Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:07:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_010523APB_FTO_25291
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 SIRMOUR MP-13-003-085-001/1999-C
(PADARI) 		1713003085NRG24010520230005741 01/05/2023 Alpana 1713003085WL000303 Alpana 00354 PUNB0086800 1326 1326 Processed 12/05/2023 640850862 Alpana PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SIRMOUR MP-13-003-056-004/141
(JHIRIYA) 		1713003000NRG24010520230005759 01/05/2023 Shankar 1713003WL000309 Shankar 00415 SBIN0004667 442 442 Processed 12/05/2023 640850862 Shankar MADHYANCHAL GRAMIN BANK(607232)
3 SIRMOUR MP-13-003-056-004/55
(JHIRIYA) 		1713003000NRG24010520230005768 01/05/2023 Koshilya 1713003WL000309 Koshilya 00415 SBIN0004667 442 442 Processed 12/05/2023 640850862 Koshilya STATE BANK OF INDIA(508548)
SubTotal 884 884
4 SIRMOUR MP-13-003-085-001/1888-C
(PADARI) 		1713003085NRG24010520230005729 01/05/2023 Naman 1713003085WL000303 Naman 00468 UBIN0541800 1326 1326 Processed 12/05/2023 640850862 Naman PUNJAB NATIONAL BANK(508568)
5 SIRMOUR MP-13-003-085-001/1888-C
(PADARI) 		1713003085NRG24010520230005728 01/05/2023 Nidhi 1713003085WL000303 Nidhi 00468 UBIN0541800 1326 1326 Processed 12/05/2023 640850862 Nidhi UNION BANK OF INDIA(508500)
6 SIRMOUR MP-13-003-085-001/1888-C
(PADARI) 		1713003085NRG24010520230005726 01/05/2023 Ravendra singh 1713003085WL000303 Ravendra singh 00468 UBIN0541800 1326 1326 Processed 12/05/2023 640850862 Ravendrasingh MADHYANCHAL GRAMIN BANK(607232)
7 SIRMOUR MP-13-003-085-001/1888-C
(PADARI) 		1713003085NRG24010520230005727 01/05/2023 Urimila 1713003085WL000303 Urimila 00468 UBIN0541800 1326 1326 Processed 12/05/2023 640850862 Urimila MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
8 SIRMOUR MP-13-003-056-001/2819
(JHIRIYA) 		1713003000NRG24010520230005751 01/05/2023 buraa 1713003WL000308 buraa 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 640850862 buraa MADHYANCHAL GRAMIN BANK(607232)
9 SIRMOUR MP-13-003-056-002/100
(JHIRIYA) 		1713003000NRG24010520230005757 01/05/2023 Jagnnath kol 1713003WL000309 Jagnnath kol 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 640850862 Jagnnathkol MADHYANCHAL GRAMIN BANK(607232)
10 SIRMOUR MP-13-003-056-002/100
(JHIRIYA) 		1713003000NRG24010520230005758 01/05/2023 Munni kol 1713003WL000309 Munni kol 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 640850862 Munnikol MADHYANCHAL GRAMIN BANK(607232)
11 SIRMOUR MP-13-003-056-004/239
(JHIRIYA) 		1713003000NRG24010520230005753 01/05/2023 Kusum 1713003WL000308 Kusum 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 640850862 Kusum MADHYANCHAL GRAMIN BANK(607232)
12 SIRMOUR MP-13-003-056-004/239
(JHIRIYA) 		1713003000NRG24010520230005752 01/05/2023 RAJENDRA 1713003WL000308 RAJENDRA 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 640850862 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
13 SIRMOUR MP-13-003-056-004/247
(JHIRIYA) 		1713003000NRG24010520230005760 01/05/2023 Mahendra 1713003WL000309 Mahendra 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 640850862 Mahendra STATE BANK OF INDIA(508548)
14 SIRMOUR MP-13-003-056-004/247
(JHIRIYA) 		1713003000NRG24010520230005761 01/05/2023 Tara pandey 1713003WL000309 Tara pandey 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 640850862 Tarapandey MADHYANCHAL GRAMIN BANK(607232)
15 SIRMOUR MP-13-003-056-004/2880
(JHIRIYA) 		1713003000NRG24010520230005754 01/05/2023 lakshman 1713003WL000308 lakshman 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 640850862 lakshman STATE BANK OF INDIA(508548)
16 SIRMOUR MP-13-003-056-004/2941
(JHIRIYA) 		1713003000NRG24010520230005762 01/05/2023 Maglesh kori 1713003WL000309 Maglesh kori 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 640850862 Magleshkori BANK OF BARODA(606985)
17 SIRMOUR MP-13-003-056-004/2960
(JHIRIYA) 		1713003000NRG24010520230005763 01/05/2023 Raghunandan kori 1713003WL000309 Raghunandan kori 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 640850862 Raghunandankori MADHYANCHAL GRAMIN BANK(607232)
18 SIRMOUR MP-13-003-056-004/3012
(JHIRIYA) 		1713003000NRG24010520230005764 01/05/2023 Brindavan kori 1713003WL000309 Brindavan kori 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 640850862 Brindavankori MADHYANCHAL GRAMIN BANK(607232)
19 SIRMOUR MP-13-003-056-004/3012
(JHIRIYA) 		1713003000NRG24010520230005765 01/05/2023 Shyamkali kori 1713003WL000309 Shyamkali kori 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 640850862 Shyamkalikori MADHYANCHAL GRAMIN BANK(607232)
20 SIRMOUR MP-13-003-056-004/3013
(JHIRIYA) 		1713003000NRG24010520230005756 01/05/2023 Rajesh Kumar bunkar 1713003WL000308 Rajesh Kumar bunkar 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 640850862 RajeshKumarbunkar MADHYANCHAL GRAMIN BANK(607232)
21 SIRMOUR MP-13-003-085-001/1867-D
(PADARI) 		1713003085NRG24010520230005724 01/05/2023 Chhote lal 1713003085WL000303 Chhote lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640850862 Chhotelal UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-085-001/1867-D
(PADARI) 		1713003085NRG24010520230005723 01/05/2023 Karan singh 1713003085WL000303 Karan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640850862 Karansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8398 8398
Total 15912 15912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_010523APB_FTO_25291 Punjab National Bank PUNB0086800 SIRMOUR 1326
2 SIRMOUR MP1713003_010523APB_FTO_25291 State Bank of India SBIN0004667 REWA CITY 884
3 SIRMOUR MP1713003_010523APB_FTO_25291 Union Bank of India UBIN0541800 SIRMOUR 5304
4 SIRMOUR MP1713003_010523APB_FTO_25291 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 5746
5 SIRMOUR MP1713003_010523APB_FTO_25291 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 2652

Download In Excel