Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_111123APB_FTO_353452
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-13-007-036-003/14
(MANKAHARI) 		1713007036NRG24111120230287506 11/11/2023 GANPATI 1713007036WL039292 GANPATI 00045 BARB0REWAXX 1326 1326 Processed 01/01/2024 317908734 GANPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 NAIGARHI MP-13-007-036-001/103
(MANKAHARI) 		1713007036NRG24111120230287495 11/11/2023 RAMKALI 1713007036WL039292 RAMKALI 00078 CNRB0017728 1326 1326 Processed 01/01/2024 317908734 RAMKALI CANARA BANK(508532)
SubTotal 1326 1326
3 NAIGARHI MP-13-007-036-001/14-D
(MANKAHARI) 		1713007036NRG24111120230287498 11/11/2023 Achhelal Basore 1713007036WL039292 Achhelal Basore 00176 IDIB000G534 1326 1326 Processed 01/01/2024 317908734 AchhelalBasore INDIAN BANK(607105)
4 NAIGARHI MP-13-007-036-001/74
(MANKAHARI) 		1713007036NRG24111120230287504 11/11/2023 rakesh kumar 1713007036WL039292 rakesh kumar 00176 IDIB000G534 1326 1326 Processed 01/01/2024 317908734 rakeshkumar INDIAN BANK(607105)
5 NAIGARHI MP-13-007-036-007/138
(MANKAHARI) 		1713007036NRG24111120230287519 11/11/2023 Hiralal 1713007036WL039292 Hiralal 00176 IDIB000G534 1326 1326 Processed 01/01/2024 317908734 Hiralal INDIAN BANK(607105)
SubTotal 3978 3978
6 NAIGARHI MP-13-007-036-003/149
(MANKAHARI) 		1713007036NRG24111120230287507 11/11/2023 Rajendra kushwaha 1713007036WL039292 Rajendra kushwaha 00176 IDIB000R509 1326 1326 Processed 01/01/2024 317908734 Rajendrakushwaha INDIAN BANK(607105)
7 NAIGARHI MP-13-007-036-003/9
(MANKAHARI) 		1713007036NRG24111120230287514 11/11/2023 NAVL KISHOR 1713007036WL039292 NAVL KISHOR 00176 IDIB000R509 1326 1326 Processed 01/01/2024 317908734 NAVLKISHOR INDIAN BANK(607105)
SubTotal 2652 2652
8 NAIGARHI MP-13-007-036-001/210
(MANKAHARI) 		1713007036NRG24111120230287501 11/11/2023 Savitri 1713007036WL039292 Savitri 00415 SBIN0002838 1326 1326 Processed 01/01/2024 317908734 Savitri INDIAN BANK(607105)
9 NAIGARHI MP-13-007-036-001/229
(MANKAHARI) 		1713007036NRG24111120230287503 11/11/2023 MAMTA 1713007036WL039292 MAMTA 00415 SBIN0002838 1326 1326 Processed 01/01/2024 317908734 MAMTA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 NAIGARHI MP-13-007-036-007/199
(MANKAHARI) 		1713007036NRG24111120230287520 11/11/2023 Dinesh Saket 1713007036WL039292 Dinesh Saket 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317908734 DineshSaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 NAIGARHI MP-13-007-036-003/77
(MANKAHARI) 		1713007036NRG24111120230287513 11/11/2023 Indrabhan 1713007036WL039292 Indrabhan 00468 UBIN0541729 1326 1326 Processed 01/01/2024 317908734 Indrabhan UNION BANK OF INDIA(508500)
12 NAIGARHI MP-13-007-036-006/174
(MANKAHARI) 		1713007036NRG24111120230287516 11/11/2023 virendra kushwaha 1713007036WL039292 virendra kushwaha 00468 UBIN0541729 1326 1326 Processed 01/01/2024 317908734 virendrakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
13 NAIGARHI MP-13-007-036-006/421
(MANKAHARI) 		1713007036NRG24111120230287518 11/11/2023 akhileswar kushwaha 1713007036WL039292 akhileswar kushwaha 00468 UBIN0541729 1326 1326 Processed 01/01/2024 317908734 akhileswarkushwaha UNION BANK OF INDIA(508500)
SubTotal 3978 3978
14 NAIGARHI MP-13-007-036-001/74
(MANKAHARI) 		1713007036NRG24111120230287505 11/11/2023 Sangita saket 1713007036WL039292 Sangita saket 00468 UBIN0548430 1326 1326 Processed 01/01/2024 317908734 Sangitasaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 NAIGARHI MP-13-007-036-001/103
(MANKAHARI) 		1713007036NRG24111120230287494 11/11/2023 JAMUNA 1713007036WL039292 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317908734 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAIGARHI MP-13-007-036-001/110
(MANKAHARI) 		1713007036NRG24111120230287496 11/11/2023 BHROSHA SAKET 1713007036WL039292 BHROSHA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317908734 BHROSHASAKET MADHYANCHAL GRAMIN BANK(607232)
