Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:03:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_180523APB_FTO_47916
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-13-007-039-001/56
(GERUAARI SENGRAN) 		1713007039NRG24180520230017927 18/05/2023 munni kol 1713007039WL001134 munni kol 00045 BARB0REWAXX 1547 1547 Processed 25/05/2023 866610328 munnikol BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-039-008/216
(GERUAARI SENGRAN) 		1713007039NRG24180520230017943 18/05/2023 Payal rawat 1713007039WL001134 Payal rawat 00045 BARB0REWAXX 1547 1547 Processed 25/05/2023 866610328 Payalrawat BANK OF BARODA(606985)
3 NAIGARHI MP-13-007-069-001/320
(BAHUTI) 		1713007069NRG24180520230017559 18/05/2023 Pradeep Kumar Nai 1713007069WL001106 Pradeep Kumar Nai 00045 BARB0REWAXX 1326 1326 Processed 25/05/2023 866610328 PradeepKumarNai UNION BANK OF INDIA(508500)
SubTotal 4420 4420
4 NAIGARHI MP-13-007-039-008/112
(GERUAARI SENGRAN) 		1713007039NRG24180520230017936 18/05/2023 Sunita kol 1713007039WL001134 Sunita kol 00176 IDIB000B556 1547 1547 Processed 25/05/2023 866610328 Sunitakol INDIAN BANK(607105)
SubTotal 1547 1547
5 NAIGARHI MP-13-007-012-007/564
(SEGARWAR KURMIYAN) 		1713007012NRG24180520230017668 18/05/2023 lila mani 1713007012WL001110 lila mani 00176 IDIB000G566 2400 2400 Processed 25/05/2023 866610328 lilamani UNION BANK OF INDIA(508500)
SubTotal 2400 2400
6 NAIGARHI MP-13-007-039-004/142
(GERUAARI SENGRAN) 		1713007039NRG24180520230017928 18/05/2023 bipin kumar 1713007039WL001134 bipin kumar 00176 IDIB000R509 1547 1547 Processed 25/05/2023 866610328 bipinkumar UNION BANK OF INDIA(508500)
SubTotal 1547 1547
7 NAIGARHI MP-13-007-039-008/101
(GERUAARI SENGRAN) 		1713007039NRG24180520230017930 18/05/2023 savita 1713007039WL001134 savita 00415 SBIN0001262 1547 1547 Processed 25/05/2023 866610328 savita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 NAIGARHI MP-13-007-027-002/331
(PAIKAN GAON) 		1713007027NRG24180520230018051 18/05/2023 hinchalal saket 1713007027WL001154 hinchalal saket 00415 SBIN0002838 3315 3315 Processed 25/05/2023 866610328 hinchalalsaket STATE BANK OF INDIA(508548)
SubTotal 3315 3315
9 NAIGARHI MP-13-007-012-007/805
(SEGARWAR KURMIYAN) 		1713007012NRG24180520230017671 18/05/2023 Rajesh patel 1713007012WL001110 Rajesh patel 00415 SBIN0004667 2400 2400 Processed 25/05/2023 866610328 Rajeshpatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2400 2400
10 NAIGARHI MP-13-007-039-008/110
(GERUAARI SENGRAN) 		1713007039NRG24180520230017931 18/05/2023 Vinod Singh 1713007039WL001134 Vinod Singh 00415 SBIN0006275 1547 1547 Processed 25/05/2023 866610328 VinodSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 NAIGARHI MP-13-007-012-007/2
(SEGARWAR KURMIYAN) 		1713007012NRG24180520230017665 18/05/2023 JAYKARAN 1713007012WL001110 JAYKARAN 00415 SBIN0010827 2400 2400 Processed 25/05/2023 866610328 JAYKARAN STATE BANK OF INDIA(508548)
12 NAIGARHI MP-13-007-012-007/565
(SEGARWAR KURMIYAN) 		1713007012NRG24180520230017669 18/05/2023 narendra kumar 1713007012WL001110 narendra kumar 00415 SBIN0010827 2400 2400 Processed 25/05/2023 866610328 narendrakumar CENTRAL BANK OF INDIA(607115)
13 NAIGARHI MP-13-007-039-008/306
(GERUAARI SENGRAN) 		1713007039NRG24180520230017953 18/05/2023 Ajay kumar 1713007039WL001134 Ajay kumar 00415 SBIN0010827 1547 1547 Processed 25/05/2023 866610328 Ajaykumar STATE BANK OF INDIA(508548)
SubTotal 6347 6347
