Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:30:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_290922FTO_433271
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 GANGEV MP-13-004-062-001/1351
(LAURI KHURD) 		1713004062NRG23290920220392503 29/09/2022 suresh 1713004062WL084604 suresh 00176 IDIB000G534 204 204 Processed 04/10/2022 411591395 suresh (000000)
2 GANGEV MP-13-004-062-001/1351
(LAURI KHURD) 		1713004062NRG23290920220392502 29/09/2022 suresh 1713004062WL084604 suresh 00176 IDIB000G534 204 204 Processed 04/10/2022 411591395 suresh (000000)
3 GANGEV MP-13-004-062-001/1364
(LAURI KHURD) 		1713004062NRG23290920220392505 29/09/2022 dheeraj kol 1713004062WL084604 dheeraj kol 00176 IDIB000G534 204 204 Processed 04/10/2022 411591395 dheerajkol (000000)
4 GANGEV MP-13-004-062-001/1364
(LAURI KHURD) 		1713004062NRG23290920220392504 29/09/2022 dheeraj kol 1713004062WL084604 dheeraj kol 00176 IDIB000G534 204 204 Processed 04/10/2022 411591395 dheerajkol (000000)
5 GANGEV MP-13-004-062-002/1085
(LAURI KHURD) 		1713004062NRG23290920220392465 29/09/2022 rohini prasad mishra 1713004062WL084598 rohini prasad mishra 00176 IDIB000G534 204 204 Processed 04/10/2022 411591395 rohiniprasadmishra (000000)
6 GANGEV MP-13-004-062-002/1320
(LAURI KHURD) 		1713004062NRG23290920220392483 29/09/2022 Ramesh 1713004062WL084602 Ramesh 00176 IDIB000G534 204 204 Processed 04/10/2022 411591395 Ramesh (000000)
7 GANGEV MP-13-004-062-002/1320
(LAURI KHURD) 		1713004062NRG23290920220392482 29/09/2022 Ramesh 1713004062WL084602 Ramesh 00176 IDIB000G534 204 204 Processed 04/10/2022 411591395 Ramesh (000000)
SubTotal 1428 1428
8 GANGEV MP-13-004-077-001/30
(BELWA PAIKAN) 		1713004077NRG23290920220392623 29/09/2022 Ramgarib 1713004077WL084631 Ramgarib 00176 IDIB000M609 2856 2856 Rejected 07/10/2022 411591395 No Such Account
SubTotal 2856 2856
9 GANGEV MP-13-004-062-001/1402
(LAURI KHURD) 		1713004062NRG23290920220392480 29/09/2022 Nayanraju singh 1713004062WL084602 Nayanraju singh 00415 SBIN0002838 204 204 Processed 04/10/2022 411591395 Nayanrajusingh (000000)
10 GANGEV MP-13-004-062-001/1402
(LAURI KHURD) 		1713004062NRG23290920220392481 29/09/2022 Nayanraju singh 1713004062WL084602 Nayanraju singh 00415 SBIN0002838 204 204 Processed 04/10/2022 411591395 Nayanrajusingh (000000)
11 GANGEV MP-13-004-062-003/1504
(LAURI KHURD) 		1713004062NRG23290920220392511 29/09/2022 suneeta 1713004062WL084604 suneeta 00415 SBIN0002838 204 204 Processed 04/10/2022 411591395 suneeta (000000)
12 GANGEV MP-13-004-062-003/1504
(LAURI KHURD) 		1713004062NRG23290920220392510 29/09/2022 suneeta 1713004062WL084604 suneeta 00415 SBIN0002838 204 204 Processed 04/10/2022 411591395 suneeta (000000)
SubTotal 816 816
13 GANGEV MP-13-004-077-002/239
(BELWA PAIKAN) 		1713004077NRG23290920220392624 29/09/2022 Saraswati kushwaha 1713004077WL084631 Saraswati kushwaha 00415 SBIN0016746 2856 2856 Processed 04/10/2022 411591395 Saraswatikushwaha (000000)
SubTotal 2856 2856
14 GANGEV MP-13-004-062-001/1370
(LAURI KHURD) 		1713004062NRG23290920220392507 29/09/2022 santosh dwivedi 1713004062WL084604 santosh dwivedi 00462 UCBA0002099 204 204 Processed 04/10/2022 411591395 santoshdwivedi (000000)
15 GANGEV MP-13-004-062-001/1370
(LAURI KHURD) 		1713004062NRG23290920220392506 29/09/2022 santosh dwivedi 1713004062WL084604 santosh dwivedi 00462 UCBA0002099 204 204 Processed 04/10/2022 411591395 santoshdwivedi (000000)
SubTotal 408 408
16 GANGEV MP-13-004-062-002/387
(LAURI KHURD) 		1713004062NRG23290920220392499 29/09/2022 suneeta SAKET 1713004062WL084603 suneeta SAKET 00468 UBIN0541729 204 204 Processed 04/10/2022 411591395 suneetaSAKET (000000)
17 GANGEV MP-13-004-062-002/387
(LAURI KHURD) 		1713004062NRG23290920220392498 29/09/2022 suneeta SAKET 1713004062WL084603 suneeta SAKET 00468 UBIN0541729 204 204 Processed 04/10/2022 411591395 suneetaSAKET (000000)
SubTotal 408 408
18 GANGEV MP-13-004-062-001/1095
