Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:56:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_280723FTO_191525
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-13-007-007-001/383-A
(BHEER) 		1713007007NRG23090520230601062 28/07/2023 Ashish Kewat 1713007WL0128380 Ashish Kewat 00045 BARB0REWAXX 2856 2856 Processed 02/08/2023 299424417 AshishKewat (000000)
SubTotal 2856 2856
2 NAIGARHI MP-13-007-007-001/373
(BHEER) 		1713007007NRG23040120230536308 28/07/2023 Vijay Kushwaha 1713007WL0116245 Vijay Kushwaha 00176 IDIB000G566 2856 2856 Rejected 02/08/2023 299424417 No Such Account
3 NAIGARHI MP-13-007-007-001/373
(BHEER) 		1713007007NRG23040120230536315 28/07/2023 Vijay Kushwaha 1713007WL0116245 Vijay Kushwaha 00176 IDIB000G566 2856 2856 Rejected 02/08/2023 299424417 No Such Account
4 NAIGARHI MP-13-007-011-002/70
(KASIYARGAON) 		1713007011NRG23180520230602297 28/07/2023 yogesh 1713007WL0128593 yogesh 00176 IDIB000G566 1224 1224 Processed 02/08/2023 299424417 yogesh (000000)
5 NAIGARHI MP-13-007-011-002/70
(KASIYARGAON) 		1713007011NRG23180520230602289 28/07/2023 yogesh 1713007WL0128593 yogesh 00176 IDIB000G566 1224 1224 Processed 02/08/2023 299424417 yogesh (000000)
6 NAIGARHI MP-13-007-011-002/70
(KASIYARGAON) 		1713007011NRG23180520230602290 28/07/2023 yogesh 1713007WL0128593 yogesh 00176 IDIB000G566 1224 1224 Processed 02/08/2023 299424417 yogesh (000000)
7 NAIGARHI MP-13-007-011-002/70
(KASIYARGAON) 		1713007011NRG23180520230602291 28/07/2023 yogesh 1713007WL0128593 yogesh 00176 IDIB000G566 1224 1224 Processed 02/08/2023 299424417 yogesh (000000)
8 NAIGARHI MP-13-007-011-002/70
(KASIYARGAON) 		1713007011NRG23180520230602292 28/07/2023 yogesh 1713007WL0128593 yogesh 00176 IDIB000G566 780 780 Processed 02/08/2023 299424417 yogesh (000000)
9 NAIGARHI MP-13-007-011-002/70
(KASIYARGAON) 		1713007011NRG23180520230602293 28/07/2023 yogesh 1713007WL0128593 yogesh 00176 IDIB000G566 1224 1224 Processed 02/08/2023 299424417 yogesh (000000)
10 NAIGARHI MP-13-007-011-002/70
(KASIYARGAON) 		1713007011NRG23180520230602294 28/07/2023 yogesh 1713007WL0128593 yogesh 00176 IDIB000G566 1224 1224 Processed 02/08/2023 299424417 yogesh (000000)
11 NAIGARHI MP-13-007-011-002/70
(KASIYARGAON) 		1713007011NRG23180520230602295 28/07/2023 yogesh 1713007WL0128593 yogesh 00176 IDIB000G566 1224 1224 Processed 02/08/2023 299424417 yogesh (000000)
SubTotal 15060 15060
12 NAIGARHI MP-13-007-017-001/-334-C
(SHIVRAJPUR) 		1713007017NRG23090520230601092 28/07/2023 Ashish 1713007WL0128386 Ashish 00468 UBIN0548430 2856 2856 Processed 02/08/2023 299424417 Ashish (000000)
SubTotal 2856 2856
13 NAIGARHI MP-13-007-007-001/442-A
(BHEER) 		1713007007NRG23090520230601063 28/07/2023 Bablu Saket 1713007WL0128380 Bablu Saket 00602 SBIN0RRMBGB 2856 2856 Rejected 02/08/2023 299424417 No Such Account
14 NAIGARHI MP-13-007-007-001/442-A
(BHEER) 		1713007007NRG23090520230601064 28/07/2023 Bablu Saket 1713007WL0128380 Bablu Saket 00602 SBIN0RRMBGB 2856 2856 Rejected 02/08/2023 299424417 No Such Account
