Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_231023APB_FTO_329801
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-13-007-055-003/360
(PURAINI) 		1713007055NRG24231020230263026 23/10/2023 ramkumar kushwaha 1713007055WL036574 ramkumar kushwaha 00045 BARB0REWAXX 3094 3094 Processed 09/11/2023 291230721 ramkumarkushwaha BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-066-001/124
(KARHI) 		1713007066NRG24231020230262861 23/10/2023 poonam raat 1713007066WL036562 poonam raat 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 291230721 poonamraat BANK OF BARODA(606985)
SubTotal 4420 4420
3 NAIGARHI MP-13-007-003-001/106-D
(PAHILAPAR) 		1713007003NRG24231020230263450 23/10/2023 Chandrasekher upadhiya 1713007003WL036635 Chandrasekher upadhiya 00176 IDIB000G566 1100 1100 Processed 09/11/2023 291230721 Chandrasekherupadhiya JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
4 NAIGARHI MP-13-007-003-006/1-A
(PAHILAPAR) 		1713007003NRG24231020230263455 23/10/2023 SHSHIDHAR Dwivedi 1713007003WL036635 SHSHIDHAR Dwivedi 00176 IDIB000G566 1000 1000 Processed 09/11/2023 291230721 SHSHIDHARDwivedi INDIAN BANK(607105)
5 NAIGARHI MP-13-007-003-006/39
(PAHILAPAR) 		1713007003NRG24231020230263457 23/10/2023 PANNALAL 1713007003WL036635 PANNALAL 00176 IDIB000G566 500 500 Processed 09/11/2023 291230721 PANNALAL UNION BANK OF INDIA(508500)
6 NAIGARHI MP-13-007-003-006/70
(PAHILAPAR) 		1713007003NRG24231020230263461 23/10/2023 Santosh Dwivedi 1713007003WL036635 Santosh Dwivedi 00176 IDIB000G566 900 900 Processed 09/11/2023 291230721 SantoshDwivedi INDIAN BANK(607105)
SubTotal 3500 3500
7 NAIGARHI MP-13-007-017-001/-278-C
(SHIVRAJPUR) 		1713007017NRG24231020230263409 23/10/2023 Laxman Kol 1713007017WL036624 Laxman Kol 00415 SBIN0010827 1326 1326 Processed 10/11/2023 291230721 LaxmanKol STATE BANK OF INDIA(508548)
8 NAIGARHI MP-13-007-017-001/701-D
(SHIVRAJPUR) 		1713007017NRG24231020230263407 23/10/2023 geeta 1713007017WL036623 geeta 00415 SBIN0010827 1326 1326 Processed 09/11/2023 291230721 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAIGARHI MP-13-007-043-006/1-A
(BAHERA) 		1713007043NRG24231020230262710 23/10/2023 Gulabkali 1713007043WL036538 Gulabkali 00415 SBIN0010827 1105 1105 Processed 10/11/2023 291230721 Gulabkali STATE BANK OF INDIA(508548)
10 NAIGARHI MP-13-007-066-002/98-B
(KARHI) 		1713007066NRG24231020230262864 23/10/2023 ramesh kushwaha 1713007066WL036562 ramesh kushwaha 00415 SBIN0010827 1326 1326 Processed 09/11/2023 291230721 rameshkushwaha UNION BANK OF INDIA(508500)
11 NAIGARHI MP-13-007-066-002/98-B
(KARHI) 		1713007066NRG24231020230262865 23/10/2023 vimla kushwaha 1713007066WL036562 vimla kushwaha 00415 SBIN0010827 1326 1326 Processed 10/11/2023 291230721 vimlakushwaha STATE BANK OF INDIA(508548)
SubTotal 6409 6409
12 NAIGARHI MP-13-007-066-001/82
(KARHI) 		1713007066NRG24231020230262862 23/10/2023 sheela kol 1713007066WL036562 sheela kol 00468 UBIN0541834 1326 1326 Processed 09/11/2023 291230721 sheelakol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 NAIGARHI MP-13-007-017-001/419-B
(SHIVRAJPUR) 		1713007017NRG24231020230263404 23/10/2023 shiv pd vishwakarma 1713007017WL036623 shiv pd vishwakarma 00468 UBIN0548430 1326 1326 Processed 09/11/2023 291230721 shivpdvishwakarma UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-017-001/420-B
(SHIVRAJPUR) 		1713007017NRG24231020230263406 23/10/2023 sanjay vishwakarma 1713007017WL036623 sanjay vishwakarma 00468 UBIN0548430 1326 1326 Processed 10/11/2023 291230721 sanjayvishwakarma STATE BANK OF INDIA(508548)
