Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_281223APB_FTO_411640
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 NAIGARHI MP-13-007-044-001/452
(HADRIYA) 		1713007044NRG24281220230360931 28/12/2023 UMA 1713007044WL047301 UMA 00176 IDIB000G534 120 120 Processed 12/03/2024 663761840 UMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 120 120
2 NAIGARHI MP-13-007-044-001/123-B
(HADRIYA) 		1713007044NRG24281220230360924 28/12/2023 hari prasad 1713007044WL047301 hari prasad 00176 IDIB000R509 100 100 Processed 12/03/2024 663761840 hariprasad INDIAN BANK(607105)
3 NAIGARHI MP-13-007-044-001/194
(HADRIYA) 		1713007044NRG24281220230360929 28/12/2023 Ramsiromani 1713007044WL047301 Ramsiromani 00176 IDIB000R509 120 120 Processed 12/03/2024 663761840 Ramsiromani INDIAN BANK(607105)
SubTotal 220 220
4 NAIGARHI MP-13-007-044-001/744
(HADRIYA) 		1713007044NRG24281220230360897 28/12/2023 Vande 1713007044WL047297 Vande 00415 SBIN0000468 100 100 Processed 12/03/2024 663761840 Vande STATE BANK OF INDIA(508548)
SubTotal 100 100
5 NAIGARHI MP-13-007-044-001/455
(HADRIYA) 		1713007044NRG24281220230360932 28/12/2023 devendra 1713007044WL047301 devendra 00415 SBIN0010827 120 120 Processed 12/03/2024 663761840 devendra STATE BANK OF INDIA(508548)
6 NAIGARHI MP-13-007-044-001/747
(HADRIYA) 		1713007044NRG24281220230360900 28/12/2023 Rajkumar 1713007044WL047297 Rajkumar 00415 SBIN0010827 120 120 Processed 12/03/2024 663761840 Rajkumar INDIAN BANK(607105)
7 NAIGARHI MP-13-007-044-001/751
(HADRIYA) 		1713007044NRG24281220230360901 28/12/2023 Santosh 1713007044WL047297 Santosh 00415 SBIN0010827 80 80 Processed 12/03/2024 663761840 Santosh STATE BANK OF INDIA(508548)
8 NAIGARHI MP-13-007-044-001/751
(HADRIYA) 		1713007044NRG24281220230360902 28/12/2023 Vitol 1713007044WL047297 Vitol 00415 SBIN0010827 120 120 Processed 12/03/2024 663761840 Vitol STATE BANK OF INDIA(508548)
SubTotal 440 440
9 NAIGARHI MP-13-007-044-001/124-A
(HADRIYA) 		1713007044NRG24281220230360926 28/12/2023 Ramjatan 1713007044WL047301 Ramjatan 00468 UBIN0548430 120 120 Processed 12/03/2024 663761840 Ramjatan UNION BANK OF INDIA(508500)
10 NAIGARHI MP-13-007-044-001/68
(HADRIYA) 		1713007044NRG24281220230360892 28/12/2023 babu lal 1713007044WL047297 babu lal 00468 UBIN0548430 120 120 Processed 12/03/2024 663761840 babulal UNION BANK OF INDIA(508500)
11 NAIGARHI MP-13-007-044-001/743
(HADRIYA) 		1713007044NRG24281220230360896 28/12/2023 Jay 1713007044WL047297 Jay 00468 UBIN0548430 120 120 Processed 12/03/2024 663761840 Jay INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAIGARHI MP-13-007-044-001/745
(HADRIYA) 		1713007044NRG24281220230360898 28/12/2023 Yogendra 1713007044WL047297 Yogendra 00468 UBIN0548430 120 120 Processed 12/03/2024 663761840 Yogendra UNION BANK OF INDIA(508500)
SubTotal 480 480
13 NAIGARHI MP-13-007-044-001/123-B
