Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_050723APB_FTO_149105
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-13-007-002-002/854-B
(JODHAPUR) 		1713007002NRG24050720230114370 05/07/2023 Pushpa pandey 1713007002WL012655 Pushpa pandey 00045 BARB0REWAXX 1326 1326 Processed 28/07/2023 211073390 Pushpapandey BANK OF BARODA(606985)
SubTotal 1326 1326
2 NAIGARHI MP-13-007-002-001/12
(JODHAPUR) 		1713007002NRG24050720230114338 05/07/2023 chote 1713007002WL012655 chote 00176 IDIB000G566 1326 1326 Processed 28/07/2023 211073390 chote MADHYANCHAL GRAMIN BANK(607232)
3 NAIGARHI MP-13-007-002-002/127
(JODHAPUR) 		1713007002NRG24050720230114344 05/07/2023 Suresh yadav 1713007002WL012655 Suresh yadav 00176 IDIB000G566 1326 1326 Processed 30/07/2023 211073390 Sureshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAIGARHI MP-13-007-002-002/128
(JODHAPUR) 		1713007002NRG24050720230114345 05/07/2023 Kamlesh Yadav 1713007002WL012655 Kamlesh Yadav 00176 IDIB000G566 1326 1326 Processed 28/07/2023 211073390 KamleshYadav MADHYANCHAL GRAMIN BANK(607232)
5 NAIGARHI MP-13-007-002-002/17
(JODHAPUR) 		1713007002NRG24050720230114348 05/07/2023 SONIYA YADAV 1713007002WL012655 SONIYA YADAV 00176 IDIB000G566 1326 1326 Processed 28/07/2023 211073390 SONIYAYADAV INDIAN BANK(607105)
6 NAIGARHI MP-13-007-002-002/29
(JODHAPUR) 		1713007002NRG24050720230114351 05/07/2023 nichiya 1713007002WL012655 nichiya 00176 IDIB000G566 1326 1326 Processed 28/07/2023 211073390 nichiya INDIAN BANK(607105)
7 NAIGARHI MP-13-007-002-002/31
(JODHAPUR) 		1713007002NRG24050720230114353 05/07/2023 shanakar prasad 1713007002WL012655 shanakar prasad 00176 IDIB000G566 1326 1326 Processed 28/07/2023 211073390 shanakarprasad INDIAN BANK(607105)
8 NAIGARHI MP-13-007-002-002/40
(JODHAPUR) 		1713007002NRG24050720230114355 05/07/2023 SEETA UPADHYAY 1713007002WL012655 SEETA UPADHYAY 00176 IDIB000G566 1326 1326 Processed 28/07/2023 211073390 SEETAUPADHYAY INDIAN BANK(607105)
9 NAIGARHI MP-13-007-002-002/44
(JODHAPUR) 		1713007002NRG24050720230114357 05/07/2023 RAMSHARAN NAMDEV 1713007002WL012655 RAMSHARAN NAMDEV 00176 IDIB000G566 1326 1326 Processed 28/07/2023 211073390 RAMSHARANNAMDEV INDIAN BANK(607105)
10 NAIGARHI MP-13-007-002-002/55
(JODHAPUR) 		1713007002NRG24050720230114361 05/07/2023 SARITA DEVI 1713007002WL012655 SARITA DEVI 00176 IDIB000G566 1326 1326 Processed 28/07/2023 211073390 SARITADEVI INDIAN BANK(607105)
11 NAIGARHI MP-13-007-002-002/56
(JODHAPUR) 		1713007002NRG24050720230114362 05/07/2023 CHOTELAL YADAV 1713007002WL012655 CHOTELAL YADAV 00176 IDIB000G566 1326 1326 Processed 28/07/2023 211073390 CHOTELALYADAV INDIAN BANK(607105)
12 NAIGARHI MP-13-007-002-002/58
(JODHAPUR) 		1713007002NRG24050720230114364 05/07/2023 SATYAVATI 1713007002WL012655 SATYAVATI 00176 IDIB000G566 1326 1326 Processed 28/07/2023 211073390 SATYAVATI INDIAN BANK(607105)
SubTotal 14586 14586
13 NAIGARHI MP-13-007-002-001/28
(JODHAPUR) 		1713007002NRG24050720230114342 05/07/2023 chhote lal shukl 1713007002WL012655 chhote lal shukl 00415 SBIN0002838 1326 1326 Processed 30/07/2023 211073390 chhotelalshukl INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 NAIGARHI MP-13-007-002-002/156
(JODHAPUR) 		1713007002NRG24050720230114347 05/07/2023 kamlesh prasad pandey 1713007002WL012655 kamlesh prasad pandey 00415 SBIN0016746 1326 1326 Processed 28/07/2023 211073390 kamleshprasadpandey INDIAN BANK(607105)
SubTotal 1326 1326
15 NAIGARHI MP-13-007-002-002/853-C
(JODHAPUR) 		1713007002NRG24050720230114369 05/07/2023 Urmila pandey 1713007002WL012655 Urmila pandey 00468 UBIN0561169 1326 1326 Processed 28/07/2023 211073390 Urmilapandey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 NAIGARHI MP-13-007-002-001/21
