Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:47:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_070723FTO_152889
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-13-007-068-001/472-A
(KAICHHUAA PADHRAN) 		1713007068NRG24070720230119126 07/07/2023 SURESH KUMAR 1713007068WL013272 SURESH KUMAR 00045 BARB0REWAXX 2400 2400 Processed 13/07/2023 843659041 SURESHKUMAR (000000)
SubTotal 2400 2400
2 NAIGARHI MP-13-007-043-006/54
(BAHERA) 		1713007043NRG24070720230118700 07/07/2023 Bhuar Prasad Saket 1713007043WL013239 Bhuar Prasad Saket 00176 IDIB000D575 1326 1326 Processed 13/07/2023 843659041 BhuarPrasadSaket (000000)
SubTotal 1326 1326
3 NAIGARHI MP-13-007-040-006/677-C
(JODHPUR) 		1713007040NRG24070720230117847 07/07/2023 Shivendra Kumar Tiwari 1713007040WL013115 Shivendra Kumar Tiwari 00176 IDIB000R509 1326 1326 Processed 13/07/2023 843659041 ShivendraKumarTiwari (000000)
SubTotal 1326 1326
4 NAIGARHI MP-13-007-039-001/219
(GERUAARI SENGRAN) 		1713007039NRG24060720230116904 07/07/2023 SATYDEV MISHRA 1713007039WL013031 SATYDEV MISHRA 00468 UBIN0541729 1326 1326 Processed 13/07/2023 843659041 SATYDEVMISHRA (000000)
SubTotal 1326 1326
5 NAIGARHI MP-13-007-012-007/118
(SEGARWAR KURMIYAN) 		1713007012NRG24070720230119216 07/07/2023 SAVITA DEVI 1713007012WL013277 SAVITA DEVI 00468 UBIN0548430 2400 2400 Processed 13/07/2023 843659041 SAVITADEVI (000000)
6 NAIGARHI MP-13-007-012-007/61
(SEGARWAR KURMIYAN) 		1713007012NRG24070720230119218 07/07/2023 Kusumkali 1713007012WL013277 Kusumkali 00468 UBIN0548430 2400 2400 Processed 13/07/2023 843659041 Kusumkali (000000)
7 NAIGARHI MP-13-007-012-007/91
(SEGARWAR KURMIYAN) 		1713007012NRG24070720230119221 07/07/2023 RAMRATI 1713007012WL013277 RAMRATI 00468 UBIN0548430 2400 2400 Processed 13/07/2023 843659041 RAMRATI (000000)
8 NAIGARHI MP-13-007-044-001/735
(HADRIYA) 		1713007044NRG24070720230119338 07/07/2023 Rakesh 1713007044WL013290 Rakesh 00468 UBIN0548430 1547 1547 Processed 13/07/2023 843659041 Rakesh (000000)
9 NAIGARHI MP-13-007-047-001/159
(HINAUTI) 		1713007047NRG24070720230118563 07/07/2023 Ramdas sodhiya 1713007047WL013219 Ramdas sodhiya 00468 UBIN0548430 50 50 Processed 13/07/2023 843659041 Ramdassodhiya (000000)
SubTotal 8797 8797
10 NAIGARHI MP-13-007-039-006/45
(GERUAARI SENGRAN) 		1713007039NRG24060720230116910 07/07/2023 jabahar 1713007039WL013031 jabahar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843659041 jabahar (000000)
11 NAIGARHI MP-13-007-039-007/120
(GERUAARI SENGRAN) 		1713007039NRG24060720230116911 07/07/2023 lalmani vis 1713007039WL013031 lalmani vis 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843659041 lalmanivis (000000)
12 NAIGARHI MP-13-007-039-007/209
(GERUAARI SENGRAN) 		1713007039NRG24060720230116915 07/07/2023 ramsajiman 1713007039WL013031 ramsajiman 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843659041 ramsajiman (000000)
13 NAIGARHI MP-13-007-039-008/35
(GERUAARI SENGRAN) 		1713007039NRG24060720230116922 07/07/2023 bhagvandeen kol 1713007039WL013031 bhagvandeen kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843659041 bhagvandeenkol (000000)
14 NAIGARHI MP-13-007-040-006/701-B
(JODHPUR) 		1713007040NRG24070720230117848 07/07/2023 Mahesh prasad Verma 1713007040WL013115 Mahesh prasad Verma 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843659041 MaheshprasadVerma (000000)
15 NAIGARHI MP-13-007-043-006/72
(BAHERA) 		1713007043NRG24070720230118702 07/07/2023 Nandlal 1713007043WL013239 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843659041 Nandlal (000000)
16 NAIGARHI MP-13-007-044-001/219
(HADRIYA) 		1713007044NRG24070720230119315 07/07/2023 ravi karn singh 1713007044WL013290 ravi karn singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843659041 ravikarnsingh (000000)
17 NAIGARHI MP-13-007-044-001/243
(HADRIYA) 		1713007044NRG24070720230119318 07/07/2023 ramnarayan singh 1713007044WL013290 ramnarayan singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843659041 ramnarayansingh (000000)
18 NAIGARHI MP-13-007-044-001/316
(HADRIYA) 		1713007044NRG24070720230119325 07/07/2023 kalpana 1713007044WL013290 kalpana 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843659041 kalpana (000000)
19 NAIGARHI MP-13-007-044-001/456
(HADRIYA) 		1713007044NRG24070720230119331 07/07/2023 anju 1713007044WL013290 anju 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843659041 anju (000000)
20 NAIGARHI MP-13-007-044-001/626
(HADRIYA) 		1713007044NRG24070720230119335 07/07/2023 Jay lal 1713007044WL013290 Jay lal 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843659041 Jaylal (000000)
21 NAIGARHI MP-13-007-044-001/725
(HADRIYA) 		1713007044NRG24070720230119337 07/07/2023 Arun 1713007044WL013290 Arun 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843659041 Arun (000000)
SubTotal 17238 17238
Total 32413 32413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_070723FTO_152889 Bank of Baroda BARB0REWAXX REWA, M.P. 2400
2 NAIGARHI MP1713007_070723FTO_152889 Indian Bank IDIB000D575 Deotalab 1326
3 NAIGARHI MP1713007_070723FTO_152889 Indian Bank IDIB000R509 Raghunathganj 1326
4 NAIGARHI MP1713007_070723FTO_152889 Union Bank of India UBIN0541729 GANGEO 1326
5 NAIGARHI MP1713007_070723FTO_152889 Union Bank of India UBIN0548430 BHALUHA 3947
6 NAIGARHI MP1713007_070723FTO_152889 Union Bank of India UBIN0548430 BHALUHA   4850
7 NAIGARHI MP1713007_070723FTO_152889 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 15912
8 NAIGARHI MP1713007_070723FTO_152889 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 1326

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