Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:17:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_170124APB_FTO_434569
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-13-007-016-001/421
(DUBEE) 		1713007016NRG24170120240406823 17/01/2024 balmik kushwaha 1713007016WL051772 balmik kushwaha 00045 BARB0REWAXX 1547 1547 Processed 19/04/2024 397758902 balmikkushwaha BANK OF INDIA(508505)
2 NAIGARHI MP-13-007-016-001/534
(DUBEE) 		1713007016NRG24170120240406827 17/01/2024 rajvati 1713007016WL051772 rajvati 00045 BARB0REWAXX 1547 1547 Processed 19/04/2024 397758902 rajvati BANK OF BARODA(606985)
3 NAIGARHI MP-13-007-016-001/675
(DUBEE) 		1713007016NRG24170120240406847 17/01/2024 amritlal 1713007016WL051772 amritlal 00045 BARB0REWAXX 1547 1547 Processed 19/04/2024 397758902 amritlal BANK OF BARODA(606985)
SubTotal 4641 4641
4 NAIGARHI MP-13-007-016-001/564
(DUBEE) 		1713007016NRG24170120240406832 17/01/2024 ramkali 1713007016WL051772 ramkali 00176 IDIB000G566 1547 1547 Processed 19/04/2024 397758902 ramkali UNION BANK OF INDIA(508500)
SubTotal 1547 1547
5 NAIGARHI MP-13-007-016-001/359
(DUBEE) 		1713007016NRG24170120240406820 17/01/2024 kamta 1713007016WL051772 kamta 00415 SBIN0010827 1547 1547 Processed 19/04/2024 397758902 kamta STATE BANK OF INDIA(508548)
6 NAIGARHI MP-13-007-016-001/608
(DUBEE) 		1713007016NRG24170120240406836 17/01/2024 Kabiliya kol 1713007016WL051772 Kabiliya kol 00415 SBIN0010827 1547 1547 Processed 19/04/2024 397758902 Kabiliyakol STATE BANK OF INDIA(508548)
7 NAIGARHI MP-13-007-016-001/614
(DUBEE) 		1713007016NRG24170120240406840 17/01/2024 sangeeta 1713007016WL051772 sangeeta 00415 SBIN0010827 1547 1547 Processed 19/04/2024 397758902 sangeeta STATE BANK OF INDIA(508548)
8 NAIGARHI MP-13-007-016-001/619
(DUBEE) 		1713007016NRG24170120240406844 17/01/2024 annu 1713007016WL051772 annu 00415 SBIN0010827 1547 1547 Processed 19/04/2024 397758902 annu STATE BANK OF INDIA(508548)
SubTotal 6188 6188
9 NAIGARHI MP-13-007-016-001/617
(DUBEE) 		1713007016NRG24170120240406843 17/01/2024 archana saket 1713007016WL051772 archana saket 00415 SBIN0016745 1547 1547 Processed 19/04/2024 397758902 archanasaket STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 NAIGARHI MP-13-007-016-001/50-A
(DUBEE) 		1713007016NRG24170120240406824 17/01/2024 rajkumar 1713007016WL051772 rajkumar 00468 UBIN0548430 1547 1547 Processed 19/04/2024 397758902 rajkumar UNION BANK OF INDIA(508500)
11 NAIGARHI MP-13-007-016-001/559-A
(DUBEE) 		1713007016NRG24170120240406828 17/01/2024 rannu 1713007016WL051772 rannu 00468 UBIN0548430 1547 1547 Processed 19/04/2024 397758902 rannu UNION BANK OF INDIA(508500)
12 NAIGARHI MP-13-007-016-001/560
(DUBEE) 		1713007016NRG24170120240406831 17/01/2024 babulal 1713007016WL051772 babulal 00468 UBIN0548430 1547 1547 Processed 19/04/2024 397758902 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAIGARHI MP-13-007-016-001/604
(DUBEE) 		1713007016NRG24170120240406835 17/01/2024 mithailal 1713007016WL051772 mithailal 00468 UBIN0548430 1547 1547 Processed 19/04/2024 397758902 mithailal UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-016-001/613
(DUBEE) 		1713007016NRG24170120240406839 17/01/2024 Syamkali saket 1713007016WL051772 Syamkali saket 00468 UBIN0548430 1547 1547 Processed 19/04/2024 397758902 Syamkalisaket UNION BANK OF INDIA(508500)
15 NAIGARHI MP-13-007-016-001/690
(DUBEE) 		1713007016NRG24170120240406848 17/01/2024 hinchhlal 1713007016WL051772 hinchhlal 00468 UBIN0548430 1547 1547 Processed 19/04/2024 397758902 hinchhlal UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-016-001/717
(DUBEE) 		1713007016NRG24170120240406855 17/01/2024 saroj kushwaha 1713007016WL051772 saroj kushwaha 00468 UBIN0548430 1547 1547 Processed 19/04/2024 397758902 sarojkushwaha UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-016-001/77-A
(DUBEE) 		1713007016NRG24170120240406856 17/01/2024 kunti sahu 1713007016WL051772 kunti sahu 00468 UBIN0548430 1547 1547 Processed 19/04/2024 397758902 kuntisahu UNION BANK OF INDIA(508500)
SubTotal 12376 12376
18 NAIGARHI MP-13-007-016-001/70-C
(DUBEE) 		1713007016NRG24170120240406851 17/01/2024 ramesh chaurasiya 1713007016WL051772 ramesh chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397758902 rameshchaurasiya UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-016-001/704
(DUBEE) 		1713007016NRG24170120240406852 17/01/2024 vinayak 1713007016WL051772 vinayak 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397758902 vinayak INDIAN BANK(607105)
SubTotal 3094 3094
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_170124APB_FTO_434569 Bank of Baroda BARB0REWAXX REWA, M.P. 4641
2 NAIGARHI MP1713007_170124APB_FTO_434569 Indian Bank IDIB000G566 Ghum Katra 1547
3 NAIGARHI MP1713007_170124APB_FTO_434569 State Bank of India SBIN0010827 MAUGANJ 6188
4 NAIGARHI MP1713007_170124APB_FTO_434569 State Bank of India SBIN0016745 Raghurajgarh 1547
5 NAIGARHI MP1713007_170124APB_FTO_434569 Union Bank of India UBIN0548430 BHALUHA 12376
6 NAIGARHI MP1713007_170124APB_FTO_434569 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 3094

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