Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:59:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_181123APB_FTO_358336
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-13-007-074-002/524
(KHATAKHAREE) 		1713007074NRG24181120230293322 18/11/2023 priybhash pandey 1713007074WL039890 priybhash pandey 00078 CNRB0017877 3094 3094 Processed 01/01/2024 319596891 priybhashpandey CANARA BANK(508532)
SubTotal 3094 3094
2 NAIGARHI MP-13-007-074-002/118-C
(KHATAKHAREE) 		1713007074NRG24181120230293314 18/11/2023 INDRAMANI 1713007074WL039890 INDRAMANI 00089 CBIN0282345 9 9 Processed 01/01/2024 319596891 INDRAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 9 9
3 NAIGARHI MP-13-007-074-002/140
(KHATAKHAREE) 		1713007074NRG24181120230293316 18/11/2023 Lalmani kori 1713007074WL039890 Lalmani kori 00415 SBIN0010827 1547 1547 Processed 01/01/2024 319596891 Lalmanikori STATE BANK OF INDIA(508548)
4 NAIGARHI MP-13-007-074-002/140
(KHATAKHAREE) 		1713007074NRG24181120230293315 18/11/2023 Lalmani kori 1713007074WL039890 Lalmani kori 00415 SBIN0010827 1547 1547 Processed 01/01/2024 319596891 Lalmanikori STATE BANK OF INDIA(508548)
5 NAIGARHI MP-13-007-074-002/220-B
(KHATAKHAREE) 		1713007074NRG24181120230293319 18/11/2023 sunita mishra 1713007074WL039890 sunita mishra 00415 SBIN0010827 700 700 Processed 01/01/2024 319596891 sunitamishra INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAIGARHI MP-13-007-074-002/549
(KHATAKHAREE) 		1713007074NRG24181120230293325 18/11/2023 sukhalal saket 1713007074WL039890 sukhalal saket 00415 SBIN0010827 3094 3094 Processed 01/01/2024 319596891 sukhalalsaket UNION BANK OF INDIA(508500)
SubTotal 6888 6888
7 NAIGARHI MP-13-007-006-001/153-B
(KUSAHA) 		1713007006NRG24181120230293305 18/11/2023 Ramjiyavan yadav 1713007006WL039889 Ramjiyavan yadav 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 319596891 Ramjiyavanyadav MADHYANCHAL GRAMIN BANK(607232)
8 NAIGARHI MP-13-007-006-001/167
(KUSAHA) 		1713007006NRG24181120230293306 18/11/2023 Hafeez 1713007006WL039889 Hafeez 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 319596891 Hafeez JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
9 NAIGARHI MP-13-007-074-002/103
(KHATAKHAREE) 		1713007074NRG24181120230293310 18/11/2023 CHANDRA BALI 1713007074WL039890 CHANDRA BALI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319596891 CHANDRABALI UNION BANK OF INDIA(508500)
10 NAIGARHI MP-13-007-074-002/103
(KHATAKHAREE) 		1713007074NRG24181120230293312 18/11/2023 CHANDRA BALI 1713007074WL039890 CHANDRA BALI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319596891 CHANDRABALI UNION BANK OF INDIA(508500)
11 NAIGARHI MP-13-007-074-002/103
(KHATAKHAREE) 		1713007074NRG24181120230293311 18/11/2023 DURGHATIYA 1713007074WL039890 DURGHATIYA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319596891 DURGHATIYA UNION BANK OF INDIA(508500)
12 NAIGARHI MP-13-007-074-002/103
(KHATAKHAREE) 		1713007074NRG24181120230293313 18/11/2023 DURGHATIYA 1713007074WL039890 DURGHATIYA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319596891 DURGHATIYA UNION BANK OF INDIA(508500)
13 NAIGARHI MP-13-007-074-002/141
(KHATAKHAREE) 		1713007074NRG24181120230293318 18/11/2023 Shivdeen 1713007074WL039890 Shivdeen 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319596891 Shivdeen INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAIGARHI MP-13-007-074-002/141
(KHATAKHAREE) 		1713007074NRG24181120230293317 18/11/2023 Shivdeen 1713007074WL039890 Shivdeen 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319596891 Shivdeen INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAIGARHI MP-13-007-074-002/280
(KHATAKHAREE) 		1713007074NRG24181120230293321 18/11/2023 parmeshwar kori 1713007074WL039890 parmeshwar kori 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319596891 parmeshwarkori INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAIGARHI MP-13-007-074-002/280
(KHATAKHAREE) 		1713007074NRG24181120230293320 18/11/2023 parmeshwar kori 1713007074WL039890 parmeshwar kori 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319596891 parmeshwarkori INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAIGARHI MP-13-007-074-002/54
(KHATAKHAREE) 		1713007074NRG24181120230293324 18/11/2023 RAMAI 1713007074WL039890 RAMAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319596891 RAMAI MADHYANCHAL GRAMIN BANK(607232)
18 NAIGARHI MP-13-007-074-002/54
(KHATAKHAREE) 		1713007074NRG24181120230293323 18/11/2023 RAMAI 1713007074WL039890 RAMAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319596891 RAMAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17270 17270
Total 27261 27261

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_181123APB_FTO_358336 Canara Bank CNRB0017877 MAUGANJ 3094
2 NAIGARHI MP1713007_181123APB_FTO_358336 Central Bank Of India CBIN0282345 MILLONIGANJ, JABALPUR 9
3 NAIGARHI MP1713007_181123APB_FTO_358336 State Bank of India SBIN0010827 MAUGANJ 6888
4 NAIGARHI MP1713007_181123APB_FTO_358336 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 1800
5 NAIGARHI MP1713007_181123APB_FTO_358336 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 15470

Download In Excel