Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:12:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_251023APB_FTO_331857
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-13-007-056-004/28-B
(CHAMDHRIYA) 		1713007056NRG24251020230265501 25/10/2023 Laxman sahu 1713007056WL036899 Laxman sahu 00045 BARB0REWAXX 500 500 Processed 09/11/2023 291204515 Laxmansahu UNION BANK OF INDIA(508500)
SubTotal 500 500
2 NAIGARHI MP-13-007-056-003/17
(CHAMDHRIYA) 		1713007056NRG24251020230265503 25/10/2023 Motilal kol 1713007056WL036900 Motilal kol 00415 SBIN0010827 150 150 Processed 09/11/2023 291204515 Motilalkol MADHYANCHAL GRAMIN BANK(607232)
3 NAIGARHI MP-13-007-056-004/20
(CHAMDHRIYA) 		1713007056NRG24251020230265500 25/10/2023 bhailal kushwaha 1713007056WL036899 bhailal kushwaha 00415 SBIN0010827 500 500 Processed 10/11/2023 291204515 bhailalkushwaha STATE BANK OF INDIA(508548)
SubTotal 650 650
4 NAIGARHI MP-13-007-025-005/5
(BAHERA KOTHAR) 		1713007025NRG24251020230265488 25/10/2023 BRIJBIHARI 1713007025WL036897 BRIJBIHARI 00468 UBIN0541729 1100 1100 Processed 09/11/2023 291204515 BRIJBIHARI UNION BANK OF INDIA(508500)
SubTotal 1100 1100
5 NAIGARHI MP-13-007-056-001/103
(CHAMDHRIYA) 		1713007056NRG24251020230265490 25/10/2023 CHHANGOO PRASAD 1713007056WL036899 CHHANGOO PRASAD 00468 UBIN0548430 500 500 Processed 09/11/2023 291204515 CHHANGOOPRASAD UNION BANK OF INDIA(508500)
6 NAIGARHI MP-13-007-056-001/123
(CHAMDHRIYA) 		1713007056NRG24251020230265491 25/10/2023 mitiless 1713007056WL036899 mitiless 00468 UBIN0548430 500 500 Processed 09/11/2023 291204515 mitiless UNION BANK OF INDIA(508500)
7 NAIGARHI MP-13-007-056-001/13-C
(CHAMDHRIYA) 		1713007056NRG24251020230265492 25/10/2023 ramsusil 1713007056WL036899 ramsusil 00468 UBIN0548430 500 500 Processed 09/11/2023 291204515 ramsusil UNION BANK OF INDIA(508500)
8 NAIGARHI MP-13-007-056-001/40
(CHAMDHRIYA) 		1713007056NRG24251020230265493 25/10/2023 SHIVDAS SAKET 1713007056WL036899 SHIVDAS SAKET 00468 UBIN0548430 500 500 Processed 09/11/2023 291204515 SHIVDASSAKET UNION BANK OF INDIA(508500)
9 NAIGARHI MP-13-007-056-001/41
(CHAMDHRIYA) 		1713007056NRG24251020230265494 25/10/2023 SHIVLAL 1713007056WL036899 SHIVLAL 00468 UBIN0548430 500 500 Processed 09/11/2023 291204515 SHIVLAL UNION BANK OF INDIA(508500)
10 NAIGARHI MP-13-007-056-001/45
(CHAMDHRIYA) 		1713007056NRG24251020230265495 25/10/2023 SHEETALA PRASAD 1713007056WL036899 SHEETALA PRASAD 00468 UBIN0548430 500 500 Processed 09/11/2023 291204515 SHEETALAPRASAD UNION BANK OF INDIA(508500)
11 NAIGARHI MP-13-007-056-001/59
(CHAMDHRIYA) 		1713007056NRG24251020230265502 25/10/2023 JAGDEESH PRASAD 1713007056WL036900 JAGDEESH PRASAD 00468 UBIN0548430 200 200 Processed 09/11/2023 291204515 JAGDEESHPRASAD UNION BANK OF INDIA(508500)
12 NAIGARHI MP-13-007-056-001/68
(CHAMDHRIYA) 		1713007056NRG24251020230265496 25/10/2023 ramadhar 1713007056WL036899 ramadhar 00468 UBIN0548430 500 500 Processed 09/11/2023 291204515 ramadhar UNION BANK OF INDIA(508500)
13 NAIGARHI MP-13-007-056-003/105
(CHAMDHRIYA) 		1713007056NRG24251020230265497 25/10/2023 RAJBHAN 1713007056WL036899 RAJBHAN 00468 UBIN0548430 500 500 Processed 09/11/2023 291204515 RAJBHAN UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-056-003/56
(CHAMDHRIYA) 		1713007056NRG24251020230265498 25/10/2023 RAMDHARI 1713007056WL036899 RAMDHARI 00468 UBIN0548430 500 500 Processed 09/11/2023 291204515 RAMDHARI UNION BANK OF INDIA(508500)
15 NAIGARHI MP-13-007-056-004/11
(CHAMDHRIYA) 		1713007056NRG24251020230265499 25/10/2023 CHINTAMANI 1713007056WL036899 CHINTAMANI 00468 UBIN0548430 500 500 Processed 09/11/2023 291204515 CHINTAMANI UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-056-004/124
(CHAMDHRIYA) 		1713007056NRG24251020230265504 25/10/2023 JAYLAL LOHAR 1713007056WL036900 JAYLAL LOHAR 00468 UBIN0548430 100 100 Processed 09/11/2023 291204515 JAYLALLOHAR UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-056-004/13
(CHAMDHRIYA) 		1713007056NRG24251020230265505 25/10/2023 GANGA KACHHI 1713007056WL036900 GANGA KACHHI 00468 UBIN0548430 250 250 Processed 09/11/2023 291204515 GANGAKACHHI UNION BANK OF INDIA(508500)
SubTotal 5550 5550
18 NAIGARHI MP-13-007-025-002/50-D
(BAHERA KOTHAR) 		1713007025NRG24251020230265487 25/10/2023 sravan kumar shukla 1713007025WL036896 sravan kumar shukla 00468 UBIN0549649 1547 1547 Processed 09/11/2023 291204515 sravankumarshukla UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 9347 9347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_251023APB_FTO_331857 Bank of Baroda BARB0REWAXX REWA, M.P. 500
2 NAIGARHI MP1713007_251023APB_FTO_331857 State Bank of India SBIN0010827 MAUGANJ 650
3 NAIGARHI MP1713007_251023APB_FTO_331857 Union Bank of India UBIN0541729 GANGEO 1100
4 NAIGARHI MP1713007_251023APB_FTO_331857 Union Bank of India UBIN0548430 BHALUHA 2000
5 NAIGARHI MP1713007_251023APB_FTO_331857 Union Bank of India UBIN0548430 BHALUHA   3550
6 NAIGARHI MP1713007_251023APB_FTO_331857 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1547

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