Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_070723APB_FTO_152979
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-13-007-049-002/113
(ALAUHA) 		1713007049NRG24070720230119445 07/07/2023 ganga 1713007049WL013297 ganga 00176 IDIB000D575 1505 1505 Processed 14/07/2023 843653141 ganga INDIAN BANK(607105)
2 NAIGARHI MP-13-007-049-002/749
(ALAUHA) 		1713007049NRG24070720230119459 07/07/2023 Jitendra Kumar Soni 1713007049WL013297 Jitendra Kumar Soni 00176 IDIB000D575 1505 1505 Processed 14/07/2023 843653141 JitendraKumarSoni INDIAN BANK(607105)
3 NAIGARHI MP-13-007-049-006/121
(ALAUHA) 		1713007049NRG24070720230119474 07/07/2023 surendra 1713007049WL013297 surendra 00176 IDIB000D575 1505 1505 Processed 13/07/2023 843653141 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 4515 4515
4 NAIGARHI MP-13-007-049-003/757
(ALAUHA) 		1713007049NRG24070720230119468 07/07/2023 Saddam Husain 1713007049WL013297 Saddam Husain 00176 IDIB000M609 1505 1505 Processed 13/07/2023 843653141 SaddamHusain UNION BANK OF INDIA(508500)
SubTotal 1505 1505
5 NAIGARHI MP-13-007-049-001/13
(ALAUHA) 		1713007049NRG24070720230119441 07/07/2023 Shyam Lal Namdev 1713007049WL013297 Shyam Lal Namdev 00176 IDIB000R509 1505 1505 Processed 14/07/2023 843653141 ShyamLalNamdev INDIAN BANK(607105)
6 NAIGARHI MP-13-007-049-001/753
(ALAUHA) 		1713007049NRG24070720230119442 07/07/2023 Panchvati Patel 1713007049WL013297 Panchvati Patel 00176 IDIB000R509 1505 1505 Processed 14/07/2023 843653141 PanchvatiPatel INDIAN BANK(607105)
7 NAIGARHI MP-13-007-049-002/105
(ALAUHA) 		1713007049NRG24070720230119443 07/07/2023 phool mati varma 1713007049WL013297 phool mati varma 00176 IDIB000R509 1505 1505 Processed 14/07/2023 843653141 phoolmativarma INDIAN BANK(607105)
8 NAIGARHI MP-13-007-049-002/106
(ALAUHA) 		1713007049NRG24070720230119444 07/07/2023 sahid baks 1713007049WL013297 sahid baks 00176 IDIB000R509 1505 1505 Processed 14/07/2023 843653141 sahidbaks INDIAN BANK(607105)
9 NAIGARHI MP-13-007-049-002/121
(ALAUHA) 		1713007049NRG24070720230119446 07/07/2023 Anurag Singh 1713007049WL013297 Anurag Singh 00176 IDIB000R509 1505 1505 Processed 14/07/2023 843653141 AnuragSingh INDIAN BANK(607105)
10 NAIGARHI MP-13-007-049-002/361
(ALAUHA) 		1713007049NRG24070720230119452 07/07/2023 amit kumar Soni 1713007049WL013297 amit kumar Soni 00176 IDIB000R509 1505 1505 Processed 14/07/2023 843653141 amitkumarSoni INDIAN BANK(607105)
11 NAIGARHI MP-13-007-049-002/362
(ALAUHA) 		1713007049NRG24070720230119454 07/07/2023 annu 1713007049WL013297 annu 00176 IDIB000R509 1505 1505 Processed 14/07/2023 843653141 annu INDIAN BANK(607105)
12 NAIGARHI MP-13-007-049-002/737
(ALAUHA) 		1713007049NRG24070720230119458 07/07/2023 Sultaniya rajak 1713007049WL013297 Sultaniya rajak 00176 IDIB000R509 1505 1505 Processed 14/07/2023 843653141 Sultaniyarajak INDIAN BANK(607105)
13 NAIGARHI MP-13-007-049-002/750
