Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_020123APB_FTO_613392
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-13-006-044-001/1032
(DHANAGAN) 		1713006044NRG23311220220531933 02/01/2023 SHOBHANATH NAPIT 1713006044WL115353 SHOBHANATH NAPIT 00045 BARB0REWAXX 4 4 Processed 16/02/2023 014915208 SHOBHANATHNAPIT BANK OF BARODA(606985)
2 MAUGANJ MP-13-006-044-001/1378
(DHANAGAN) 		1713006044NRG23311220220531936 02/01/2023 phoolvati patel 1713006044WL115353 phoolvati patel 00045 BARB0REWAXX 2 2 Processed 16/02/2023 014915208 phoolvatipatel BANK OF BARODA(606985)
3 MAUGANJ MP-13-006-044-001/1890
(DHANAGAN) 		1713006044NRG23311220220531938 02/01/2023 ROHIT KUMAR PATEL 1713006044WL115353 ROHIT KUMAR PATEL 00045 BARB0REWAXX 2 2 Processed 16/02/2023 014915208 ROHITKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAUGANJ MP-13-006-044-001/2044
(DHANAGAN) 		1713006044NRG23311220220531940 02/01/2023 balkrishna Patel 1713006044WL115353 balkrishna Patel 00045 BARB0REWAXX 1 1 Processed 16/02/2023 014915208 balkrishnaPatel BANK OF BARODA(606985)
5 MAUGANJ MP-13-006-044-001/921
(DHANAGAN) 		1713006044NRG23311220220531943 02/01/2023 Mevalal sahu 1713006044WL115353 Mevalal sahu 00045 BARB0REWAXX 4 4 Processed 16/02/2023 014915208 Mevalalsahu BANK OF BARODA(606985)
6 MAUGANJ MP-13-006-066-001/161-B
(SITAPUR) 		1713006066NRG23010120230532143 02/01/2023 Lallu 1713006066WL115391 Lallu 00045 BARB0REWAXX 2856 2856 Processed 16/02/2023 014915208 Lallu BANK OF BARODA(606985)
SubTotal 2869 2869
7 MAUGANJ MP-13-006-069-006/228-A
(KULAWAHERIYA) 		1713006069NRG23020120230533346 02/01/2023 Kalpna Patel 1713006069WL115595 Kalpna Patel 00176 IDIB000D555 3060 3060 Processed 16/02/2023 014915208 KalpnaPatel INDIAN BANK(607105)
8 MAUGANJ MP-13-006-070-008/100-D
(PATHARAHA N.2) 		1713006070NRG23010120230532316 02/01/2023 Babusalam 1713006070WL115415 Babusalam 00176 IDIB000D555 3060 3060 Processed 16/02/2023 014915208 Babusalam INDIAN BANK(607105)
9 MAUGANJ MP-13-006-070-008/117
(PATHARAHA N.2) 		1713006070NRG23010120230532317 02/01/2023 Ramnath 1713006070WL115415 Ramnath 00176 IDIB000D555 3060 3060 Processed 16/02/2023 014915208 Ramnath INDIAN BANK(607105)
10 MAUGANJ MP-13-006-070-008/126
(PATHARAHA N.2) 		1713006070NRG23010120230532289 02/01/2023 Poonam Kol 1713006070WL115413 Poonam Kol 00176 IDIB000D555 3060 3060 Processed 16/02/2023 014915208 PoonamKol INDIAN BANK(607105)
11 MAUGANJ MP-13-006-070-008/128-A
(PATHARAHA N.2) 		1713006070NRG23010120230532319 02/01/2023 Chotalal 1713006070WL115415 Chotalal 00176 IDIB000D555 3060 3060 Processed 16/02/2023 014915208 Chotalal INDIAN BANK(607105)
12 MAUGANJ MP-13-006-070-008/300-A
(PATHARAHA N.2) 		1713006070NRG23010120230532290 02/01/2023 santoshi kol 1713006070WL115413 santoshi kol 00176 IDIB000D555 2448 2448 Processed 16/02/2023 014915208 santoshikol INDIAN BANK(607105)
SubTotal 17748 17748
13 MAUGANJ MP-13-006-016-006/1948
(SALAIYA RUSTAM) 		1713006016NRG23020120230533690 02/01/2023 SUJEET KOL 1713006016WL115693 SUJEET KOL 00415 SBIN0010827 1224 1224 Processed 16/02/2023 014915208 SUJEETKOL STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-034-001/147
