Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_010923APB_FTO_244180
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-13-007-022-001/52-D
(BARROHA) 		1713007022NRG24010920230201832 01/09/2023 JAKIR HUSAIN 1713007022WL026892 JAKIR HUSAIN 00045 BARB0REWAXX 1326 1326 Processed 07/09/2023 066775103 JAKIRHUSAIN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 NAIGARHI MP-13-007-075-003/9-B
(CHHIURIHA) 		1713007075NRG24310820230201709 01/09/2023 lalita 1713007075WL026866 lalita 00176 IDIB000M669 663 663 Processed 07/09/2023 066775103 lalita INDIAN BANK(607105)
3 NAIGARHI MP-13-007-075-007/44
(CHHIURIHA) 		1713007075NRG24310820230201711 01/09/2023 shankar 1713007075WL026866 shankar 00176 IDIB000M669 663 663 Processed 07/09/2023 066775103 shankar INDIAN BANK(607105)
SubTotal 1326 1326
4 NAIGARHI MP-13-007-070-001/580-B
(KARAH KHAIRAGARA) 		1713007070NRG24010920230201828 01/09/2023 pradeep pandey 1713007070WL026890 pradeep pandey 00415 SBIN0004667 1768 1768 Processed 07/09/2023 066775103 pradeeppandey UNION BANK OF INDIA(508500)
SubTotal 1768 1768
5 NAIGARHI MP-13-007-070-001/599-A
(KARAH KHAIRAGARA) 		1713007070NRG24010920230201829 01/09/2023 abhay 1713007070WL026890 abhay 00415 SBIN0010827 1768 1768 Processed 07/09/2023 066775103 abhay STATE BANK OF INDIA(508548)
6 NAIGARHI MP-13-007-075-010/9
(CHHIURIHA) 		1713007075NRG24310820230201724 01/09/2023 SHYAMKALI 1713007075WL026866 SHYAMKALI 00415 SBIN0010827 663 663 Processed 07/09/2023 066775103 SHYAMKALI STATE BANK OF INDIA(508548)
7 NAIGARHI MP-13-007-075-011/95-A
(CHHIURIHA) 		1713007075NRG24310820230201727 01/09/2023 Mahesh Kol 1713007075WL026866 Mahesh Kol 00415 SBIN0010827 663 663 Processed 07/09/2023 066775103 MaheshKol STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 NAIGARHI MP-13-007-070-001/1453
(KARAH KHAIRAGARA) 		1713007070NRG24010920230201818 01/09/2023 rajmani saket 1713007070WL026889 rajmani saket 00415 SBIN0030251 1326 1326 Processed 07/09/2023 066775103 rajmanisaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 NAIGARHI MP-13-007-070-001/561
(KARAH KHAIRAGARA) 		1713007070NRG24010920230201827 01/09/2023 rajnish kumar pandey 1713007070WL026890 rajnish kumar pandey 00468 UBIN0541834 1326 1326 Processed 07/09/2023 066775103 rajnishkumarpandey UNION BANK OF INDIA(508500)
10 NAIGARHI MP-13-007-075-007/44
(CHHIURIHA) 		1713007075NRG24310820230201712 01/09/2023 Shanti saket 1713007075WL026866 Shanti saket 00468 UBIN0541834 663 663 Processed 07/09/2023 066775103 Shantisaket UNION BANK OF INDIA(508500)
11 NAIGARHI MP-13-007-075-008/11-A
(CHHIURIHA) 		1713007075NRG24310820230201717 01/09/2023 Deendyal kol 1713007075WL026866 Deendyal kol 00468 UBIN0541834 663 663 Processed 07/09/2023 066775103 Deendyalkol INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAIGARHI MP-13-007-075-008/273
(CHHIURIHA) 		1713007075NRG24310820230201718 01/09/2023 MAMTA 1713007075WL026866 MAMTA 00468 UBIN0541834 663 663 Processed 07/09/2023 066775103 MAMTA STATE BANK OF INDIA(508548)
13 NAIGARHI MP-13-007-075-011/46
(CHHIURIHA) 		1713007075NRG24310820230201726 01/09/2023 Omta 1713007075WL026866 Omta 00468 UBIN0541834 442 442 Processed 07/09/2023 066775103 Omta UNION BANK OF INDIA(508500)
SubTotal 3757 3757
14 NAIGARHI MP-13-007-022-002/110-D
(BARROHA) 		1713007022NRG24010920230201833 01/09/2023 nirmala saket 1713007022WL026892 nirmala saket 00468 UBIN0548430 663 663 Processed 07/09/2023 066775103 nirmalasaket UNION BANK OF INDIA(508500)
15 NAIGARHI MP-13-007-062-001/477
(KORIGAWAN) 		1713007062NRG24010920230201860 01/09/2023 Dharvendra 1713007062WL026900 Dharvendra 00468 UBIN0548430 600 600 Processed 07/09/2023 066775103 Dharvendra UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-062-001/59-A
(KORIGAWAN) 		1713007062NRG24010920230201861 01/09/2023 Ramsiya 1713007062WL026900 Ramsiya 00468 UBIN0548430 600 600 Processed 07/09/2023 066775103 Ramsiya UNION BANK OF INDIA(508500)
SubTotal 1863 1863
17 NAIGARHI MP-13-007-044-001/270
(HADRIYA) 		1713007044NRG24010920230202484 01/09/2023 acchelal 1713007044WL026992 acchelal 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066775103 acchelal INDIAN BANK(607105)
