Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_260422APB_FTO_78047
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-13-007-059-003/12
(CAKARAHAN TOLA) 		1713007059NRG23260420220050333 26/04/2022 Geeta Saket 1713007059WL010824 Geeta Saket 00045 BARB0REWAXX 2448 2448 Processed 05/05/2022 554759093 GeetaSaket BANK OF BARODA(606985)
SubTotal 2448 2448
2 NAIGARHI MP-13-007-003-005/1-A
(PAHILAPAR) 		1713007003NRG23260420220049813 26/04/2022 Premshankar tiwari 1713007003WL010746 Premshankar tiwari 00176 IDIB000G566 1200 1200 Processed 05/05/2022 554759093 Premshankartiwari STATE BANK OF INDIA(508548)
3 NAIGARHI MP-13-007-003-006/39
(PAHILAPAR) 		1713007003NRG23260420220049829 26/04/2022 PANNALAL 1713007003WL010746 PANNALAL 00176 IDIB000G566 1200 1200 Processed 05/05/2022 554759093 PANNALAL UNION BANK OF INDIA(508500)
SubTotal 2400 2400
4 NAIGARHI MP-13-007-049-003/13
(ALAUHA) 		1713007049NRG23260420220050730 26/04/2022 Mahesh 1713007049WL010963 Mahesh 00176 IDIB000R509 2856 2856 Processed 05/05/2022 554759093 Mahesh INDIAN BANK(607105)
SubTotal 2856 2856
5 NAIGARHI MP-13-007-029-002/408-A
(BAHERA NANKAR) 		1713007029NRG23260420220050774 26/04/2022 Manoj kumar Gupta 1713007029WL010974 Manoj kumar Gupta 00415 SBIN0010827 1200 1200 Processed 05/05/2022 554759093 ManojkumarGupta BANK OF BARODA(606985)
SubTotal 1200 1200
6 NAIGARHI MP-13-007-072-005/314
(FOOL KARAN SINGH) 		1713007072NRG23260420220051088 26/04/2022 Srita 1713007072WL011029 Srita 00468 UBIN0541834 1224 1224 Processed 05/05/2022 554759093 Srita UNION BANK OF INDIA(508500)
7 NAIGARHI MP-13-007-072-005/314
(FOOL KARAN SINGH) 		1713007072NRG23260420220051087 26/04/2022 SUDHAKAR 1713007072WL011029 SUDHAKAR 00468 UBIN0541834 1224 1224 Processed 05/05/2022 554759093 SUDHAKAR UNION BANK OF INDIA(508500)
SubTotal 2448 2448
8 NAIGARHI MP-13-007-013-001/195
(DEWARIHANAGAON) 		1713007013NRG23250420220049299 26/04/2022 Suresh 1713007013WL010639 Suresh 00468 UBIN0548430 1224 1224 Processed 05/05/2022 554759093 Suresh UNION BANK OF INDIA(508500)
9 NAIGARHI MP-13-007-022-001/76
(BARROHA) 		1713007022NRG23260420220049760 26/04/2022 LALITA 1713007022WL010734 LALITA 00468 UBIN0548430 1224 1224 Processed 05/05/2022 554759093 LALITA UNION BANK OF INDIA(508500)
10 NAIGARHI MP-13-007-022-002/127-B
(BARROHA) 		1713007022NRG23260420220049764 26/04/2022 radheshyan 1713007022WL010735 radheshyan 00468 UBIN0548430 1224 1224 Processed 05/05/2022 554759093 radheshyan UNION BANK OF INDIA(508500)
11 NAIGARHI MP-13-007-022-002/127-B
(BARROHA) 		1713007022NRG23260420220049763 26/04/2022 seeta 1713007022WL010735 seeta 00468 UBIN0548430 1224 1224 Processed 05/05/2022 554759093 seeta UNION BANK OF INDIA(508500)
12 NAIGARHI MP-13-007-029-001/2
(BAHERA NANKAR) 		1713007029NRG23260420220050764 26/04/2022 HEERAVATI 1713007029WL010974 HEERAVATI 00468 UBIN0548430 1200 1200 Processed 05/05/2022 554759093 HEERAVATI UNION BANK OF INDIA(508500)
13 NAIGARHI MP-13-007-029-002/1
(BAHERA NANKAR) 		1713007029NRG23260420220050769 26/04/2022 Kusumkali kol 1713007029WL010974 Kusumkali kol 00468 UBIN0548430 1200 1200 Processed 05/05/2022 554759093 Kusumkalikol UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-029-002/1
