Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:33:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_040823APB_FTO_203955
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-13-007-022-001/52-D
(BARROHA) 		1713007022NRG24040820230168978 04/08/2023 JAKIR HUSAIN 1713007022WL021235 JAKIR HUSAIN 00045 BARB0REWAXX 2652 2652 Processed 10/08/2023 453482813 JAKIRHUSAIN UNION BANK OF INDIA(508500)
2 NAIGARHI MP-13-007-066-001/61-D
(KARHI) 		1713007066NRG24030820230168155 04/08/2023 Mahesh kushwaha 1713007066WL021096 Mahesh kushwaha 00045 BARB0REWAXX 1105 1105 Processed 11/08/2023 453482813 Maheshkushwaha BANK OF BARODA(606985)
3 NAIGARHI MP-13-007-066-001/68-D
(KARHI) 		1713007066NRG24030820230168157 04/08/2023 rajesh kumar kushwaha 1713007066WL021096 rajesh kumar kushwaha 00045 BARB0REWAXX 1105 1105 Rejected 10/08/2023 453482813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4862 4862
4 NAIGARHI MP-13-007-066-001/51-B
(KARHI) 		1713007066NRG24030820230168152 04/08/2023 saroj kushwaha 1713007066WL021096 saroj kushwaha 00048 BKID0009441 1105 1105 Processed 11/08/2023 453482813 sarojkushwaha BANK OF INDIA(508505)
SubTotal 1105 1105
5 NAIGARHI MP-13-007-066-001/6-B
(KARHI) 		1713007066NRG24030820230168154 04/08/2023 Rajbahor kewat 1713007066WL021096 Rajbahor kewat 00176 IDIB000D575 1105 1105 Processed 10/08/2023 453482813 Rajbahorkewat JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 1105 1105
6 NAIGARHI MP-13-007-066-001/241-A
(KARHI) 		1713007066NRG24030820230168148 04/08/2023 shivsankar kushwaha 1713007066WL021096 shivsankar kushwaha 00176 IDIB000M669 1105 1105 Processed 11/08/2023 453482813 shivsankarkushwaha INDIAN BANK(607105)
7 NAIGARHI MP-13-007-072-003/10
(FOOL KARAN SINGH) 		1713007072NRG24040820230169705 04/08/2023 BALMEEK PRSAD VISHWAKARMA 1713007072WL021367 BALMEEK PRSAD VISHWAKARMA 00176 IDIB000M669 3315 3315 Processed 11/08/2023 453482813 BALMEEKPRSADVISHWAKARMA INDIAN BANK(607105)
8 NAIGARHI MP-13-007-072-003/6
(FOOL KARAN SINGH) 		1713007072NRG24040820230169710 04/08/2023 lalmani kushwaha 1713007072WL021368 lalmani kushwaha 00176 IDIB000M669 3315 3315 Processed 10/08/2023 453482813 lalmanikushwaha UNION BANK OF INDIA(508500)
9 NAIGARHI MP-13-007-072-005/599
(FOOL KARAN SINGH) 		1713007072NRG24040820230169706 04/08/2023 sumeshwar saket 1713007072WL021367 sumeshwar saket 00176 IDIB000M669 3315 3315 Processed 11/08/2023 453482813 sumeshwarsaket INDIAN BANK(607105)
10 NAIGARHI MP-13-007-072-005/647
(FOOL KARAN SINGH) 		1713007072NRG24040820230169707 04/08/2023 arvind saket 1713007072WL021367 arvind saket 00176 IDIB000M669 3315 3315 Processed 11/08/2023 453482813 arvindsaket INDIAN BANK(607105)
SubTotal 14365 14365
11 NAIGARHI MP-13-007-073-005/101
(AMIRITI) 		1713007073NRG24040820230169435 04/08/2023 gayatri devi mishra 1713007073WL021317 gayatri devi mishra 00415 SBIN0000468 3060 3060 Processed 11/08/2023 453482813 gayatridevimishra STATE BANK OF INDIA(508548)
SubTotal 3060 3060
12 NAIGARHI MP-13-007-023-003/497
(BANDHWA KOTHAR) 		1713007023NRG24040820230168872 04/08/2023 Raghuvendra patel 1713007023WL021201 Raghuvendra patel 00415 SBIN0010827 1326 1326 Processed 10/08/2023 453482813 Raghuvendrapatel ICICI BANK LTD(508534)
13 NAIGARHI MP-13-007-030-007/2-A
(DEWARI SENGARAN) 		1713007030NRG24040820230169613 04/08/2023 Raghunath viswkarma 1713007030WL021349 Raghunath viswkarma 00415 SBIN0010827 772 772 Processed 11/08/2023 453482813 Raghunathviswkarma STATE BANK OF INDIA(508548)
14 NAIGARHI MP-13-007-054-001/306