14 NAIGARHI MP-13-007-012-007/761
(SEGARWAR KURMIYAN) 		1713007012NRG24180520230017453 18/05/2023 Mahesh 1713007012WL001103 Mahesh 00415 SBIN0030115 1218 1218 Processed 25/05/2023 866610328 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1218 1218
15 NAIGARHI MP-13-007-039-008/110
(GERUAARI SENGRAN) 		1713007039NRG24180520230017932 18/05/2023 Rajkumari singh 1713007039WL001134 Rajkumari singh 00468 UBIN0541729 1547 1547 Processed 25/05/2023 866610328 Rajkumarisingh UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-039-008/211
(GERUAARI SENGRAN) 		1713007039NRG24180520230017940 18/05/2023 Harilal kol 1713007039WL001134 Harilal kol 00468 UBIN0541729 1547 1547 Processed 25/05/2023 866610328 Harilalkol UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-039-008/217
(GERUAARI SENGRAN) 		1713007039NRG24180520230017944 18/05/2023 Rammilan kol 1713007039WL001134 Rammilan kol 00468 UBIN0541729 1547 1547 Processed 25/05/2023 866610328 Rammilankol UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-039-008/218
(GERUAARI SENGRAN) 		1713007039NRG24180520230017945 18/05/2023 Pappu kol 1713007039WL001134 Pappu kol 00468 UBIN0541729 1547 1547 Processed 25/05/2023 866610328 Pappukol UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-039-008/286
(GERUAARI SENGRAN) 		1713007039NRG24180520230017951 18/05/2023 omprakash 1713007039WL001134 omprakash 00468 UBIN0541729 1547 1547 Processed 25/05/2023 866610328 omprakash UNION BANK OF INDIA(508500)
20 NAIGARHI MP-13-007-039-008/304
(GERUAARI SENGRAN) 		1713007039NRG24180520230017952 18/05/2023 rajeevlochan 1713007039WL001134 rajeevlochan 00468 UBIN0541729 1547 1547 Processed 25/05/2023 866610328 rajeevlochan UNION BANK OF INDIA(508500)
21 NAIGARHI MP-13-007-039-008/97
(GERUAARI SENGRAN) 		1713007039NRG24180520230017957 18/05/2023 ramlakhan 1713007039WL001134 ramlakhan 00468 UBIN0541729 1547 1547 Processed 25/05/2023 866610328 ramlakhan UNION BANK OF INDIA(508500)
22 NAIGARHI MP-13-007-039-010/52
(GERUAARI SENGRAN) 		1713007039NRG24180520230017958 18/05/2023 mangleshwar 1713007039WL001134 mangleshwar 00468 UBIN0541729 1547 1547 Processed 25/05/2023 866610328 mangleshwar UNION BANK OF INDIA(508500)
SubTotal 12376 12376
23 NAIGARHI MP-13-007-012-007/100
(SEGARWAR KURMIYAN) 		1713007012NRG24180520230017664 18/05/2023 SURESH PATEL 1713007012WL001110 SURESH PATEL 00468 UBIN0548430 2400 2400 Processed 25/05/2023 866610328 SURESHPATEL UNION BANK OF INDIA(508500)
24 NAIGARHI MP-13-007-012-007/405
(SEGARWAR KURMIYAN) 		1713007012NRG24180520230017666 18/05/2023 rajneesh 1713007012WL001110 rajneesh 00468 UBIN0548430 2400 2400 Processed 25/05/2023 866610328 rajneesh AIRTEL PAYMENTS BANK LIMITED(990288)
25 NAIGARHI MP-13-007-012-007/789
(SEGARWAR KURMIYAN) 		1713007012NRG24180520230017670 18/05/2023 Ashish 1713007012WL001110 Ashish 00468 UBIN0548430 2400 2400 Processed 25/05/2023 866610328 Ashish AU SMALL FINANCE BANK LTD(608088)
26 NAIGARHI MP-13-007-012-007/805
(SEGARWAR KURMIYAN) 		1713007012NRG24180520230017672 18/05/2023 Avdhesh patel 1713007012WL001110 Avdhesh patel 00468 UBIN0548430 2400 2400 Processed 25/05/2023 866610328 Avdheshpatel UNION BANK OF INDIA(508500)
27 NAIGARHI MP-13-007-069-001/106-A
(BAHUTI) 		1713007069NRG24180520230017553 18/05/2023 shankarlal saket 1713007069WL001106 shankarlal saket 00468 UBIN0548430 1326 1326 Processed 25/05/2023 866610328 shankarlalsaket UNION BANK OF INDIA(508500)
SubTotal 10926 10926
28 NAIGARHI MP-13-007-012-007/420