(BAHERA NANKAR) 		1713007029NRG23260420220050768 26/04/2022 Mahaveer kol 1713007029WL010974 Mahaveer kol 00468 UBIN0548430 1200 1200 Processed 05/05/2022 554759093 Mahaveerkol UNION BANK OF INDIA(508500)
15 NAIGARHI MP-13-007-029-002/16
(BAHERA NANKAR) 		1713007029NRG23260420220050771 26/04/2022 Chandramani Adiwasi 1713007029WL010974 Chandramani Adiwasi 00468 UBIN0548430 1200 1200 Processed 05/05/2022 554759093 ChandramaniAdiwasi STATE BANK OF INDIA(508548)
16 NAIGARHI MP-13-007-029-002/4
(BAHERA NANKAR) 		1713007029NRG23260420220050773 26/04/2022 savitri devi adivasi 1713007029WL010974 savitri devi adivasi 00468 UBIN0548430 1200 1200 Processed 05/05/2022 554759093 savitrideviadivasi UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-029-002/6
(BAHERA NANKAR) 		1713007029NRG23260420220050775 26/04/2022 KAMTA 1713007029WL010974 KAMTA 00468 UBIN0548430 1200 1200 Processed 05/05/2022 554759093 KAMTA UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-029-004/17
(BAHERA NANKAR) 		1713007029NRG23260420220050777 26/04/2022 Acchelal Sen 1713007029WL010974 Acchelal Sen 00468 UBIN0548430 1200 1200 Processed 05/05/2022 554759093 AcchelalSen UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-029-004/17
(BAHERA NANKAR) 		1713007029NRG23260420220050778 26/04/2022 SUNEETA 1713007029WL010974 SUNEETA 00468 UBIN0548430 1200 1200 Processed 05/05/2022 554759093 SUNEETA UNION BANK OF INDIA(508500)
20 NAIGARHI MP-13-007-029-004/36
(BAHERA NANKAR) 		1713007029NRG23260420220050784 26/04/2022 SHYAMVATI 1713007029WL010974 SHYAMVATI 00468 UBIN0548430 1200 1200 Processed 05/05/2022 554759093 SHYAMVATI UNION BANK OF INDIA(508500)
21 NAIGARHI MP-13-007-029-004/6
(BAHERA NANKAR) 		1713007029NRG23260420220050793 26/04/2022 Dinesh Sen 1713007029WL010974 Dinesh Sen 00468 UBIN0548430 1200 1200 Processed 05/05/2022 554759093 DineshSen UNION BANK OF INDIA(508500)
22 NAIGARHI MP-13-007-029-004/9
(BAHERA NANKAR) 		1713007029NRG23260420220050794 26/04/2022 RAM SAJIVAN 1713007029WL010974 RAM SAJIVAN 00468 UBIN0548430 1200 1200 Processed 05/05/2022 554759093 RAMSAJIVAN UNION BANK OF INDIA(508500)
23 NAIGARHI MP-13-007-030-003/703
(DEWARI SENGARAN) 		1713007030NRG23260420220050651 26/04/2022 tohit tiwari 1713007030WL010941 tohit tiwari 00468 UBIN0548430 1212 1212 Processed 05/05/2022 554759093 tohittiwari UNION BANK OF INDIA(508500)
24 NAIGARHI MP-13-007-047-001/300-A
(HINAUTI) 		1713007047NRG23250420220048570 26/04/2022 Denbandhu sahu 1713007047WL010424 Denbandhu sahu 00468 UBIN0548430 2448 2448 Processed 05/05/2022 554759093 Denbandhusahu UNION BANK OF INDIA(508500)
25 NAIGARHI MP-13-007-059-003/12
(CAKARAHAN TOLA) 		1713007059NRG23260420220050332 26/04/2022 Babbu Saket 1713007059WL010824 Babbu Saket 00468 UBIN0548430 2448 2448 Processed 05/05/2022 554759093 BabbuSaket UNION BANK OF INDIA(508500)
SubTotal 24204 24204
26 NAIGARHI MP-13-007-003-001/58
(PAHILAPAR) 		1713007003NRG23260420220049812 26/04/2022 nageswar shukla 1713007003WL010746 nageswar shukla 00602 SBIN0RRMBGB 1200 1200 Processed 05/05/2022 554759093 nageswarshukla MADHYANCHAL GRAMIN BANK(607232)
