Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:26:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_270723FTO_190672
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-13-007-048-001/283
(DIHIYA PADHRAN) 		1713007048NRG24260720230156199 27/07/2023 Pannalal Namdev 1713007048WL018996 Pannalal Namdev 00045 BARB0REWAXX 2652 2652 Processed 01/08/2023 274447262 PannalalNamdev (000000)
SubTotal 2652 2652
2 NAIGARHI MP-13-007-016-001/183-A
(DUBEE) 		1713007016NRG24270720230156883 27/07/2023 ganesiya 1713007016WL019095 ganesiya 00176 IDIB000G566 240 240 Processed 01/08/2023 274447262 ganesiya (000000)
SubTotal 240 240
3 NAIGARHI MP-13-007-044-001/141
(HADRIYA) 		1713007044NRG24270720230156441 27/07/2023 Visarniya 1713007044WL019046 Visarniya 00176 IDIB000R509 2652 2652 Processed 01/08/2023 274447262 Visarniya (000000)
4 NAIGARHI MP-13-007-044-001/194
(HADRIYA) 		1713007044NRG24270720230156447 27/07/2023 Ramsiromani 1713007044WL019046 Ramsiromani 00176 IDIB000R509 2652 2652 Processed 01/08/2023 274447262 Ramsiromani (000000)
SubTotal 5304 5304
5 NAIGARHI MP-13-007-066-001/99-D
(KARHI) 		1713007066NRG24260720230156022 27/07/2023 priyanka kewat 1713007066WL018951 priyanka kewat 00415 SBIN0006275 3094 3094 Processed 01/08/2023 274447262 priyankakewat (000000)
SubTotal 3094 3094
6 NAIGARHI MP-13-007-016-001/54-A
(DUBEE) 		1713007016NRG24270720230156894 27/07/2023 babulal sahu 1713007016WL019095 babulal sahu 00468 UBIN0548430 200 200 Processed 01/08/2023 274447262 babulalsahu (000000)
7 NAIGARHI MP-13-007-017-001/748-B
(SHIVRAJPUR) 		1713007017NRG24270720230157456 27/07/2023 vinod kumar tiwari 1713007017WL019164 vinod kumar tiwari 00468 UBIN0548430 3094 3094 Processed 01/08/2023 274447262 vinodkumartiwari (000000)
8 NAIGARHI MP-13-007-048-001/265
(DIHIYA PADHRAN) 		1713007048NRG24260720230156198 27/07/2023 Ram Sajivan 1713007048WL018996 Ram Sajivan 00468 UBIN0548430 2652 2652 Processed 01/08/2023 274447262 RamSajivan (000000)
SubTotal 5946 5946
9 NAIGARHI MP-13-007-043-001/77
(BAHERA) 		1713007043NRG24270720230157387 27/07/2023 Shyamvati Vishwakarma 1713007043WL019149 Shyamvati Vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274447262 ShyamvatiVishwakarma (000000)
10 NAIGARHI MP-13-007-043-006/46
(BAHERA) 		1713007043NRG24270720230157388 27/07/2023 Raghupati saket 1713007043WL019149 Raghupati saket 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274447262 Raghupatisaket (000000)
11 NAIGARHI MP-13-007-074-002/121
(KHATAKHAREE) 		1713007074NRG24260720230155754 27/07/2023 Urmila 1713007074WL018934 Urmila 00602 SBIN0RRMBGB 2240 2240 Processed 01/08/2023 274447262 Urmila (000000)
12 NAIGARHI MP-13-007-074-002/51
(KHATAKHAREE) 		1713007074NRG24270720230157373 27/07/2023 CHHKAUDI 1713007074WL019146 CHHKAUDI 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274447262 CHHKAUDI (000000)
SubTotal 8649 8649
Total 25885 25885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_270723FTO_190672 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 NAIGARHI MP1713007_270723FTO_190672 Indian Bank IDIB000G566 Ghum Katra 240
3 NAIGARHI MP1713007_270723FTO_190672 Indian Bank IDIB000R509 Raghunathganj 5304
4 NAIGARHI MP1713007_270723FTO_190672 State Bank of India SBIN0006275 TEONI 3094
5 NAIGARHI MP1713007_270723FTO_190672 Union Bank of India UBIN0548430 BHALUHA 5946
6 NAIGARHI MP1713007_270723FTO_190672 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 2652
7 NAIGARHI MP1713007_270723FTO_190672 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 3345
8 NAIGARHI MP1713007_270723FTO_190672 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 2652

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