Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:50:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_120423APB_FTO_7658
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-13-007-049-002/113
(ALAUHA) 		1713007049NRG24110420230000179 12/04/2023 ganga 1713007049WL00003 ganga 00176 IDIB000D575 1326 1326 Processed 13/05/2023 649509740 ganga INDIAN BANK(607105)
2 NAIGARHI MP-13-007-049-002/358
(ALAUHA) 		1713007049NRG24110420230000189 12/04/2023 sarda 1713007049WL00003 sarda 00176 IDIB000D575 1326 1326 Processed 12/05/2023 649509740 sarda CENTRAL BANK OF INDIA(607115)
3 NAIGARHI MP-13-007-049-002/753-D
(ALAUHA) 		1713007049NRG24110420230000168 12/04/2023 Anita kol 1713007049WL00002 Anita kol 00176 IDIB000D575 1326 1326 Processed 12/05/2023 649509740 Anitakol STATE BANK OF INDIA(508548)
4 NAIGARHI MP-13-007-049-003/757-A
(ALAUHA) 		1713007049NRG24110420230000172 12/04/2023 Mo Israr 1713007049WL00002 Mo Israr 00176 IDIB000D575 1326 1326 Processed 13/05/2023 649509740 MoIsrar INDIAN BANK(607105)
5 NAIGARHI MP-13-007-049-006/121
(ALAUHA) 		1713007049NRG24110420230000174 12/04/2023 surendra 1713007049WL00002 surendra 00176 IDIB000D575 1326 1326 Processed 12/05/2023 649509740 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 NAIGARHI MP-13-007-049-001/13
(ALAUHA) 		1713007049NRG24110420230000175 12/04/2023 Shyam Lal Namdev 1713007049WL00003 Shyam Lal Namdev 00176 IDIB000R509 1326 1326 Processed 13/05/2023 649509740 ShyamLalNamdev INDIAN BANK(607105)
7 NAIGARHI MP-13-007-049-002/105
(ALAUHA) 		1713007049NRG24110420230000176 12/04/2023 babu lal varma 1713007049WL00003 babu lal varma 00176 IDIB000R509 1326 1326 Processed 13/05/2023 649509740 babulalvarma INDIAN BANK(607105)
8 NAIGARHI MP-13-007-049-002/106
(ALAUHA) 		1713007049NRG24110420230000177 12/04/2023 sahid baks 1713007049WL00003 sahid baks 00176 IDIB000R509 1326 1326 Processed 13/05/2023 649509740 sahidbaks INDIAN BANK(607105)
9 NAIGARHI MP-13-007-049-002/107
(ALAUHA) 		1713007049NRG24110420230000178 12/04/2023 salim baks 1713007049WL00003 salim baks 00176 IDIB000R509 1326 1326 Processed 13/05/2023 649509740 salimbaks INDIAN BANK(607105)
10 NAIGARHI MP-13-007-049-002/115
(ALAUHA) 		1713007049NRG24110420230000214 12/04/2023 Brijlaal 1713007049WL00005 Brijlaal 00176 IDIB000R509 1326 1326 Processed 13/05/2023 649509740 Brijlaal INDIAN BANK(607105)
11 NAIGARHI MP-13-007-049-002/361
(ALAUHA) 		1713007049NRG24110420230000190 12/04/2023 amit kumar Soni 1713007049WL00003 amit kumar Soni 00176 IDIB000R509 1326 1326 Processed 13/05/2023 649509740 amitkumarSoni INDIAN BANK(607105)
12 NAIGARHI MP-13-007-049-002/362
(ALAUHA) 		1713007049NRG24110420230000160 12/04/2023 annu 1713007049WL00002 annu 00176 IDIB000R509 1326 1326 Processed 13/05/2023 649509740 annu INDIAN BANK(607105)
13 NAIGARHI MP-13-007-049-002/750
(ALAUHA) 		1713007049NRG24110420230000216 12/04/2023 Lalta Prasad Mishra 1713007049WL00005 Lalta Prasad Mishra 00176 IDIB000R509 1326 1326 Processed 12/05/2023 649509740 LaltaPrasadMishra BANK OF BARODA(606985)
14 NAIGARHI MP-13-007-049-002/751
(ALAUHA) 		1713007049NRG24110420230000165 12/04/2023 Ramesh Prasad Kol 1713007049WL00002 Ramesh Prasad Kol 00176 IDIB000R509 1326 1326 Processed 12/05/2023 649509740 RameshPrasadKol BANK OF INDIA(508505)
15 NAIGARHI MP-13-007-049-002/753-C
(ALAUHA) 		1713007049NRG24110420230000166 12/04/2023 Baijnath Rajak 1713007049WL00002 Baijnath Rajak 00176 IDIB000R509 1326 1326 Processed 12/05/2023 649509740 BaijnathRajak STATE BANK OF INDIA(508548)
16 NAIGARHI MP-13-007-049-002/753-D
