Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:14:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_160623APB_FTO_96458
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-13-007-036-003/14
(MANKAHARI) 		1713007036NRG24160620230066583 16/06/2023 GANPATI 1713007036WL006393 GANPATI 00045 BARB0REWAXX 1326 1326 Processed 23/06/2023 515562075 GANPATI MADHYANCHAL GRAMIN BANK(607232)
2 NAIGARHI MP-13-007-066-001/226
(KARHI) 		1713007066NRG24160620230067177 16/06/2023 manvati saket 1713007066WL006491 manvati saket 00045 BARB0REWAXX 3094 3094 Processed 23/06/2023 515562075 manvatisaket BANK OF BARODA(606985)
SubTotal 4420 4420
3 NAIGARHI MP-13-007-036-001/103
(MANKAHARI) 		1713007036NRG24160620230066572 16/06/2023 RAMKALI 1713007036WL006393 RAMKALI 00078 CNRB0017728 1326 1326 Processed 23/06/2023 515562075 RAMKALI CANARA BANK(508532)
SubTotal 1326 1326
4 NAIGARHI MP-13-007-036-001/11-A
(MANKAHARI) 		1713007036NRG24160620230066573 16/06/2023 Javind basor 1713007036WL006393 Javind basor 00176 IDIB000G534 1326 1326 Processed 23/06/2023 515562075 Javindbasor INDIAN BANK(607105)
5 NAIGARHI MP-13-007-036-003/107
(MANKAHARI) 		1713007036NRG24160620230066582 16/06/2023 Triveni 1713007036WL006393 Triveni 00176 IDIB000G534 1326 1326 Processed 23/06/2023 515562075 Triveni MADHYANCHAL GRAMIN BANK(607232)
6 NAIGARHI MP-13-007-036-007/138
(MANKAHARI) 		1713007036NRG24160620230066595 16/06/2023 Hiralal 1713007036WL006393 Hiralal 00176 IDIB000G534 1326 1326 Processed 23/06/2023 515562075 Hiralal INDIAN BANK(607105)
SubTotal 3978 3978
7 NAIGARHI MP-13-007-036-006/142
(MANKAHARI) 		1713007036NRG24160620230066592 16/06/2023 Kamta 1713007036WL006393 Kamta 00176 IDIB000R509 1326 1326 Processed 23/06/2023 515562075 Kamta INDIAN BANK(607105)
8 NAIGARHI MP-13-007-053-001/340
(JURMANIYA MURALI) 		1713007053NRG24160620230066836 16/06/2023 Shivdas saket 1713007053WL006450 Shivdas saket 00176 IDIB000R509 3094 3094 Processed 23/06/2023 515562075 Shivdassaket INDIAN BANK(607105)
9 NAIGARHI MP-13-007-053-001/397
(JURMANIYA MURALI) 		1713007053NRG24160620230066986 16/06/2023 Nandalal patel 1713007053WL006475 Nandalal patel 00176 IDIB000R509 50 50 Processed 23/06/2023 515562075 Nandalalpatel INDIAN BANK(607105)
10 NAIGARHI MP-13-007-053-001/565
(JURMANIYA MURALI) 		1713007053NRG24160620230066835 16/06/2023 Narendra kumar patel 1713007053WL006449 Narendra kumar patel 00176 IDIB000R509 3094 3094 Processed 23/06/2023 515562075 Narendrakumarpatel UNION BANK OF INDIA(508500)
SubTotal 7564 7564
11 NAIGARHI MP-13-007-036-006/14
(MANKAHARI) 		1713007036NRG24160620230066591 16/06/2023 MORDWAJ 1713007036WL006393 MORDWAJ 00415 SBIN0002838 1326 1326 Processed 23/06/2023 515562075 MORDWAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NAIGARHI MP-13-007-036-007/107
(MANKAHARI) 		1713007036NRG24160620230066594 16/06/2023 VIJENDRA 1713007036WL006393 VIJENDRA 00415 SBIN0010827 1326 1326 Processed 23/06/2023 515562075 VIJENDRA STATE BANK OF INDIA(508548)
13 NAIGARHI MP-13-007-036-007/199
(MANKAHARI) 		1713007036NRG24160620230066596 16/06/2023 Dinesh Saket 1713007036WL006393 Dinesh Saket 00415 SBIN0010827 1326 1326 Processed 23/06/2023 515562075 DineshSaket STATE BANK OF INDIA(508548)
14 NAIGARHI MP-13-007-036-007/47
(MANKAHARI) 		1713007036NRG24160620230066600 16/06/2023 MANVATI 1713007036WL006393 MANVATI 00415 SBIN0010827 1326 1326 Processed 23/06/2023 515562075 MANVATI STATE BANK OF INDIA(508548)
15 NAIGARHI MP-13-007-036-007/47
(MANKAHARI) 		1713007036NRG24160620230066599 16/06/2023 MUNIRAJ 1713007036WL006393 MUNIRAJ 00415 SBIN0010827 1326 1326 Processed 23/06/2023 515562075 MUNIRAJ STATE BANK OF INDIA(508548)
