Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_150324APB_FTO_503260
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-13-007-031-001/44
(HARDI TIWARIYAN) 		1713007031NRG24140320240506994 15/03/2024 Indra kali 1713007031WL059652 Indra kali 00045 BARB0REWAXX 35 35 Processed 24/04/2024 473827569 Indrakali BANK OF BARODA(606985)
SubTotal 35 35
2 NAIGARHI MP-13-007-031-001/135
(HARDI TIWARIYAN) 		1713007031NRG24140320240506982 15/03/2024 shyama 1713007031WL059652 shyama 00415 SBIN0010827 70 70 Processed 24/04/2024 473827569 shyama STATE BANK OF INDIA(508548)
3 NAIGARHI MP-13-007-031-001/135
(HARDI TIWARIYAN) 		1713007031NRG24140320240506981 15/03/2024 shyamlal 1713007031WL059652 shyamlal 00415 SBIN0010827 70 70 Processed 24/04/2024 473827569 shyamlal STATE BANK OF INDIA(508548)
4 NAIGARHI MP-13-007-031-001/94
(HARDI TIWARIYAN) 		1713007031NRG24140320240506999 15/03/2024 Belakali 1713007031WL059652 Belakali 00415 SBIN0010827 50 50 Processed 24/04/2024 473827569 Belakali STATE BANK OF INDIA(508548)
5 NAIGARHI MP-13-007-031-002/38
(HARDI TIWARIYAN) 		1713007031NRG24140320240507001 15/03/2024 seema 1713007031WL059652 seema 00415 SBIN0010827 50 50 Processed 24/04/2024 473827569 seema STATE BANK OF INDIA(508548)
6 NAIGARHI MP-13-007-031-002/38
(HARDI TIWARIYAN) 		1713007031NRG24140320240507000 15/03/2024 shivendra 1713007031WL059652 shivendra 00415 SBIN0010827 50 50 Processed 24/04/2024 473827569 shivendra STATE BANK OF INDIA(508548)
7 NAIGARHI MP-13-007-031-002/39
(HARDI TIWARIYAN) 		1713007031NRG24140320240507002 15/03/2024 Sukhchain dwivedi 1713007031WL059652 Sukhchain dwivedi 00415 SBIN0010827 50 50 Processed 24/04/2024 473827569 Sukhchaindwivedi UNION BANK OF INDIA(508500)
8 NAIGARHI MP-13-007-031-002/40
(HARDI TIWARIYAN) 		1713007031NRG24140320240507004 15/03/2024 Arti dwivedi 1713007031WL059652 Arti dwivedi 00415 SBIN0010827 50 50 Processed 24/04/2024 473827569 Artidwivedi STATE BANK OF INDIA(508548)
SubTotal 390 390
9 NAIGARHI MP-13-007-031-002/40
(HARDI TIWARIYAN) 		1713007031NRG24140320240507003 15/03/2024 Sunil Kumar dwivedi 1713007031WL059652 Sunil Kumar dwivedi 00415 SBIN0030005 50 50 Processed 24/04/2024 473827569 SunilKumardwivedi STATE BANK OF INDIA(508548)
SubTotal 50 50
10 NAIGARHI MP-13-007-017-001/102-D
(SHIVRAJPUR) 		1713007017NRG24150320240507014 15/03/2024 ramlochan 1713007017WL059656 ramlochan 00468 UBIN0548430 1326 1326 Processed 24/04/2024 473827569 ramlochan UNION BANK OF INDIA(508500)
11 NAIGARHI MP-13-007-017-001/28-D
(SHIVRAJPUR) 		1713007017NRG24150320240507015 15/03/2024 prateek tiwari 1713007017WL059656 prateek tiwari 00468 UBIN0548430 1326 1326 Processed 24/04/2024 473827569 prateektiwari INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAIGARHI MP-13-007-031-001/104
(HARDI TIWARIYAN) 		1713007031NRG24140320240506977 15/03/2024 Kalavati 1713007031WL059652 Kalavati 00468 UBIN0548430 70 70 Processed 24/04/2024 473827569 Kalavati MADHYANCHAL GRAMIN BANK(607232)
13 NAIGARHI MP-13-007-031-001/104
(HARDI TIWARIYAN) 		1713007031NRG24140320240506976 15/03/2024 RAMBHUMAN 1713007031WL059652 RAMBHUMAN 00468 UBIN0548430 70 70 Processed 24/04/2024 473827569 RAMBHUMAN STATE BANK OF INDIA(508548)
14 NAIGARHI MP-13-007-031-001/12-B
(HARDI TIWARIYAN) 		1713007031NRG24140320240506978 15/03/2024 Ramdyal 1713007031WL059652 Ramdyal 00468 UBIN0548430 70 70 Processed 24/04/2024 473827569 Ramdyal UNION BANK OF INDIA(508500)
15 NAIGARHI MP-13-007-031-001/131
(HARDI TIWARIYAN) 		1713007031NRG24140320240506980 15/03/2024 Vandna 1713007031WL059652 Vandna 00468 UBIN0548430 70 70 Processed 24/04/2024 473827569 Vandna UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-031-001/131
(HARDI TIWARIYAN) 		1713007031NRG24140320240506979 15/03/2024 vijay 1713007031WL059652 vijay 00468 UBIN0548430 70 70 Processed 24/04/2024 473827569 vijay STATE BANK OF INDIA(508548)
17 NAIGARHI MP-13-007-031-001/198-B
(HARDI TIWARIYAN) 		1713007031NRG24140320240506983 15/03/2024 Sushil kumar mishra 1713007031WL059652 Sushil kumar mishra 00468 UBIN0548430 70 70 Processed 24/04/2024 473827569 Sushilkumarmishra STATE BANK OF INDIA(508548)
18 NAIGARHI MP-13-007-031-001/199
