Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_240723FTO_184636
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-13-006-065-003/206-D
(GADHAWA) 		1713006065NRG24240720230152401 24/07/2023 Nanbhai 1713006065WL018338 Nanbhai 00176 IDIB000B835 2210 2210 Processed 28/07/2023 207684324 Nanbhai (000000)
SubTotal 2210 2210
2 MAUGANJ MP-13-006-065-005/318-B
(GADHAWA) 		1713006065NRG24240720230152434 24/07/2023 Raja 1713006065WL018338 Raja 00354 PUNB0049100 2210 2210 Rejected 28/07/2023 207684324 Account closed
SubTotal 2210 2210
3 MAUGANJ MP-13-006-013-001/94-C
(NAURIYA) 		1713006013NRG24240720230151864 24/07/2023 lalmani yadav 1713006013WL018228 lalmani yadav 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207684324 lalmaniyadav (000000)
4 MAUGANJ MP-13-006-020-008/12506-B
(BARAYA KALA) 		1713006020NRG24240720230152368 24/07/2023 RAJKUMAR 1713006020WL018336 RAJKUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207684324 RAJKUMAR (000000)
5 MAUGANJ MP-13-006-020-008/404
(BARAYA KALA) 		1713006020NRG24240720230152369 24/07/2023 harisankar 1713006020WL018336 harisankar 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207684324 harisankar (000000)
6 MAUGANJ MP-13-006-020-008/9020-C
(BARAYA KALA) 		1713006020NRG24240720230152367 24/07/2023 SHYAM 1713006020WL018335 SHYAM 00602 SBIN0RRMBGB 2100 2100 Processed 28/07/2023 207684324 SHYAM (000000)
7 MAUGANJ MP-13-006-045-001/194
(PATAPARA) 		1713006045NRG24240720230151986 24/07/2023 ramachal mishra 1713006045WL018257 ramachal mishra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207684324 ramachalmishra (000000)
8 MAUGANJ MP-13-006-065-002/168-A
(GADHAWA) 		1713006065NRG24240720230152376 24/07/2023 Budden kol 1713006065WL018338 Budden kol 00602 SBIN0RRMBGB 2040 2040 Rejected 28/07/2023 207684324 No Such Account
9 MAUGANJ MP-13-006-065-002/168-D
(GADHAWA) 		1713006065NRG24240720230152378 24/07/2023 Syamvati 1713006065WL018338 Syamvati 00602 SBIN0RRMBGB 2040 2040 Rejected 28/07/2023 207684324 No Such Account
10 MAUGANJ MP-13-006-065-002/169-A
(GADHAWA) 		1713006065NRG24240720230152379 24/07/2023 Parvati 1713006065WL018338 Parvati 00602 SBIN0RRMBGB 2040 2040 Processed 28/07/2023 207684324 Parvati (000000)
11 MAUGANJ MP-13-006-065-003/10
(GADHAWA) 		1713006065NRG24240720230152388 24/07/2023 shyamwati 1713006065WL018338 shyamwati 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207684324 shyamwati (000000)
12 MAUGANJ MP-13-006-065-003/11
(GADHAWA) 		1713006065NRG24240720230152390 24/07/2023 rambai 1713006065WL018338 rambai 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207684324 rambai (000000)
13 MAUGANJ MP-13-006-065-003/27
(GADHAWA) 		1713006065NRG24240720230152403 24/07/2023 PREMWATI 1713006065WL018338 PREMWATI 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207684324 PREMWATI (000000)
14 MAUGANJ MP-13-006-065-003/27
(GADHAWA) 		1713006065NRG24240720230152402 24/07/2023 shyamlal 1713006065WL018338 shyamlal 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207684324 shyamlal (000000)
15 MAUGANJ MP-13-006-065-003/28
(GADHAWA) 		1713006065NRG24240720230152405 24/07/2023 saroj 1713006065WL018338 saroj 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207684324 saroj (000000)
16 MAUGANJ MP-13-006-065-003/30-A
(GADHAWA) 		1713006065NRG24240720230152409 24/07/2023 pusparaj 1713006065WL018338 pusparaj 00602 SBIN0RRMBGB 2210 2210 Rejected 28/07/2023 207684324 No Such Account
17 MAUGANJ MP-13-006-065-003/41
(GADHAWA) 		1713006065NRG24240720230152412 24/07/2023 Rajit 1713006065WL018338 Rajit 00602 SBIN0RRMBGB 2210 2210 Rejected 28/07/2023 207684324 No Such Account
18 MAUGANJ MP-13-006-065-003/8
(GADHAWA) 		1713006065NRG24240720230152420 24/07/2023 kalawati 1713006065WL018338 kalawati 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 207684324 kalawati (000000)
19 MAUGANJ MP-13-006-065-003/9
(GADHAWA) 		1713006065NRG24240720230152424 24/07/2023 chotya 1713006065WL018338 chotya 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207684324 chotya (000000)
20 MAUGANJ MP-13-006-065-003/95
(GADHAWA) 		1713006065NRG24240720230152425 24/07/2023 budhshin 1713006065WL018338 budhshin 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207684324 budhshin (000000)
21 MAUGANJ MP-13-006-065-005/166-B
(GADHAWA) 		1713006065NRG24240720230152431 24/07/2023 Sanranu 1713006065WL018338 Sanranu 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207684324 Sanranu (000000)
22 MAUGANJ MP-13-006-065-005/261
(GADHAWA) 		1713006065NRG24240720230152432 24/07/2023 Gulzar aimad 1713006065WL018338 Gulzar aimad 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207684324 Gulzaraimad (000000)
SubTotal 42254 42254
Total 46674 46674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_240723FTO_184636 Indian Bank IDIB000B835 BIRSINGHPUR 2210
2 MAUGANJ MP1713006_240723FTO_184636 Punjab National Bank PUNB0049100 REWA 2210
3 MAUGANJ MP1713006_240723FTO_184636 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 1547
4 MAUGANJ MP1713006_240723FTO_184636 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 8288
5 MAUGANJ MP1713006_240723FTO_184636 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 32419

Download In Excel