Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_231223APB_FTO_405169
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-13-007-070-001/1429
(KARAH KHAIRAGARA) 		1713007070NRG24231220230347886 23/12/2023 ranjeet saket 1713007070WL045924 ranjeet saket 00415 SBIN0010827 1105 1105 Processed 11/03/2024 644306566 ranjeetsaket STATE BANK OF INDIA(508548)
2 NAIGARHI MP-13-007-070-001/1466
(KARAH KHAIRAGARA) 		1713007070NRG24231220230347888 23/12/2023 nandalal mishra 1713007070WL045924 nandalal mishra 00415 SBIN0010827 1326 1326 Processed 11/03/2024 644306566 nandalalmishra STATE BANK OF INDIA(508548)
3 NAIGARHI MP-13-007-070-001/599-A
(KARAH KHAIRAGARA) 		1713007070NRG24231220230347895 23/12/2023 abhay 1713007070WL045924 abhay 00415 SBIN0010827 1326 1326 Processed 11/03/2024 644306566 abhay STATE BANK OF INDIA(508548)
SubTotal 3757 3757
4 NAIGARHI MP-13-007-070-001/198-A
(KARAH KHAIRAGARA) 		1713007070NRG24231220230347892 23/12/2023 dayasankar 1713007070WL045924 dayasankar 00468 UBIN0541834 1326 1326 Processed 12/03/2024 644306566 dayasankar UNION BANK OF INDIA(508500)
5 NAIGARHI MP-13-007-070-001/844-A
(KARAH KHAIRAGARA) 		1713007070NRG24231220230347907 23/12/2023 Krisha Pal Singh 1713007070WL045924 Krisha Pal Singh 00468 UBIN0541834 1326 1326 Processed 12/03/2024 644306566 KrishaPalSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
6 NAIGARHI MP-13-007-070-001/844-B
(KARAH KHAIRAGARA) 		1713007070NRG24231220230347908 23/12/2023 Akhand Pratap Singh 1713007070WL045924 Akhand Pratap Singh 00468 UBIN0548430 1326 1326 Processed 12/03/2024 644306566 AkhandPratapSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 NAIGARHI MP-13-007-070-001/100-A
(KARAH KHAIRAGARA) 		1713007070NRG24231220230347879 23/12/2023 Leelavati Dwivedi 1713007070WL045924 Leelavati Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644306566 LeelavatiDwivedi MADHYANCHAL GRAMIN BANK(607232)
8 NAIGARHI MP-13-007-070-001/1223
(KARAH KHAIRAGARA) 		1713007070NRG24231220230347882 23/12/2023 yajbhan kushwaha 1713007070WL045924 yajbhan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644306566 yajbhankushwaha UNION BANK OF INDIA(508500)
9 NAIGARHI MP-13-007-070-001/137-A
(KARAH KHAIRAGARA) 		1713007070NRG24231220230347883 23/12/2023 ilahi 1713007070WL045924 ilahi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644306566 ilahi MADHYANCHAL GRAMIN BANK(607232)
10 NAIGARHI MP-13-007-070-001/1399
(KARAH KHAIRAGARA) 		1713007070NRG24231220230347885 23/12/2023 usha sen 1713007070WL045924 usha sen 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644306566 ushasen MADHYANCHAL GRAMIN BANK(607232)
11 NAIGARHI MP-13-007-070-001/1458
(KARAH KHAIRAGARA) 		1713007070NRG24231220230347887 23/12/2023 mohanlal saket 1713007070WL045924 mohanlal saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644306566 mohanlalsaket STATE BANK OF INDIA(508548)
12 NAIGARHI MP-13-007-070-001/1481
(KARAH KHAIRAGARA) 		1713007070NRG24231220230347889 23/12/2023 ravi kumar sondhiya 1713007070WL045924 ravi kumar sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644306566 ravikumarsondhiya MADHYANCHAL GRAMIN BANK(607232)
13 NAIGARHI MP-13-007-070-001/162-A
(KARAH KHAIRAGARA) 		1713007070NRG24231220230347891 23/12/2023 santosh saket 1713007070WL045924 santosh saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644306566 santoshsaket STATE BANK OF INDIA(508548)
14 NAIGARHI MP-13-007-070-001/308-B
(KARAH KHAIRAGARA) 		1713007070NRG24231220230347893 23/12/2023 shesmadhi dwivedi 1713007070WL045924 shesmadhi dwivedi 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644306566 shesmadhidwivedi MADHYANCHAL GRAMIN BANK(607232)
15 NAIGARHI MP-13-007-070-001/657
(KARAH KHAIRAGARA) 		1713007070NRG24231220230347896 23/12/2023 premvati kushwaha 1713007070WL045924 premvati kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 644306566 premvatikushwaha UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-070-001/686
(KARAH KHAIRAGARA) 		1713007070NRG24231220230347897 23/12/2023 KEMALA 1713007070WL045924 KEMALA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644306566 KEMALA MADHYANCHAL GRAMIN BANK(607232)
17 NAIGARHI MP-13-007-070-001/71
(KARAH KHAIRAGARA) 		1713007070NRG24231220230347899 23/12/2023 MANGALI 1713007070WL045924 MANGALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644306566 MANGALI UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-070-001/715
(KARAH KHAIRAGARA) 		1713007070NRG24231220230347900 23/12/2023 Chhotelal 1713007070WL045924 Chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644306566 Chhotelal STATE BANK OF INDIA(508548)
19 NAIGARHI MP-13-007-070-001/735
(KARAH KHAIRAGARA) 		1713007070NRG24231220230347901 23/12/2023 mannilal 1713007070WL045924 mannilal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644306566 mannilal MADHYANCHAL GRAMIN BANK(607232)
20 NAIGARHI MP-13-007-070-001/735-A
(KARAH KHAIRAGARA) 		1713007070NRG24231220230347902 23/12/2023 mudrika saket 1713007070WL045924 mudrika saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644306566 mudrikasaket MADHYANCHAL GRAMIN BANK(607232)
21 NAIGARHI MP-13-007-070-001/783
(KARAH KHAIRAGARA) 		1713007070NRG24231220230347903 23/12/2023 RAMROOP 1713007070WL045924 RAMROOP 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644306566 RAMROOP MADHYANCHAL GRAMIN BANK(607232)
22 NAIGARHI MP-13-007-070-001/784-A
(KARAH KHAIRAGARA) 		1713007070NRG24231220230347904 23/12/2023 savitri sahu 1713007070WL045924 savitri sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644306566 savitrisahu UNION BANK OF INDIA(508500)
23 NAIGARHI MP-13-007-070-001/798
(KARAH KHAIRAGARA) 		1713007070NRG24231220230347905 23/12/2023 Vansh Gopal 1713007070WL045924 Vansh Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644306566 VanshGopal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20995 20995
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_231223APB_FTO_405169 State Bank of India SBIN0010827 MAUGANJ 3757
2 NAIGARHI MP1713007_231223APB_FTO_405169 Union Bank of India UBIN0541834 MAUGANJ 2652
3 NAIGARHI MP1713007_231223APB_FTO_405169 Union Bank of India UBIN0548430 BHALUHA 1326
4 NAIGARHI MP1713007_231223APB_FTO_405169 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 20995

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