Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_170723FTO_172253
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-13-007-015-001/333
(RAMPUR) 		1713007015NRG24170720230138402 17/07/2023 Munni Saket 1713007015WL016043 Munni Saket 00045 BARB0REWAXX 1547 1547 Processed 21/07/2023 091792274 MunniSaket (000000)
SubTotal 1547 1547
2 NAIGARHI MP-13-007-034-017/1-A
(KHARRA) 		1713007034NRG24170720230137994 17/07/2023 Vishal rawat 1713007034WL016010 Vishal rawat 00176 IDIB000G534 2873 2873 Processed 21/07/2023 091792274 Vishalrawat (000000)
3 NAIGARHI MP-13-007-034-017/1-B
(KHARRA) 		1713007034NRG24170720230137995 17/07/2023 Dileep kol 1713007034WL016010 Dileep kol 00176 IDIB000G534 2873 2873 Processed 21/07/2023 091792274 Dileepkol (000000)
4 NAIGARHI MP-13-007-034-034/192
(KHARRA) 		1713007034NRG24170720230138000 17/07/2023 Savita 1713007034WL016010 Savita 00176 IDIB000G534 2873 2873 Processed 21/07/2023 091792274 Savita (000000)
SubTotal 8619 8619
5 NAIGARHI MP-13-007-034-017/1-B
(KHARRA) 		1713007034NRG24170720230137996 17/07/2023 Shanti kol 1713007034WL016010 Shanti kol 00415 SBIN0002838 2873 2873 Processed 21/07/2023 091792274 Shantikol (000000)
6 NAIGARHI MP-13-007-034-034/192
(KHARRA) 		1713007034NRG24170720230138001 17/07/2023 Muskan upadhyay 1713007034WL016010 Muskan upadhyay 00415 SBIN0002838 2873 2873 Processed 21/07/2023 091792274 Muskanupadhyay (000000)
SubTotal 5746 5746
7 NAIGARHI MP-13-007-016-001/265
(DUBEE) 		1713007016NRG24170720230138008 17/07/2023 uday bhan 1713007016WL016012 uday bhan 00415 SBIN0010827 3094 3094 Processed 21/07/2023 091792274 udaybhan (000000)
8 NAIGARHI MP-13-007-034-035/61-A
(KHARRA) 		1713007034NRG24170720230138002 17/07/2023 Suneeta kol 1713007034WL016010 Suneeta kol 00415 SBIN0010827 2873 2873 Processed 21/07/2023 091792274 Suneetakol (000000)
SubTotal 5967 5967
9 NAIGARHI MP-13-007-034-034/192
(KHARRA) 		1713007034NRG24170720230137999 17/07/2023 Jagdeesh prasad upadhyay 1713007034WL016010 Jagdeesh prasad upadhyay 00468 UBIN0541729 2873 2873 Processed 21/07/2023 091792274 Jagdeeshprasadupadhyay (000000)
SubTotal 2873 2873
10 NAIGARHI MP-13-007-015-001/340
(RAMPUR) 		1713007015NRG24170720230138404 17/07/2023 Brijesh Kumar Verma 1713007015WL016043 Brijesh Kumar Verma 00468 UBIN0548430 1547 1547 Processed 21/07/2023 091792274 BrijeshKumarVerma (000000)
11 NAIGARHI MP-13-007-016-001/395-C
(DUBEE) 		1713007016NRG24170720230138006 17/07/2023 deutadeen panday 1713007016WL016011 deutadeen panday 00468 UBIN0548430 3094 3094 Processed 21/07/2023 091792274 deutadeenpanday (000000)
SubTotal 4641 4641
12 NAIGARHI MP-13-007-034-017/1-A
(KHARRA) 		1713007034NRG24170720230137993 17/07/2023 Gedaua kol 1713007034WL016010 Gedaua kol 00602 SBIN0RRMBGB 2873 2873 Processed 21/07/2023 091792274 Gedauakol (000000)
13 NAIGARHI MP-13-007-034-034/121
(KHARRA) 		1713007034NRG24170720230137998 17/07/2023 Kailasua sahu 1713007034WL016010 Kailasua sahu 00602 SBIN0RRMBGB 2873 2873 Processed 21/07/2023 091792274 Kailasuasahu (000000)
14 NAIGARHI MP-13-007-034-034/121
(KHARRA) 		1713007034NRG24170720230137997 17/07/2023 Kashee prasad sahu 1713007034WL016010 Kashee prasad sahu 00602 SBIN0RRMBGB 2873 2873 Processed 21/07/2023 091792274 Kasheeprasadsahu (000000)
SubTotal 8619 8619
15 NAIGARHI MP-13-007-034-035/61-A
(KHARRA) 		1713007034NRG24170720230138003 17/07/2023 Ajit kol 1713007034WL016010 Ajit kol 00703 AIRP0000001 2873 2873 Processed 21/07/2023 091792274 Ajitkol (000000)
SubTotal 2873 2873
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_170723FTO_172253 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 NAIGARHI MP1713007_170723FTO_172253 Indian Bank IDIB000G534 Garh 8619
3 NAIGARHI MP1713007_170723FTO_172253 State Bank of India SBIN0002838 CHAKGHAT 5746
4 NAIGARHI MP1713007_170723FTO_172253 State Bank of India SBIN0010827 MAUGANJ 5967
5 NAIGARHI MP1713007_170723FTO_172253 Union Bank of India UBIN0541729 GANGEO 2873
6 NAIGARHI MP1713007_170723FTO_172253 Union Bank of India UBIN0548430 BHALUHA 4641
7 NAIGARHI MP1713007_170723FTO_172253 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 2873
8 NAIGARHI MP1713007_170723FTO_172253 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 5746
9 NAIGARHI MP1713007_170723FTO_172253 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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