(ALAUHA) 		1713007049NRG24110420230000167 12/04/2023 Rajnish Kol 1713007049WL00002 Rajnish Kol 00176 IDIB000R509 1326 1326 Processed 12/05/2023 649509740 RajnishKol BANK OF BARODA(606985)
17 NAIGARHI MP-13-007-049-002/98
(ALAUHA) 		1713007049NRG24110420230000217 12/04/2023 prabhat kumar mishra 1713007049WL00005 prabhat kumar mishra 00176 IDIB000R509 1326 1326 Processed 13/05/2023 649509740 prabhatkumarmishra INDIAN BANK(607105)
18 NAIGARHI MP-13-007-049-003/13
(ALAUHA) 		1713007049NRG24110420230000169 12/04/2023 Mahesh 1713007049WL00002 Mahesh 00176 IDIB000R509 1326 1326 Processed 13/05/2023 649509740 Mahesh INDIAN BANK(607105)
19 NAIGARHI MP-13-007-049-003/26
(ALAUHA) 		1713007049NRG24110420230000170 12/04/2023 ANEETA 1713007049WL00002 ANEETA 00176 IDIB000R509 1326 1326 Processed 13/05/2023 649509740 ANEETA INDIAN BANK(607105)
20 NAIGARHI MP-13-007-049-004/15-A
(ALAUHA) 		1713007049NRG24110420230000222 12/04/2023 Sambhu prasad viswakrma 1713007049WL00005 Sambhu prasad viswakrma 00176 IDIB000R509 1326 1326 Processed 13/05/2023 649509740 Sambhuprasadviswakrma INDIAN BANK(607105)
21 NAIGARHI MP-13-007-049-004/152-D
(ALAUHA) 		1713007049NRG24110420230000223 12/04/2023 Balmiki 1713007049WL00005 Balmiki 00176 IDIB000R509 1326 1326 Processed 12/05/2023 649509740 Balmiki BANK OF BARODA(606985)
SubTotal 21216 21216
22 NAIGARHI MP-13-007-049-002/365
(ALAUHA) 		1713007049NRG24110420230000161 12/04/2023 AHMAD ALI 1713007049WL00002 AHMAD ALI 00415 SBIN0010827 1326 1326 Processed 12/05/2023 649509740 AHMADALI STATE BANK OF INDIA(508548)
23 NAIGARHI MP-13-007-049-002/727
(ALAUHA) 		1713007049NRG24110420230000164 12/04/2023 Rajbali singh 1713007049WL00002 Rajbali singh 00415 SBIN0010827 1326 1326 Processed 12/05/2023 649509740 Rajbalisingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 NAIGARHI MP-13-007-049-002/14-A
(ALAUHA) 		1713007049NRG24110420230000181 12/04/2023 Prachi Singh senger 1713007049WL00003 Prachi Singh senger 00468 UBIN0539473 1326 1326 Processed 12/05/2023 649509740 PrachiSinghsenger BANK OF BARODA(606985)
SubTotal 1326 1326
25 NAIGARHI MP-13-007-049-002/362
(ALAUHA) 		1713007049NRG24110420230000159 12/04/2023 abhishek 1713007049WL00002 abhishek 00468 UBIN0548430 1326 1326 Processed 12/05/2023 649509740 abhishek UNION BANK OF INDIA(508500)
26 NAIGARHI MP-13-007-049-002/365
(ALAUHA) 		1713007049NRG24110420230000163 12/04/2023 ATIK AHMAD 1713007049WL00002 ATIK AHMAD 00468 UBIN0548430 1326 1326 Processed 12/05/2023 649509740 ATIKAHMAD UNION BANK OF INDIA(508500)
27 NAIGARHI MP-13-007-049-002/365
(ALAUHA) 		1713007049NRG24110420230000162 12/04/2023 KASSIBUNNISHA 1713007049WL00002 KASSIBUNNISHA 00468 UBIN0548430 1326 1326 Processed 12/05/2023 649509740 KASSIBUNNISHA UNION BANK OF INDIA(508500)
28 NAIGARHI MP-13-007-049-004/741
(ALAUHA) 		1713007049NRG24110420230000173 12/04/2023 Shivbahor Vishwakarama 1713007049WL00002 Shivbahor Vishwakarama 00468 UBIN0548430 1326 1326 Processed 12/05/2023 649509740 ShivbahorVishwakarama UNION BANK OF INDIA(508500)
SubTotal 5304 5304
29 NAIGARHI MP-13-007-049-002/14-A
(ALAUHA) 		1713007049NRG24110420230000180 12/04/2023 Shivam Singh Sengar 1713007049WL00003 Shivam Singh Sengar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649509740 ShivamSinghSengar MADHYANCHAL GRAMIN BANK(607232)
30 NAIGARHI MP-13-007-049-002/150
(ALAUHA) 		1713007049NRG24110420230000215 12/04/2023 Vijay Kumari Singh 1713007049WL00005 Vijay Kumari Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649509740 VijayKumariSingh MADHYANCHAL GRAMIN BANK(607232)
