Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:39:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_221123APB_FTO_362498
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-13-006-024-001/135-A
(BARAHATHA) 		1713006024NRG24221120230297908 22/11/2023 JAGJEEVAN LAL PATEL 1713006024WL040438 JAGJEEVAN LAL PATEL 00078 CNRB0017877 1326 1326 Processed 01/01/2024 324478172 JAGJEEVANLALPATEL CANARA BANK(508532)
2 MAUGANJ MP-13-006-024-001/135-A
(BARAHATHA) 		1713006024NRG24221120230297909 22/11/2023 savita 1713006024WL040438 savita 00078 CNRB0017877 1326 1326 Processed 01/01/2024 324478172 savita CANARA BANK(508532)
SubTotal 2652 2652
3 MAUGANJ MP-13-006-024-001/1235
(BARAHATHA) 		1713006024NRG24221120230297907 22/11/2023 ranbahdur singh 1713006024WL040438 ranbahdur singh 00176 IDIB000M669 1326 1326 Processed 01/01/2024 324478172 ranbahdursingh UNION BANK OF INDIA(508500)
4 MAUGANJ MP-13-006-024-001/153-A
(BARAHATHA) 		1713006024NRG24221120230297914 22/11/2023 ramji 1713006024WL040438 ramji 00176 IDIB000M669 1326 1326 Processed 01/01/2024 324478172 ramji INDIAN BANK(607105)
SubTotal 2652 2652
5 MAUGANJ MP-13-006-024-001/150
(BARAHATHA) 		1713006024NRG24221120230297913 22/11/2023 shyama 1713006024WL040438 shyama 00415 SBIN0010827 1326 1326 Processed 01/01/2024 324478172 shyama JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
6 MAUGANJ MP-13-006-024-001/171
(BARAHATHA) 		1713006024NRG24221120230297919 22/11/2023 ramkishor vishvakarma 1713006024WL040438 ramkishor vishvakarma 00415 SBIN0010827 1326 1326 Processed 01/01/2024 324478172 ramkishorvishvakarma STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-024-001/171
(BARAHATHA) 		1713006024NRG24221120230297918 22/11/2023 ramkishor vishvakarma 1713006024WL040438 ramkishor vishvakarma 00415 SBIN0010827 1326 1326 Processed 01/01/2024 324478172 ramkishorvishvakarma STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-024-001/33-A
(BARAHATHA) 		1713006024NRG24221120230297924 22/11/2023 rajbhahor kol 1713006024WL040438 rajbhahor kol 00415 SBIN0010827 1326 1326 Processed 01/01/2024 324478172 rajbhahorkol STATE BANK OF INDIA(508548)
9 MAUGANJ MP-13-006-024-001/95124
(BARAHATHA) 		1713006024NRG24221120230297932 22/11/2023 Shailesh Gupta 1713006024WL040438 Shailesh Gupta 00415 SBIN0010827 1326 1326 Processed 01/01/2024 324478172 ShaileshGupta STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 MAUGANJ MP-13-006-024-001/123
(BARAHATHA) 		1713006024NRG24221120230297903 22/11/2023 panna lal patel 1713006024WL040438 panna lal patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324478172 pannalalpatel STATE BANK OF INDIA(508548)
11 MAUGANJ MP-13-006-024-001/123-D
(BARAHATHA) 		1713006024NRG24221120230297904 22/11/2023 ramesh 1713006024WL040438 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324478172 ramesh UNION BANK OF INDIA(508500)
12 MAUGANJ MP-13-006-024-001/245-A
(BARAHATHA) 		1713006024NRG24221120230297920 22/11/2023 LAXMAM DAS 1713006024WL040438 LAXMAM DAS 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324478172 LAXMAMDAS MADHYANCHAL GRAMIN BANK(607232)
13 MAUGANJ MP-13-006-024-001/33
(BARAHATHA) 		1713006024NRG24221120230297923 22/11/2023 Phulbasiya 1713006024WL040438 Phulbasiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324478172 Phulbasiya UNION BANK OF INDIA(508500)
14 MAUGANJ MP-13-006-024-001/401
(BARAHATHA) 		1713006024NRG24221120230297927 22/11/2023 vishnath kol 1713006024WL040438 vishnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324478172 vishnathkol MADHYANCHAL GRAMIN BANK(607232)
15 MAUGANJ MP-13-006-024-001/6548
(BARAHATHA) 		1713006024NRG24221120230297928 22/11/2023 puspraj 1713006024WL040438 puspraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324478172 puspraj STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-024-001/95487
(BARAHATHA) 		1713006024NRG24221120230297937 22/11/2023 ratan 1713006024WL040438 ratan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324478172 ratan INDIAN BANK(607105)
17 MAUGANJ MP-13-006-024-001/95487
(BARAHATHA) 		1713006024NRG24221120230297936 22/11/2023 ratan 1713006024WL040438 ratan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324478172 ratan UNION BANK OF INDIA(508500)
SubTotal 10608 10608
Total 22542 22542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_221123APB_FTO_362498 Canara Bank CNRB0017877 MAUGANJ 2652
2 MAUGANJ MP1713006_221123APB_FTO_362498 Indian Bank IDIB000M669 Mauganj 2652
3 MAUGANJ MP1713006_221123APB_FTO_362498 State Bank of India SBIN0010827 MAUGANJ 6630
4 MAUGANJ MP1713006_221123APB_FTO_362498 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 2652
5 MAUGANJ MP1713006_221123APB_FTO_362498 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 7956

Download In Excel