Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:17:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_131123APB_FTO_353997
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-13-007-057-002/721
(PURWA) 		1713007000NRG24121120230287960 13/11/2023 Vinod bihari 1713007WL039352 Vinod bihari 00045 BARB0REWAXX 1326 1326 Processed 01/01/2024 318233239 Vinodbihari INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAIGARHI MP-13-007-057-002/729
(PURWA) 		1713007000NRG24121120230287963 13/11/2023 Ankit 1713007WL039352 Ankit 00045 BARB0REWAXX 1326 1326 Processed 01/01/2024 318233239 Ankit BANK OF BARODA(606985)
SubTotal 2652 2652
3 NAIGARHI MP-13-007-057-002/248
(PURWA) 		1713007000NRG24121120230287958 13/11/2023 Sheela 1713007WL039352 Sheela 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318233239 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAIGARHI MP-13-007-057-002/721
(PURWA) 		1713007000NRG24121120230287961 13/11/2023 Nitu 1713007WL039352 Nitu 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318233239 Nitu STATE BANK OF INDIA(508548)
5 NAIGARHI MP-13-007-057-002/729
(PURWA) 		1713007000NRG24121120230287962 13/11/2023 Puneet 1713007WL039352 Puneet 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318233239 Puneet STATE BANK OF INDIA(508548)
6 NAIGARHI MP-13-007-057-002/75
(PURWA) 		1713007000NRG24121120230287965 13/11/2023 ramnarayan 1713007WL039352 ramnarayan 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318233239 ramnarayan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 NAIGARHI MP-13-007-031-001/1-A
(HARDI TIWARIYAN) 		1713007031NRG24111120230287648 13/11/2023 Preamlal saket 1713007031WL039308 Preamlal saket 00468 UBIN0548430 200 200 Processed 01/01/2024 318233239 Preamlalsaket UNION BANK OF INDIA(508500)
8 NAIGARHI MP-13-007-031-001/13-A
(HARDI TIWARIYAN) 		1713007031NRG24111120230287649 13/11/2023 Hanuman pd saket 1713007031WL039308 Hanuman pd saket 00468 UBIN0548430 200 200 Processed 01/01/2024 318233239 Hanumanpdsaket UNION BANK OF INDIA(508500)
9 NAIGARHI MP-13-007-031-001/130
(HARDI TIWARIYAN) 		1713007031NRG24111120230287650 13/11/2023 Rakesh 1713007031WL039308 Rakesh 00468 UBIN0548430 200 200 Processed 01/01/2024 318233239 Rakesh UNION BANK OF INDIA(508500)
10 NAIGARHI MP-13-007-031-001/198-B
(HARDI TIWARIYAN) 		1713007031NRG24111120230287651 13/11/2023 Sushil kumar mishra 1713007031WL039308 Sushil kumar mishra 00468 UBIN0548430 200 200 Processed 01/01/2024 318233239 Sushilkumarmishra STATE BANK OF INDIA(508548)
11 NAIGARHI MP-13-007-031-001/199
(HARDI TIWARIYAN) 		1713007031NRG24111120230287652 13/11/2023 Vijay kumar tiwari 1713007031WL039308 Vijay kumar tiwari 00468 UBIN0548430 200 200 Processed 01/01/2024 318233239 Vijaykumartiwari UNION BANK OF INDIA(508500)
12 NAIGARHI MP-13-007-031-001/236
(HARDI TIWARIYAN) 		1713007031NRG24111120230287653 13/11/2023 RAM SIROMANI 1713007031WL039308 RAM SIROMANI 00468 UBIN0548430 200 200 Processed 01/01/2024 318233239 RAMSIROMANI UNION BANK OF INDIA(508500)
13 NAIGARHI MP-13-007-057-001/45-A
(PURWA) 		1713007057NRG24121120230287968 13/11/2023 NEETU SONI 1713007057WL039353 NEETU SONI 00468 UBIN0548430 1326 1326 Processed 01/01/2024 318233239 NEETUSONI UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-057-001/45-A
(PURWA) 		1713007057NRG24121120230287967 13/11/2023 Rajbahadur 1713007057WL039353 Rajbahadur 00468 UBIN0548430 1326 1326 Processed 01/01/2024 318233239 Rajbahadur UNION BANK OF INDIA(508500)
15 NAIGARHI MP-13-007-057-001/96
(PURWA) 		1713007057NRG24121120230287970 13/11/2023 Kanchan varma 1713007057WL039353 Kanchan varma 00468 UBIN0548430 1326 1326 Processed 01/01/2024 318233239 Kanchanvarma UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-057-001/96
(PURWA) 		1713007057NRG24121120230287969 13/11/2023 RAMAKANT 1713007057WL039353 RAMAKANT 00468 UBIN0548430 1326 1326 Processed 01/01/2024 318233239 RAMAKANT PAYTM PAYMENTS BANK LTD(608032)
17 NAIGARHI MP-13-007-057-002/248
(PURWA) 		1713007000NRG24121120230287957 13/11/2023 Shidhamuni 1713007WL039352 Shidhamuni 00468 UBIN0548430 1326 1326 Processed 01/01/2024 318233239 Shidhamuni IDBI BANK(607095)
18 NAIGARHI MP-13-007-057-002/699
(PURWA) 		1713007000NRG24121120230287959 13/11/2023 Brijraj 1713007WL039352 Brijraj 00468 UBIN0548430 1326 1326 Processed 01/01/2024 318233239 Brijraj UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-057-002/731
(PURWA) 		1713007000NRG24121120230287964 13/11/2023 Sumit kumar chaturvedi 1713007WL039352 Sumit kumar chaturvedi 00468 UBIN0548430 1326 1326 Processed 01/01/2024 318233239 Sumitkumarchaturvedi UNION BANK OF INDIA(508500)
20 NAIGARHI MP-13-007-057-002/75
(PURWA) 		1713007000NRG24121120230287966 13/11/2023 velakali 1713007WL039352 velakali 00468 UBIN0548430 1326 1326 Processed 01/01/2024 318233239 velakali UNION BANK OF INDIA(508500)
21 NAIGARHI MP-13-007-063-001/304
(BAIJALA) 		1713007063NRG24121120230288036 13/11/2023 Nagendra 1713007063WL039359 Nagendra 00468 UBIN0548430 1224 1224 Processed 01/01/2024 318233239 Nagendra UNION BANK OF INDIA(508500)
SubTotal 13032 13032
22 NAIGARHI MP-13-007-041-001/230
(ITHA KALA) 		1713007041NRG24121120230287909 13/11/2023 RAMCHARAN 1713007041WL039344 RAMCHARAN 00602 SBIN0RRMBGB 300 300 Processed 01/01/2024 318233239 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
23 NAIGARHI MP-13-007-063-001/216
(BAIJALA) 		1713007063NRG24121120230288035 13/11/2023 ANEETA 1713007063WL039358 ANEETA 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 318233239 ANEETA UNION BANK OF INDIA(508500)
SubTotal 1524 1524
Total 22512 22512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_131123APB_FTO_353997 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 NAIGARHI MP1713007_131123APB_FTO_353997 State Bank of India SBIN0010827 MAUGANJ 5304
3 NAIGARHI MP1713007_131123APB_FTO_353997 Union Bank of India UBIN0548430 BHALUHA 13032
4 NAIGARHI MP1713007_131123APB_FTO_353997 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 1224
5 NAIGARHI MP1713007_131123APB_FTO_353997 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 300

Download In Excel