27 NAIGARHI MP-13-007-003-006/117
(PAHILAPAR) 		1713007003NRG23260420220049818 26/04/2022 Manendra 1713007003WL010746 Manendra 00602 SBIN0RRMBGB 1200 1200 Processed 05/05/2022 554759093 Manendra MADHYANCHAL GRAMIN BANK(607232)
28 NAIGARHI MP-13-007-003-006/121
(PAHILAPAR) 		1713007003NRG23260420220049819 26/04/2022 Ram raheesh 1713007003WL010746 Ram raheesh 00602 SBIN0RRMBGB 1200 1200 Processed 05/05/2022 554759093 Ramraheesh INDIAN BANK(607105)
29 NAIGARHI MP-13-007-003-006/16
(PAHILAPAR) 		1713007003NRG23260420220049821 26/04/2022 KUSUMKALI 1713007003WL010746 KUSUMKALI 00602 SBIN0RRMBGB 1200 1200 Processed 05/05/2022 554759093 KUSUMKALI MADHYANCHAL GRAMIN BANK(607232)
30 NAIGARHI MP-13-007-003-006/16
(PAHILAPAR) 		1713007003NRG23260420220049820 26/04/2022 RAM PRATAP 1713007003WL010746 RAM PRATAP 00602 SBIN0RRMBGB 1200 1200 Processed 05/05/2022 554759093 RAMPRATAP MADHYANCHAL GRAMIN BANK(607232)
31 NAIGARHI MP-13-007-003-006/186
(PAHILAPAR) 		1713007003NRG23260420220049822 26/04/2022 BHAIYALAL 1713007003WL010746 BHAIYALAL 00602 SBIN0RRMBGB 1200 1200 Processed 05/05/2022 554759093 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
32 NAIGARHI MP-13-007-003-006/22
(PAHILAPAR) 		1713007003NRG23260420220049823 26/04/2022 AMAR LAL 1713007003WL010746 AMAR LAL 00602 SBIN0RRMBGB 1200 1200 Processed 05/05/2022 554759093 AMARLAL MADHYANCHAL GRAMIN BANK(607232)
33 NAIGARHI MP-13-007-003-006/28
(PAHILAPAR) 		1713007003NRG23260420220049825 26/04/2022 SHANKARLAL 1713007003WL010746 SHANKARLAL 00602 SBIN0RRMBGB 1200 1200 Processed 05/05/2022 554759093 SHANKARLAL MADHYANCHAL GRAMIN BANK(607232)
34 NAIGARHI MP-13-007-003-006/38
(PAHILAPAR) 		1713007003NRG23260420220049827 26/04/2022 JIYALAL 1713007003WL010746 JIYALAL 00602 SBIN0RRMBGB 1200 1200 Processed 05/05/2022 554759093 JIYALAL MADHYANCHAL GRAMIN BANK(607232)
35 NAIGARHI MP-13-007-003-006/38
(PAHILAPAR) 		1713007003NRG23260420220049828 26/04/2022 SHYAMWATI 1713007003WL010746 SHYAMWATI 00602 SBIN0RRMBGB 1200 1200 Processed 05/05/2022 554759093 SHYAMWATI MADHYANCHAL GRAMIN BANK(607232)
36 NAIGARHI MP-13-007-003-006/40
(PAHILAPAR) 		1713007003NRG23260420220049830 26/04/2022 Ramashray 1713007003WL010746 Ramashray 00602 SBIN0RRMBGB 1200 1200 Processed 05/05/2022 554759093 Ramashray MADHYANCHAL GRAMIN BANK(607232)
37 NAIGARHI MP-13-007-003-006/42
(PAHILAPAR) 		1713007003NRG23260420220049831 26/04/2022 satydeen saket 1713007003WL010746 satydeen saket 00602 SBIN0RRMBGB 1200 1200 Processed 05/05/2022 554759093 satydeensaket MADHYANCHAL GRAMIN BANK(607232)
38 NAIGARHI MP-13-007-003-006/57
(PAHILAPAR) 		1713007003NRG23260420220049834 26/04/2022 RAMOLE 1713007003WL010746 RAMOLE 00602 SBIN0RRMBGB 1200 1200 Processed 05/05/2022 554759093 RAMOLE MADHYANCHAL GRAMIN BANK(607232)
39 NAIGARHI MP-13-007-011-002/107
(KASIYARGAON) 		1713007011NRG23260420220050532 26/04/2022 Seshmani 1713007011WL010906 Seshmani 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554759093 Seshmani MADHYANCHAL GRAMIN BANK(607232)
40 NAIGARHI MP-13-007-040-006/72