17 NAIGARHI MP-13-007-036-001/14
(MANKAHARI) 		1713007036NRG24111120230287497 11/11/2023 AMIRTLAL 1713007036WL039292 AMIRTLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317908734 AMIRTLAL INDIAN BANK(607105)
18 NAIGARHI MP-13-007-036-001/15
(MANKAHARI) 		1713007036NRG24111120230287499 11/11/2023 Uma 1713007036WL039292 Uma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317908734 Uma INDIAN BANK(607105)
19 NAIGARHI MP-13-007-036-001/219
(MANKAHARI) 		1713007036NRG24111120230287502 11/11/2023 TIJAUAA 1713007036WL039292 TIJAUAA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317908734 TIJAUAA MADHYANCHAL GRAMIN BANK(607232)
20 NAIGARHI MP-13-007-036-003/28
(MANKAHARI) 		1713007036NRG24111120230287508 11/11/2023 DINKAR 1713007036WL039292 DINKAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317908734 DINKAR UNION BANK OF INDIA(508500)
21 NAIGARHI MP-13-007-036-003/28
(MANKAHARI) 		1713007036NRG24111120230287509 11/11/2023 KESHKALI 1713007036WL039292 KESHKALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317908734 KESHKALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAIGARHI MP-13-007-036-003/356-C
(MANKAHARI) 		1713007036NRG24111120230287510 11/11/2023 Prakash Chandra saket 1713007036WL039292 Prakash Chandra saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317908734 PrakashChandrasaket MADHYANCHAL GRAMIN BANK(607232)
23 NAIGARHI MP-13-007-036-003/39
(MANKAHARI) 		1713007036NRG24111120230287511 11/11/2023 SANJAY 1713007036WL039292 SANJAY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317908734 SANJAY STATE BANK OF INDIA(508548)
24 NAIGARHI MP-13-007-036-003/47
(MANKAHARI) 		1713007036NRG24111120230287512 11/11/2023 RAJBAHOR 1713007036WL039292 RAJBAHOR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317908734 RAJBAHOR INDIAN BANK(607105)
25 NAIGARHI MP-13-007-036-003/9
(MANKAHARI) 		1713007036NRG24111120230287515 11/11/2023 BUTANBAI 1713007036WL039292 BUTANBAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317908734 BUTANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAIGARHI MP-13-007-036-006/22
(MANKAHARI) 		1713007036NRG24111120230287517 11/11/2023 RAMESH 1713007036WL039292 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317908734 RAMESH UNION BANK OF INDIA(508500)
27 NAIGARHI MP-13-007-036-007/222
(MANKAHARI) 		1713007036NRG24111120230287521 11/11/2023 Sidhhnath 1713007036WL039292 Sidhhnath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317908734 Sidhhnath MADHYANCHAL GRAMIN BANK(607232)
28 NAIGARHI MP-13-007-036-007/231
(MANKAHARI) 		1713007036NRG24111120230287522 11/11/2023 Ramnath 1713007036WL039292 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317908734 Ramnath MADHYANCHAL GRAMIN BANK(607232)
29 NAIGARHI MP-13-007-036-007/232
(MANKAHARI) 		1713007036NRG24111120230287523 11/11/2023 jaggnath Saket 1713007036WL039292 jaggnath Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317908734 jaggnathSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_111123APB_FTO_353452 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 NAIGARHI MP1713007_111123APB_FTO_353452 Canara Bank CNRB0017728 TIKURI 1326
3 NAIGARHI MP1713007_111123APB_FTO_353452 Indian Bank IDIB000G534 Garh 3978
4 NAIGARHI MP1713007_111123APB_FTO_353452 Indian Bank IDIB000R509 Raghunathganj 2652
5 NAIGARHI MP1713007_111123APB_FTO_353452 State Bank of India SBIN0002838 CHAKGHAT 2652
6 NAIGARHI MP1713007_111123APB_FTO_353452 State Bank of India SBIN0010827 MAUGANJ 1326
7 NAIGARHI MP1713007_111123APB_FTO_353452 Union Bank of India UBIN0541729 GANGEO 3978
8 NAIGARHI MP1713007_111123APB_FTO_353452 Union Bank of India UBIN0548430 BHALUHA 1326
9 NAIGARHI MP1713007_111123APB_FTO_353452 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 18564
10 NAIGARHI MP1713007_111123APB_FTO_353452 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 1326

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