Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_181023APB_FTO_323896
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-13-007-069-001/253-A
(BAHUTI) 		1713007069NRG24181020230257225 18/10/2023 TARAWATI VISHWAKARMA 1713007069WL035728 TARAWATI VISHWAKARMA 00415 SBIN0010827 1800 1800 Processed 08/11/2023 286975457 TARAWATIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAIGARHI MP-13-007-069-001/330
(BAHUTI) 		1713007069NRG24181020230257227 18/10/2023 Malti Singh 1713007069WL035728 Malti Singh 00415 SBIN0010827 1800 1800 Processed 08/11/2023 286975457 MaltiSingh STATE BANK OF INDIA(508548)
3 NAIGARHI MP-13-007-069-001/36-C
(BAHUTI) 		1713007069NRG24181020230257230 18/10/2023 Ramesh 1713007069WL035728 Ramesh 00415 SBIN0010827 1800 1800 Processed 08/11/2023 286975457 Ramesh STATE BANK OF INDIA(508548)
4 NAIGARHI MP-13-007-069-001/36-C
(BAHUTI) 		1713007069NRG24181020230257231 18/10/2023 rinku 1713007069WL035728 rinku 00415 SBIN0010827 1800 1800 Processed 08/11/2023 286975457 rinku STATE BANK OF INDIA(508548)
5 NAIGARHI MP-13-007-069-001/49
(BAHUTI) 		1713007069NRG24181020230257233 18/10/2023 JYOTIMA SAKET 1713007069WL035728 JYOTIMA SAKET 00415 SBIN0010827 1800 1800 Processed 08/11/2023 286975457 JYOTIMASAKET STATE BANK OF INDIA(508548)
6 NAIGARHI MP-13-007-069-001/49
(BAHUTI) 		1713007069NRG24181020230257232 18/10/2023 PAPPU PRASAD SAKET 1713007069WL035728 PAPPU PRASAD SAKET 00415 SBIN0010827 1800 1800 Processed 08/11/2023 286975457 PAPPUPRASADSAKET STATE BANK OF INDIA(508548)
7 NAIGARHI MP-13-007-069-001/63
(BAHUTI) 		1713007069NRG24181020230257234 18/10/2023 ganesh kushwaha 1713007069WL035728 ganesh kushwaha 00415 SBIN0010827 1800 1800 Processed 08/11/2023 286975457 ganeshkushwaha UNION BANK OF INDIA(508500)
8 NAIGARHI MP-13-007-069-001/87
(BAHUTI) 		1713007069NRG24181020230257236 18/10/2023 Shivram Saket 1713007069WL035728 Shivram Saket 00415 SBIN0010827 1800 1800 Processed 08/11/2023 286975457 ShivramSaket STATE BANK OF INDIA(508548)
SubTotal 14400 14400
9 NAIGARHI MP-13-007-069-001/87
(BAHUTI) 		1713007069NRG24181020230257237 18/10/2023 Archana Saket 1713007069WL035728 Archana Saket 00468 UBIN0541834 1800 1800 Processed 08/11/2023 286975457 ArchanaSaket UNION BANK OF INDIA(508500)
SubTotal 1800 1800
10 NAIGARHI MP-13-007-069-001/194
(BAHUTI) 		1713007069NRG24181020230257221 18/10/2023 SANGEETA KUSHWAHA 1713007069WL035728 SANGEETA KUSHWAHA 00468 UBIN0548430 1800 1800 Processed 08/11/2023 286975457 SANGEETAKUSHWAHA UNION BANK OF INDIA(508500)
11 NAIGARHI MP-13-007-069-001/2
(BAHUTI) 		1713007069NRG24181020230257223 18/10/2023 SUMAN SAKET 1713007069WL035728 SUMAN SAKET 00468 UBIN0548430 1800 1800 Processed 08/11/2023 286975457 SUMANSAKET STATE BANK OF INDIA(508548)
12 NAIGARHI MP-13-007-069-001/330
(BAHUTI) 		1713007069NRG24181020230257226 18/10/2023 Raneet Singh 1713007069WL035728 Raneet Singh 00468 UBIN0548430 1800 1800 Processed 08/11/2023 286975457 RaneetSingh UNION BANK OF INDIA(508500)
13 NAIGARHI MP-13-007-069-001/63
(BAHUTI) 		1713007069NRG24181020230257235 18/10/2023 suneeta kushwaha 1713007069WL035728 suneeta kushwaha 00468 UBIN0548430 1800 1800 Processed 08/11/2023 286975457 suneetakushwaha UNION BANK OF INDIA(508500)
SubTotal 7200 7200
14 NAIGARHI MP-13-007-069-001/100
(BAHUTI) 		1713007069NRG24181020230257216 18/10/2023 PARWATI SAKET 1713007069WL035728 PARWATI SAKET 00602 SBIN0RRMBGB 1800 1800 Processed 08/11/2023 286975457 PARWATISAKET MADHYANCHAL GRAMIN BANK(607232)
15 NAIGARHI MP-13-007-069-001/153
(BAHUTI) 		1713007069NRG24181020230257218 18/10/2023 SHESHMANI 1713007069WL035728 SHESHMANI 00602 SBIN0RRMBGB 1800 1800 Processed 08/11/2023 286975457 SHESHMANI STATE BANK OF INDIA(508548)
16 NAIGARHI MP-13-007-069-001/161
(BAHUTI) 		1713007069NRG24181020230257220 18/10/2023 SAMRAJUA PRAJAPATI 1713007069WL035728 SAMRAJUA PRAJAPATI 00602 SBIN0RRMBGB 1800 1800 Processed 08/11/2023 286975457 SAMRAJUAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
17 NAIGARHI MP-13-007-069-001/2
(BAHUTI) 		1713007069NRG24181020230257222 18/10/2023 DEVRAJ SAKET 1713007069WL035728 DEVRAJ SAKET 00602 SBIN0RRMBGB 1800 1800 Processed 08/11/2023 286975457 DEVRAJSAKET UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-069-001/253-A
(BAHUTI) 		1713007069NRG24181020230257224 18/10/2023 SANDEEPKUMAR VISHWAKARMA 1713007069WL035728 SANDEEPKUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1800 1800 Processed 08/11/2023 286975457 SANDEEPKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-069-001/36-A
(BAHUTI) 		1713007069NRG24181020230257228 18/10/2023 Ramprasad 1713007069WL035728 Ramprasad 00602 SBIN0RRMBGB 1800 1800 Processed 08/11/2023 286975457 Ramprasad UNION BANK OF INDIA(508500)
20 NAIGARHI MP-13-007-069-001/36-A
(BAHUTI) 		1713007069NRG24181020230257229 18/10/2023 Usha 1713007069WL035728 Usha 00602 SBIN0RRMBGB 1800 1800 Processed 08/11/2023 286975457 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12600 12600
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_181023APB_FTO_323896 State Bank of India SBIN0010827 MAUGANJ 14400
2 NAIGARHI MP1713007_181023APB_FTO_323896 Union Bank of India UBIN0541834 MAUGANJ 1800
3 NAIGARHI MP1713007_181023APB_FTO_323896 Union Bank of India UBIN0548430 BHALUHA 7200
4 NAIGARHI MP1713007_181023APB_FTO_323896 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 12600

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