31 NAIGARHI MP-13-007-049-002/28
(ALAUHA) 		1713007049NRG24110420230000183 12/04/2023 ANEETA PATEL 1713007049WL00003 ANEETA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649509740 ANEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
32 NAIGARHI MP-13-007-049-002/28
(ALAUHA) 		1713007049NRG24110420230000182 12/04/2023 PREMLAL PATEL 1713007049WL00003 PREMLAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649509740 PREMLALPATEL MADHYANCHAL GRAMIN BANK(607232)
33 NAIGARHI MP-13-007-049-002/30
(ALAUHA) 		1713007049NRG24110420230000184 12/04/2023 Ranglal 1713007049WL00003 Ranglal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649509740 Ranglal MADHYANCHAL GRAMIN BANK(607232)
34 NAIGARHI MP-13-007-049-002/30
(ALAUHA) 		1713007049NRG24110420230000185 12/04/2023 Savita 1713007049WL00003 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649509740 Savita MADHYANCHAL GRAMIN BANK(607232)
35 NAIGARHI MP-13-007-049-002/31
(ALAUHA) 		1713007049NRG24110420230000186 12/04/2023 RAM LAL PATEL 1713007049WL00003 RAM LAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649509740 RAMLALPATEL STATE BANK OF INDIA(508548)
36 NAIGARHI MP-13-007-049-002/31
(ALAUHA) 		1713007049NRG24110420230000187 12/04/2023 SUNEETA PATEL 1713007049WL00003 SUNEETA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649509740 SUNEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
37 NAIGARHI MP-13-007-049-002/33
(ALAUHA) 		1713007049NRG24110420230000188 12/04/2023 VIPIN PATEL 1713007049WL00003 VIPIN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649509740 VIPINPATEL INDIAN BANK(607105)
38 NAIGARHI MP-13-007-049-003/1
(ALAUHA) 		1713007049NRG24110420230000218 12/04/2023 CHAITU 1713007049WL00005 CHAITU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649509740 CHAITU BANK OF BARODA(606985)
39 NAIGARHI MP-13-007-049-003/2
(ALAUHA) 		1713007049NRG24110420230000219 12/04/2023 JAGNNATH KOL 1713007049WL00005 JAGNNATH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649509740 JAGNNATHKOL MADHYANCHAL GRAMIN BANK(607232)
40 NAIGARHI MP-13-007-049-003/2
(ALAUHA) 		1713007049NRG24110420230000220 12/04/2023 Laxmi Devi 1713007049WL00005 Laxmi Devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649509740 LaxmiDevi MADHYANCHAL GRAMIN BANK(607232)
41 NAIGARHI MP-13-007-049-003/26
(ALAUHA) 		1713007049NRG24110420230000171 12/04/2023 RAMNARESH 1713007049WL00002 RAMNARESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649509740 RAMNARESH INDIAN BANK(607105)
42 NAIGARHI MP-13-007-049-003/34
(ALAUHA) 		1713007049NRG24110420230000221 12/04/2023 SHYAMSUNDAR 1713007049WL00005 SHYAMSUNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649509740 SHYAMSUNDAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
Total 55692 55692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_120423APB_FTO_7658 Indian Bank IDIB000D575 Deotalab 6630
2 NAIGARHI MP1713007_120423APB_FTO_7658 Indian Bank IDIB000R509 Raghunathganj 21216
3 NAIGARHI MP1713007_120423APB_FTO_7658 State Bank of India SBIN0010827 MAUGANJ 2652
4 NAIGARHI MP1713007_120423APB_FTO_7658 Union Bank of India UBIN0539473 JAWA 1326
5 NAIGARHI MP1713007_120423APB_FTO_7658 Union Bank of India UBIN0548430 BHALUHA 5304
6 NAIGARHI MP1713007_120423APB_FTO_7658 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 1326
7 NAIGARHI MP1713007_120423APB_FTO_7658 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 1326
8 NAIGARHI MP1713007_120423APB_FTO_7658 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 15912

Download In Excel