15 NAIGARHI MP-13-007-057-002/699
(PURWA) 		1713007000NRG24231020230263165 23/10/2023 Brijraj 1713007WL036590 Brijraj 00468 UBIN0548430 1326 1326 Processed 09/11/2023 291230721 Brijraj UNION BANK OF INDIA(508500)
SubTotal 3978 3978
16 NAIGARHI MP-13-007-003-001/18-A
(PAHILAPAR) 		1713007003NRG24231020230263451 23/10/2023 Leelawati saket 1713007003WL036635 Leelawati saket 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 291230721 Leelawatisaket INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAIGARHI MP-13-007-003-002/2-A
(PAHILAPAR) 		1713007003NRG24231020230263452 23/10/2023 Ramvati tiwari 1713007003WL036635 Ramvati tiwari 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 291230721 Ramvatitiwari INDIAN BANK(607105)
18 NAIGARHI MP-13-007-003-002/8
(PAHILAPAR) 		1713007003NRG24231020230263453 23/10/2023 mathura 1713007003WL036635 mathura 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 291230721 mathura INDIAN BANK(607105)
19 NAIGARHI MP-13-007-003-006/-190-A
(PAHILAPAR) 		1713007003NRG24231020230263454 23/10/2023 Premshankar Dwivedi 1713007003WL036635 Premshankar Dwivedi 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 291230721 PremshankarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAIGARHI MP-13-007-003-006/36-B
(PAHILAPAR) 		1713007003NRG24231020230263456 23/10/2023 Sursari 1713007003WL036635 Sursari 00602 SBIN0RRMBGB 900 900 Processed 09/11/2023 291230721 Sursari INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAIGARHI MP-13-007-003-006/42
(PAHILAPAR) 		1713007003NRG24231020230263458 23/10/2023 satydeen saket 1713007003WL036635 satydeen saket 00602 SBIN0RRMBGB 500 500 Processed 09/11/2023 291230721 satydeensaket MADHYANCHAL GRAMIN BANK(607232)
22 NAIGARHI MP-13-007-003-006/55
(PAHILAPAR) 		1713007003NRG24231020230263459 23/10/2023 Nandlal 1713007003WL036635 Nandlal 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291230721 Nandlal INDIAN BANK(607105)
23 NAIGARHI MP-13-007-003-006/57
(PAHILAPAR) 		1713007003NRG24231020230263460 23/10/2023 RAMOLE 1713007003WL036635 RAMOLE 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291230721 RAMOLE MADHYANCHAL GRAMIN BANK(607232)
24 NAIGARHI MP-13-007-017-001/-278-C
(SHIVRAJPUR) 		1713007017NRG24231020230263408 23/10/2023 Bhiyalal Kol 1713007017WL036624 Bhiyalal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230721 BhiyalalKol MADHYANCHAL GRAMIN BANK(607232)
25 NAIGARHI MP-13-007-017-001/106-B
(SHIVRAJPUR) 		1713007017NRG24231020230263410 23/10/2023 Suryamani 1713007017WL036624 Suryamani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230721 Suryamani UNION BANK OF INDIA(508500)
26 NAIGARHI MP-13-007-017-001/418-B
(SHIVRAJPUR) 		1713007017NRG24231020230263403 23/10/2023 ramsajeevan lohar 1713007017WL036623 ramsajeevan lohar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230721 ramsajeevanlohar UNION BANK OF INDIA(508500)
27 NAIGARHI MP-13-007-017-001/419-B
(SHIVRAJPUR) 		1713007017NRG24231020230263405 23/10/2023 lalita vishwakarma 1713007017WL036623 lalita vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230721 lalitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
28 NAIGARHI MP-13-007-017-001/442-C
(SHIVRAJPUR) 		1713007017NRG24231020230263411 23/10/2023 chandra prakash mishra 1713007017WL036624 chandra prakash mishra 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 291230721 chandraprakashmishra INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAIGARHI MP-13-007-017-001/744-C