(CHANDRAMAHULEE) 		1713006034NRG23020120230533350 02/01/2023 INDRLAL 1713006034WL115597 INDRLAL 00415 SBIN0010827 3264 3264 Processed 16/02/2023 014915208 INDRLAL STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-040-004/1-A
(GODARI AMBIKARAM) 		1713006040NRG23020120230533615 02/01/2023 Santlal saket 1713006040WL115660 Santlal saket 00415 SBIN0010827 3060 3060 Processed 16/02/2023 014915208 Santlalsaket STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-044-001/1204
(DHANAGAN) 		1713006044NRG23311220220531934 02/01/2023 RAMGOPAL PATEL 1713006044WL115353 RAMGOPAL PATEL 00415 SBIN0010827 4 4 Processed 16/02/2023 014915208 RAMGOPALPATEL STATE BANK OF INDIA(508548)
17 MAUGANJ MP-13-006-044-001/2078
(DHANAGAN) 		1713006044NRG23311220220531942 02/01/2023 Duashiya patel 1713006044WL115353 Duashiya patel 00415 SBIN0010827 4 4 Processed 16/02/2023 014915208 Duashiyapatel STATE BANK OF INDIA(508548)
18 MAUGANJ MP-13-006-053-001/278
(DIGHAWAR 393) 		1713006053NRG23010120230532717 02/01/2023 SURENDRA KUMAR DUBEY 1713006053WL115482 SURENDRA KUMAR DUBEY 00415 SBIN0010827 6 6 Processed 16/02/2023 014915208 SURENDRAKUMARDUBEY STATE BANK OF INDIA(508548)
19 MAUGANJ MP-13-006-062-001/537-D
(SOOJI) 		1713006062NRG23020120230533889 02/01/2023 Rampiyari loniya 1713006062WL115759 Rampiyari loniya 00415 SBIN0010827 200 200 Processed 16/02/2023 014915208 Rampiyariloniya MADHYANCHAL GRAMIN BANK(607232)
20 MAUGANJ MP-13-006-079-003/121
(SAREHA) 		1713006079NRG23010120230532189 02/01/2023 Manoj Kol 1713006079WL115398 Manoj Kol 00415 SBIN0010827 2895 2895 Processed 16/02/2023 014915208 ManojKol STATE BANK OF INDIA(508548)
SubTotal 10657 10657
21 MAUGANJ MP-13-006-044-001/1275
(DHANAGAN) 		1713006044NRG23311220220531935 02/01/2023 SANJEEV 1713006044WL115353 SANJEEV 00415 SBIN0030251 4 4 Processed 16/02/2023 014915208 SANJEEV STATE BANK OF INDIA(508548)
SubTotal 4 4
22 MAUGANJ MP-13-006-062-001/305-D
(SOOJI) 		1713006062NRG23020120230533885 02/01/2023 Tirath sahu 1713006062WL115758 Tirath sahu 00468 UBIN0539741 2400 2400 Processed 16/02/2023 014915208 Tirathsahu UNION BANK OF INDIA(508500)
23 MAUGANJ MP-13-006-064-003/3
(SIWAPURWA) 		1713006064NRG23010120230533007 02/01/2023 Surendra 1713006064WL115540 Surendra 00468 UBIN0539741 2702 2702 Processed 16/02/2023 014915208 Surendra UNION BANK OF INDIA(508500)
SubTotal 5102 5102
24 MAUGANJ MP-13-006-040-004/17-C
(GODARI AMBIKARAM) 		1713006040NRG23020120230533616 02/01/2023 Narendra Kumar jaishwal 1713006040WL115660 Narendra Kumar jaishwal 00468 UBIN0541834 3060 3060 Processed 16/02/2023 014915208 NarendraKumarjaishwal UNION BANK OF INDIA(508500)
25 MAUGANJ MP-13-006-061-001/268
(KHAIRA) 		1713006061NRG23020120230533950 02/01/2023 RAHUL PATEL 1713006061WL115782 RAHUL PATEL 00468 UBIN0541834 2652 2652 Processed 16/02/2023 014915208 RAHULPATEL INDIAN BANK(607105)
26 MAUGANJ MP-13-006-079-002/23
(SAREHA) 		1713006079NRG23010120230532186 02/01/2023 RAVENDR KEVAT 1713006079WL115398 RAVENDR KEVAT 00468 UBIN0541834 2895 2895 Processed 16/02/2023 014915208 RAVENDRKEVAT UNION BANK OF INDIA(508500)