(SENUAA) 		1713007054NRG24040820230169719 04/08/2023 SATYABHAN NAMDEV 1713007054WL021373 SATYABHAN NAMDEV 00415 SBIN0010827 1547 1547 Processed 11/08/2023 453482813 SATYABHANNAMDEV STATE BANK OF INDIA(508548)
15 NAIGARHI MP-13-007-066-001/86-B
(KARHI) 		1713007066NRG24030820230168161 04/08/2023 kiran kewat 1713007066WL021096 kiran kewat 00415 SBIN0010827 1105 1105 Processed 11/08/2023 453482813 kirankewat STATE BANK OF INDIA(508548)
16 NAIGARHI MP-13-007-072-005/673
(FOOL KARAN SINGH) 		1713007072NRG24040820230169713 04/08/2023 OMPRAKASH VISHWAKARMA 1713007072WL021368 OMPRAKASH VISHWAKARMA 00415 SBIN0010827 3315 3315 Processed 11/08/2023 453482813 OMPRAKASHVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 8065 8065
17 NAIGARHI MP-13-007-075-011/40
(CHHIURIHA) 		1713007075NRG24030820230168100 04/08/2023 Munna kol 1713007075WL021082 Munna kol 00468 UBIN0541834 3094 3094 Processed 10/08/2023 453482813 Munnakol UNION BANK OF INDIA(508500)
SubTotal 3094 3094
18 NAIGARHI MP-13-007-022-001/128-C
(BARROHA) 		1713007022NRG24040820230168979 04/08/2023 rajesh saket 1713007022WL021236 rajesh saket 00468 UBIN0545287 2400 2400 Processed 10/08/2023 453482813 rajeshsaket UNION BANK OF INDIA(508500)
SubTotal 2400 2400
19 NAIGARHI MP-13-007-022-002/65-A
(BARROHA) 		1713007022NRG24040820230168980 04/08/2023 SHRAVAN 1713007022WL021236 SHRAVAN 00468 UBIN0548430 2400 2400 Processed 10/08/2023 453482813 SHRAVAN UNION BANK OF INDIA(508500)
20 NAIGARHI MP-13-007-023-001/301
(BANDHWA KOTHAR) 		1713007023NRG24040820230168869 04/08/2023 vimla kol 1713007023WL021201 vimla kol 00468 UBIN0548430 1326 1326 Processed 10/08/2023 453482813 vimlakol UNION BANK OF INDIA(508500)
21 NAIGARHI MP-13-007-023-003/151
(BANDHWA KOTHAR) 		1713007023NRG24040820230168871 04/08/2023 geeta 1713007023WL021201 geeta 00468 UBIN0548430 1326 1326 Processed 10/08/2023 453482813 geeta UNION BANK OF INDIA(508500)
22 NAIGARHI MP-13-007-023-003/151
(BANDHWA KOTHAR) 		1713007023NRG24040820230168870 04/08/2023 ram nrayan 1713007023WL021201 ram nrayan 00468 UBIN0548430 1326 1326 Processed 11/08/2023 453482813 ramnrayan STATE BANK OF INDIA(508548)
23 NAIGARHI MP-13-007-023-003/498
(BANDHWA KOTHAR) 		1713007023NRG24040820230168873 04/08/2023 adity patel 1713007023WL021201 adity patel 00468 UBIN0548430 1326 1326 Processed 11/08/2023 453482813 aditypatel STATE BANK OF INDIA(508548)
24 NAIGARHI MP-13-007-028-004/12-A
(BELA KAMOD) 		1713007028NRG24040820230169145 04/08/2023 motilal 1713007028WL021259 motilal 00468 UBIN0548430 1016 1016 Processed 10/08/2023 453482813 motilal UNION BANK OF INDIA(508500)
25 NAIGARHI MP-13-007-046-006/20
(BELAHA NAGAKAR) 		1713007046NRG24030820230168256 04/08/2023 AASHA 1713007046WL021114 AASHA 00468 UBIN0548430 3094 3094 Processed 10/08/2023 453482813 AASHA UNION BANK OF INDIA(508500)
26 NAIGARHI MP-13-007-046-006/20
(BELAHA NAGAKAR) 		1713007046NRG24030820230168255 04/08/2023 DAYASHANKAR 1713007046WL021114 DAYASHANKAR 00468 UBIN0548430 3094 3094 Processed 10/08/2023 453482813 DAYASHANKAR UNION BANK OF INDIA(508500)
27 NAIGARHI MP-13-007-066-001/143
(KARHI) 		1713007066NRG24030820230168145 04/08/2023 premwati 1713007066WL021096 premwati 00468 UBIN0548430 1105 1105 Processed 10/08/2023 453482813 premwati UNION BANK OF INDIA(508500)
28 NAIGARHI MP-13-007-066-001/16-B
(KARHI) 		1713007066NRG24030820230168146 04/08/2023 ramashankar 1713007066WL021096 ramashankar 00468 UBIN0548430 1105 1105 Processed 11/08/2023 453482813 ramashankar INDIAN BANK(607105)
SubTotal 17118 17118
29 NAIGARHI MP-13-007-066-001/51-B
(KARHI) 		1713007066NRG24030820230168153 04/08/2023 saroj kushwaha 1713007066WL021096 saroj kushwaha 00468 UBIN0558052 1105 1105 Processed 11/08/2023 453482813 sarojkushwaha FINO PAYMENTS BANK LTD(608001)
