Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_190224APB_FTO_468649
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-13-007-005-002/114
(SONAWARSA) 		1713007005NRG24190220240467793 19/02/2024 mithailal saket 1713007005WL056738 mithailal saket 00176 IDIB000G566 100 100 Processed 12/04/2024 302940132 mithailalsaket MADHYANCHAL GRAMIN BANK(607232)
2 NAIGARHI MP-13-007-005-002/114
(SONAWARSA) 		1713007005NRG24190220240467794 19/02/2024 Sunita saket 1713007005WL056738 Sunita saket 00176 IDIB000G566 100 100 Processed 13/04/2024 302940132 Sunitasaket INDIAN BANK(607105)
3 NAIGARHI MP-13-007-005-002/122-A
(SONAWARSA) 		1713007005NRG24190220240467795 19/02/2024 ramrahish 1713007005WL056738 ramrahish 00176 IDIB000G566 100 100 Processed 12/04/2024 302940132 ramrahish THE SARVODAYA SAHAKARI BANK LTD(990024)
4 NAIGARHI MP-13-007-005-002/122-A
(SONAWARSA) 		1713007005NRG24190220240467796 19/02/2024 ranjita 1713007005WL056738 ranjita 00176 IDIB000G566 100 100 Processed 13/04/2024 302940132 ranjita INDIAN BANK(607105)
5 NAIGARHI MP-13-007-005-002/124
(SONAWARSA) 		1713007005NRG24190220240467797 19/02/2024 Triveni 1713007005WL056738 Triveni 00176 IDIB000G566 100 100 Processed 13/04/2024 302940132 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAIGARHI MP-13-007-005-002/130
(SONAWARSA) 		1713007005NRG24190220240467800 19/02/2024 Baijnath 1713007005WL056738 Baijnath 00176 IDIB000G566 100 100 Processed 13/04/2024 302940132 Baijnath INDIAN BANK(607105)
7 NAIGARHI MP-13-007-005-002/130
(SONAWARSA) 		1713007005NRG24190220240467801 19/02/2024 munni 1713007005WL056738 munni 00176 IDIB000G566 100 100 Processed 13/04/2024 302940132 munni INDIAN BANK(607105)
8 NAIGARHI MP-13-007-005-002/283
(SONAWARSA) 		1713007005NRG24190220240467806 19/02/2024 buddhiman 1713007005WL056738 buddhiman 00176 IDIB000G566 100 100 Processed 13/04/2024 302940132 buddhiman INDIAN BANK(607105)
9 NAIGARHI MP-13-007-005-002/392
(SONAWARSA) 		1713007005NRG24190220240467809 19/02/2024 sangeeta saket 1713007005WL056738 sangeeta saket 00176 IDIB000G566 100 100 Processed 13/04/2024 302940132 sangeetasaket INDIAN BANK(607105)
10 NAIGARHI MP-13-007-005-002/75
(SONAWARSA) 		1713007005NRG24190220240467813 19/02/2024 yagyabhan saket 1713007005WL056738 yagyabhan saket 00176 IDIB000G566 100 100 Processed 13/04/2024 302940132 yagyabhansaket INDIAN BANK(607105)
11 NAIGARHI MP-13-007-005-002/85
(SONAWARSA) 		1713007005NRG24190220240467815 19/02/2024 beharilal 1713007005WL056738 beharilal 00176 IDIB000G566 100 100 Processed 12/04/2024 302940132 beharilal BANK OF BARODA(606985)
12 NAIGARHI MP-13-007-005-002/85
(SONAWARSA) 		1713007005NRG24190220240467816 19/02/2024 rajkali 1713007005WL056738 rajkali 00176 IDIB000G566 100 100 Processed 13/04/2024 302940132 rajkali INDIAN BANK(607105)
13 NAIGARHI MP-13-007-005-002/89
(SONAWARSA) 		1713007005NRG24190220240467817 19/02/2024 SAVITREE SAKET 1713007005WL056738 SAVITREE SAKET 00176 IDIB000G566 100 100 Processed 12/04/2024 302940132 SAVITREESAKET MADHYANCHAL GRAMIN BANK(607232)
14 NAIGARHI MP-13-007-005-002/96
(SONAWARSA) 		1713007005NRG24190220240467819 19/02/2024 Rameshvar saket 1713007005WL056738 Rameshvar saket 00176 IDIB000G566 100 100 Processed 13/04/2024 302940132 Rameshvarsaket INDIAN BANK(607105)
SubTotal 1400 1400
15 NAIGARHI MP-13-007-005-002/112
(SONAWARSA) 		1713007005NRG24190220240467790 19/02/2024 mithailal saket 1713007005WL056738 mithailal saket 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 302940132 mithailalsaket MADHYANCHAL GRAMIN BANK(607232)
16 NAIGARHI MP-13-007-005-002/112
(SONAWARSA) 		1713007005NRG24190220240467791 19/02/2024 sunita 1713007005WL056738 sunita 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 302940132 sunita MADHYANCHAL GRAMIN BANK(607232)
