Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_191023FTO_325262
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-13-007-064-001/654-C
(JORAUT) 		1713007064NRG24191020230258963 19/10/2023 Pradeep Prajapati 1713007064WL036017 Pradeep Prajapati 00176 IDIB000D575 221 221 Processed 08/11/2023 286883909 PradeepPrajapati (000000)
SubTotal 221 221
2 NAIGARHI MP-13-007-015-001/646
(RAMPUR) 		1713007015NRG24191020230258843 19/10/2023 Vikash Saket 1713007015WL036005 Vikash Saket 00176 IDIB000G566 663 663 Processed 08/11/2023 286883909 VikashSaket (000000)
SubTotal 663 663
3 NAIGARHI MP-13-007-042-007/20-A
(UMARIYA BAUHRIYAN) 		1713007042NRG24191020230258920 19/10/2023 sunaina tiwari 1713007042WL036011 sunaina tiwari 00176 IDIB000R509 1326 1326 Processed 08/11/2023 286883909 sunainatiwari (000000)
4 NAIGARHI MP-13-007-042-007/20-A
(UMARIYA BAUHRIYAN) 		1713007042NRG24191020230258919 19/10/2023 Tarun kumar tiwari 1713007042WL036011 Tarun kumar tiwari 00176 IDIB000R509 1326 1326 Processed 08/11/2023 286883909 Tarunkumartiwari (000000)
SubTotal 2652 2652
5 NAIGARHI MP-13-007-015-001/964
(RAMPUR) 		1713007015NRG24191020230258851 19/10/2023 Monu Lal Saket 1713007015WL036005 Monu Lal Saket 00468 UBIN0548430 663 663 Processed 08/11/2023 286883909 MonuLalSaket (000000)
6 NAIGARHI MP-13-007-025-002/151-A
(BAHERA KOTHAR) 		1713007025NRG24191020230258661 19/10/2023 munim saket 1713007025WL035982 munim saket 00468 UBIN0548430 884 884 Processed 08/11/2023 286883909 munimsaket (000000)
7 NAIGARHI MP-13-007-055-001/220
(PURAINI) 		1713007055NRG24191020230259065 19/10/2023 Asha 1713007055WL036035 Asha 00468 UBIN0548430 1105 1105 Processed 08/11/2023 286883909 Asha (000000)
8 NAIGARHI MP-13-007-055-001/85-A
(PURAINI) 		1713007055NRG24191020230259071 19/10/2023 gudiya 1713007055WL036035 gudiya 00468 UBIN0548430 1326 1326 Processed 08/11/2023 286883909 gudiya (000000)
9 NAIGARHI MP-13-007-064-001/314
(JORAUT) 		1713007064NRG24191020230258960 19/10/2023 Baijnath 1713007064WL036017 Baijnath 00468 UBIN0548430 221 221 Processed 08/11/2023 286883909 Baijnath (000000)
SubTotal 4199 4199
10 NAIGARHI MP-13-007-006-001/111-B
(KUSAHA) 		1713007006NRG24191020230258412 19/10/2023 Rajni 1713007006WL035920 Rajni 00602 SBIN0RRMBGB 800 800 Processed 08/11/2023 286883909 Rajni (000000)
11 NAIGARHI MP-13-007-015-001/1168
(RAMPUR) 		1713007015NRG24191020230258815 19/10/2023 Sukhlal Kumhar 1713007015WL036005 Sukhlal Kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286883909 SukhlalKumhar (000000)
12 NAIGARHI MP-13-007-015-001/13
(RAMPUR) 		1713007015NRG24191020230258830 19/10/2023 KAUSHAL 1713007015WL036005 KAUSHAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286883909 KAUSHAL (000000)
13 NAIGARHI MP-13-007-015-001/350
(RAMPUR) 		1713007015NRG24191020230258837 19/10/2023 Shankar Lal Kushwaha 1713007015WL036005 Shankar Lal Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286883909 ShankarLalKushwaha (000000)
14 NAIGARHI MP-13-007-042-007/36
(UMARIYA BAUHRIYAN) 		1713007042NRG24191020230258922 19/10/2023 Ramcharan saket 1713007042WL036011 Ramcharan saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286883909 Ramcharansaket (000000)
15 NAIGARHI MP-13-007-076-005/22
(TENDUA) 		1713007076NRG24191020230259061 19/10/2023 chamelee 1713007076WL036033 chamelee 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286883909 chamelee (000000)
SubTotal 5662 5662
Total 13397 13397

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_191023FTO_325262 Indian Bank IDIB000D575 Deotalab 221
2 NAIGARHI MP1713007_191023FTO_325262 Indian Bank IDIB000G566 Ghum Katra 663
3 NAIGARHI MP1713007_191023FTO_325262 Indian Bank IDIB000R509 Raghunathganj 2652
4 NAIGARHI MP1713007_191023FTO_325262 Union Bank of India UBIN0548430 BHALUHA 2873
5 NAIGARHI MP1713007_191023FTO_325262 Union Bank of India UBIN0548430 BHALUHA   1326
6 NAIGARHI MP1713007_191023FTO_325262 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 1905
7 NAIGARHI MP1713007_191023FTO_325262 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 2431
8 NAIGARHI MP1713007_191023FTO_325262 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 1326

Download In Excel