16 NAIGARHI MP-13-007-060-003/28
(PATHRAUDA KALA) 		1713007060NRG24160620230066827 16/06/2023 Kemli Saket 1713007060WL006445 Kemli Saket 00415 SBIN0010827 600 600 Processed 23/06/2023 515562075 KemliSaket UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-060-003/3
(PATHRAUDA KALA) 		1713007060NRG24160620230066828 16/06/2023 Saroj Saket 1713007060WL006445 Saroj Saket 00415 SBIN0010827 600 600 Processed 23/06/2023 515562075 SarojSaket STATE BANK OF INDIA(508548)
18 NAIGARHI MP-13-007-075-007/57
(CHHIURIHA) 		1713007075NRG24160620230066568 16/06/2023 Ramsilochn saket 1713007075WL006390 Ramsilochn saket 00415 SBIN0010827 1224 1224 Processed 23/06/2023 515562075 Ramsilochnsaket STATE BANK OF INDIA(508548)
SubTotal 7728 7728
19 NAIGARHI MP-13-007-036-005/36
(MANKAHARI) 		1713007036NRG24160620230066587 16/06/2023 GULABKALI 1713007036WL006393 GULABKALI 00468 UBIN0541729 1326 1326 Processed 23/06/2023 515562075 GULABKALI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 NAIGARHI MP-13-007-036-005/38
(MANKAHARI) 		1713007036NRG24160620230066588 16/06/2023 URMILA SAKET 1713007036WL006393 URMILA SAKET 00468 UBIN0541834 1326 1326 Processed 23/06/2023 515562075 URMILASAKET INDIAN BANK(607105)
SubTotal 1326 1326
21 NAIGARHI MP-13-007-014-003/313
(AKAUREE) 		1713007014NRG24160620230066772 16/06/2023 gaytri 1713007014WL006419 gaytri 00468 UBIN0548430 600 600 Processed 23/06/2023 515562075 gaytri UNION BANK OF INDIA(508500)
22 NAIGARHI MP-13-007-014-003/313
(AKAUREE) 		1713007014NRG24160620230066773 16/06/2023 jagdish 1713007014WL006419 jagdish 00468 UBIN0548430 300 300 Processed 23/06/2023 515562075 jagdish UNION BANK OF INDIA(508500)
23 NAIGARHI MP-13-007-018-001/8
(DIHIYA) 		1713007018NRG24160620230066790 16/06/2023 saroj 1713007018WL006424 saroj 00468 UBIN0548430 1950 1950 Processed 23/06/2023 515562075 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAIGARHI MP-13-007-018-003/265-A
(DIHIYA) 		1713007018NRG24160620230066791 16/06/2023 YAGNARAYAN 1713007018WL006424 YAGNARAYAN 00468 UBIN0548430 2873 2873 Processed 23/06/2023 515562075 YAGNARAYAN UNION BANK OF INDIA(508500)
25 NAIGARHI MP-13-007-032-007/10-A
(CHILL) 		1713007032NRG24160620230065963 16/06/2023 Anita 1713007032WL006262 Anita 00468 UBIN0548430 2652 2652 Processed 23/06/2023 515562075 Anita INDIAN BANK(607105)
26 NAIGARHI MP-13-007-032-007/155
(CHILL) 		1713007032NRG24160620230065964 16/06/2023 Sankarvati 1713007032WL006262 Sankarvati 00468 UBIN0548430 2652 2652 Processed 23/06/2023 515562075 Sankarvati UNION BANK OF INDIA(508500)
27 NAIGARHI MP-13-007-053-001/559
(JURMANIYA MURALI) 		1713007053NRG24160620230066837 16/06/2023 devendra kumar tiwari 1713007053WL006451 devendra kumar tiwari 00468 UBIN0548430 50 50 Processed 23/06/2023 515562075 devendrakumartiwari UNION BANK OF INDIA(508500)
28 NAIGARHI MP-13-007-066-001/106
(KARHI) 		1713007066NRG24160620230067176 16/06/2023 ajay kumar saket 1713007066WL006491 ajay kumar saket 00468 UBIN0548430 3094 3094 Processed 23/06/2023 515562075 ajaykumarsaket UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-066-002/16-A
(KARHI) 		1713007066NRG24160620230067179 16/06/2023 LALITA 1713007066WL006491 LALITA 00468 UBIN0548430 3094 3094 Processed 23/06/2023 515562075 LALITA STATE BANK OF INDIA(508548)
30 NAIGARHI MP-13-007-066-002/16-A
(KARHI) 		1713007066NRG24160620230067178 16/06/2023 RAJESH 1713007066WL006491 RAJESH 00468 UBIN0548430 3094 3094 Processed 23/06/2023 515562075 RAJESH UNION BANK OF INDIA(508500)
SubTotal 20359 20359
31 NAIGARHI MP-13-007-036-001/103
