Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:10:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_301223APB_FTO_414286
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-13-007-062-001/132
(KORIGAWAN) 		1713007062NRG24301220230366512 30/12/2023 Suneeta 1713007062WL047899 Suneeta 00415 SBIN0010827 450 450 Processed 13/03/2024 685453888 Suneeta STATE BANK OF INDIA(508548)
SubTotal 450 450
2 NAIGARHI MP-13-007-062-001/203
(KORIGAWAN) 		1713007062NRG24301220230366517 30/12/2023 BUTAN PRAJAPATI 1713007062WL047899 BUTAN PRAJAPATI 00468 UBIN0548430 450 450 Processed 13/03/2024 685453888 BUTANPRAJAPATI UNION BANK OF INDIA(508500)
3 NAIGARHI MP-13-007-062-001/344
(KORIGAWAN) 		1713007062NRG24301220230366521 30/12/2023 Naresh 1713007062WL047899 Naresh 00468 UBIN0548430 450 450 Processed 13/03/2024 685453888 Naresh BANK OF BARODA(606985)
4 NAIGARHI MP-13-007-062-001/59-A
(KORIGAWAN) 		1713007062NRG24301220230366522 30/12/2023 Ramsiya 1713007062WL047899 Ramsiya 00468 UBIN0548430 450 450 Processed 13/03/2024 685453888 Ramsiya UNION BANK OF INDIA(508500)
5 NAIGARHI MP-13-007-062-001/76
(KORIGAWAN) 		1713007062NRG24301220230366523 30/12/2023 RAMADHAR 1713007062WL047899 RAMADHAR 00468 UBIN0548430 450 450 Processed 13/03/2024 685453888 RAMADHAR UNION BANK OF INDIA(508500)
SubTotal 1800 1800
6 NAIGARHI MP-13-007-062-001/108
(KORIGAWAN) 		1713007062NRG24301220230366509 30/12/2023 RAMADARSH 1713007062WL047899 RAMADARSH 00602 SBIN0RRMBGB 450 450 Processed 13/03/2024 685453888 RAMADARSH UNION BANK OF INDIA(508500)
7 NAIGARHI MP-13-007-062-001/131
(KORIGAWAN) 		1713007062NRG24301220230366510 30/12/2023 indrabhan 1713007062WL047899 indrabhan 00602 SBIN0RRMBGB 450 450 Processed 13/03/2024 685453888 indrabhan MADHYANCHAL GRAMIN BANK(607232)
8 NAIGARHI MP-13-007-062-001/135
(KORIGAWAN) 		1713007062NRG24301220230366514 30/12/2023 sudarsan 1713007062WL047899 sudarsan 00602 SBIN0RRMBGB 450 450 Processed 13/03/2024 685453888 sudarsan MADHYANCHAL GRAMIN BANK(607232)
9 NAIGARHI MP-13-007-062-001/136
(KORIGAWAN) 		1713007062NRG24301220230366515 30/12/2023 savitree 1713007062WL047899 savitree 00602 SBIN0RRMBGB 450 450 Processed 13/03/2024 685453888 savitree MADHYANCHAL GRAMIN BANK(607232)
10 NAIGARHI MP-13-007-062-001/173
(KORIGAWAN) 		1713007062NRG24301220230366516 30/12/2023 RAM BAHADUR 1713007062WL047899 RAM BAHADUR 00602 SBIN0RRMBGB 450 450 Processed 13/03/2024 685453888 RAMBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAIGARHI MP-13-007-062-001/209
(KORIGAWAN) 		1713007062NRG24301220230366518 30/12/2023 ITAVARI 1713007062WL047899 ITAVARI 00602 SBIN0RRMBGB 450 450 Processed 13/03/2024 685453888 ITAVARI MADHYANCHAL GRAMIN BANK(607232)
12 NAIGARHI MP-13-007-062-001/248
(KORIGAWAN) 		1713007062NRG24301220230366519 30/12/2023 Thakurdeen 1713007062WL047899 Thakurdeen 00602 SBIN0RRMBGB 450 450 Processed 13/03/2024 685453888 Thakurdeen STATE BANK OF INDIA(508548)
13 NAIGARHI MP-13-007-062-001/251
(KORIGAWAN) 		1713007062NRG24301220230366520 30/12/2023 Chandrika patel 1713007062WL047899 Chandrika patel 00602 SBIN0RRMBGB 450 450 Processed 13/03/2024 685453888 Chandrikapatel MADHYANCHAL GRAMIN BANK(607232)
14 NAIGARHI MP-13-007-062-001/78
(KORIGAWAN) 		1713007062NRG24301220230366524 30/12/2023 VIDHATA 1713007062WL047899 VIDHATA 00602 SBIN0RRMBGB 90 90 Processed 13/03/2024 685453888 VIDHATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3690 3690
Total 5940 5940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_301223APB_FTO_414286 State Bank of India SBIN0010827 MAUGANJ 450
2 NAIGARHI MP1713007_301223APB_FTO_414286 Union Bank of India UBIN0548430 BHALUHA 1800
3 NAIGARHI MP1713007_301223APB_FTO_414286 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 3690

Download In Excel