Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_310523FTO_65200
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-13-007-015-001/1120
(RAMPUR) 		1713007015NRG24300520230033509 31/05/2023 Suresh Prajapati 1713007015WL002578 Suresh Prajapati 00176 IDIB000D555 1326 1326 Processed 03/06/2023 134201474 SureshPrajapati (000000)
SubTotal 1326 1326
2 NAIGARHI MP-13-007-002-002/34
(JODHAPUR) 		1713007002NRG24310520230034542 31/05/2023 RAMA NAMDEV 1713007002WL002681 RAMA NAMDEV 00176 IDIB000G566 1547 1547 Processed 03/06/2023 134201474 RAMANAMDEV (000000)
3 NAIGARHI MP-13-007-002-002/50
(JODHAPUR) 		1713007002NRG24310520230034549 31/05/2023 SIDDNATH SHARMA 1713007002WL002681 SIDDNATH SHARMA 00176 IDIB000G566 1547 1547 Processed 03/06/2023 134201474 SIDDNATHSHARMA (000000)
4 NAIGARHI MP-13-007-002-002/55
(JODHAPUR) 		1713007002NRG24310520230034552 31/05/2023 SARITA DEVI 1713007002WL002681 SARITA DEVI 00176 IDIB000G566 1547 1547 Processed 03/06/2023 134201474 SARITADEVI (000000)
5 NAIGARHI MP-13-007-002-002/57
(JODHAPUR) 		1713007002NRG24310520230034555 31/05/2023 KEMALA YADAV 1713007002WL002681 KEMALA YADAV 00176 IDIB000G566 1547 1547 Processed 03/06/2023 134201474 KEMALAYADAV (000000)
6 NAIGARHI MP-13-007-002-002/67
(JODHAPUR) 		1713007002NRG24310520230034561 31/05/2023 Kaushilya 1713007002WL002681 Kaushilya 00176 IDIB000G566 1547 1547 Processed 03/06/2023 134201474 Kaushilya (000000)
7 NAIGARHI MP-13-007-002-002/74
(JODHAPUR) 		1713007002NRG24310520230034562 31/05/2023 RAMJEE YADAV 1713007002WL002681 RAMJEE YADAV 00176 IDIB000G566 1547 1547 Processed 03/06/2023 134201474 RAMJEEYADAV (000000)
8 NAIGARHI MP-13-007-002-002/87
(JODHAPUR) 		1713007002NRG24310520230034564 31/05/2023 Sanju Singh 1713007002WL002681 Sanju Singh 00176 IDIB000G566 1547 1547 Processed 03/06/2023 134201474 SanjuSingh (000000)
9 NAIGARHI MP-13-007-015-001/1068
(RAMPUR) 		1713007015NRG24300520230033507 31/05/2023 Ashok Kumar Saket 1713007015WL002578 Ashok Kumar Saket 00176 IDIB000G566 1326 1326 Processed 03/06/2023 134201474 AshokKumarSaket (000000)
10 NAIGARHI MP-13-007-015-001/1138-A
(RAMPUR) 		1713007015NRG24300520230033514 31/05/2023 Pooja Chaurasiya 1713007015WL002578 Pooja Chaurasiya 00176 IDIB000G566 1326 1326 Processed 03/06/2023 134201474 PoojaChaurasiya (000000)
11 NAIGARHI MP-13-007-015-001/233
(RAMPUR) 		1713007015NRG24300520230033548 31/05/2023 Rajkali 1713007015WL002578 Rajkali 00176 IDIB000G566 1326 1326 Processed 03/06/2023 134201474 Rajkali (000000)
12 NAIGARHI MP-13-007-015-001/378
(RAMPUR) 		1713007015NRG24300520230033559 31/05/2023 Sita 1713007015WL002578 Sita 00176 IDIB000G566 1326 1326 Processed 03/06/2023 134201474 Sita (000000)
13 NAIGARHI MP-13-007-015-001/771
(RAMPUR) 		1713007015NRG24300520230033583 31/05/2023 Shivanand Saket 1713007015WL002578 Shivanand Saket 00176 IDIB000G566 1326 1326 Processed 03/06/2023 134201474 ShivanandSaket (000000)
14 NAIGARHI MP-13-007-015-001/826
(RAMPUR) 		1713007015NRG24300520230033585 31/05/2023 RAGHUNATH SAKET 1713007015WL002578 RAGHUNATH SAKET 00176 IDIB000G566 1326 1326 Processed 03/06/2023 134201474 RAGHUNATHSAKET (000000)
SubTotal 18785 18785
15 NAIGARHI MP-13-007-032-007/124-A
(CHILL) 		1713007032NRG24300520230033728 31/05/2023 Bijendra Mishra 1713007032WL002605 Bijendra Mishra 00176 IDIB000R633 3094 3094 Processed 03/06/2023 134201474 BijendraMishra (000000)
SubTotal 3094 3094
16 NAIGARHI MP-13-007-002-001/28