(MANKAHARI) 		1713007036NRG24160620230066571 16/06/2023 JAMUNA 1713007036WL006393 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562075 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAIGARHI MP-13-007-036-001/110
(MANKAHARI) 		1713007036NRG24160620230066574 16/06/2023 BHROSHA SAKET 1713007036WL006393 BHROSHA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562075 BHROSHASAKET MADHYANCHAL GRAMIN BANK(607232)
33 NAIGARHI MP-13-007-036-001/120
(MANKAHARI) 		1713007036NRG24160620230066575 16/06/2023 SHARDA 1713007036WL006393 SHARDA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562075 SHARDA MADHYANCHAL GRAMIN BANK(607232)
34 NAIGARHI MP-13-007-036-001/133
(MANKAHARI) 		1713007036NRG24160620230066576 16/06/2023 Mamta 1713007036WL006393 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562075 Mamta UNION BANK OF INDIA(508500)
35 NAIGARHI MP-13-007-036-001/14
(MANKAHARI) 		1713007036NRG24160620230066577 16/06/2023 AMIRTLAL 1713007036WL006393 AMIRTLAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562075 AMIRTLAL INDIAN BANK(607105)
36 NAIGARHI MP-13-007-036-001/14
(MANKAHARI) 		1713007036NRG24160620230066578 16/06/2023 KESHKALI 1713007036WL006393 KESHKALI 00602 SBIN0RRMBGB 1326 1326 Rejected 23/06/2023 515562075 Aadhaar Number not Mapped to Account Number
37 NAIGARHI MP-13-007-036-001/31
(MANKAHARI) 		1713007036NRG24160620230066579 16/06/2023 Rajni 1713007036WL006393 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562075 Rajni STATE BANK OF INDIA(508548)
38 NAIGARHI MP-13-007-036-001/52
(MANKAHARI) 		1713007036NRG24160620230066581 16/06/2023 GUDIYA 1713007036WL006393 GUDIYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562075 GUDIYA UNION BANK OF INDIA(508500)
39 NAIGARHI MP-13-007-036-001/52
(MANKAHARI) 		1713007036NRG24160620230066580 16/06/2023 LALMANEE 1713007036WL006393 LALMANEE 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562075 LALMANEE FINO PAYMENTS BANK LTD(608001)
40 NAIGARHI MP-13-007-036-003/14
(MANKAHARI) 		1713007036NRG24160620230066584 16/06/2023 SUMITRA 1713007036WL006393 SUMITRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562075 SUMITRA BANK OF BARODA(606985)
41 NAIGARHI MP-13-007-036-003/356-C
(MANKAHARI) 		1713007036NRG24160620230066585 16/06/2023 Prakash Chandra saket 1713007036WL006393 Prakash Chandra saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562075 PrakashChandrasaket MADHYANCHAL GRAMIN BANK(607232)
42 NAIGARHI MP-13-007-036-006/22
(MANKAHARI) 		1713007036NRG24160620230066593 16/06/2023 RAMESH 1713007036WL006393 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562075 RAMESH UNION BANK OF INDIA(508500)
43 NAIGARHI MP-13-007-036-007/222
(MANKAHARI) 		1713007036NRG24160620230066597 16/06/2023 Sidhhnath 1713007036WL006393 Sidhhnath 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562075 Sidhhnath MADHYANCHAL GRAMIN BANK(607232)
44 NAIGARHI MP-13-007-036-007/232
(MANKAHARI) 		1713007036NRG24160620230066598 16/06/2023 jaggnath Saket 1713007036WL006393 jaggnath Saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562075 jaggnathSaket MADHYANCHAL GRAMIN BANK(607232)
45 NAIGARHI MP-13-007-043-001/70
(BAHERA) 		1713007043NRG24160620230066682 16/06/2023 Muniraj 1713007043WL006409 Muniraj 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562075 Muniraj MADHYANCHAL GRAMIN BANK(607232)
46 NAIGARHI MP-13-007-049-008/19
(ALAUHA) 		1713007049NRG24160620230067181 16/06/2023 Shyam kali 1713007049WL006492 Shyam kali 00602 SBIN0RRMBGB 204 204 Processed 23/06/2023 515562075 Shyamkali UNION BANK OF INDIA(508500)
47 NAIGARHI MP-13-007-060-003/202
