Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:33:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_031022APB_FTO_441308
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-13-006-051-002/2-C
(JHAURA) 		1713006051NRG23021020220397307 03/10/2022 Manish kol 1713006051WL085888 Manish kol 00176 IDIB000D555 3060 3060 Processed 07/10/2022 452515592 Manishkol INDIAN BANK(607105)
2 MAUGANJ MP-13-006-051-002/62
(JHAURA) 		1713006051NRG23021020220397306 03/10/2022 rammilan 1713006051WL085887 rammilan 00176 IDIB000D555 3060 3060 Processed 07/10/2022 452515592 rammilan INDIAN BANK(607105)
3 MAUGANJ MP-13-006-073-004/17
(MAJHIGANWA) 		1713006073NRG23031020220397557 03/10/2022 sita 1713006073WL085957 sita 00176 IDIB000D555 1428 1428 Processed 07/10/2022 452515592 sita INDIAN BANK(607105)
SubTotal 7548 7548
4 MAUGANJ MP-13-006-017-001/618
(MUDARIYA CHAUBAN) 		1713006017NRG23031020220398085 03/10/2022 RAMSIROMANI CHATURVEDI 1713006017WL086073 RAMSIROMANI CHATURVEDI 00415 SBIN0010827 2856 2856 Processed 07/10/2022 452515592 RAMSIROMANICHATURVEDI INDIAN BANK(607105)
SubTotal 2856 2856
5 MAUGANJ MP-13-006-034-001/121-B
(CHANDRAMAHULEE) 		1713006034NRG23021020220396371 03/10/2022 SWATI 1713006034WL085649 SWATI 00468 UBIN0541834 1110 1110 Processed 07/10/2022 452515592 SWATI UNION BANK OF INDIA(508500)
6 MAUGANJ MP-13-006-034-002/9
(CHANDRAMAHULEE) 		1713006034NRG23021020220396394 03/10/2022 MAHESH PRASAD PATEL 1713006034WL085649 MAHESH PRASAD PATEL 00468 UBIN0541834 1110 1110 Processed 07/10/2022 452515592 MAHESHPRASADPATEL UNION BANK OF INDIA(508500)
SubTotal 2220 2220
7 MAUGANJ MP-13-006-064-002/67
(SIWAPURWA) 		1713006064NRG23300920220393470 03/10/2022 Panchmadi 1713006064WL084834 Panchmadi 00468 UBIN0563137 1158 1158 Processed 07/10/2022 452515592 Panchmadi UNION BANK OF INDIA(508500)
SubTotal 1158 1158
8 MAUGANJ MP-13-006-010-003/50
(KANDHAWAR) 		1713006010NRG23031020220398128 03/10/2022 rajbhan 1713006010WL086084 rajbhan 00602 SBIN0RRMBGB 1365 1365 Processed 07/10/2022 452515592 rajbhan INDIAN BANK(607105)
9 MAUGANJ MP-13-006-033-001/100
(RATANGAWAN) 		1713006033NRG23021020220396793 03/10/2022 jalem 1713006033WL085772 jalem 00602 SBIN0RRMBGB 3060 3060 Processed 07/10/2022 452515592 jalem MADHYANCHAL GRAMIN BANK(607232)
10 MAUGANJ MP-13-006-043-004/231
(NAUDIYA PRAHALAD) 		1713006043NRG23031020220398536 03/10/2022 savina bano 1713006043WL086188 savina bano 00602 SBIN0RRMBGB 408 408 Processed 07/10/2022 452515592 savinabano MADHYANCHAL GRAMIN BANK(607232)
11 MAUGANJ MP-13-006-051-002/47
(JHAURA) 		1713006051NRG23021020220397305 03/10/2022 lalu 1713006051WL085887 lalu 00602 SBIN0RRMBGB 3060 3060 Processed 07/10/2022 452515592 lalu INDIAN BANK(607105)
12 MAUGANJ MP-13-006-060-001/307
(KANAKESARA) 		1713006060NRG23031020220398088 03/10/2022 ramchandr 1713006060WL086076 ramchandr 00602 SBIN0RRMBGB 1428 1428 Processed 07/10/2022 452515592 ramchandr MADHYANCHAL GRAMIN BANK(607232)
