Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:27:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_080324APB_FTO_492393
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-13-007-051-005/107-A
(TIWARIGANWA MANABODH) 		1713007051NRG24080320240498194 08/03/2024 Geeta Prajapati 1713007051WL058908 Geeta Prajapati 00176 IDIB000D575 1326 1326 Processed 24/04/2024 473570473 GeetaPrajapati INDIAN BANK(607105)
2 NAIGARHI MP-13-007-051-010/34
(TIWARIGANWA MANABODH) 		1713007051NRG24080320240498198 08/03/2024 Shyamvati 1713007051WL058908 Shyamvati 00176 IDIB000D575 1326 1326 Processed 24/04/2024 473570473 Shyamvati INDIAN BANK(607105)
SubTotal 2652 2652
3 NAIGARHI MP-13-007-051-005/107-A
(TIWARIGANWA MANABODH) 		1713007051NRG24080320240498193 08/03/2024 LAXMAN PRASAD PRAJAPATI 1713007051WL058908 LAXMAN PRASAD PRAJAPATI 00176 IDIB000R509 1326 1326 Processed 24/04/2024 473570473 LAXMANPRASADPRAJAPATI INDIAN BANK(607105)
4 NAIGARHI MP-13-007-051-005/109
(TIWARIGANWA MANABODH) 		1713007051NRG24080320240498195 08/03/2024 Manilal kushwaha 1713007051WL058908 Manilal kushwaha 00176 IDIB000R509 1326 1326 Processed 24/04/2024 473570473 Manilalkushwaha INDIAN BANK(607105)
5 NAIGARHI MP-13-007-051-005/70-A
(TIWARIGANWA MANABODH) 		1713007051NRG24080320240498196 08/03/2024 Sangita Kushwaha 1713007051WL058908 Sangita Kushwaha 00176 IDIB000R509 1326 1326 Processed 24/04/2024 473570473 SangitaKushwaha INDIAN BANK(607105)
6 NAIGARHI MP-13-007-051-010/34
(TIWARIGANWA MANABODH) 		1713007051NRG24080320240498199 08/03/2024 Anil Kumar Kushwaha 1713007051WL058908 Anil Kumar Kushwaha 00176 IDIB000R509 1326 1326 Processed 24/04/2024 473570473 AnilKumarKushwaha INDIAN BANK(607105)
7 NAIGARHI MP-13-007-051-010/68
(TIWARIGANWA MANABODH) 		1713007051NRG24080320240498200 08/03/2024 govind 1713007051WL058908 govind 00176 IDIB000R509 1326 1326 Processed 24/04/2024 473570473 govind INDIAN BANK(607105)
SubTotal 6630 6630
8 NAIGARHI MP-13-007-057-001/36-A
(PURWA) 		1713007057NRG24080320240498203 08/03/2024 Mannulal 1713007057WL058909 Mannulal 00415 SBIN0010827 900 900 Processed 24/04/2024 473570473 Mannulal STATE BANK OF INDIA(508548)
9 NAIGARHI MP-13-007-057-001/414
(PURWA) 		1713007057NRG24080320240498207 08/03/2024 Kamlesh Kumar Sahu 1713007057WL058909 Kamlesh Kumar Sahu 00415 SBIN0010827 900 900 Processed 24/04/2024 473570473 KamleshKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAIGARHI MP-13-007-057-001/414
(PURWA) 		1713007057NRG24080320240498208 08/03/2024 Seema Sahu 1713007057WL058909 Seema Sahu 00415 SBIN0010827 900 900 Processed 24/04/2024 473570473 SeemaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
11 NAIGARHI MP-13-007-057-001/30-A
(PURWA) 		1713007057NRG24080320240498202 08/03/2024 Achhelal 1713007057WL058909 Achhelal 00468 UBIN0548430 900 900 Processed 24/04/2024 473570473 Achhelal UNION BANK OF INDIA(508500)
12 NAIGARHI MP-13-007-057-001/36-A
(PURWA) 		1713007057NRG24080320240498204 08/03/2024 Surendra 1713007057WL058909 Surendra 00468 UBIN0548430 900 900 Processed 24/04/2024 473570473 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAIGARHI MP-13-007-057-001/401
(PURWA) 		1713007057NRG24080320240498205 08/03/2024 Balendra 1713007057WL058909 Balendra 00468 UBIN0548430 900 900 Processed 24/04/2024 473570473 Balendra UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-057-001/405
(PURWA) 		1713007057NRG24080320240498206 08/03/2024 Chandravati sahu 1713007057WL058909 Chandravati sahu 00468 UBIN0548430 900 900 Processed 24/04/2024 473570473 Chandravatisahu UNION BANK OF INDIA(508500)
SubTotal 3600 3600
15 NAIGARHI MP-13-007-051-002/23-A
(TIWARIGANWA MANABODH) 		1713007051NRG24080320240498192 08/03/2024 Muniraj kushwaha 1713007051WL058908 Muniraj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473570473 Munirajkushwaha MADHYANCHAL GRAMIN BANK(607232)
16 NAIGARHI MP-13-007-051-010/34
(TIWARIGANWA MANABODH) 		1713007051NRG24080320240498197 08/03/2024 ramsiya 1713007051WL058908 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473570473 ramsiya MADHYANCHAL GRAMIN BANK(607232)
17 NAIGARHI MP-13-007-051-010/69
(TIWARIGANWA MANABODH) 		1713007051NRG24080320240498201 08/03/2024 tulsi 1713007051WL058908 tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473570473 tulsi INDIAN BANK(607105)
18 NAIGARHI MP-13-007-057-002/109
(PURWA) 		1713007057NRG24080320240498209 08/03/2024 Sangeeta saket 1713007057WL058909 Sangeeta saket 00602 SBIN0RRMBGB 900 900 Processed 24/04/2024 473570473 Sangeetasaket BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4878 4878
Total 20460 20460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_080324APB_FTO_492393 Indian Bank IDIB000D575 Deotalab 2652
2 NAIGARHI MP1713007_080324APB_FTO_492393 Indian Bank IDIB000R509 Raghunathganj 6630
3 NAIGARHI MP1713007_080324APB_FTO_492393 State Bank of India SBIN0010827 MAUGANJ 2700
4 NAIGARHI MP1713007_080324APB_FTO_492393 Union Bank of India UBIN0548430 BHALUHA 3600
5 NAIGARHI MP1713007_080324APB_FTO_492393 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1326
6 NAIGARHI MP1713007_080324APB_FTO_492393 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 2652
7 NAIGARHI MP1713007_080324APB_FTO_492393 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 900

Download In Excel