(JODHAPUR) 		1713007002NRG24050720230114340 05/07/2023 ramesh 1713007002WL012655 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211073390 ramesh MADHYANCHAL GRAMIN BANK(607232)
17 NAIGARHI MP-13-007-002-001/26
(JODHAPUR) 		1713007002NRG24050720230114341 05/07/2023 LALJEE YADAV 1713007002WL012655 LALJEE YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211073390 LALJEEYADAV INDIAN BANK(607105)
18 NAIGARHI MP-13-007-002-002/129
(JODHAPUR) 		1713007002NRG24050720230114346 05/07/2023 DUIJI 1713007002WL012655 DUIJI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211073390 DUIJI INDIAN BANK(607105)
19 NAIGARHI MP-13-007-002-002/26
(JODHAPUR) 		1713007002NRG24050720230114349 05/07/2023 Dhanrajua 1713007002WL012655 Dhanrajua 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211073390 Dhanrajua MADHYANCHAL GRAMIN BANK(607232)
20 NAIGARHI MP-13-007-002-002/29
(JODHAPUR) 		1713007002NRG24050720230114350 05/07/2023 RAMHIT 1713007002WL012655 RAMHIT 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211073390 RAMHIT INDIAN BANK(607105)
21 NAIGARHI MP-13-007-002-002/3
(JODHAPUR) 		1713007002NRG24050720230114352 05/07/2023 guddi 1713007002WL012655 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211073390 guddi MADHYANCHAL GRAMIN BANK(607232)
22 NAIGARHI MP-13-007-002-002/42
(JODHAPUR) 		1713007002NRG24050720230114356 05/07/2023 GANGA YADAV 1713007002WL012655 GANGA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211073390 GANGAYADAV INDIAN BANK(607105)
23 NAIGARHI MP-13-007-002-002/61
(JODHAPUR) 		1713007002NRG24050720230114365 05/07/2023 Indi 1713007002WL012655 Indi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211073390 Indi MADHYANCHAL GRAMIN BANK(607232)
24 NAIGARHI MP-13-007-002-002/63
(JODHAPUR) 		1713007002NRG24050720230114366 05/07/2023 CHHOTAKIYA YADAV 1713007002WL012655 CHHOTAKIYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211073390 CHHOTAKIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
25 NAIGARHI MP-13-007-002-002/80
(JODHAPUR) 		1713007002NRG24050720230114368 05/07/2023 Hanuman yadav 1713007002WL012655 Hanuman yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211073390 Hanumanyadav MADHYANCHAL GRAMIN BANK(607232)
26 NAIGARHI MP-13-007-002-003/11-A
(JODHAPUR) 		1713007002NRG24050720230114372 05/07/2023 Shiyavati 1713007002WL012655 Shiyavati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211073390 Shiyavati MADHYANCHAL GRAMIN BANK(607232)
27 NAIGARHI MP-13-007-002-003/48
(JODHAPUR) 		1713007002NRG24050720230114373 05/07/2023 ASHOK TIWARI 1713007002WL012655 ASHOK TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211073390 ASHOKTIWARI INDIAN BANK(607105)
28 NAIGARHI MP-13-007-002-003/48
(JODHAPUR) 		1713007002NRG24050720230114374 05/07/2023 POOJA TIWARI 1713007002WL012655 POOJA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211073390 POOJATIWARI INDIAN BANK(607105)
SubTotal 17238 17238
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_050723APB_FTO_149105 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 NAIGARHI MP1713007_050723APB_FTO_149105 Indian Bank IDIB000G566 Ghum Katra 14586
3 NAIGARHI MP1713007_050723APB_FTO_149105 State Bank of India SBIN0002838 CHAKGHAT 1326
4 NAIGARHI MP1713007_050723APB_FTO_149105 State Bank of India SBIN0016746 MANGAWAN, REWA 1326
5 NAIGARHI MP1713007_050723APB_FTO_149105 Union Bank of India UBIN0561169 MANGANWAN 1326
6 NAIGARHI MP1713007_050723APB_FTO_149105 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 17238

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