Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_150324APB_FTO_504950
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-13-007-030-003/707-A
(DEWARI SENGARAN) 		1713007030NRG24150320240508146 15/03/2024 yogendra mishra 1713007030WL059766 yogendra mishra 00045 BARB0REWAXX 1010 1010 Processed 24/04/2024 473821770 yogendramishra UNION BANK OF INDIA(508500)
SubTotal 1010 1010
2 NAIGARHI MP-13-007-009-001/411
(BHADAWAL) 		1713007009NRG24150320240508216 15/03/2024 Kaushiya 1713007009WL059769 Kaushiya 00078 CNRB0001411 30 30 Processed 24/04/2024 473821770 Kaushiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30 30
3 NAIGARHI MP-13-007-009-001/120
(BHADAWAL) 		1713007009NRG24150320240508203 15/03/2024 Majjid 1713007009WL059769 Majjid 00176 IDIB000G566 30 30 Processed 24/04/2024 473821770 Majjid MADHYANCHAL GRAMIN BANK(607232)
4 NAIGARHI MP-13-007-009-001/137
(BHADAWAL) 		1713007009NRG24150320240508205 15/03/2024 Rajneesh Saket 1713007009WL059769 Rajneesh Saket 00176 IDIB000G566 30 30 Processed 24/04/2024 473821770 RajneeshSaket BANK OF BARODA(606985)
5 NAIGARHI MP-13-007-009-001/153
(BHADAWAL) 		1713007009NRG24150320240508207 15/03/2024 Lala devi saket 1713007009WL059769 Lala devi saket 00176 IDIB000G566 30 30 Processed 24/04/2024 473821770 Laladevisaket INDIAN BANK(607105)
6 NAIGARHI MP-13-007-009-001/154-C
(BHADAWAL) 		1713007009NRG24150320240508209 15/03/2024 Gita 1713007009WL059769 Gita 00176 IDIB000G566 30 30 Processed 24/04/2024 473821770 Gita INDIAN BANK(607105)
7 NAIGARHI MP-13-007-009-001/164
(BHADAWAL) 		1713007009NRG24150320240508211 15/03/2024 Devkali nichiku 1713007009WL059769 Devkali nichiku 00176 IDIB000G566 30 30 Rejected 24/04/2024 473821770 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 NAIGARHI MP-13-007-009-001/411
(BHADAWAL) 		1713007009NRG24150320240508215 15/03/2024 Pradeshi 1713007009WL059769 Pradeshi 00176 IDIB000G566 30 30 Processed 24/04/2024 473821770 Pradeshi INDIAN BANK(607105)
9 NAIGARHI MP-13-007-009-002/82-A
(BHADAWAL) 		1713007009NRG24150320240508220 15/03/2024 Anil kumar 1713007009WL059769 Anil kumar 00176 IDIB000G566 10 10 Processed 24/04/2024 473821770 Anilkumar INDIAN BANK(607105)
10 NAIGARHI MP-13-007-009-002/9-D
(BHADAWAL) 		1713007009NRG24150320240508222 15/03/2024 sunita devi 1713007009WL059769 sunita devi 00176 IDIB000G566 10 10 Processed 24/04/2024 473821770 sunitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
11 NAIGARHI MP-13-007-009-001/101-B
(BHADAWAL) 		1713007009NRG24150320240508200 15/03/2024 Arun 1713007009WL059769 Arun 00415 SBIN0004667 30 30 Processed 24/04/2024 473821770 Arun FINO PAYMENTS BANK LTD(608001)
12 NAIGARHI MP-13-007-009-001/165
(BHADAWAL) 		1713007009NRG24150320240508212 15/03/2024 Uma saket 1713007009WL059769 Uma saket 00415 SBIN0004667 1200 1200 Processed 24/04/2024 473821770 Umasaket STATE BANK OF INDIA(508548)
SubTotal 1230 1230
13 NAIGARHI MP-13-007-009-001/305-B
(BHADAWAL) 		1713007009NRG24150320240508214 15/03/2024 Chandra 1713007009WL059769 Chandra 00468 UBIN0548430 30 30 Processed 24/04/2024 473821770 Chandra INDIAN BANK(607105)
14 NAIGARHI MP-13-007-030-003/402
(DEWARI SENGARAN) 		1713007030NRG24150320240508145 15/03/2024 AITABARI 1713007030WL059766 AITABARI 00468 UBIN0548430 1414 1414 Processed 24/04/2024 473821770 AITABARI UNION BANK OF INDIA(508500)
