Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:39:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_031023APB_FTO_301291
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-13-007-068-001/215-A
(KAICHHUAA PADHRAN) 		1713007068NRG24031020230240186 03/10/2023 Shiv kumar 1713007068WL032900 Shiv kumar 00045 BARB0REWAXX 663 663 Processed 09/11/2023 291900111 Shivkumar BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-068-001/255-A
(KAICHHUAA PADHRAN) 		1713007068NRG24031020230240188 03/10/2023 INDRAMANI KUSHWAHA 1713007068WL032900 INDRAMANI KUSHWAHA 00045 BARB0REWAXX 663 663 Processed 09/11/2023 291900111 INDRAMANIKUSHWAHA BANK OF BARODA(606985)
SubTotal 1326 1326
3 NAIGARHI MP-13-007-041-001/100-A
(ITHA KALA) 		1713007041NRG24031020230239959 03/10/2023 parwati 1713007041WL032853 parwati 00176 IDIB000D575 100 100 Processed 09/11/2023 291900111 parwati UNION BANK OF INDIA(508500)
SubTotal 100 100
4 NAIGARHI MP-13-007-034-023/16
(KHARRA) 		1713007034NRG24031020230239802 03/10/2023 Indravati saket 1713007034WL032822 Indravati saket 00176 IDIB000G534 1547 1547 Processed 09/11/2023 291900111 Indravatisaket MADHYANCHAL GRAMIN BANK(607232)
5 NAIGARHI MP-13-007-034-035/43
(KHARRA) 		1713007034NRG24031020230239804 03/10/2023 nirmala gupta 1713007034WL032822 nirmala gupta 00176 IDIB000G534 1547 1547 Processed 10/11/2023 291900111 nirmalagupta INDUSIND BANK(607189)
6 NAIGARHI MP-13-007-034-035/43
(KHARRA) 		1713007034NRG24031020230239803 03/10/2023 raj narayan gupta 1713007034WL032822 raj narayan gupta 00176 IDIB000G534 1547 1547 Processed 09/11/2023 291900111 rajnarayangupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
7 NAIGARHI MP-13-007-034-035/43
(KHARRA) 		1713007034NRG24031020230239805 03/10/2023 gaurav gupta 1713007034WL032822 gaurav gupta 00176 IDIB000R509 1547 1547 Processed 09/11/2023 291900111 gauravgupta INDIAN BANK(607105)
SubTotal 1547 1547
8 NAIGARHI MP-13-007-068-001/15-B
(KAICHHUAA PADHRAN) 		1713007068NRG24031020230240183 03/10/2023 CHANDRABHAN KUSHWAHA 1713007068WL032899 CHANDRABHAN KUSHWAHA 00415 SBIN0010827 663 663 Processed 10/11/2023 291900111 CHANDRABHANKUSHWAHA STATE BANK OF INDIA(508548)
9 NAIGARHI MP-13-007-068-001/19-B
(KAICHHUAA PADHRAN) 		1713007068NRG24031020230240184 03/10/2023 SAUKHILAL KUSHWAHA 1713007068WL032900 SAUKHILAL KUSHWAHA 00415 SBIN0010827 663 663 Processed 09/11/2023 291900111 SAUKHILALKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 NAIGARHI MP-13-007-063-001/190-A
(BAIJALA) 		1713007063NRG24031020230239923 03/10/2023 Rajkumar 1713007063WL032848 Rajkumar 00468 UBIN0548430 1224 1224 Processed 09/11/2023 291900111 Rajkumar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
11 NAIGARHI MP-13-007-068-001/101-B
(KAICHHUAA PADHRAN) 		1713007068NRG24031020230240180 03/10/2023 RAJBHAN KUSHWAHA 1713007068WL032899 RAJBHAN KUSHWAHA 00468 UBIN0548430 663 663 Processed 09/11/2023 291900111 RAJBHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
12 NAIGARHI MP-13-007-068-001/133-B
(KAICHHUAA PADHRAN) 		1713007068NRG24031020230240182 03/10/2023 tej pratap 1713007068WL032899 tej pratap 00468 UBIN0548430 663 663 Processed 09/11/2023 291900111 tejpratap UNION BANK OF INDIA(508500)
SubTotal 2550 2550
13 NAIGARHI MP-13-007-034-023/16
(KHARRA) 		1713007034NRG24031020230239801 03/10/2023 Sidhgopal saket 1713007034WL032822 Sidhgopal saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291900111 Sidhgopalsaket INDIAN BANK(607105)
14 NAIGARHI MP-13-007-041-001/230
(ITHA KALA) 		1713007041NRG24031020230239960 03/10/2023 RAMCHARAN 1713007041WL032853 RAMCHARAN 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 291900111 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
15 NAIGARHI MP-13-007-063-001/190-A
(BAIJALA) 		1713007063NRG24031020230239924 03/10/2023 manglavati mishra 1713007063WL032848 manglavati mishra 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291900111 manglavatimishra INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAIGARHI MP-13-007-068-001/213-A
(KAICHHUAA PADHRAN) 		1713007068NRG24031020230240185 03/10/2023 badri kushwaha 1713007068WL032900 badri kushwaha 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900111 badrikushwaha FINO PAYMENTS BANK LTD(608001)
17 NAIGARHI MP-13-007-068-001/24-A
(KAICHHUAA PADHRAN) 		1713007068NRG24031020230240187 03/10/2023 santlal 1713007068WL032900 santlal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900111 santlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4697 4697
Total 16187 16187

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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_301291 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 NAIGARHI MP1713007_031023APB_FTO_301291 Indian Bank IDIB000D575 Deotalab 100
3 NAIGARHI MP1713007_031023APB_FTO_301291 Indian Bank IDIB000G534 Garh 4641
4 NAIGARHI MP1713007_031023APB_FTO_301291 Indian Bank IDIB000R509 Raghunathganj 1547
5 NAIGARHI MP1713007_031023APB_FTO_301291 State Bank of India SBIN0010827 MAUGANJ 1326
6 NAIGARHI MP1713007_031023APB_FTO_301291 Union Bank of India UBIN0548430 BHALUHA 2550
7 NAIGARHI MP1713007_031023APB_FTO_301291 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1547
8 NAIGARHI MP1713007_031023APB_FTO_301291 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 2550
9 NAIGARHI MP1713007_031023APB_FTO_301291 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 600

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