Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_150623FTO_94524
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-13-007-038-003/267-B
(PHULAHA) 		1713007038NRG24140620230062276 15/06/2023 ramsanche 1713007038WL005865 ramsanche 00176 IDIB000D575 884 884 Processed 20/06/2023 449730254 ramsanche (000000)
SubTotal 884 884
2 NAIGARHI MP-13-007-034-001/12
(KHARRA) 		1713007034NRG24150620230064747 15/06/2023 Indravati patel 1713007034WL006133 Indravati patel 00176 IDIB000G534 2210 2210 Processed 20/06/2023 449730254 Indravatipatel (000000)
3 NAIGARHI MP-13-007-034-017/16
(KHARRA) 		1713007034NRG24150620230064761 15/06/2023 brijesh kol 1713007034WL006133 brijesh kol 00176 IDIB000G534 2210 2210 Processed 20/06/2023 449730254 brijeshkol (000000)
4 NAIGARHI MP-13-007-034-017/21-A
(KHARRA) 		1713007034NRG24150620230064763 15/06/2023 Ramsevak saket 1713007034WL006133 Ramsevak saket 00176 IDIB000G534 2210 2210 Processed 20/06/2023 449730254 Ramsevaksaket (000000)
5 NAIGARHI MP-13-007-034-034/138-B
(KHARRA) 		1713007034NRG24150620230064796 15/06/2023 Ajay saket 1713007034WL006133 Ajay saket 00176 IDIB000G534 2210 2210 Processed 20/06/2023 449730254 Ajaysaket (000000)
SubTotal 8840 8840
6 NAIGARHI MP-13-007-038-003/193-B
(PHULAHA) 		1713007038NRG24140620230062271 15/06/2023 nisha gupta 1713007038WL005865 nisha gupta 00415 SBIN0006275 884 884 Processed 20/06/2023 449730254 nishagupta (000000)
SubTotal 884 884
7 NAIGARHI MP-13-007-034-017/21-A
(KHARRA) 		1713007034NRG24150620230064764 15/06/2023 Rajkumari saket 1713007034WL006133 Rajkumari saket 00468 UBIN0541729 2210 2210 Processed 20/06/2023 449730254 Rajkumarisaket (000000)
SubTotal 2210 2210
8 NAIGARHI MP-13-007-012-007/567
(SEGARWAR KURMIYAN) 		1713007012NRG24150620230063589 15/06/2023 gangadeen 1713007012WL005974 gangadeen 00468 UBIN0548146 2000 2000 Processed 20/06/2023 449730254 gangadeen (000000)
SubTotal 2000 2000
9 NAIGARHI MP-13-007-012-007/43
(SEGARWAR KURMIYAN) 		1713007012NRG24150620230063578 15/06/2023 ACHCHHELAL 1713007012WL005974 ACHCHHELAL 00468 UBIN0548430 2000 2000 Processed 20/06/2023 449730254 ACHCHHELAL (000000)
10 NAIGARHI MP-13-007-012-007/561
(SEGARWAR KURMIYAN) 		1713007012NRG24150620230063585 15/06/2023 ranragile 1713007012WL005974 ranragile 00468 UBIN0548430 2000 2000 Processed 20/06/2023 449730254 ranragile (000000)
11 NAIGARHI MP-13-007-031-001/18
(HARDI TIWARIYAN) 		1713007031NRG24150620230064544 15/06/2023 JYARAM 1713007031WL006087 JYARAM 00468 UBIN0548430 1080 1080 Processed 20/06/2023 449730254 JYARAM (000000)
12 NAIGARHI MP-13-007-063-001/36
(BAIJALA) 		1713007063NRG24140620230061986 15/06/2023 Lalmani 1713007063WL005841 Lalmani 00468 UBIN0548430 1326 1326 Processed 20/06/2023 449730254 Lalmani (000000)
SubTotal 6406 6406
13 NAIGARHI MP-13-007-034-023/12
(KHARRA) 		1713007034NRG24150620230064777 15/06/2023 SIYASHARAN SAKET 1713007034WL006133 SIYASHARAN SAKET 00602 SBIN0RRMBGB 2210 2210 Processed 20/06/2023 449730254 SIYASHARANSAKET (000000)
14 NAIGARHI MP-13-007-034-023/26
(KHARRA) 		1713007034NRG24150620230064782 15/06/2023 indrabhan saket 1713007034WL006133 indrabhan saket 00602 SBIN0RRMBGB 2210 2210 Processed 20/06/2023 449730254 indrabhansaket (000000)
15 NAIGARHI MP-13-007-034-023/4
(KHARRA) 		1713007034NRG24150620230064786 15/06/2023 RAMRAJ SAKET 1713007034WL006133 RAMRAJ SAKET 00602 SBIN0RRMBGB 2210 2210 Processed 20/06/2023 449730254 RAMRAJSAKET (000000)
16 NAIGARHI MP-13-007-038-003/83
(PHULAHA) 		1713007038NRG24140620230062284 15/06/2023 ramlal 1713007038WL005865 ramlal 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449730254 ramlal (000000)
17 NAIGARHI MP-13-007-063-001/91
(BAIJALA) 		1713007063NRG24140620230061997 15/06/2023 SYAMLEE 1713007063WL005841 SYAMLEE 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449730254 SYAMLEE (000000)
18 NAIGARHI MP-13-007-072-005/118
(FOOL KARAN SINGH) 		1713007072NRG24150620230063655 15/06/2023 MUNNALAL KOL 1713007072WL005988 MUNNALAL KOL 00602 SBIN0RRMBGB 2400 2400 Processed 20/06/2023 449730254 MUNNALALKOL (000000)
19 NAIGARHI MP-13-007-072-005/663
(FOOL KARAN SINGH) 		1713007072NRG24150620230063656 15/06/2023 SHYAMLAL PRAJAPATI 1713007072WL005988 SHYAMLAL PRAJAPATI 00602 SBIN0RRMBGB 600 600 Rejected 22/06/2023 449730254 No Such Account
SubTotal 11840 11840
Total 33064 33064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_150623FTO_94524 Indian Bank IDIB000D575 Deotalab 884
2 NAIGARHI MP1713007_150623FTO_94524 Indian Bank IDIB000G534 Garh 8840
3 NAIGARHI MP1713007_150623FTO_94524 State Bank of India SBIN0006275 TEONI 884
4 NAIGARHI MP1713007_150623FTO_94524 Union Bank of India UBIN0541729 GANGEO 2210
5 NAIGARHI MP1713007_150623FTO_94524 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2000
6 NAIGARHI MP1713007_150623FTO_94524 Union Bank of India UBIN0548430 BHALUHA 3326
7 NAIGARHI MP1713007_150623FTO_94524 Union Bank of India UBIN0548430 BHALUHA   3080
8 NAIGARHI MP1713007_150623FTO_94524 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 884
9 NAIGARHI MP1713007_150623FTO_94524 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 6630
10 NAIGARHI MP1713007_150623FTO_94524 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 4326

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