Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_160124APB_FTO_432219
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-13-007-008-001/601
(MAUHARIYA) 		1713007008NRG24150120240402370 16/01/2024 Atul Singh 1713007008WL051389 Atul Singh 00045 BARB0REWAXX 150 0
SubTotal 150 0
2 NAIGARHI MP-13-007-008-002/705
(MAUHARIYA) 		1713007008NRG24150120240402373 16/01/2024 Suresh 1713007008WL051389 Suresh 00176 IDIB000D575 150 0
SubTotal 150 0
3 NAIGARHI MP-13-007-008-001/50
(MAUHARIYA) 		1713007008NRG24150120240402369 16/01/2024 ASHOK 1713007008WL051389 ASHOK 00176 IDIB000G566 150 0
4 NAIGARHI MP-13-007-008-002/706
(MAUHARIYA) 		1713007008NRG24150120240402374 16/01/2024 umashankar 1713007008WL051389 umashankar 00176 IDIB000G566 150 150 Processed 14/03/2024 706709075 umashankar INDIAN BANK(607105)
5 NAIGARHI MP-13-007-008-003/21
(MAUHARIYA) 		1713007008NRG24150120240402376 16/01/2024 krishnjeet 1713007008WL051389 krishnjeet 00176 IDIB000G566 120 0
6 NAIGARHI MP-13-007-008-003/6
(MAUHARIYA) 		1713007008NRG24150120240402377 16/01/2024 Nageshwar 1713007008WL051389 Nageshwar 00176 IDIB000G566 120 0
7 NAIGARHI MP-13-007-008-004/16-A
(MAUHARIYA) 		1713007008NRG24150120240402378 16/01/2024 ramnirnjan 1713007008WL051389 ramnirnjan 00176 IDIB000G566 120 120 Processed 14/03/2024 706709075 ramnirnjan INDIAN BANK(607105)
8 NAIGARHI MP-13-007-008-004/174
(MAUHARIYA) 		1713007008NRG24150120240402382 16/01/2024 chhotelal 1713007008WL051389 chhotelal 00176 IDIB000G566 120 120 Processed 14/03/2024 706709075 chhotelal INDIAN BANK(607105)
SubTotal 780 390
9 NAIGARHI MP-13-007-031-001/129-B
(HARDI TIWARIYAN) 		1713007031NRG24150120240402393 16/01/2024 Pushpendra 1713007031WL051391 Pushpendra 00415 SBIN0010827 70 0
10 NAIGARHI MP-13-007-031-001/135
(HARDI TIWARIYAN) 		1713007031NRG24150120240402396 16/01/2024 shyamlal 1713007031WL051391 shyamlal 00415 SBIN0010827 70 0
SubTotal 140 0
11 NAIGARHI MP-13-007-008-002/444
(MAUHARIYA) 		1713007008NRG24150120240402372 16/01/2024 rajivlochan 1713007008WL051389 rajivlochan 00468 UBIN0548430 150 0
12 NAIGARHI MP-13-007-008-004/16-B
(MAUHARIYA) 		1713007008NRG24150120240402380 16/01/2024 arun 1713007008WL051389 arun 00468 UBIN0548430 120 0
13 NAIGARHI MP-13-007-031-001/104
(HARDI TIWARIYAN) 		1713007031NRG24150120240402391 16/01/2024 Kalavati 1713007031WL051391 Kalavati 00468 UBIN0548430 70 0
14 NAIGARHI MP-13-007-031-001/104
(HARDI TIWARIYAN) 		1713007031NRG24150120240402390 16/01/2024 RAMBHUMAN 1713007031WL051391 RAMBHUMAN 00468 UBIN0548430 70 0
15 NAIGARHI MP-13-007-031-001/12-B
(HARDI TIWARIYAN) 		1713007031NRG24150120240402392 16/01/2024 Ramdyal 1713007031WL051391 Ramdyal 00468 UBIN0548430 70 0
16 NAIGARHI MP-13-007-031-001/131
(HARDI TIWARIYAN) 		1713007031NRG24150120240402395 16/01/2024 Vandna 1713007031WL051391 Vandna 00468 UBIN0548430 70 0
17 NAIGARHI MP-13-007-031-001/131
(HARDI TIWARIYAN) 		1713007031NRG24150120240402394 16/01/2024 vijay 1713007031WL051391 vijay 00468 UBIN0548430 70 0
18 NAIGARHI MP-13-007-031-001/14-A
(HARDI TIWARIYAN) 		1713007031NRG24150120240402398 16/01/2024 Mamta Saket 1713007031WL051391 Mamta Saket 00468 UBIN0548430 70 0
19 NAIGARHI MP-13-007-031-001/227
(HARDI TIWARIYAN) 		1713007031NRG24150120240402399 16/01/2024 Rajkumar saket 1713007031WL051391 Rajkumar saket 00468 UBIN0548430 70 0
20 NAIGARHI MP-13-007-031-001/246
(HARDI TIWARIYAN) 		1713007031NRG24150120240402401 16/01/2024 rajnish 1713007031WL051391 rajnish 00468 UBIN0548430 70 0
21 NAIGARHI MP-13-007-031-001/249
(HARDI TIWARIYAN) 		1713007031NRG24150120240402403 16/01/2024 kalpana 1713007031WL051391 kalpana 00468 UBIN0548430 70 0
22 NAIGARHI MP-13-007-031-001/249
(HARDI TIWARIYAN) 		1713007031NRG24150120240402402 16/01/2024 sanjeev 1713007031WL051391 sanjeev 00468 UBIN0548430 70 70 Processed 14/03/2024 706709075 sanjeev INDIAN BANK(607105)