27 MAUGANJ MP-13-006-079-002/93
(SAREHA) 		1713006079NRG23010120230532188 02/01/2023 ramraj 1713006079WL115398 ramraj 00468 UBIN0541834 2895 2895 Processed 16/02/2023 014915208 ramraj UNION BANK OF INDIA(508500)
SubTotal 11502 11502
28 MAUGANJ MP-13-006-040-004/53-B
(GODARI AMBIKARAM) 		1713006040NRG23020120230533617 02/01/2023 Aarti Kushwaha 1713006040WL115660 Aarti Kushwaha 00468 UBIN0558052 3060 3060 Processed 16/02/2023 014915208 AartiKushwaha UNION BANK OF INDIA(508500)
SubTotal 3060 3060
29 MAUGANJ MP-13-006-013-001/276
(NAURIYA) 		1713006013NRG23010120230532097 02/01/2023 jitandra 1713006013WL115385 jitandra 00602 SBIN0RRMBGB 3 3 Processed 16/02/2023 014915208 jitandra MADHYANCHAL GRAMIN BANK(607232)
30 MAUGANJ MP-13-006-013-001/906
(NAURIYA) 		1713006013NRG23010120230532094 02/01/2023 santosh kumar patel 1713006013WL115384 santosh kumar patel 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 014915208 santoshkumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAUGANJ MP-13-006-013-001/951
(NAURIYA) 		1713006013NRG23010120230532099 02/01/2023 RAKESH KUMAR SAKET 1713006013WL115385 RAKESH KUMAR SAKET 00602 SBIN0RRMBGB 3 3 Processed 16/02/2023 014915208 RAKESHKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
32 MAUGANJ MP-13-006-016-002/139
(SALAIYA RUSTAM) 		1713006016NRG23020120230533370 02/01/2023 gulab adiwasi 1713006016WL115602 gulab adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 014915208 gulabadiwasi MADHYANCHAL GRAMIN BANK(607232)
33 MAUGANJ MP-13-006-016-006/32-A
(SALAIYA RUSTAM) 		1713006016NRG23020120230533374 02/01/2023 anju kol 1713006016WL115602 anju kol 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 014915208 anjukol MADHYANCHAL GRAMIN BANK(607232)
34 MAUGANJ MP-13-006-034-001/1981
(CHANDRAMAHULEE) 		1713006034NRG23020120230533351 02/01/2023 sahnaj bano 1713006034WL115597 sahnaj bano 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 014915208 sahnajbano UNION BANK OF INDIA(508500)
35 MAUGANJ MP-13-006-040-002/9
(GODARI AMBIKARAM) 		1713006040NRG23020120230533614 02/01/2023 Jawaharlal Saket 1713006040WL115660 Jawaharlal Saket 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 014915208 JawaharlalSaket AIRTEL PAYMENTS BANK LIMITED(990288)
36 MAUGANJ MP-13-006-044-001/2041
(DHANAGAN) 		1713006044NRG23311220220531939 02/01/2023 Galli devi Patel 1713006044WL115353 Galli devi Patel 00602 SBIN0RRMBGB 1 1 Processed 16/02/2023 014915208 GallideviPatel PUNJAB NATIONAL BANK(508568)
37 MAUGANJ MP-13-006-047-001/342
(PANIGANWA) 		1713006047NRG23010120230532671 02/01/2023 pannalal tiwari 1713006047WL115475 pannalal tiwari 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 014915208 pannalaltiwari INDIAN BANK(607105)
38 MAUGANJ MP-13-006-047-001/576
(PANIGANWA) 		1713006047NRG23010120230532672 02/01/2023 Vijay gautam 1713006047WL115475 Vijay gautam 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 014915208 Vijaygautam STATE BANK OF INDIA(508548)
39 MAUGANJ MP-13-006-047-001/93-A
