0010827 1326 1326 Processed 13/03/2024 685129794 TerseePatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 MAUGANJ MP-13-006-061-001/1012
(KHAIRA) 		1713006061NRG24281220230360115 29/12/2023 triveni 1713006061WL047204 triveni 00468 UBIN0563137 1326 1326 Processed 13/03/2024 685129794 triveni UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 MAUGANJ MP-13-006-061-001/1000
(KHAIRA) 		1713006061NRG24281220230360116 29/12/2023 Raj kumar patel 1713006061WL047205 Raj kumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685129794 Rajkumarpatel MADHYANCHAL GRAMIN BANK(607232)
6 MAUGANJ MP-13-006-061-001/1000
(KHAIRA) 		1713006061NRG24281220230360117 29/12/2023 Shalini patel 1713006061WL047205 Shalini patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685129794 Shalinipatel STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-061-001/1012
(KHAIRA) 		1713006061NRG24281220230360114 29/12/2023 asha 1713006061WL047204 asha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685129794 asha STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-061-001/223
(KHAIRA) 		1713006061NRG24281220230360119 29/12/2023 yagyanarayan patel 1713006061WL047205 yagyanarayan patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685129794 yagyanarayanpatel MADHYANCHAL GRAMIN BANK(607232)
9 MAUGANJ MP-13-006-061-001/762-A
(KHAIRA) 		1713006061NRG24281220230360120 29/12/2023 mahaveer 1713006061WL047205 mahaveer 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685129794 mahaveer MADHYANCHAL GRAMIN BANK(607232)
10 MAUGANJ MP-13-006-061-001/820-B
(KHAIRA) 		1713006061NRG24281220230360122 29/12/2023 Mathura Patel 1713006061WL047205 Mathura Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685129794 MathuraPatel MADHYANCHAL GRAMIN BANK(607232)
11 MAUGANJ MP-13-006-061-001/902-D
(KHAIRA) 		1713006061NRG24281220230360124 29/12/2023 Kasi 1713006061WL047205 Kasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685129794 Kasi MADHYANCHAL GRAMIN BANK(607232)
12 MAUGANJ MP-13-006-061-001/904-C
(KHAIRA) 		1713006061NRG24281220230360125 29/12/2023 Ramadhar 1713006061WL047205 Ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685129794 Ramadhar MADHYANCHAL GRAMIN BANK(607232)
13 MAUGANJ MP-13-006-061-001/913-A
(KHAIRA) 		1713006061NRG24291220230363130 29/12/2023 Jgtbahadur 1713006061WL047531 Jgtbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685129794 Jgtbahadur MADHYANCHAL GRAMIN BANK(607232)
14 MAUGANJ MP-13-006-061-001/920
(KHAIRA) 		1713006061NRG24291220230363132 29/12/2023 Chooti 1713006061WL047531 Chooti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685129794 Chooti MADHYANCHAL GRAMIN BANK(607232)
15 MAUGANJ MP-13-006-061-001/920
(KHAIRA) 		1713006061NRG24291220230363131 29/12/2023 Rajbhan 1713006061WL047531 Rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685129794 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
16 MAUGANJ MP-13-006-061-001/999
(KHAIRA) 		1713006061NRG24291220230363133 29/12/2023 samaylal 1713006061WL047531 samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685129794 samaylal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
Total 21216 21216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_291223APB_FTO_413153 State Bank of India SBIN0000519 HET BHOPAL 1326
2 MAUGANJ MP1713006_291223APB_FTO_413153 State Bank of India SBIN0010827 MAUGANJ 2652
3 MAUGANJ MP1713006_291223APB_FTO_413153 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
4 MAUGANJ MP1713006_291223APB_FTO_413153 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 15912

Download In Excel