23 NAIGARHI MP-13-007-031-001/250
(HARDI TIWARIYAN) 		1713007031NRG24150120240402404 16/01/2024 manish 1713007031WL051391 manish 00468 UBIN0548430 70 0
24 NAIGARHI MP-13-007-031-001/257-B
(HARDI TIWARIYAN) 		1713007031NRG24150120240402405 16/01/2024 Praveen mishra 1713007031WL051391 Praveen mishra 00468 UBIN0548430 70 0
25 NAIGARHI MP-13-007-031-001/258
(HARDI TIWARIYAN) 		1713007031NRG24150120240402406 16/01/2024 Somdhar sen 1713007031WL051391 Somdhar sen 00468 UBIN0548430 70 0
26 NAIGARHI MP-13-007-031-001/36-A
(HARDI TIWARIYAN) 		1713007031NRG24150120240402408 16/01/2024 Manglawati Saket 1713007031WL051391 Manglawati Saket 00468 UBIN0548430 70 70 Processed 14/03/2024 706709075 ManglawatiSaket INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAIGARHI MP-13-007-031-001/36-A
(HARDI TIWARIYAN) 		1713007031NRG24150120240402407 16/01/2024 Matalabi 1713007031WL051391 Matalabi 00468 UBIN0548430 70 0
28 NAIGARHI MP-13-007-031-001/42
(HARDI TIWARIYAN) 		1713007031NRG24150120240402409 16/01/2024 Parag 1713007031WL051391 Parag 00468 UBIN0548430 70 0
SubTotal 1390 140
29 NAIGARHI MP-13-007-008-001/458
(MAUHARIYA) 		1713007008NRG24150120240402368 16/01/2024 vishwnath pratap singh 1713007008WL051389 vishwnath pratap singh 00468 UBIN0558052 150 0
SubTotal 150 0
30 NAIGARHI MP-13-007-008-001/34-A
(MAUHARIYA) 		1713007008NRG24150120240402367 16/01/2024 shanthos 1713007008WL051389 shanthos 00602 SBIN0RRMBGB 150 0
31 NAIGARHI MP-13-007-008-002/114
(MAUHARIYA) 		1713007008NRG24150120240402371 16/01/2024 dayanand 1713007008WL051389 dayanand 00602 SBIN0RRMBGB 150 150 Processed 14/03/2024 706709075 dayanand INDIAN BANK(607105)
32 NAIGARHI MP-13-007-008-002/76
(MAUHARIYA) 		1713007008NRG24150120240402375 16/01/2024 Ashish 1713007008WL051389 Ashish 00602 SBIN0RRMBGB 150 0
33 NAIGARHI MP-13-007-008-004/16-A
(MAUHARIYA) 		1713007008NRG24150120240402379 16/01/2024 gulabkali 1713007008WL051389 gulabkali 00602 SBIN0RRMBGB 120 0
34 NAIGARHI MP-13-007-008-004/163
(MAUHARIYA) 		1713007008NRG24150120240402381 16/01/2024 ramdarsh 1713007008WL051389 ramdarsh 00602 SBIN0RRMBGB 120 0
35 NAIGARHI MP-13-007-031-001/14-A
(HARDI TIWARIYAN) 		1713007031NRG24150120240402397 16/01/2024 Premlal Saket 1713007031WL051391 Premlal Saket 00602 SBIN0RRMBGB 70 0
36 NAIGARHI MP-13-007-031-001/241
(HARDI TIWARIYAN) 		1713007031NRG24150120240402400 16/01/2024 RAJSHIROMAN 1713007031WL051391 RAJSHIROMAN 00602 SBIN0RRMBGB 70 70 Processed 14/03/2024 706709075 RAJSHIROMAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAIGARHI MP-13-007-070-001/580
(KARAH KHAIRAGARA) 		1713007070NRG24160120240402805 16/01/2024 SUKHNIDHAN 1713007070WL051427 SUKHNIDHAN 00602 SBIN0RRMBGB 1002 1002 Processed 14/03/2024 706709075 SUKHNIDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1832 1222
Total 4592 1752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_160124APB_FTO_432219 Bank of Baroda BARB0REWAXX REWA, M.P. 150
2 NAIGARHI MP1713007_160124APB_FTO_432219 Indian Bank IDIB000D575 Deotalab 150
3 NAIGARHI MP1713007_160124APB_FTO_432219 Indian Bank IDIB000G566 Ghum Katra 780
4 NAIGARHI MP1713007_160124APB_FTO_432219 State Bank of India SBIN0010827 MAUGANJ 140
5 NAIGARHI MP1713007_160124APB_FTO_432219 Union Bank of India UBIN0548430 BHALUHA 1390
6 NAIGARHI MP1713007_160124APB_FTO_432219 Union Bank of India UBIN0558052 UNIVERSITY REWA 150
7 NAIGARHI MP1713007_160124APB_FTO_432219 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 760
8 NAIGARHI MP1713007_160124APB_FTO_432219 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 1002
9 NAIGARHI MP1713007_160124APB_FTO_432219 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 70

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