(ALAUHA) 		1713007049NRG24070720230119460 07/07/2023 Lalta Prasad Mishra 1713007049WL013297 Lalta Prasad Mishra 00176 IDIB000R509 1505 1505 Processed 13/07/2023 843653141 LaltaPrasadMishra BANK OF BARODA(606985)
14 NAIGARHI MP-13-007-049-002/753-C
(ALAUHA) 		1713007049NRG24070720230119462 07/07/2023 Kamlesh Rajak 1713007049WL013297 Kamlesh Rajak 00176 IDIB000R509 1505 1505 Processed 14/07/2023 843653141 KamleshRajak INDIAN BANK(607105)
15 NAIGARHI MP-13-007-049-002/98
(ALAUHA) 		1713007049NRG24070720230119463 07/07/2023 prabhat kumar mishra 1713007049WL013297 prabhat kumar mishra 00176 IDIB000R509 1505 1505 Processed 14/07/2023 843653141 prabhatkumarmishra INDIAN BANK(607105)
16 NAIGARHI MP-13-007-049-003/13
(ALAUHA) 		1713007049NRG24070720230119464 07/07/2023 Mahesh 1713007049WL013297 Mahesh 00176 IDIB000R509 1505 1505 Processed 14/07/2023 843653141 Mahesh INDIAN BANK(607105)
17 NAIGARHI MP-13-007-049-003/18-A
(ALAUHA) 		1713007049NRG24070720230119466 07/07/2023 AVADHESH PRASAD DWIVEDI 1713007049WL013297 AVADHESH PRASAD DWIVEDI 00176 IDIB000R509 1505 1505 Processed 14/07/2023 843653141 AVADHESHPRASADDWIVEDI INDIAN BANK(607105)
18 NAIGARHI MP-13-007-049-004/15-A
(ALAUHA) 		1713007049NRG24070720230119470 07/07/2023 Sambhu prasad viswakrma 1713007049WL013297 Sambhu prasad viswakrma 00176 IDIB000R509 1505 1505 Processed 14/07/2023 843653141 Sambhuprasadviswakrma INDIAN BANK(607105)
19 NAIGARHI MP-13-007-049-004/152-D
(ALAUHA) 		1713007049NRG24070720230119471 07/07/2023 Balmiki 1713007049WL013297 Balmiki 00176 IDIB000R509 1505 1505 Processed 13/07/2023 843653141 Balmiki BANK OF BARODA(606985)
SubTotal 22575 22575
20 NAIGARHI MP-13-007-049-004/12-A
(ALAUHA) 		1713007049NRG24070720230119469 07/07/2023 Rambhilash 1713007049WL013297 Rambhilash 00415 SBIN0001308 1505 1505 Processed 13/07/2023 843653141 Rambhilash STATE BANK OF INDIA(508548)
SubTotal 1505 1505
21 NAIGARHI MP-13-007-049-002/752
(ALAUHA) 		1713007049NRG24070720230119461 07/07/2023 Satish Kumar Vishwakarma 1713007049WL013297 Satish Kumar Vishwakarma 00415 SBIN0006275 1505 1505 Processed 13/07/2023 843653141 SatishKumarVishwakarma UNION BANK OF INDIA(508500)
SubTotal 1505 1505
22 NAIGARHI MP-13-007-049-002/730
(ALAUHA) 		1713007049NRG24070720230119457 07/07/2023 Ravindra Vishwakarma 1713007049WL013297 Ravindra Vishwakarma 00415 SBIN0010827 1505 1505 Processed 13/07/2023 843653141 RavindraVishwakarma STATE BANK OF INDIA(508548)
SubTotal 1505 1505
23 NAIGARHI MP-13-007-049-002/362
(ALAUHA) 		1713007049NRG24070720230119453 07/07/2023 abhishek 1713007049WL013297 abhishek 00468 UBIN0548430 1505 1505 Processed 13/07/2023 843653141 abhishek UNION BANK OF INDIA(508500)
24 NAIGARHI MP-13-007-049-003/36
(ALAUHA) 		1713007049NRG24070720230119467 07/07/2023 Archana kol 1713007049WL013297 Archana kol 00468 UBIN0548430 1505 1505 Processed 13/07/2023 843653141 Archanakol UNION BANK OF INDIA(508500)
25 NAIGARHI MP-13-007-049-004/741
