Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_100324APB_FTO_494491
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-13-007-043-004/86
(BAHERA) 		1713007043NRG24090320240500047 10/03/2024 Shiv ganesh 1713007043WL059051 Shiv ganesh 00176 IDIB000D575 1326 1326 Processed 23/04/2024 472846454 Shivganesh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 1326 1326
2 NAIGARHI MP-13-007-043-004/93
(BAHERA) 		1713007043NRG24090320240500049 10/03/2024 Shivbati karpenter 1713007043WL059051 Shivbati karpenter 00176 IDIB000R509 1326 1326 Processed 24/04/2024 472846454 Shivbatikarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAIGARHI MP-13-007-043-004/94
(BAHERA) 		1713007043NRG24090320240500050 10/03/2024 Santosh kumar karpenter 1713007043WL059051 Santosh kumar karpenter 00176 IDIB000R509 1326 1326 Processed 23/04/2024 472846454 Santoshkumarkarpenter STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NAIGARHI MP-13-007-043-006/154
(BAHERA) 		1713007043NRG24090320240500053 10/03/2024 Rajesh kumar saket 1713007043WL059051 Rajesh kumar saket 00468 UBIN0548430 1326 1326 Processed 23/04/2024 472846454 Rajeshkumarsaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 NAIGARHI MP-13-007-043-001/105
(BAHERA) 		1713007043NRG24090320240500036 10/03/2024 DWARIKA 1713007043WL059051 DWARIKA 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846454 DWARIKA MADHYANCHAL GRAMIN BANK(607232)
6 NAIGARHI MP-13-007-043-001/5
(BAHERA) 		1713007043NRG24090320240500037 10/03/2024 RAMSHIROMANI 1713007043WL059051 RAMSHIROMANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846454 RAMSHIROMANI MADHYANCHAL GRAMIN BANK(607232)
7 NAIGARHI MP-13-007-043-001/57
(BAHERA) 		1713007043NRG24090320240500038 10/03/2024 Shivcharan 1713007043WL059051 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846454 Shivcharan UNION BANK OF INDIA(508500)
8 NAIGARHI MP-13-007-043-001/70
(BAHERA) 		1713007043NRG24090320240500039 10/03/2024 Muniraj 1713007043WL059051 Muniraj 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846454 Muniraj MADHYANCHAL GRAMIN BANK(607232)
9 NAIGARHI MP-13-007-043-003/32
(BAHERA) 		1713007043NRG24090320240500040 10/03/2024 Gaya prasad pandey 1713007043WL059051 Gaya prasad pandey 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846454 Gayaprasadpandey STATE BANK OF INDIA(508548)
10 NAIGARHI MP-13-007-043-003/33
(BAHERA) 		1713007043NRG24090320240500041 10/03/2024 Jagjeevan pandey 1713007043WL059051 Jagjeevan pandey 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846454 Jagjeevanpandey MADHYANCHAL GRAMIN BANK(607232)
11 NAIGARHI MP-13-007-043-004/18
(BAHERA) 		1713007043NRG24090320240500042 10/03/2024 Chotelal 1713007043WL059051 Chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846454 Chotelal MADHYANCHAL GRAMIN BANK(607232)
12 NAIGARHI MP-13-007-043-004/19
(BAHERA) 		1713007043NRG24090320240500043 10/03/2024 Sumeshwar 1713007043WL059051 Sumeshwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846454 Sumeshwar MADHYANCHAL GRAMIN BANK(607232)
13 NAIGARHI MP-13-007-043-004/21
(BAHERA) 		1713007043NRG24090320240500044 10/03/2024 Rambadan vishwakarma 1713007043WL059051 Rambadan vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472846454 Rambadanvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAIGARHI MP-13-007-043-004/29
(BAHERA) 		1713007043NRG24090320240500045 10/03/2024 Bholeshankar 1713007043WL059051 Bholeshankar 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846454 Bholeshankar MADHYANCHAL GRAMIN BANK(607232)
15 NAIGARHI MP-13-007-043-004/82
(BAHERA) 		1713007043NRG24090320240500046 10/03/2024 RAMUJAGAR 1713007043WL059051 RAMUJAGAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846454 RAMUJAGAR MADHYANCHAL GRAMIN BANK(607232)
16 NAIGARHI MP-13-007-043-004/87
(BAHERA) 		1713007043NRG24090320240500048 10/03/2024 Sudama 1713007043WL059051 Sudama 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846454 Sudama PUNJAB NATIONAL BANK(508568)
17 NAIGARHI MP-13-007-043-006/102
(BAHERA) 		1713007043NRG24090320240500051 10/03/2024 SANTOSH 1713007043WL059051 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472846454 SANTOSH INDIAN BANK(607105)
18 NAIGARHI MP-13-007-043-006/146
(BAHERA) 		1713007043NRG24090320240500052 10/03/2024 Shivprasad saket 1713007043WL059051 Shivprasad saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846454 Shivprasadsaket MADHYANCHAL GRAMIN BANK(607232)
19 NAIGARHI MP-13-007-043-006/17
(BAHERA) 		1713007043NRG24090320240500054 10/03/2024 Dalal saket 1713007043WL059051 Dalal saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846454 Dalalsaket MADHYANCHAL GRAMIN BANK(607232)
20 NAIGARHI MP-13-007-043-006/30
(BAHERA) 		1713007043NRG24090320240500055 10/03/2024 Ramu prasad 1713007043WL059051 Ramu prasad 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846454 Ramuprasad MADHYANCHAL GRAMIN BANK(607232)
21 NAIGARHI MP-13-007-043-006/41
(BAHERA) 		1713007043NRG24090320240500056 10/03/2024 Achhelal 1713007043WL059051 Achhelal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472846454 Achhelal INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAIGARHI MP-13-007-043-006/58
(BAHERA) 		1713007043NRG24090320240500057 10/03/2024 Munnalal 1713007043WL059051 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472846454 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAIGARHI MP-13-007-043-006/77
(BAHERA) 		1713007043NRG24090320240500058 10/03/2024 Poorandas 1713007043WL059051 Poorandas 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472846454 Poorandas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_100324APB_FTO_494491 Indian Bank IDIB000D575 Deotalab 1326
2 NAIGARHI MP1713007_100324APB_FTO_494491 Indian Bank IDIB000R509 Raghunathganj 2652
3 NAIGARHI MP1713007_100324APB_FTO_494491 Union Bank of India UBIN0548430 BHALUHA 1326
4 NAIGARHI MP1713007_100324APB_FTO_494491 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1326
5 NAIGARHI MP1713007_100324APB_FTO_494491 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 2652
6 NAIGARHI MP1713007_100324APB_FTO_494491 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 21216

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