SubTotal 1444 1444
15 NAIGARHI MP-13-007-009-001/109
(BHADAWAL) 		1713007009NRG24150320240508201 15/03/2024 Ramesh kumar Saket 1713007009WL059769 Ramesh kumar Saket 00602 SBIN0RRMBGB 1200 1200 Processed 24/04/2024 473821770 RameshkumarSaket INDIAN BANK(607105)
16 NAIGARHI MP-13-007-009-001/119-C
(BHADAWAL) 		1713007009NRG24150320240508202 15/03/2024 Shyamkali saket 1713007009WL059769 Shyamkali saket 00602 SBIN0RRMBGB 1200 1200 Processed 24/04/2024 473821770 Shyamkalisaket MADHYANCHAL GRAMIN BANK(607232)
17 NAIGARHI MP-13-007-009-001/143-C
(BHADAWAL) 		1713007009NRG24150320240508206 15/03/2024 Ramsharan 1713007009WL059769 Ramsharan 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473821770 Ramsharan MADHYANCHAL GRAMIN BANK(607232)
18 NAIGARHI MP-13-007-009-001/154-C
(BHADAWAL) 		1713007009NRG24150320240508208 15/03/2024 Days shankar patel 1713007009WL059769 Days shankar patel 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473821770 Daysshankarpatel INDIAN BANK(607105)
19 NAIGARHI MP-13-007-009-001/164
(BHADAWAL) 		1713007009NRG24150320240508210 15/03/2024 RAMLALLU 1713007009WL059769 RAMLALLU 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473821770 RAMLALLU MADHYANCHAL GRAMIN BANK(607232)
20 NAIGARHI MP-13-007-009-001/305-B
(BHADAWAL) 		1713007009NRG24150320240508213 15/03/2024 Motilal 1713007009WL059769 Motilal 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473821770 Motilal MADHYANCHAL GRAMIN BANK(607232)
21 NAIGARHI MP-13-007-009-001/5-D
(BHADAWAL) 		1713007009NRG24150320240508217 15/03/2024 Shyamklli 1713007009WL059769 Shyamklli 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473821770 Shyamklli MADHYANCHAL GRAMIN BANK(607232)
22 NAIGARHI MP-13-007-009-002/28
(BHADAWAL) 		1713007009NRG24150320240508218 15/03/2024 NEELM 1713007009WL059769 NEELM 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473821770 NEELM MADHYANCHAL GRAMIN BANK(607232)
23 NAIGARHI MP-13-007-009-002/301-B
(BHADAWAL) 		1713007009NRG24150320240508219 15/03/2024 Dinesh 1713007009WL059769 Dinesh 00602 SBIN0RRMBGB 10 10 Processed 24/04/2024 473821770 Dinesh BANK OF BARODA(606985)
24 NAIGARHI MP-13-007-009-002/9-D
(BHADAWAL) 		1713007009NRG24150320240508221 15/03/2024 Harikesh saket 1713007009WL059769 Harikesh saket 00602 SBIN0RRMBGB 10 10 Processed 24/04/2024 473821770 Harikeshsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2600 2600
25 NAIGARHI MP-13-007-009-001/137
(BHADAWAL) 		1713007009NRG24150320240508204 15/03/2024 Sarojini 1713007009WL059769 Sarojini 00703 AIRP0000001 30 30 Processed 24/04/2024 473821770 Sarojini MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30 30
Total 6544 6544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_150324APB_FTO_504950 Bank of Baroda BARB0REWAXX REWA, M.P. 1010
2 NAIGARHI MP1713007_150324APB_FTO_504950 Canara Bank CNRB0001411 REWA 30
3 NAIGARHI MP1713007_150324APB_FTO_504950 Indian Bank IDIB000G566 Ghum Katra 200
4 NAIGARHI MP1713007_150324APB_FTO_504950 State Bank of India SBIN0004667 REWA CITY 1230
5 NAIGARHI MP1713007_150324APB_FTO_504950 Union Bank of India UBIN0548430 BHALUHA 1444
6 NAIGARHI MP1713007_150324APB_FTO_504950 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 2600
7 NAIGARHI MP1713007_150324APB_FTO_504950 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30

Download In Excel