(HARDI TIWARIYAN) 		1713007031NRG24140320240506984 15/03/2024 Vijay kumar tiwari 1713007031WL059652 Vijay kumar tiwari 00468 UBIN0548430 70 70 Processed 24/04/2024 473827569 Vijaykumartiwari UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-031-001/246
(HARDI TIWARIYAN) 		1713007031NRG24140320240506988 15/03/2024 rajnish 1713007031WL059652 rajnish 00468 UBIN0548430 35 35 Processed 24/04/2024 473827569 rajnish JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
20 NAIGARHI MP-13-007-031-001/250
(HARDI TIWARIYAN) 		1713007031NRG24140320240506989 15/03/2024 manish 1713007031WL059652 manish 00468 UBIN0548430 35 35 Processed 24/04/2024 473827569 manish UNION BANK OF INDIA(508500)
21 NAIGARHI MP-13-007-031-001/258
(HARDI TIWARIYAN) 		1713007031NRG24140320240506990 15/03/2024 Somdhar sen 1713007031WL059652 Somdhar sen 00468 UBIN0548430 35 35 Processed 24/04/2024 473827569 Somdharsen UNION BANK OF INDIA(508500)
22 NAIGARHI MP-13-007-031-001/42
(HARDI TIWARIYAN) 		1713007031NRG24140320240506992 15/03/2024 Kalawati 1713007031WL059652 Kalawati 00468 UBIN0548430 35 35 Processed 24/04/2024 473827569 Kalawati UNION BANK OF INDIA(508500)
23 NAIGARHI MP-13-007-031-001/42
(HARDI TIWARIYAN) 		1713007031NRG24140320240506991 15/03/2024 Parag 1713007031WL059652 Parag 00468 UBIN0548430 35 35 Processed 24/04/2024 473827569 Parag UNION BANK OF INDIA(508500)
24 NAIGARHI MP-13-007-031-001/5
(HARDI TIWARIYAN) 		1713007031NRG24140320240506995 15/03/2024 Gulabkali 1713007031WL059652 Gulabkali 00468 UBIN0548430 50 50 Processed 24/04/2024 473827569 Gulabkali AIRTEL PAYMENTS BANK LIMITED(990288)
25 NAIGARHI MP-13-007-031-001/85
(HARDI TIWARIYAN) 		1713007031NRG24140320240506996 15/03/2024 Sitaram saket 1713007031WL059652 Sitaram saket 00468 UBIN0548430 35 35 Processed 24/04/2024 473827569 Sitaramsaket UNION BANK OF INDIA(508500)
26 NAIGARHI MP-13-007-031-001/87
(HARDI TIWARIYAN) 		1713007031NRG24140320240506998 15/03/2024 Shivkali saket 1713007031WL059652 Shivkali saket 00468 UBIN0548430 50 50 Processed 24/04/2024 473827569 Shivkalisaket STATE BANK OF INDIA(508548)
27 NAIGARHI MP-13-007-031-001/87
(HARDI TIWARIYAN) 		1713007031NRG24140320240506997 15/03/2024 Shivkarn 1713007031WL059652 Shivkarn 00468 UBIN0548430 50 50 Processed 24/04/2024 473827569 Shivkarn UNION BANK OF INDIA(508500)
28 NAIGARHI MP-13-007-031-002/41
(HARDI TIWARIYAN) 		1713007031NRG24140320240507005 15/03/2024 Sweta shukla 1713007031WL059652 Sweta shukla 00468 UBIN0548430 50 50 Processed 24/04/2024 473827569 Swetashukla UNION BANK OF INDIA(508500)
SubTotal 3552 3552
29 NAIGARHI MP-13-007-031-001/22
(HARDI TIWARIYAN) 		1713007031NRG24140320240506985 15/03/2024 HEERA MANI 1713007031WL059652 HEERA MANI 00602 SBIN0RRMBGB 70 70 Processed 24/04/2024 473827569 HEERAMANI UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-031-001/22
(HARDI TIWARIYAN) 		1713007031NRG24140320240506986 15/03/2024 KUNTI 1713007031WL059652 KUNTI 00602 SBIN0RRMBGB 35 35 Processed 24/04/2024 473827569 KUNTI UNION BANK OF INDIA(508500)
31 NAIGARHI MP-13-007-031-001/241
(HARDI TIWARIYAN) 		1713007031NRG24140320240506987 15/03/2024 RAJSHIROMAN 1713007031WL059652 RAJSHIROMAN 00602 SBIN0RRMBGB 35 35 Processed 24/04/2024 473827569 RAJSHIROMAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAIGARHI MP-13-007-031-001/44
(HARDI TIWARIYAN) 		1713007031NRG24140320240506993 15/03/2024 Ramlal yadav 1713007031WL059652 Ramlal yadav 00602 SBIN0RRMBGB 35 35 Processed 24/04/2024 473827569 Ramlalyadav STATE BANK OF INDIA(508548)
SubTotal 175 175
Total 4202 4202

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_150324APB_FTO_503260 Bank of Baroda BARB0REWAXX REWA, M.P. 35
2 NAIGARHI MP1713007_150324APB_FTO_503260 State Bank of India SBIN0010827 MAUGANJ 390
3 NAIGARHI MP1713007_150324APB_FTO_503260 State Bank of India SBIN0030005 T.T. NAGAR, BHOPAL 50
4 NAIGARHI MP1713007_150324APB_FTO_503260 Union Bank of India UBIN0548430 BHALUHA 3552
5 NAIGARHI MP1713007_150324APB_FTO_503260 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 140
6 NAIGARHI MP1713007_150324APB_FTO_503260 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 35

Download In Excel