(SEGARWAR KURMIYAN) 		1713007012NRG24180520230017667 18/05/2023 kaushal nai 1713007012WL001110 kaushal nai 00602 SBIN0RRMBGB 2400 2400 Processed 25/05/2023 866610328 kaushalnai MADHYANCHAL GRAMIN BANK(607232)
29 NAIGARHI MP-13-007-039-001/19
(GERUAARI SENGRAN) 		1713007039NRG24180520230017923 18/05/2023 kaushilay kol 1713007039WL001134 kaushilay kol 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866610328 kaushilaykol MADHYANCHAL GRAMIN BANK(607232)
30 NAIGARHI MP-13-007-039-001/24
(GERUAARI SENGRAN) 		1713007039NRG24180520230017924 18/05/2023 munnalal 1713007039WL001134 munnalal 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866610328 munnalal MADHYANCHAL GRAMIN BANK(607232)
31 NAIGARHI MP-13-007-039-001/24
(GERUAARI SENGRAN) 		1713007039NRG24180520230017925 18/05/2023 rajkumari 1713007039WL001134 rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866610328 rajkumari MADHYANCHAL GRAMIN BANK(607232)
32 NAIGARHI MP-13-007-039-001/56
(GERUAARI SENGRAN) 		1713007039NRG24180520230017926 18/05/2023 babalu kol 1713007039WL001134 babalu kol 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866610328 babalukol BANK OF BARODA(606985)
33 NAIGARHI MP-13-007-039-005/86
(GERUAARI SENGRAN) 		1713007039NRG24180520230017929 18/05/2023 rakesh 1713007039WL001134 rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866610328 rakesh UNION BANK OF INDIA(508500)
34 NAIGARHI MP-13-007-039-008/112
(GERUAARI SENGRAN) 		1713007039NRG24180520230017935 18/05/2023 Kishan lal kol 1713007039WL001134 Kishan lal kol 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866610328 Kishanlalkol MADHYANCHAL GRAMIN BANK(607232)
35 NAIGARHI MP-13-007-039-008/204-A
(GERUAARI SENGRAN) 		1713007039NRG24180520230017937 18/05/2023 Mohanlal 1713007039WL001134 Mohanlal 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866610328 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
36 NAIGARHI MP-13-007-039-008/210
(GERUAARI SENGRAN) 		1713007039NRG24180520230017938 18/05/2023 Anju kol 1713007039WL001134 Anju kol 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866610328 Anjukol MADHYANCHAL GRAMIN BANK(607232)
37 NAIGARHI MP-13-007-039-008/210
(GERUAARI SENGRAN) 		1713007039NRG24180520230017939 18/05/2023 Manju rawat 1713007039WL001134 Manju rawat 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866610328 Manjurawat UNION BANK OF INDIA(508500)
38 NAIGARHI MP-13-007-039-008/215
(GERUAARI SENGRAN) 		1713007039NRG24180520230017942 18/05/2023 Sarla kol 1713007039WL001134 Sarla kol 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866610328 Sarlakol MADHYANCHAL GRAMIN BANK(607232)
39 NAIGARHI MP-13-007-039-008/25
(GERUAARI SENGRAN) 		1713007039NRG24180520230017946 18/05/2023 Shubhra Upadhyay 1713007039WL001134 Shubhra Upadhyay 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866610328 ShubhraUpadhyay UCO BANK(607066)
40 NAIGARHI MP-13-007-039-008/27
(GERUAARI SENGRAN) 		1713007039NRG24180520230017948 18/05/2023 VISHWANATH 1713007039WL001134 VISHWANATH 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866610328 VISHWANATH BANK OF BARODA(606985)
41 NAIGARHI MP-13-007-039-008/286
(GERUAARI SENGRAN) 		1713007039NRG24180520230017949 18/05/2023 moti ial 1713007039WL001134 moti ial 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866610328 motiial MADHYANCHAL GRAMIN BANK(607232)
42 NAIGARHI MP-13-007-039-008/73