(JODHAPUR) 		1713007002NRG24310520230034528 31/05/2023 chhote lal shukl 1713007002WL002681 chhote lal shukl 00415 SBIN0002838 1547 1547 Processed 03/06/2023 134201474 chhotelalshukl (000000)
SubTotal 1547 1547
17 NAIGARHI MP-13-007-015-001/1199
(RAMPUR) 		1713007015NRG24300520230033538 31/05/2023 Sudha Prajapati 1713007015WL002578 Sudha Prajapati 00415 SBIN0010827 1326 1326 Processed 03/06/2023 134201474 SudhaPrajapati (000000)
18 NAIGARHI MP-13-007-069-001/378
(BAHUTI) 		1713007069NRG24290520230032412 31/05/2023 BHAGWAN DEEN KUMHAR 1713007069WL002470 BHAGWAN DEEN KUMHAR 00415 SBIN0010827 2652 2652 Processed 03/06/2023 134201474 BHAGWANDEENKUMHAR (000000)
SubTotal 3978 3978
19 NAIGARHI MP-13-007-015-001/167
(RAMPUR) 		1713007015NRG24300520230033545 31/05/2023 KAJAL SINGH 1713007015WL002578 KAJAL SINGH 00468 UBIN0826987 1326 1326 Processed 03/06/2023 134201474 KAJALSINGH (000000)
SubTotal 1326 1326
20 NAIGARHI MP-13-007-002-002/64
(JODHAPUR) 		1713007002NRG24310520230034560 31/05/2023 Dhananjay Singh 1713007002WL002681 Dhananjay Singh 00553 INDB0001831 1547 1547 Processed 03/06/2023 134201474 DhananjaySingh (000000)
SubTotal 1547 1547
21 NAIGARHI MP-13-007-002-001/13
(JODHAPUR) 		1713007002NRG24310520230034524 31/05/2023 SAUKHILAL YADAV 1713007002WL002681 SAUKHILAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134201474 SAUKHILALYADAV (000000)
22 NAIGARHI MP-13-007-002-002/102
(JODHAPUR) 		1713007002NRG24310520230034529 31/05/2023 mohit yadav 1713007002WL002681 mohit yadav 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134201474 mohityadav (000000)
23 NAIGARHI MP-13-007-002-002/45
(JODHAPUR) 		1713007002NRG24310520230034547 31/05/2023 RAMSIYA 1713007002WL002681 RAMSIYA 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134201474 RAMSIYA (000000)
24 NAIGARHI MP-13-007-002-002/52
(JODHAPUR) 		1713007002NRG24310520230034550 31/05/2023 Mithathu Yadav 1713007002WL002681 Mithathu Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134201474 MithathuYadav (000000)
25 NAIGARHI MP-13-007-015-001/1066
(RAMPUR) 		1713007015NRG24300520230033506 31/05/2023 Santlal Sahu 1713007015WL002578 Santlal Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134201474 SantlalSahu (000000)
26 NAIGARHI MP-13-007-015-001/1168
(RAMPUR) 		1713007015NRG24300520230033526 31/05/2023 Sukhlal Kumhar 1713007015WL002578 Sukhlal Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134201474 SukhlalKumhar (000000)
27 NAIGARHI MP-13-007-015-001/13
(RAMPUR) 		1713007015NRG24300520230033542 31/05/2023 KAUSHAL 1713007015WL002578 KAUSHAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134201474 KAUSHAL (000000)
28 NAIGARHI MP-13-007-015-001/362
(RAMPUR) 		1713007015NRG24300520230033555 31/05/2023 Chhotki Chaurasiya 1713007015WL002578 Chhotki Chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134201474 ChhotkiChaurasiya (000000)
29 NAIGARHI MP-13-007-015-001/461
(RAMPUR) 		1713007015NRG24300520230033563 31/05/2023 DHURPATI 1713007015WL002578 DHURPATI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134201474 DHURPATI (000000)
30 NAIGARHI MP-13-007-015-001/771
(RAMPUR) 		1713007015NRG24300520230033582 31/05/2023 Vidhya Saket 1713007015WL002578 Vidhya Saket 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134201474 VidhyaSaket (000000)
31 NAIGARHI MP-13-007-033-002/87
(ITAURA) 		1713007033NRG24300520230033700 31/05/2023 MUNNA 1713007033WL002599 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134201474 MUNNA (000000)
32 NAIGARHI MP-13-007-033-006/6-A
(ITAURA) 		1713007033NRG24300520230033705 31/05/2023 babulal 1713007033WL002599 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134201474 babulal (000000)