(ALAUHA) 		1713007049NRG24070720230119472 07/07/2023 Shivbahor Vishwakarama 1713007049WL013297 Shivbahor Vishwakarama 00468 UBIN0548430 1505 1505 Processed 13/07/2023 843653141 ShivbahorVishwakarama UNION BANK OF INDIA(508500)
SubTotal 4515 4515
26 NAIGARHI MP-13-007-049-002/14-A
(ALAUHA) 		1713007049NRG24070720230119447 07/07/2023 Shivam Singh Sengar 1713007049WL013297 Shivam Singh Sengar 00602 SBIN0RRMBGB 1505 1505 Processed 13/07/2023 843653141 ShivamSinghSengar MADHYANCHAL GRAMIN BANK(607232)
27 NAIGARHI MP-13-007-049-002/150
(ALAUHA) 		1713007049NRG24070720230119449 07/07/2023 Vijay Kumari Singh 1713007049WL013297 Vijay Kumari Singh 00602 SBIN0RRMBGB 1505 1505 Processed 13/07/2023 843653141 VijayKumariSingh MADHYANCHAL GRAMIN BANK(607232)
28 NAIGARHI MP-13-007-049-002/26
(ALAUHA) 		1713007049NRG24070720230119450 07/07/2023 SUKHLAL 1713007049WL013297 SUKHLAL 00602 SBIN0RRMBGB 1505 1505 Processed 13/07/2023 843653141 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
29 NAIGARHI MP-13-007-049-002/33
(ALAUHA) 		1713007049NRG24070720230119451 07/07/2023 VIPIN PATEL 1713007049WL013297 VIPIN PATEL 00602 SBIN0RRMBGB 1505 1505 Processed 14/07/2023 843653141 VIPINPATEL INDIAN BANK(607105)
30 NAIGARHI MP-13-007-049-002/38
(ALAUHA) 		1713007049NRG24070720230119455 07/07/2023 raj bhan 1713007049WL013297 raj bhan 00602 SBIN0RRMBGB 1505 1505 Processed 13/07/2023 843653141 rajbhan MADHYANCHAL GRAMIN BANK(607232)
31 NAIGARHI MP-13-007-049-002/51
(ALAUHA) 		1713007049NRG24070720230119456 07/07/2023 shankar mishra 1713007049WL013297 shankar mishra 00602 SBIN0RRMBGB 1505 1505 Processed 13/07/2023 843653141 shankarmishra UNION BANK OF INDIA(508500)
32 NAIGARHI MP-13-007-049-003/15
(ALAUHA) 		1713007049NRG24070720230119465 07/07/2023 Ramlal 1713007049WL013297 Ramlal 00602 SBIN0RRMBGB 1505 1505 Processed 13/07/2023 843653141 Ramlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10535 10535
Total 48160 48160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_070723APB_FTO_152979 Indian Bank IDIB000D575 Deotalab 4515
2 NAIGARHI MP1713007_070723APB_FTO_152979 Indian Bank IDIB000M609 Mangawa 1505
3 NAIGARHI MP1713007_070723APB_FTO_152979 Indian Bank IDIB000R509 Raghunathganj 22575
4 NAIGARHI MP1713007_070723APB_FTO_152979 State Bank of India SBIN0001308 BHOPAL 1505
5 NAIGARHI MP1713007_070723APB_FTO_152979 State Bank of India SBIN0006275 TEONI 1505
6 NAIGARHI MP1713007_070723APB_FTO_152979 State Bank of India SBIN0010827 MAUGANJ 1505
7 NAIGARHI MP1713007_070723APB_FTO_152979 Union Bank of India UBIN0548430 BHALUHA 4515
8 NAIGARHI MP1713007_070723APB_FTO_152979 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 3010
9 NAIGARHI MP1713007_070723APB_FTO_152979 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 1505
10 NAIGARHI MP1713007_070723APB_FTO_152979 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 6020

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