13 MAUGANJ MP-13-006-062-001/243-A
(SOOJI) 		1713006062NRG23031020220397641 03/10/2022 Maniklal loniya 1713006062WL085971 Maniklal loniya 00602 SBIN0RRMBGB 2856 2856 Processed 07/10/2022 452515592 Maniklalloniya MADHYANCHAL GRAMIN BANK(607232)
14 MAUGANJ MP-13-006-064-002/59
(SIWAPURWA) 		1713006064NRG23300920220393468 03/10/2022 ramesh 1713006064WL084834 ramesh 00602 SBIN0RRMBGB 1158 1158 Processed 07/10/2022 452515592 ramesh UNION BANK OF INDIA(508500)
15 MAUGANJ MP-13-006-064-002/75
(SIWAPURWA) 		1713006064NRG23300920220393472 03/10/2022 arjun 1713006064WL084834 arjun 00602 SBIN0RRMBGB 1158 1158 Processed 07/10/2022 452515592 arjun UNION BANK OF INDIA(508500)
16 MAUGANJ MP-13-006-065-002/17
(GADHAWA) 		1713006065NRG23300920220393027 03/10/2022 babni 1713006065WL084734 babni 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 452515592 babni MADHYANCHAL GRAMIN BANK(607232)
17 MAUGANJ MP-13-006-065-002/28-B
(GADHAWA) 		1713006065NRG23031020220398246 03/10/2022 siyawati 1713006065WL086096 siyawati 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 452515592 siyawati FINO PAYMENTS BANK LTD(608001)
18 MAUGANJ MP-13-006-065-002/37
(GADHAWA) 		1713006065NRG23300920220393030 03/10/2022 lelawati 1713006065WL084734 lelawati 00602 SBIN0RRMBGB 1224 1224 Rejected 07/10/2022 452515592 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 MAUGANJ MP-13-006-065-002/54
(GADHAWA) 		1713006065NRG23300920220393031 03/10/2022 saroj 1713006065WL084734 saroj 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 452515592 saroj MADHYANCHAL GRAMIN BANK(607232)
20 MAUGANJ MP-13-006-065-003/7
(GADHAWA) 		1713006065NRG23300920220393033 03/10/2022 ramsajevan 1713006065WL084734 ramsajevan 00602 SBIN0RRMBGB 1224 1224 Rejected 07/10/2022 452515592 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 MAUGANJ MP-13-006-065-004/26
(GADHAWA) 		1713006065NRG23300920220393035 03/10/2022 SISHUPAL SINGH 1713006065WL084734 SISHUPAL SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 452515592 SISHUPALSINGH MADHYANCHAL GRAMIN BANK(607232)
22 MAUGANJ MP-13-006-065-005/3
(GADHAWA) 		1713006065NRG23031020220398434 03/10/2022 geeta singh 1713006065WL086166 geeta singh 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 452515592 geetasingh MADHYANCHAL GRAMIN BANK(607232)
23 MAUGANJ MP-13-006-068-001/192-B
(PHARAHADA) 		1713006068NRG23031020220398335 03/10/2022 sudama patel 1713006068WL086124 sudama patel 00602 SBIN0RRMBGB 2856 2856 Processed 07/10/2022 452515592 sudamapatel MADHYANCHAL GRAMIN BANK(607232)
24 MAUGANJ MP-13-006-068-001/348
(PHARAHADA) 		1713006068NRG23031020220398339 03/10/2022 keshkali saket 1713006068WL086124 keshkali saket 00602 SBIN0RRMBGB 2856 2856 Processed 07/10/2022 452515592 keshkalisaket MADHYANCHAL GRAMIN BANK(607232)
25 MAUGANJ MP-13-006-082-002/13
