Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_030823FTO_201243
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-13-007-034-017/1-A
(KHARRA) 		1713007034NRG24030820230167401 03/08/2023 Vishal rawat 1713007034WL020972 Vishal rawat 00176 IDIB000G534 3094 3094 Processed 10/08/2023 454415667 Vishalrawat (000000)
2 NAIGARHI MP-13-007-034-017/1-B
(KHARRA) 		1713007034NRG24030820230167402 03/08/2023 Dileep kol 1713007034WL020972 Dileep kol 00176 IDIB000G534 3094 3094 Processed 10/08/2023 454415667 Dileepkol (000000)
SubTotal 6188 6188
3 NAIGARHI MP-13-007-009-002/31-C
(BHADAWAL) 		1713007009NRG24030820230167937 03/08/2023 Dinesh 1713007009WL021049 Dinesh 00176 IDIB000G566 1 1 Processed 10/08/2023 454415667 Dinesh (000000)
4 NAIGARHI MP-13-007-009-002/31-D
(BHADAWAL) 		1713007009NRG24030820230167940 03/08/2023 Ashish kumar 1713007009WL021049 Ashish kumar 00176 IDIB000G566 200 200 Processed 10/08/2023 454415667 Ashishkumar (000000)
SubTotal 201 201
5 NAIGARHI MP-13-007-053-001/548
(JURMANIYA MURALI) 		1713007053NRG24030820230167920 03/08/2023 Chhathi lal kol 1713007053WL021046 Chhathi lal kol 00176 IDIB000R509 3094 3094 Processed 10/08/2023 454415667 Chhathilalkol (000000)
SubTotal 3094 3094
6 NAIGARHI MP-13-007-034-017/1-B
(KHARRA) 		1713007034NRG24030820230167403 03/08/2023 Shanti kol 1713007034WL020972 Shanti kol 00415 SBIN0002838 3094 3094 Processed 10/08/2023 454415667 Shantikol (000000)
SubTotal 3094 3094
7 NAIGARHI MP-13-007-034-035/61-A
(KHARRA) 		1713007034NRG24030820230167407 03/08/2023 Suneeta kol 1713007034WL020972 Suneeta kol 00415 SBIN0010827 3094 3094 Processed 10/08/2023 454415667 Suneetakol (000000)
SubTotal 3094 3094
8 NAIGARHI MP-13-007-038-003/164
(PHULAHA) 		1713007038NRG24030820230167801 03/08/2023 Surendra Kumar Badhai 1713007038WL021028 Surendra Kumar Badhai 00415 SBIN0016746 3094 3094 Processed 10/08/2023 454415667 SurendraKumarBadhai (000000)
SubTotal 3094 3094
9 NAIGARHI MP-13-007-009-002/63
(BHADAWAL) 		1713007009NRG24030820230167941 03/08/2023 Gulabkali sakett 1713007009WL021049 Gulabkali sakett 00553 INDB0001831 200 200 Processed 10/08/2023 454415667 Gulabkalisakett (000000)
SubTotal 200 200
10 NAIGARHI MP-13-007-009-001/115-A
(BHADAWAL) 		1713007009NRG24030820230167930 03/08/2023 Lal mo 1713007009WL021049 Lal mo 00602 SBIN0RRMBGB 1 1 Processed 10/08/2023 454415667 Lalmo (000000)
11 NAIGARHI MP-13-007-009-001/334-D
(BHADAWAL) 		1713007009NRG24030820230167934 03/08/2023 Ganga saket 1713007009WL021049 Ganga saket 00602 SBIN0RRMBGB 200 200 Processed 10/08/2023 454415667 Gangasaket (000000)
12 NAIGARHI MP-13-007-034-017/1-A
(KHARRA) 		1713007034NRG24030820230167400 03/08/2023 Gedaua kol 1713007034WL020972 Gedaua kol 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454415667 Gedauakol (000000)
13 NAIGARHI MP-13-007-034-034/121
(KHARRA) 		1713007034NRG24030820230167406 03/08/2023 Kailasua sahu 1713007034WL020972 Kailasua sahu 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454415667 Kailasuasahu (000000)
14 NAIGARHI MP-13-007-034-034/121
(KHARRA) 		1713007034NRG24030820230167405 03/08/2023 Kashee prasad sahu 1713007034WL020972 Kashee prasad sahu 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454415667 Kasheeprasadsahu (000000)
SubTotal 9483 9483
15 NAIGARHI MP-13-007-034-035/61-A
(KHARRA) 		1713007034NRG24030820230167408 03/08/2023 Ajit kol 1713007034WL020972 Ajit kol 00703 AIRP0000001 3094 3094 Processed 10/08/2023 454415667 Ajitkol (000000)
SubTotal 3094 3094
Total 31542 31542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_030823FTO_201243 Indian Bank IDIB000G534 Garh 6188
2 NAIGARHI MP1713007_030823FTO_201243 Indian Bank IDIB000G566 Ghum Katra 201
3 NAIGARHI MP1713007_030823FTO_201243 Indian Bank IDIB000R509 Raghunathganj 3094
4 NAIGARHI MP1713007_030823FTO_201243 State Bank of India SBIN0002838 CHAKGHAT 3094
5 NAIGARHI MP1713007_030823FTO_201243 State Bank of India SBIN0010827 MAUGANJ 3094
6 NAIGARHI MP1713007_030823FTO_201243 State Bank of India SBIN0016746 MANGAWAN 3094
7 NAIGARHI MP1713007_030823FTO_201243 IndusInd Bank Ltd. INDB0001831 REWA 200
8 NAIGARHI MP1713007_030823FTO_201243 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 3094
9 NAIGARHI MP1713007_030823FTO_201243 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 201
10 NAIGARHI MP1713007_030823FTO_201243 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 6188
11 NAIGARHI MP1713007_030823FTO_201243 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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