(LAURI KHURD) 		1713004062NRG23290920220392459 29/09/2022 chhotelal 1713004062WL084598 chhotelal 00602 SBIN0RRMBGB 204 204 Processed 04/10/2022 411591395 chhotelal (000000)
19 GANGEV MP-13-004-062-001/1357
(LAURI KHURD) 		1713004062NRG23290920220392471 29/09/2022 Shyamlal saket 1713004062WL084601 Shyamlal saket 00602 SBIN0RRMBGB 204 204 Processed 04/10/2022 411591395 Shyamlalsaket (000000)
20 GANGEV MP-13-004-062-001/1357
(LAURI KHURD) 		1713004062NRG23290920220392470 29/09/2022 Shyamlal saket 1713004062WL084601 Shyamlal saket 00602 SBIN0RRMBGB 204 204 Processed 04/10/2022 411591395 Shyamlalsaket (000000)
21 GANGEV MP-13-004-062-001/1391
(LAURI KHURD) 		1713004062NRG23290920220392462 29/09/2022 rajesh kol 1713004062WL084598 rajesh kol 00602 SBIN0RRMBGB 204 204 Processed 04/10/2022 411591395 rajeshkol (000000)
22 GANGEV MP-13-004-062-001/1391
(LAURI KHURD) 		1713004062NRG23290920220392461 29/09/2022 rajesh kol 1713004062WL084598 rajesh kol 00602 SBIN0RRMBGB 204 204 Processed 04/10/2022 411591395 rajeshkol (000000)
23 GANGEV MP-13-004-062-001/1391
(LAURI KHURD) 		1713004062NRG23290920220392460 29/09/2022 rajesh kol 1713004062WL084598 rajesh kol 00602 SBIN0RRMBGB 204 204 Processed 04/10/2022 411591395 rajeshkol (000000)
24 GANGEV MP-13-004-062-001/507
(LAURI KHURD) 		1713004062NRG23290920220392509 29/09/2022 premlal 1713004062WL084604 premlal 00602 SBIN0RRMBGB 204 204 Processed 04/10/2022 411591395 premlal (000000)
25 GANGEV MP-13-004-062-001/507
(LAURI KHURD) 		1713004062NRG23290920220392508 29/09/2022 premlal 1713004062WL084604 premlal 00602 SBIN0RRMBGB 204 204 Processed 04/10/2022 411591395 premlal (000000)
26 GANGEV MP-13-004-062-002/277
(LAURI KHURD) 		1713004062NRG23290920220392485 29/09/2022 Chhotelaal 1713004062WL084602 Chhotelaal 00602 SBIN0RRMBGB 204 204 Processed 04/10/2022 411591395 Chhotelaal (000000)
27 GANGEV MP-13-004-062-002/277
(LAURI KHURD) 		1713004062NRG23290920220392484 29/09/2022 Chhotelaal 1713004062WL084602 Chhotelaal 00602 SBIN0RRMBGB 204 204 Processed 04/10/2022 411591395 Chhotelaal (000000)
28 GANGEV MP-13-004-062-002/279
(LAURI KHURD) 		1713004062NRG23290920220392477 29/09/2022 Gudiya 1713004062WL084601 Gudiya 00602 SBIN0RRMBGB 204 204 Processed 04/10/2022 411591395 Gudiya (000000)
29 GANGEV MP-13-004-062-002/279
(LAURI KHURD) 		1713004062NRG23290920220392476 29/09/2022 Gudiya 1713004062WL084601 Gudiya 00602 SBIN0RRMBGB 204 204 Processed 04/10/2022 411591395 Gudiya (000000)
30 GANGEV MP-13-004-062-002/521
(LAURI KHURD) 		1713004062NRG23290920220392489 29/09/2022 urmila 1713004062WL084602 urmila 00602 SBIN0RRMBGB 204 204 Processed 04/10/2022 411591395 urmila (000000)
31 GANGEV MP-13-004-062-002/521
(LAURI KHURD) 		1713004062NRG23290920220392487 29/09/2022 urmila 1713004062WL084602 urmila 00602 SBIN0RRMBGB 204 204 Processed 04/10/2022 411591395 urmila (000000)
32 GANGEV MP-13-004-062-003/61
(LAURI KHURD) 		1713004062NRG23290920220392479 29/09/2022 PANKAJ 1713004062WL084601 PANKAJ 00602 SBIN0RRMBGB 204 204 Processed 04/10/2022 411591395 PANKAJ (000000)
33 GANGEV MP-13-004-062-003/61
(LAURI KHURD) 		1713004062NRG23290920220392478 29/09/2022 PANKAJ 1713004062WL084601 PANKAJ 00602 SBIN0RRMBGB 204 204 Processed 04/10/2022 411591395 PANKAJ (000000)
SubTotal 3264 3264
Total 12036 12036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_290922FTO_433271 Indian Bank IDIB000G534 Garh 1428
2 GANGEV MP1713004_290922FTO_433271 Indian Bank IDIB000M609 Mangawa 2856
3 GANGEV MP1713004_290922FTO_433271 State Bank of India SBIN0002838 CHAKGHAT 816
4 GANGEV MP1713004_290922FTO_433271 State Bank of India SBIN0016746 MANGAWAN 2856
5 GANGEV MP1713004_290922FTO_433271 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 408
6 GANGEV MP1713004_290922FTO_433271 Union Bank of India UBIN0541729 GANGEO 408
7 GANGEV MP1713004_290922FTO_433271 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 3264

Download In Excel