(PATHRAUDA KALA) 		1713007060NRG24160620230066825 16/06/2023 indrasen 1713007060WL006445 indrasen 00602 SBIN0RRMBGB 600 600 Processed 23/06/2023 515562075 indrasen UNION BANK OF INDIA(508500)
48 NAIGARHI MP-13-007-060-003/202
(PATHRAUDA KALA) 		1713007060NRG24160620230066826 16/06/2023 savita 1713007060WL006445 savita 00602 SBIN0RRMBGB 600 600 Processed 23/06/2023 515562075 savita INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAIGARHI MP-13-007-060-003/84
(PATHRAUDA KALA) 		1713007060NRG24160620230066829 16/06/2023 KAUSHILYA 1713007060WL006445 KAUSHILYA 00602 SBIN0RRMBGB 600 600 Processed 23/06/2023 515562075 KAUSHILYA STATE BANK OF INDIA(508548)
50 NAIGARHI MP-13-007-060-003/98
(PATHRAUDA KALA) 		1713007060NRG24160620230066830 16/06/2023 SONADEVI 1713007060WL006445 SONADEVI 00602 SBIN0RRMBGB 600 600 Processed 23/06/2023 515562075 SONADEVI STATE BANK OF INDIA(508548)
51 NAIGARHI MP-13-007-065-001/170-A
(PAHARAKHA) 		1713007065NRG24160620230067479 16/06/2023 prabha mishra 1713007065WL006539 prabha mishra 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515562075 prabhamishra UNION BANK OF INDIA(508500)
52 NAIGARHI MP-13-007-075-007/49-A
(CHHIURIHA) 		1713007075NRG24160620230066567 16/06/2023 Rannu Urf Praveen 1713007075WL006389 Rannu Urf Praveen 00602 SBIN0RRMBGB 1020 1020 Processed 23/06/2023 515562075 RannuUrfPraveen MADHYANCHAL GRAMIN BANK(607232)
53 NAIGARHI MP-13-007-075-007/50
(CHHIURIHA) 		1713007075NRG24160620230066570 16/06/2023 Ramnarayan 1713007075WL006392 Ramnarayan 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 515562075 Ramnarayan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27390 27390
54 NAIGARHI MP-13-007-036-004/72
(MANKAHARI) 		1713007036NRG24160620230066586 16/06/2023 BHOLA PRASAD SAKET 1713007036WL006393 BHOLA PRASAD SAKET 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562075 BHOLAPRASADSAKET FINO PAYMENTS BANK LTD(608001)
55 NAIGARHI MP-13-007-036-005/48
(MANKAHARI) 		1713007036NRG24160620230066589 16/06/2023 Rajkali saket 1713007036WL006393 Rajkali saket 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562075 Rajkalisaket FINO PAYMENTS BANK LTD(608001)
56 NAIGARHI MP-13-007-036-005/94
(MANKAHARI) 		1713007036NRG24160620230066590 16/06/2023 Sumanbahadur 1713007036WL006393 Sumanbahadur 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562075 Sumanbahadur INDIAN BANK(607105)
SubTotal 3978 3978
Total 80721 80721

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_160623APB_FTO_96458 Bank of Baroda BARB0REWAXX REWA, M.P. 4420
2 NAIGARHI MP1713007_160623APB_FTO_96458 Canara Bank CNRB0017728 TIKURI 1326
3 NAIGARHI MP1713007_160623APB_FTO_96458 Indian Bank IDIB000G534 Garh 3978
4 NAIGARHI MP1713007_160623APB_FTO_96458 Indian Bank IDIB000R509 Raghunathganj 7564
5 NAIGARHI MP1713007_160623APB_FTO_96458 State Bank of India SBIN0002838 CHAKGHAT 1326
6 NAIGARHI MP1713007_160623APB_FTO_96458 State Bank of India SBIN0010827 MAUGANJ 7728
7 NAIGARHI MP1713007_160623APB_FTO_96458 Union Bank of India UBIN0541729 GANGEO 1326
8 NAIGARHI MP1713007_160623APB_FTO_96458 Union Bank of India UBIN0541834 MAUGANJ 1326
9 NAIGARHI MP1713007_160623APB_FTO_96458 Union Bank of India UBIN0548430 BHALUHA 20359
10 NAIGARHI MP1713007_160623APB_FTO_96458 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 18564
11 NAIGARHI MP1713007_160623APB_FTO_96458 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 7296
12 NAIGARHI MP1713007_160623APB_FTO_96458 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 1530
13 NAIGARHI MP1713007_160623APB_FTO_96458 Fino Payments Bank Ltd FINO0001446 MP RO 3978

Download In Excel