(PANIGANWA) 		1713006047NRG23010120230532673 02/01/2023 Motilal saket 1713006047WL115475 Motilal saket 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 014915208 Motilalsaket MADHYANCHAL GRAMIN BANK(607232)
40 MAUGANJ MP-13-006-053-001/259
(DIGHAWAR 393) 		1713006053NRG23010120230532716 02/01/2023 shmyalal saket 1713006053WL115482 shmyalal saket 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 014915208 shmyalalsaket MADHYANCHAL GRAMIN BANK(607232)
41 MAUGANJ MP-13-006-061-001/865
(KHAIRA) 		1713006061NRG23020120230533954 02/01/2023 jairam patel 1713006061WL115782 jairam patel 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 014915208 jairampatel MADHYANCHAL GRAMIN BANK(607232)
42 MAUGANJ MP-13-006-062-001/351-A
(SOOJI) 		1713006062NRG23020120230533886 02/01/2023 Hiralal loniya 1713006062WL115758 Hiralal loniya 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 014915208 Hiralalloniya INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAUGANJ MP-13-006-066-001/122
(SITAPUR) 		1713006066NRG23010120230532147 02/01/2023 heeralal 1713006066WL115392 heeralal 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 014915208 heeralal MADHYANCHAL GRAMIN BANK(607232)
44 MAUGANJ MP-13-006-066-001/123
(SITAPUR) 		1713006066NRG23010120230532148 02/01/2023 RAMNATH 1713006066WL115392 RAMNATH 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 014915208 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
45 MAUGANJ MP-13-006-066-001/124
(SITAPUR) 		1713006066NRG23010120230532149 02/01/2023 UDABHAN 1713006066WL115392 UDABHAN 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 014915208 UDABHAN MADHYANCHAL GRAMIN BANK(607232)
46 MAUGANJ MP-13-006-066-001/137
(SITAPUR) 		1713006066NRG23010120230532142 02/01/2023 sabhu 1713006066WL115391 sabhu 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 014915208 sabhu MADHYANCHAL GRAMIN BANK(607232)
47 MAUGANJ MP-13-006-066-001/17
(SITAPUR) 		1713006066NRG23010120230532150 02/01/2023 Chhotelal saket 1713006066WL115392 Chhotelal saket 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 014915208 Chhotelalsaket MADHYANCHAL GRAMIN BANK(607232)
48 MAUGANJ MP-13-006-066-001/172
(SITAPUR) 		1713006066NRG23010120230532136 02/01/2023 Nagendra 1713006066WL115390 Nagendra 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 014915208 Nagendra MADHYANCHAL GRAMIN BANK(607232)
49 MAUGANJ MP-13-006-066-001/207
(SITAPUR) 		1713006066NRG23010120230532152 02/01/2023 Kamta 1713006066WL115392 Kamta 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 014915208 Kamta MADHYANCHAL GRAMIN BANK(607232)
50 MAUGANJ MP-13-006-066-001/238
(SITAPUR) 		1713006066NRG23010120230532137 02/01/2023 girja gupta 1713006066WL115390 girja gupta 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 014915208 girjagupta MADHYANCHAL GRAMIN BANK(607232)
51 MAUGANJ MP-13-006-066-001/316
(SITAPUR) 		1713006066NRG23010120230532139 02/01/2023 chhotelal 1713006066WL115390 chhotelal 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 014915208 chhotelal MADHYANCHAL GRAMIN BANK(607232)
52 MAUGANJ MP-13-006-066-001/53