(Deori Shivmangalsingh) 		1713006082NRG23031020220398510 03/10/2022 Samaylal 1713006082WL086187 Samaylal 00602 SBIN0RRMBGB 404 404 Processed 07/10/2022 452515592 Samaylal MADHYANCHAL GRAMIN BANK(607232)
26 MAUGANJ MP-13-006-082-002/131-B
(Deori Shivmangalsingh) 		1713006082NRG23031020220398513 03/10/2022 nettu 1713006082WL086187 nettu 00602 SBIN0RRMBGB 404 404 Processed 07/10/2022 452515592 nettu MADHYANCHAL GRAMIN BANK(607232)
27 MAUGANJ MP-13-006-082-002/20
(Deori Shivmangalsingh) 		1713006082NRG23031020220398521 03/10/2022 manwati 1713006082WL086187 manwati 00602 SBIN0RRMBGB 404 404 Processed 07/10/2022 452515592 manwati MADHYANCHAL GRAMIN BANK(607232)
28 MAUGANJ MP-13-006-082-002/20
(Deori Shivmangalsingh) 		1713006082NRG23031020220398520 03/10/2022 ramashray 1713006082WL086187 ramashray 00602 SBIN0RRMBGB 404 404 Processed 07/10/2022 452515592 ramashray MADHYANCHAL GRAMIN BANK(607232)
29 MAUGANJ MP-13-006-082-002/21
(Deori Shivmangalsingh) 		1713006082NRG23031020220398523 03/10/2022 Sonwati 1713006082WL086187 Sonwati 00602 SBIN0RRMBGB 404 404 Processed 07/10/2022 452515592 Sonwati STATE BANK OF INDIA(508548)
30 MAUGANJ MP-13-006-082-002/21
(Deori Shivmangalsingh) 		1713006082NRG23031020220398522 03/10/2022 Vishwanath 1713006082WL086187 Vishwanath 00602 SBIN0RRMBGB 404 404 Processed 07/10/2022 452515592 Vishwanath MADHYANCHAL GRAMIN BANK(607232)
31 MAUGANJ MP-13-006-082-002/29
(Deori Shivmangalsingh) 		1713006082NRG23031020220398525 03/10/2022 Ashok 1713006082WL086187 Ashok 00602 SBIN0RRMBGB 404 404 Processed 07/10/2022 452515592 Ashok MADHYANCHAL GRAMIN BANK(607232)
32 MAUGANJ MP-13-006-082-002/292
(Deori Shivmangalsingh) 		1713006082NRG23031020220398526 03/10/2022 Shankar 1713006082WL086187 Shankar 00602 SBIN0RRMBGB 404 404 Processed 07/10/2022 452515592 Shankar MADHYANCHAL GRAMIN BANK(607232)
33 MAUGANJ MP-13-006-082-002/60
(Deori Shivmangalsingh) 		1713006082NRG23031020220398532 03/10/2022 brijnandan 1713006082WL086187 brijnandan 00602 SBIN0RRMBGB 404 404 Processed 07/10/2022 452515592 brijnandan STATE BANK OF INDIA(508548)
SubTotal 32409 32409
Total 46191 46191

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_031022APB_FTO_441308 Indian Bank IDIB000D555 Dehra 7548
2 MAUGANJ MP1713006_031022APB_FTO_441308 State Bank of India SBIN0010827 MAUGANJ 2856
3 MAUGANJ MP1713006_031022APB_FTO_441308 Union Bank of India UBIN0541834 MAUGANJ 2220
4 MAUGANJ MP1713006_031022APB_FTO_441308 Union Bank of India UBIN0563137 NEHRU NAGAR 1158
5 MAUGANJ MP1713006_031022APB_FTO_441308 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 3060
6 MAUGANJ MP1713006_031022APB_FTO_441308 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 3636
7 MAUGANJ MP1713006_031022APB_FTO_441308 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 6600
8 MAUGANJ MP1713006_031022APB_FTO_441308 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 4833
9 MAUGANJ MP1713006_031022APB_FTO_441308 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 14280

Download In Excel