33 NAIGARHI MP-13-007-039-001/19
(GERUAARI SENGRAN) 		1713007039NRG24310520230034150 31/05/2023 Chandika 1713007039WL002666 Chandika 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134201474 Chandika (000000)
34 NAIGARHI MP-13-007-039-008/111
(GERUAARI SENGRAN) 		1713007039NRG24310520230034162 31/05/2023 Arun rawat 1713007039WL002666 Arun rawat 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134201474 Arunrawat (000000)
35 NAIGARHI MP-13-007-039-008/111
(GERUAARI SENGRAN) 		1713007039NRG24310520230034161 31/05/2023 Chotelal kol 1713007039WL002666 Chotelal kol 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134201474 Chotelalkol (000000)
36 NAIGARHI MP-13-007-039-008/213
(GERUAARI SENGRAN) 		1713007039NRG24310520230034169 31/05/2023 Ramjiyavan kol 1713007039WL002666 Ramjiyavan kol 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134201474 Ramjiyavankol (000000)
37 NAIGARHI MP-13-007-039-008/27
(GERUAARI SENGRAN) 		1713007039NRG24310520230034175 31/05/2023 RATI 1713007039WL002666 RATI 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134201474 RATI (000000)
38 NAIGARHI MP-13-007-039-008/286
(GERUAARI SENGRAN) 		1713007039NRG24310520230034178 31/05/2023 savita devi 1713007039WL002666 savita devi 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134201474 savitadevi (000000)
39 NAIGARHI MP-13-007-039-008/35
(GERUAARI SENGRAN) 		1713007039NRG24310520230034182 31/05/2023 bhagvandeen kol 1713007039WL002666 bhagvandeen kol 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134201474 bhagvandeenkol (000000)
40 NAIGARHI MP-13-007-068-001/523-A
(KAICHHUAA PADHRAN) 		1713007068NRG24290520230032165 31/05/2023 KANTALI SAKET 1713007068WL002437 KANTALI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134201474 KANTALISAKET (000000)
41 NAIGARHI MP-13-007-069-001/241
(BAHUTI) 		1713007069NRG24290520230032415 31/05/2023 BADAKI SODHIYA 1713007069WL002471 BADAKI SODHIYA 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134201474 BADAKISODHIYA (000000)
42 NAIGARHI MP-13-007-071-001/111
(MADHRAU) 		1713007071NRG24310520230034101 31/05/2023 Indrapal 1713007071WL002651 Indrapal 00602 SBIN0RRMBGB 663 663 Processed 03/06/2023 134201474 Indrapal (000000)
SubTotal 32487 32487
Total 64090 64090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_310523FTO_65200 Indian Bank IDIB000D555 Dehra 1326
2 NAIGARHI MP1713007_310523FTO_65200 Indian Bank IDIB000G566 Ghum Katra 18785
3 NAIGARHI MP1713007_310523FTO_65200 Indian Bank IDIB000R633 REWA CIVIL LINES 3094
4 NAIGARHI MP1713007_310523FTO_65200 State Bank of India SBIN0002838 CHAKGHAT 1547
5 NAIGARHI MP1713007_310523FTO_65200 State Bank of India SBIN0010827 MAUGANJ 3978
6 NAIGARHI MP1713007_310523FTO_65200 Union Bank of India UBIN0826987 REWA 1326
7 NAIGARHI MP1713007_310523FTO_65200 IndusInd Bank Ltd. INDB0001831 REWA 1547
8 NAIGARHI MP1713007_310523FTO_65200 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 4641
9 NAIGARHI MP1713007_310523FTO_65200 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 3094
10 NAIGARHI MP1713007_310523FTO_65200 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 2652
11 NAIGARHI MP1713007_310523FTO_65200 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 7514
12 NAIGARHI MP1713007_310523FTO_65200 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 11492
13 NAIGARHI MP1713007_310523FTO_65200 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 3094

Download In Excel