Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:39:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_031023APB_FTO_301271
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-13-007-025-008/7
(BAHERA KOTHAR) 		1713007025NRG24031020230239957 03/10/2023 gendlal saket 1713007025WL032851 gendlal saket 00176 IDIB000G534 3094 3094 Processed 09/11/2023 291900012 gendlalsaket UNION BANK OF INDIA(508500)
SubTotal 3094 3094
2 NAIGARHI MP-13-007-018-003/768
(DIHIYA) 		1713007018NRG24031020230240138 03/10/2023 REETA 1713007018WL032897 REETA 00415 SBIN0010827 2652 2652 Processed 09/11/2023 291900012 REETA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 NAIGARHI MP-13-007-018-003/295
(DIHIYA) 		1713007018NRG24031020230240128 03/10/2023 RAMAKANT 1713007018WL032897 RAMAKANT 00468 UBIN0548430 2652 2652 Processed 09/11/2023 291900012 RAMAKANT UNION BANK OF INDIA(508500)
4 NAIGARHI MP-13-007-018-003/295
(DIHIYA) 		1713007018NRG24031020230240129 03/10/2023 shushila 1713007018WL032897 shushila 00468 UBIN0548430 2652 2652 Processed 09/11/2023 291900012 shushila UNION BANK OF INDIA(508500)
5 NAIGARHI MP-13-007-018-003/460
(DIHIYA) 		1713007018NRG24031020230240132 03/10/2023 ram bhajan viswkarma 1713007018WL032897 ram bhajan viswkarma 00468 UBIN0548430 2652 2652 Processed 09/11/2023 291900012 rambhajanviswkarma UNION BANK OF INDIA(508500)
6 NAIGARHI MP-13-007-018-003/460
(DIHIYA) 		1713007018NRG24031020230240133 03/10/2023 suneeta 1713007018WL032897 suneeta 00468 UBIN0548430 2652 2652 Processed 09/11/2023 291900012 suneeta UNION BANK OF INDIA(508500)
7 NAIGARHI MP-13-007-018-003/72
(DIHIYA) 		1713007018NRG24031020230240137 03/10/2023 MANVATI 1713007018WL032897 MANVATI 00468 UBIN0548430 2652 2652 Processed 09/11/2023 291900012 MANVATI UNION BANK OF INDIA(508500)
8 NAIGARHI MP-13-007-018-003/72
(DIHIYA) 		1713007018NRG24031020230240136 03/10/2023 pancham lal 1713007018WL032897 pancham lal 00468 UBIN0548430 2652 2652 Processed 09/11/2023 291900012 panchamlal UNION BANK OF INDIA(508500)
9 NAIGARHI MP-13-007-024-001/658
(BADHAWA BHAIBHAT) 		1713007024NRG24031020230239722 03/10/2023 Archana kushwaha 1713007024WL032804 Archana kushwaha 00468 UBIN0548430 2652 2652 Processed 09/11/2023 291900012 Archanakushwaha UNION BANK OF INDIA(508500)
10 NAIGARHI MP-13-007-025-004/83
(BAHERA KOTHAR) 		1713007025NRG24031020230239958 03/10/2023 sukhchain 1713007025WL032852 sukhchain 00468 UBIN0548430 3094 3094 Processed 09/11/2023 291900012 sukhchain UNION BANK OF INDIA(508500)
SubTotal 21658 21658
11 NAIGARHI MP-13-007-018-003/356
(DIHIYA) 		1713007018NRG24031020230240131 03/10/2023 Mamta 1713007018WL032897 Mamta 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291900012 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAIGARHI MP-13-007-018-003/706-A
(DIHIYA) 		1713007018NRG24031020230240135 03/10/2023 rajkumar saket 1713007018WL032897 rajkumar saket 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291900012 rajkumarsaket BANK OF INDIA(508505)
13 NAIGARHI MP-13-007-018-003/82
(DIHIYA) 		1713007018NRG24031020230240139 03/10/2023 Ram Sajivan 1713007018WL032897 Ram Sajivan 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291900012 RamSajivan INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAIGARHI MP-13-007-049-002/142-A
(ALAUHA) 		1713007049NRG24031020230239984 03/10/2023 Shakuntala 1713007049WL032861 Shakuntala 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291900012 Shakuntala MADHYANCHAL GRAMIN BANK(607232)
15 NAIGARHI MP-13-007-071-001/182
(MADHRAU) 		1713007071NRG24031020230239903 03/10/2023 RAMNIDHI JAISWAL 1713007071WL032837 RAMNIDHI JAISWAL 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 291900012 RAMNIDHIJAISWAL UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-071-001/207
(MADHRAU) 		1713007071NRG24031020230239904 03/10/2023 ramrahish 1713007071WL032837 ramrahish 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 291900012 ramrahish MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11490 11490
Total 38894 38894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_031023APB_FTO_301271 Indian Bank IDIB000G534 Garh 3094
2 NAIGARHI MP1713007_031023APB_FTO_301271 State Bank of India SBIN0010827 MAUGANJ 2652
3 NAIGARHI MP1713007_031023APB_FTO_301271 Union Bank of India UBIN0548430 BHALUHA 19006
4 NAIGARHI MP1713007_031023APB_FTO_301271 Union Bank of India UBIN0548430 BHALUHA   2652
5 NAIGARHI MP1713007_031023APB_FTO_301271 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 11490

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