30 NAIGARHI MP-13-007-066-001/51-B
(KARHI) 		1713007066NRG24030820230168151 04/08/2023 vimlesh kushwaha 1713007066WL021096 vimlesh kushwaha 00468 UBIN0558052 1105 1105 Processed 10/08/2023 453482813 vimleshkushwaha UCO BANK(607066)
SubTotal 2210 2210
31 NAIGARHI MP-13-007-066-001/194
(KARHI) 		1713007066NRG24030820230168147 04/08/2023 KAUSAL 1713007066WL021096 KAUSAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453482813 KAUSAL MADHYANCHAL GRAMIN BANK(607232)
32 NAIGARHI MP-13-007-066-001/61-D
(KARHI) 		1713007066NRG24030820230168156 04/08/2023 Ramvati kushwah 1713007066WL021096 Ramvati kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453482813 Ramvatikushwah FINO PAYMENTS BANK LTD(608001)
33 NAIGARHI MP-13-007-072-005/53
(FOOL KARAN SINGH) 		1713007072NRG24040820230169711 04/08/2023 MOHAN 1713007072WL021368 MOHAN 00602 SBIN0RRMBGB 3536 3536 Processed 10/08/2023 453482813 MOHAN UNION BANK OF INDIA(508500)
34 NAIGARHI MP-13-007-072-005/666
(FOOL KARAN SINGH) 		1713007072NRG24040820230169712 04/08/2023 RAMDHANI KUMHAR 1713007072WL021368 RAMDHANI KUMHAR 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 453482813 RAMDHANIKUMHAR MADHYANCHAL GRAMIN BANK(607232)
35 NAIGARHI MP-13-007-072-005/667
(FOOL KARAN SINGH) 		1713007072NRG24040820230169708 04/08/2023 VANSHPATI PRAJAPATI 1713007072WL021367 VANSHPATI PRAJAPATI 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 453482813 VANSHPATIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
36 NAIGARHI MP-13-007-075-007/36
(CHHIURIHA) 		1713007075NRG24030820230168101 04/08/2023 SAVITREE 1713007075WL021083 SAVITREE 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453482813 SAVITREE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
37 NAIGARHI MP-13-007-066-001/241-A
(KARHI) 		1713007066NRG24030820230168149 04/08/2023 shyamkali kushwaha 1713007066WL021096 shyamkali kushwaha 00688 FINO0001001 1105 1105 Processed 11/08/2023 453482813 shyamkalikushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
38 NAIGARHI MP-13-007-066-001/68-D
(KARHI) 		1713007066NRG24030820230168158 04/08/2023 gyatri kushwaha 1713007066WL021096 gyatri kushwaha 00688 FINO0001446 1105 1105 Processed 11/08/2023 453482813 gyatrikushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 75064 75064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_040823APB_FTO_203955 Bank of Baroda BARB0REWAXX REWA, M.P. 4862
2 NAIGARHI MP1713007_040823APB_FTO_203955 Bank of India BKID0009441 REWA 1105
3 NAIGARHI MP1713007_040823APB_FTO_203955 Indian Bank IDIB000D575 Deotalab 1105
4 NAIGARHI MP1713007_040823APB_FTO_203955 Indian Bank IDIB000M669 Mauganj 14365
5 NAIGARHI MP1713007_040823APB_FTO_203955 State Bank of India SBIN0000468 REWA MAIN 3060
6 NAIGARHI MP1713007_040823APB_FTO_203955 State Bank of India SBIN0010827 MAUGANJ 8065
7 NAIGARHI MP1713007_040823APB_FTO_203955 Union Bank of India UBIN0541834 MAUGANJ 3094
8 NAIGARHI MP1713007_040823APB_FTO_203955 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 2400
9 NAIGARHI MP1713007_040823APB_FTO_203955 Union Bank of India UBIN0548430 BHALUHA 8530
10 NAIGARHI MP1713007_040823APB_FTO_203955 Union Bank of India UBIN0548430 BHALUHA   8588
11 NAIGARHI MP1713007_040823APB_FTO_203955 Union Bank of India UBIN0558052 UNIVERSITY REWA 2210
12 NAIGARHI MP1713007_040823APB_FTO_203955 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 15470
13 NAIGARHI MP1713007_040823APB_FTO_203955 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
14 NAIGARHI MP1713007_040823APB_FTO_203955 Fino Payments Bank Ltd FINO0001446 MP RO 1105

Download In Excel