(SITAPUR) 		1713006066NRG23010120230532153 02/01/2023 jagdeesh sahu 1713006066WL115392 jagdeesh sahu 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 014915208 jagdeeshsahu MADHYANCHAL GRAMIN BANK(607232)
53 MAUGANJ MP-13-006-066-001/652
(SITAPUR) 		1713006066NRG23010120230532144 02/01/2023 sukhlal kol 1713006066WL115391 sukhlal kol 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 014915208 sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
54 MAUGANJ MP-13-006-066-001/81
(SITAPUR) 		1713006066NRG23010120230532165 02/01/2023 Basantlal patel 1713006066WL115393 Basantlal patel 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 014915208 Basantlalpatel UNION BANK OF INDIA(508500)
55 MAUGANJ MP-13-006-069-006/125
(KULAWAHERIYA) 		1713006069NRG23020120230533341 02/01/2023 KRISNKUMAR YADAV 1713006069WL115595 KRISNKUMAR YADAV 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 014915208 KRISNKUMARYADAV UNION BANK OF INDIA(508500)
56 MAUGANJ MP-13-006-069-006/223-A
(KULAWAHERIYA) 		1713006069NRG23020120230533345 02/01/2023 RAMMANI PATEL 1713006069WL115595 RAMMANI PATEL 00602 SBIN0RRMBGB 2040 2040 Processed 16/02/2023 014915208 RAMMANIPATEL MADHYANCHAL GRAMIN BANK(607232)
57 MAUGANJ MP-13-006-077-004/17
(ANTARIYA SHIVPRASAD) 		1713006077NRG23311220220531815 02/01/2023 manu 1713006077WL115329 manu 00602 SBIN0RRMBGB 204 204 Processed 16/02/2023 014915208 manu INDIAN BANK(607105)
58 MAUGANJ MP-13-006-077-007/93
(ANTARIYA SHIVPRASAD) 		1713006077NRG23311220220531818 02/01/2023 ramrati 1713006077WL115329 ramrati 00602 SBIN0RRMBGB 3030 3030 Processed 16/02/2023 014915208 ramrati MADHYANCHAL GRAMIN BANK(607232)
59 MAUGANJ MP-13-006-077-007/93
(ANTARIYA SHIVPRASAD) 		1713006077NRG23311220220531817 02/01/2023 vanshpati 1713006077WL115329 vanshpati 00602 SBIN0RRMBGB 3030 3030 Processed 16/02/2023 014915208 vanshpati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 67675 67675
Total 118617 118617

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_020123APB_FTO_613392 Bank of Baroda BARB0REWAXX REWA, M.P. 2869
2 MAUGANJ MP1713006_020123APB_FTO_613392 Indian Bank IDIB000D555 Dehra 17748
3 MAUGANJ MP1713006_020123APB_FTO_613392 State Bank of India SBIN0010827 MAUGANJ 10657
4 MAUGANJ MP1713006_020123APB_FTO_613392 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 4
5 MAUGANJ MP1713006_020123APB_FTO_613392 Union Bank of India UBIN0539741 MANIKWAR 5102
6 MAUGANJ MP1713006_020123APB_FTO_613392 Union Bank of India UBIN0541834 MAUGANJ 11502
7 MAUGANJ MP1713006_020123APB_FTO_613392 Union Bank of India UBIN0558052 UNIVERSITY REWA 3060
8 MAUGANJ MP1713006_020123APB_FTO_613392 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 9595
9 MAUGANJ MP1713006_020123APB_FTO_613392 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 5712
10 MAUGANJ MP1713006_020123APB_FTO_613392 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 6264
11 MAUGANJ MP1713006_020123APB_FTO_613392 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 8364
12 MAUGANJ MP1713006_020123APB_FTO_613392 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 37740

Download In Excel