18 NAIGARHI MP-13-007-044-001/270
(HADRIYA) 		1713007044NRG24010920230202485 01/09/2023 premwati 1713007044WL026992 premwati 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066775103 premwati INDIAN BANK(607105)
19 NAIGARHI MP-13-007-062-001/72
(KORIGAWAN) 		1713007062NRG24010920230201862 01/09/2023 SHAMBHU 1713007062WL026900 SHAMBHU 00602 SBIN0RRMBGB 600 600 Processed 07/09/2023 066775103 SHAMBHU MADHYANCHAL GRAMIN BANK(607232)
20 NAIGARHI MP-13-007-070-001/1455
(KARAH KHAIRAGARA) 		1713007070NRG24010920230201819 01/09/2023 SURESH SAKET 1713007070WL026889 SURESH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775103 SURESHSAKET BANK OF BARODA(606985)
21 NAIGARHI MP-13-007-070-001/449
(KARAH KHAIRAGARA) 		1713007070NRG24010920230201825 01/09/2023 Asha 1713007070WL026890 Asha 00602 SBIN0RRMBGB 1768 1768 Processed 07/09/2023 066775103 Asha MADHYANCHAL GRAMIN BANK(607232)
22 NAIGARHI MP-13-007-070-001/487
(KARAH KHAIRAGARA) 		1713007070NRG24010920230201826 01/09/2023 suresh saket 1713007070WL026890 suresh saket 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775103 sureshsaket MADHYANCHAL GRAMIN BANK(607232)
23 NAIGARHI MP-13-007-070-001/497-A
(KARAH KHAIRAGARA) 		1713007070NRG24010920230201822 01/09/2023 SAHODAR SAKET 1713007070WL026889 SAHODAR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775103 SAHODARSAKET MADHYANCHAL GRAMIN BANK(607232)
24 NAIGARHI MP-13-007-075-007/303
(CHHIURIHA) 		1713007075NRG24310820230201710 01/09/2023 ANITA SAKET 1713007075WL026866 ANITA SAKET 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066775103 ANITASAKET MADHYANCHAL GRAMIN BANK(607232)
25 NAIGARHI MP-13-007-075-007/50
(CHHIURIHA) 		1713007075NRG24310820230201713 01/09/2023 Ramnarayan 1713007075WL026866 Ramnarayan 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066775103 Ramnarayan MADHYANCHAL GRAMIN BANK(607232)
26 NAIGARHI MP-13-007-075-007/50
(CHHIURIHA) 		1713007075NRG24310820230201714 01/09/2023 Sunita 1713007075WL026866 Sunita 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066775103 Sunita MADHYANCHAL GRAMIN BANK(607232)
27 NAIGARHI MP-13-007-075-007/55
(CHHIURIHA) 		1713007075NRG24310820230201716 01/09/2023 sushina 1713007075WL026866 sushina 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066775103 sushina MADHYANCHAL GRAMIN BANK(607232)
28 NAIGARHI MP-13-007-075-008/3
(CHHIURIHA) 		1713007075NRG24310820230201720 01/09/2023 Babani 1713007075WL026866 Babani 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066775103 Babani MADHYANCHAL GRAMIN BANK(607232)
29 NAIGARHI MP-13-007-075-008/55
(CHHIURIHA) 		1713007075NRG24310820230201722 01/09/2023 Yashoda 1713007075WL026866 Yashoda 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066775103 Yashoda UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-075-009/61
(CHHIURIHA) 		1713007075NRG24310820230201723 01/09/2023 Vinod kol 1713007075WL026866 Vinod kol 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066775103 Vinodkol STATE BANK OF INDIA(508548)
SubTotal 17175 17175
Total 31635 31635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_010923APB_FTO_244180 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 NAIGARHI MP1713007_010923APB_FTO_244180 Indian Bank IDIB000M669 Mauganj 1326
3 NAIGARHI MP1713007_010923APB_FTO_244180 State Bank of India SBIN0004667 REWA CITY 1768
4 NAIGARHI MP1713007_010923APB_FTO_244180 State Bank of India SBIN0010827 MAUGANJ 3094
5 NAIGARHI MP1713007_010923APB_FTO_244180 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1326
6 NAIGARHI MP1713007_010923APB_FTO_244180 Union Bank of India UBIN0541834 MAUGANJ 3757
7 NAIGARHI MP1713007_010923APB_FTO_244180 Union Bank of India UBIN0548430 BHALUHA 1863
8 NAIGARHI MP1713007_010923APB_FTO_244180 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 3094
9 NAIGARHI MP1713007_010923APB_FTO_244180 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 3094
10 NAIGARHI MP1713007_010923APB_FTO_244180 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 5241
11 NAIGARHI MP1713007_010923APB_FTO_244180 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 5746

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