(JODHPUR) 		1713007040NRG23260420220050656 26/04/2022 Lakshman prajapati 1713007040WL010943 Lakshman prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554759093 Lakshmanprajapati MADHYANCHAL GRAMIN BANK(607232)
41 NAIGARHI MP-13-007-049-002/30
(ALAUHA) 		1713007049NRG23260420220050729 26/04/2022 Ranglal 1713007049WL010963 Ranglal 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 554759093 Ranglal MADHYANCHAL GRAMIN BANK(607232)
42 NAIGARHI MP-13-007-059-003/5
(CAKARAHAN TOLA) 		1713007059NRG23260420220050340 26/04/2022 GANGA 1713007059WL010831 GANGA 00602 SBIN0RRMBGB 2448 2448 Processed 05/05/2022 554759093 GANGA MADHYANCHAL GRAMIN BANK(607232)
43 NAIGARHI MP-13-007-072-005/327
(FOOL KARAN SINGH) 		1713007072NRG23260420220051099 26/04/2022 dheerendra singh 1713007072WL011031 dheerendra singh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554759093 dheerendrasingh UNION BANK OF INDIA(508500)
44 NAIGARHI MP-13-007-072-005/352
(FOOL KARAN SINGH) 		1713007072NRG23260420220051110 26/04/2022 ramesh 1713007072WL011035 ramesh 00602 SBIN0RRMBGB 408 408 Processed 05/05/2022 554759093 ramesh INDIAN BANK(607105)
45 NAIGARHI MP-13-007-072-005/387
(FOOL KARAN SINGH) 		1713007072NRG23260420220051089 26/04/2022 KULDEEP 1713007072WL011029 KULDEEP 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554759093 KULDEEP UNION BANK OF INDIA(508500)
46 NAIGARHI MP-13-007-072-005/387
(FOOL KARAN SINGH) 		1713007072NRG23260420220051090 26/04/2022 vineeta 1713007072WL011029 vineeta 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554759093 vineeta STATE BANK OF INDIA(508548)
47 NAIGARHI MP-13-007-072-005/431
(FOOL KARAN SINGH) 		1713007072NRG23260420220051092 26/04/2022 dijvijay singh 1713007072WL011029 dijvijay singh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554759093 dijvijaysingh UNION BANK OF INDIA(508500)
48 NAIGARHI MP-13-007-072-005/76
(FOOL KARAN SINGH) 		1713007072NRG23260420220051107 26/04/2022 TIRATH 1713007072WL011033 TIRATH 00602 SBIN0RRMBGB 408 408 Processed 05/05/2022 554759093 TIRATH UNION BANK OF INDIA(508500)
SubTotal 29064 29064
Total 64620 64620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_260422APB_FTO_78047 Bank of Baroda BARB0REWAXX REWA, M.P. 2448
2 NAIGARHI MP1713007_260422APB_FTO_78047 Indian Bank IDIB000G566 Ghum Katra 2400
3 NAIGARHI MP1713007_260422APB_FTO_78047 Indian Bank IDIB000R509 Raghunathganj 2856
4 NAIGARHI MP1713007_260422APB_FTO_78047 State Bank of India SBIN0010827 MAUGANJ 1200
5 NAIGARHI MP1713007_260422APB_FTO_78047 Union Bank of India UBIN0541834 MAUGANJ 2448
6 NAIGARHI MP1713007_260422APB_FTO_78047 Union Bank of India UBIN0548430 BHALUHA 21804
7 NAIGARHI MP1713007_260422APB_FTO_78047 Union Bank of India UBIN0548430 BHALUHA   2400
8 NAIGARHI MP1713007_260422APB_FTO_78047 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1224
9 NAIGARHI MP1713007_260422APB_FTO_78047 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 16824
10 NAIGARHI MP1713007_260422APB_FTO_78047 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 8160
11 NAIGARHI MP1713007_260422APB_FTO_78047 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 2856

Download In Excel