(GERUAARI SENGRAN) 		1713007039NRG24180520230017955 18/05/2023 chohanlal kol 1713007039WL001134 chohanlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866610328 chohanlalkol MADHYANCHAL GRAMIN BANK(607232)
43 NAIGARHI MP-13-007-039-008/73
(GERUAARI SENGRAN) 		1713007039NRG24180520230017956 18/05/2023 ramkali 1713007039WL001134 ramkali 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866610328 ramkali MADHYANCHAL GRAMIN BANK(607232)
44 NAIGARHI MP-13-007-069-001/153
(BAHUTI) 		1713007069NRG24180520230017555 18/05/2023 SHESHMANI 1713007069WL001106 SHESHMANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610328 SHESHMANI STATE BANK OF INDIA(508548)
45 NAIGARHI MP-13-007-069-001/279
(BAHUTI) 		1713007069NRG24180520230017556 18/05/2023 BABITA SINGH 1713007069WL001106 BABITA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610328 BABITASINGH BANK OF BARODA(606985)
46 NAIGARHI MP-13-007-069-001/317
(BAHUTI) 		1713007069NRG24180520230017557 18/05/2023 DILIP NAI 1713007069WL001106 DILIP NAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610328 DILIPNAI MADHYANCHAL GRAMIN BANK(607232)
47 NAIGARHI MP-13-007-069-001/317
(BAHUTI) 		1713007069NRG24180520230017558 18/05/2023 MANJUSHA SEN 1713007069WL001106 MANJUSHA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610328 MANJUSHASEN UNION BANK OF INDIA(508500)
48 NAIGARHI MP-13-007-069-001/320
(BAHUTI) 		1713007069NRG24180520230017560 18/05/2023 USHA DEVI SEN 1713007069WL001106 USHA DEVI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610328 USHADEVISEN MADHYANCHAL GRAMIN BANK(607232)
49 NAIGARHI MP-13-007-069-001/36-A
(BAHUTI) 		1713007069NRG24180520230017561 18/05/2023 Ramprasad 1713007069WL001106 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866610328 Ramprasad UNION BANK OF INDIA(508500)
SubTotal 33561 33561
Total 83151 83151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_180523APB_FTO_47916 Bank of Baroda BARB0REWAXX REWA, M.P. 4420
2 NAIGARHI MP1713007_180523APB_FTO_47916 Indian Bank IDIB000B556 Baikunthapur 1547
3 NAIGARHI MP1713007_180523APB_FTO_47916 Indian Bank IDIB000G566 Ghum Katra 2400
4 NAIGARHI MP1713007_180523APB_FTO_47916 Indian Bank IDIB000R509 Raghunathganj 1547
5 NAIGARHI MP1713007_180523APB_FTO_47916 State Bank of India SBIN0001262 SIDHI 1547
6 NAIGARHI MP1713007_180523APB_FTO_47916 State Bank of India SBIN0002838 CHAKGHAT 3315
7 NAIGARHI MP1713007_180523APB_FTO_47916 State Bank of India SBIN0004667 REWA CITY 2400
8 NAIGARHI MP1713007_180523APB_FTO_47916 State Bank of India SBIN0006275 TEONI 1547
9 NAIGARHI MP1713007_180523APB_FTO_47916 State Bank of India SBIN0010827 MAUGANJ 6347
10 NAIGARHI MP1713007_180523APB_FTO_47916 State Bank of India SBIN0030115 Y.N.ROAD,INDORE 1218
11 NAIGARHI MP1713007_180523APB_FTO_47916 Union Bank of India UBIN0541729 GANGEO 12376
12 NAIGARHI MP1713007_180523APB_FTO_47916 Union Bank of India UBIN0548430 BHALUHA 8526
13 NAIGARHI MP1713007_180523APB_FTO_47916 Union Bank of India UBIN0548430 BHALUHA   2400
14 NAIGARHI MP1713007_180523APB_FTO_47916 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 10829
15 NAIGARHI MP1713007_180523APB_FTO_47916 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 6188
16 NAIGARHI MP1713007_180523APB_FTO_47916 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 3947
17 NAIGARHI MP1713007_180523APB_FTO_47916 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 7956
18 NAIGARHI MP1713007_180523APB_FTO_47916 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 4641

Download In Excel