17 NAIGARHI MP-13-007-005-002/113-A
(SONAWARSA) 		1713007005NRG24190220240467792 19/02/2024 SUNEETA 1713007005WL056738 SUNEETA 00602 SBIN0RRMBGB 50 50 Processed 12/04/2024 302940132 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
18 NAIGARHI MP-13-007-005-002/127
(SONAWARSA) 		1713007005NRG24190220240467798 19/02/2024 satyanarayan 1713007005WL056738 satyanarayan 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 302940132 satyanarayan MADHYANCHAL GRAMIN BANK(607232)
19 NAIGARHI MP-13-007-005-002/129
(SONAWARSA) 		1713007005NRG24190220240467799 19/02/2024 RAMRAHIS 1713007005WL056738 RAMRAHIS 00602 SBIN0RRMBGB 100 100 Processed 13/04/2024 302940132 RAMRAHIS INDIAN BANK(607105)
20 NAIGARHI MP-13-007-005-002/141
(SONAWARSA) 		1713007005NRG24190220240467802 19/02/2024 CHHEDILAL 1713007005WL056738 CHHEDILAL 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 302940132 CHHEDILAL MADHYANCHAL GRAMIN BANK(607232)
21 NAIGARHI MP-13-007-005-002/141
(SONAWARSA) 		1713007005NRG24190220240467803 19/02/2024 gudiya 1713007005WL056738 gudiya 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 302940132 gudiya MADHYANCHAL GRAMIN BANK(607232)
22 NAIGARHI MP-13-007-005-002/279
(SONAWARSA) 		1713007005NRG24190220240467804 19/02/2024 Motilal 1713007005WL056738 Motilal 00602 SBIN0RRMBGB 100 100 Processed 13/04/2024 302940132 Motilal INDIAN BANK(607105)
23 NAIGARHI MP-13-007-005-002/279
(SONAWARSA) 		1713007005NRG24190220240467805 19/02/2024 pramwati 1713007005WL056738 pramwati 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 302940132 pramwati MADHYANCHAL GRAMIN BANK(607232)
24 NAIGARHI MP-13-007-005-002/296
(SONAWARSA) 		1713007005NRG24190220240467807 19/02/2024 Nandlal 1713007005WL056738 Nandlal 00602 SBIN0RRMBGB 100 100 Processed 13/04/2024 302940132 Nandlal INDIAN BANK(607105)
25 NAIGARHI MP-13-007-005-002/34
(SONAWARSA) 		1713007005NRG24190220240467808 19/02/2024 seeta 1713007005WL056738 seeta 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 302940132 seeta MADHYANCHAL GRAMIN BANK(607232)
26 NAIGARHI MP-13-007-005-002/41
(SONAWARSA) 		1713007005NRG24190220240467810 19/02/2024 INDLAL SAKET 1713007005WL056738 INDLAL SAKET 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 302940132 INDLALSAKET MADHYANCHAL GRAMIN BANK(607232)
27 NAIGARHI MP-13-007-005-002/70
(SONAWARSA) 		1713007005NRG24190220240467811 19/02/2024 RAMLAKHAN 1713007005WL056738 RAMLAKHAN 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 302940132 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
28 NAIGARHI MP-13-007-005-002/70
(SONAWARSA) 		1713007005NRG24190220240467812 19/02/2024 shyamsundari 1713007005WL056738 shyamsundari 00602 SBIN0RRMBGB 100 100 Processed 13/04/2024 302940132 shyamsundari INDIAN BANK(607105)
29 NAIGARHI MP-13-007-005-002/75
(SONAWARSA) 		1713007005NRG24190220240467814 19/02/2024 kalawati devi saket 1713007005WL056738 kalawati devi saket 00602 SBIN0RRMBGB 100 100 Processed 13/04/2024 302940132 kalawatidevisaket INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAIGARHI MP-13-007-005-002/91
(SONAWARSA) 		1713007005NRG24190220240467818 19/02/2024 THAKURDEEN SAKET 1713007005WL056738 THAKURDEEN SAKET 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 302940132 THAKURDEENSAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1550 1550
Total 2950 2950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_190224APB_FTO_468649 Indian Bank IDIB000G566 Ghum Katra 1400
2 NAIGARHI MP1713007_190224APB_FTO_468649 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 1550

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