15 NAIGARHI MP-13-007-007-001/442-A
(BHEER) 		1713007007NRG23090520230601065 28/07/2023 Bablu Saket 1713007WL0128380 Bablu Saket 00602 SBIN0RRMBGB 2856 2856 Rejected 02/08/2023 299424417 No Such Account
16 NAIGARHI MP-13-007-007-001/442-A
(BHEER) 		1713007007NRG23090520230601066 28/07/2023 Bablu Saket 1713007WL0128380 Bablu Saket 00602 SBIN0RRMBGB 2856 2856 Rejected 02/08/2023 299424417 No Such Account
17 NAIGARHI MP-13-007-007-001/442-A
(BHEER) 		1713007007NRG23090520230601067 28/07/2023 Bablu Saket 1713007WL0128380 Bablu Saket 00602 SBIN0RRMBGB 1224 1224 Rejected 02/08/2023 299424417 No Such Account
18 NAIGARHI MP-13-007-007-001/659
(BHEER) 		1713007007NRG23090520230601068 28/07/2023 Heeralal 1713007WL0128380 Heeralal 00602 SBIN0RRMBGB 204 204 Rejected 02/08/2023 299424417 No Such Account
19 NAIGARHI MP-13-007-011-001/101-A
(KASIYARGAON) 		1713007011NRG23180520230602296 28/07/2023 PRAMILA PANDEY 1713007WL0128593 PRAMILA PANDEY 00602 SBIN0RRMBGB 1224 1224 Processed 02/08/2023 299424417 PRAMILAPANDEY (000000)
20 NAIGARHI MP-13-007-075-011/13
(CHHIURIHA) 		1713007075NRG23290120230565552 28/07/2023 SAVITRI 1713007WL0121281 SAVITRI 00602 SBIN0RRMBGB 2856 2856 Rejected 02/08/2023 299424417 No Such Account
21 NAIGARHI MP-13-007-075-011/40
(CHHIURIHA) 		1713007075NRG23090520230601171 28/07/2023 Rajendra 1713007WL0128406 Rajendra 00602 SBIN0RRMBGB 2652 2652 Rejected 02/08/2023 299424417 No Such Account
SubTotal 19584 19584
22 NAIGARHI MP-13-007-073-001/258
(AMIRITI) 		1713007073NRG23020620230602983 28/07/2023 jayanti saket 1713007WL0128709 jayanti saket 00703 AIRP0000001 1200 1200 Processed 02/08/2023 299424417 jayantisaket (000000)
23 NAIGARHI MP-13-007-073-001/258
(AMIRITI) 		1713007073NRG23020620230602982 28/07/2023 jayanti saket 1713007WL0128709 jayanti saket 00703 AIRP0000001 1200 1200 Processed 02/08/2023 299424417 jayantisaket (000000)
24 NAIGARHI MP-13-007-073-001/258
(AMIRITI) 		1713007073NRG23020620230602981 28/07/2023 jayanti saket 1713007WL0128709 jayanti saket 00703 AIRP0000001 1200 1200 Processed 02/08/2023 299424417 jayantisaket (000000)
25 NAIGARHI MP-13-007-075-007/129
(CHHIURIHA) 		1713007075NRG23210420230600443 28/07/2023 Kiran 1713007WL0128222 Kiran 00703 AIRP0000001 1224 1224 Processed 02/08/2023 299424417 Kiran (000000)
SubTotal 4824 4824
Total 45180 45180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_280723FTO_191525 Bank of Baroda BARB0REWAXX REWA, M.P. 2856
2 NAIGARHI MP1713007_280723FTO_191525 Indian Bank IDIB000G566 Ghum Katra 15060
3 NAIGARHI MP1713007_280723FTO_191525 Union Bank of India UBIN0548430 BHALUHA 2856
4 NAIGARHI MP1713007_280723FTO_191525 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1224
5 NAIGARHI MP1713007_280723FTO_191525 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 12852
6 NAIGARHI MP1713007_280723FTO_191525 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 5508
7 NAIGARHI MP1713007_280723FTO_191525 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4824

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