(HADRIYA) 		1713007044NRG24281220230360925 28/12/2023 kalawati 1713007044WL047301 kalawati 00602 SBIN0RRMBGB 100 100 Processed 12/03/2024 663761840 kalawati MADHYANCHAL GRAMIN BANK(607232)
14 NAIGARHI MP-13-007-044-001/158
(HADRIYA) 		1713007044NRG24281220230360927 28/12/2023 Janki 1713007044WL047301 Janki 00602 SBIN0RRMBGB 120 120 Processed 12/03/2024 663761840 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAIGARHI MP-13-007-044-001/246
(HADRIYA) 		1713007044NRG24281220230360930 28/12/2023 shyam by verma 1713007044WL047301 shyam by verma 00602 SBIN0RRMBGB 120 120 Processed 12/03/2024 663761840 shyambyverma MADHYANCHAL GRAMIN BANK(607232)
16 NAIGARHI MP-13-007-044-001/637
(HADRIYA) 		1713007044NRG24281220230360890 28/12/2023 babbu varma 1713007044WL047297 babbu varma 00602 SBIN0RRMBGB 120 120 Processed 12/03/2024 663761840 babbuvarma MADHYANCHAL GRAMIN BANK(607232)
17 NAIGARHI MP-13-007-044-001/637
(HADRIYA) 		1713007044NRG24281220230360891 28/12/2023 shiv 1713007044WL047297 shiv 00602 SBIN0RRMBGB 120 120 Processed 12/03/2024 663761840 shiv MADHYANCHAL GRAMIN BANK(607232)
18 NAIGARHI MP-13-007-044-001/695
(HADRIYA) 		1713007044NRG24281220230360893 28/12/2023 Suneel 1713007044WL047297 Suneel 00602 SBIN0RRMBGB 120 120 Processed 12/03/2024 663761840 Suneel MADHYANCHAL GRAMIN BANK(607232)
19 NAIGARHI MP-13-007-044-001/72
(HADRIYA) 		1713007044NRG24281220230360895 28/12/2023 satya devi pandey 1713007044WL047297 satya devi pandey 00602 SBIN0RRMBGB 120 120 Processed 12/03/2024 663761840 satyadevipandey MADHYANCHAL GRAMIN BANK(607232)
20 NAIGARHI MP-13-007-044-001/72
(HADRIYA) 		1713007044NRG24281220230360894 28/12/2023 vijay shankar 1713007044WL047297 vijay shankar 00602 SBIN0RRMBGB 120 120 Processed 12/03/2024 663761840 vijayshankar MADHYANCHAL GRAMIN BANK(607232)
21 NAIGARHI MP-13-007-044-001/745
(HADRIYA) 		1713007044NRG24281220230360899 28/12/2023 Nisha 1713007044WL047297 Nisha 00602 SBIN0RRMBGB 40 40 Processed 12/03/2024 663761840 Nisha MADHYANCHAL GRAMIN BANK(607232)
22 NAIGARHI MP-13-007-044-001/753
(HADRIYA) 		1713007044NRG24281220230360903 28/12/2023 Uma 1713007044WL047297 Uma 00602 SBIN0RRMBGB 120 120 Processed 12/03/2024 663761840 Uma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1100 1100
Total 2460 2460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_281223APB_FTO_411640 Indian Bank IDIB000G534 Garh 120
2 NAIGARHI MP1713007_281223APB_FTO_411640 Indian Bank IDIB000R509 Raghunathganj 220
3 NAIGARHI MP1713007_281223APB_FTO_411640 State Bank of India SBIN0000468 REWA MAIN 100
4 NAIGARHI MP1713007_281223APB_FTO_411640 State Bank of India SBIN0010827 MAUGANJ 440
5 NAIGARHI MP1713007_281223APB_FTO_411640 Union Bank of India UBIN0548430 BHALUHA 480
6 NAIGARHI MP1713007_281223APB_FTO_411640 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1100

Download In Excel