(SHIVRAJPUR) 		1713007017NRG24231020230263412 23/10/2023 babu lal sharma 1713007017WL036624 babu lal sharma 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 291230721 babulalsharma ICICI BANK LTD(508534)
30 NAIGARHI MP-13-007-017-001/946
(SHIVRAJPUR) 		1713007017NRG24231020230263413 23/10/2023 RAMKARAN SAKET 1713007017WL036624 RAMKARAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230721 RAMKARANSAKET INDIAN BANK(607105)
31 NAIGARHI MP-13-007-043-004/5
(BAHERA) 		1713007043NRG24231020230262709 23/10/2023 SHIVPAL 1713007043WL036538 SHIVPAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291230721 SHIVPAL MADHYANCHAL GRAMIN BANK(607232)
32 NAIGARHI MP-13-007-043-006/32
(BAHERA) 		1713007043NRG24231020230262711 23/10/2023 Sivprasad 1713007043WL036538 Sivprasad 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291230721 Sivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAIGARHI MP-13-007-043-006/37
(BAHERA) 		1713007043NRG24231020230262712 23/10/2023 Ramnath Saket 1713007043WL036538 Ramnath Saket 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291230721 RamnathSaket MADHYANCHAL GRAMIN BANK(607232)
34 NAIGARHI MP-13-007-043-006/60
(BAHERA) 		1713007043NRG24231020230262713 23/10/2023 Jagdeesh saket 1713007043WL036538 Jagdeesh saket 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291230721 Jagdeeshsaket MADHYANCHAL GRAMIN BANK(607232)
35 NAIGARHI MP-13-007-043-006/82
(BAHERA) 		1713007043NRG24231020230262714 23/10/2023 Buddhasen 1713007043WL036538 Buddhasen 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291230721 Buddhasen INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAIGARHI MP-13-007-052-004/167
(JURMNIYA RAGHUNATH) 		1713007052NRG24231020230263178 23/10/2023 Rajesh kumar patel 1713007052WL036595 Rajesh kumar patel 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 291230721 Rajeshkumarpatel MADHYANCHAL GRAMIN BANK(607232)
37 NAIGARHI MP-13-007-052-004/31-B
(JURMNIYA RAGHUNATH) 		1713007052NRG24231020230263179 23/10/2023 Ramsahodar adiwasi 1713007052WL036595 Ramsahodar adiwasi 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 291230721 Ramsahodaradiwasi MADHYANCHAL GRAMIN BANK(607232)
38 NAIGARHI MP-13-007-066-001/115
(KARHI) 		1713007066NRG24231020230262859 23/10/2023 Daddi 1713007066WL036562 Daddi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230721 Daddi INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAIGARHI MP-13-007-066-001/124
(KARHI) 		1713007066NRG24231020230262860 23/10/2023 Mohanlal.kol 1713007066WL036562 Mohanlal.kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230721 Mohanlal.kol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20523 20523
Total 40156 40156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_231023APB_FTO_329801 Bank of Baroda BARB0REWAXX REWA, M.P. 4420
2 NAIGARHI MP1713007_231023APB_FTO_329801 Indian Bank IDIB000G566 Ghum Katra 3500
3 NAIGARHI MP1713007_231023APB_FTO_329801 State Bank of India SBIN0010827 MAUGANJ 6409
4 NAIGARHI MP1713007_231023APB_FTO_329801 Union Bank of India UBIN0541834 MAUGANJ 1326
5 NAIGARHI MP1713007_231023APB_FTO_329801 Union Bank of India UBIN0548430 BHALUHA 3978
6 NAIGARHI MP1713007_231023APB_FTO_329801 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 200
7 NAIGARHI MP1713007_231023APB_FTO_329801 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 4400
8 NAIGARHI MP1713007_231023APB_FTO_329801 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 11282
9 NAIGARHI MP1713007_231023APB_FTO_329801 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 4641

Download In Excel