Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:38:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_010423APB_FTO_582
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-13-007-038-003/53-A
(PHULAHA) 		1713007038NRG23010420230598815 01/04/2023 vijay kumar 1713007038WL127903 vijay kumar 00176 IDIB000R509 50 50 Processed 06/05/2023 530999036 vijaykumar INDIAN BANK(607105)
SubTotal 50 50
2 NAIGARHI MP-13-007-029-001/81
(BAHERA NANKAR) 		1713007029NRG23010420230598740 01/04/2023 Pooja 1713007029WL127876 Pooja 00415 SBIN0010827 816 816 Processed 06/05/2023 530999036 Pooja STATE BANK OF INDIA(508548)
SubTotal 816 816
3 NAIGARHI MP-13-007-029-001/11
(BAHERA NANKAR) 		1713007029NRG23010420230598739 01/04/2023 Ramkhelavan saket 1713007029WL127876 Ramkhelavan saket 00468 UBIN0548430 2856 2856 Processed 06/05/2023 530999036 Ramkhelavansaket UNION BANK OF INDIA(508500)
SubTotal 2856 2856
4 NAIGARHI MP-13-007-006-001/-145-D
(KUSAHA) 		1713007006NRG23310320230598568 01/04/2023 Md.Hasan Raja 1713007006WL127850 Md.Hasan Raja 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530999036 Md.HasanRaja MADHYANCHAL GRAMIN BANK(607232)
5 NAIGARHI MP-13-007-006-001/108-C
(KUSAHA) 		1713007006NRG23310320230598569 01/04/2023 Israf Mohammad 1713007006WL127850 Israf Mohammad 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530999036 IsrafMohammad STATE BANK OF INDIA(508548)
6 NAIGARHI MP-13-007-006-001/109-D
(KUSAHA) 		1713007006NRG23310320230598571 01/04/2023 Resma bano 1713007006WL127850 Resma bano 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530999036 Resmabano PUNJAB NATIONAL BANK(508568)
7 NAIGARHI MP-13-007-006-001/119-B
(KUSAHA) 		1713007006NRG23310320230598572 01/04/2023 Chandrawati basor 1713007006WL127850 Chandrawati basor 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530999036 Chandrawatibasor STATE BANK OF INDIA(508548)
8 NAIGARHI MP-13-007-006-001/119-C
(KUSAHA) 		1713007006NRG23310320230598573 01/04/2023 Kunti basor 1713007006WL127850 Kunti basor 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530999036 Kuntibasor STATE BANK OF INDIA(508548)
9 NAIGARHI MP-13-007-006-001/126
(KUSAHA) 		1713007006NRG23310320230598574 01/04/2023 Rajbhan basor 1713007006WL127850 Rajbhan basor 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530999036 Rajbhanbasor MADHYANCHAL GRAMIN BANK(607232)
10 NAIGARHI MP-13-007-006-001/13-C
(KUSAHA) 		1713007006NRG23310320230598575 01/04/2023 Sahnaj bano 1713007006WL127850 Sahnaj bano 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530999036 Sahnajbano MADHYANCHAL GRAMIN BANK(607232)
11 NAIGARHI MP-13-007-006-001/137
(KUSAHA) 		1713007006NRG23310320230598576 01/04/2023 Raja basor 1713007006WL127850 Raja basor 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530999036 Rajabasor STATE BANK OF INDIA(508548)
12 NAIGARHI MP-13-007-006-001/141-C
(KUSAHA) 		1713007006NRG23310320230598577 01/04/2023 Safeena Begam 1713007006WL127850 Safeena Begam 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530999036 SafeenaBegam MADHYANCHAL GRAMIN BANK(607232)
13 NAIGARHI MP-13-007-006-001/143-D
(KUSAHA) 		1713007006NRG23310320230598578 01/04/2023 Jhahirunisha 1713007006WL127850 Jhahirunisha 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530999036 Jhahirunisha MADHYANCHAL GRAMIN BANK(607232)
14 NAIGARHI MP-13-007-006-001/145-C
(KUSAHA) 		1713007006NRG23310320230598579 01/04/2023 Nirmala Basor 1713007006WL127850 Nirmala Basor 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530999036 NirmalaBasor STATE BANK OF INDIA(508548)
15 NAIGARHI MP-13-007-006-001/148-D
(KUSAHA) 		1713007006NRG23310320230598580 01/04/2023 Priya Kesharvani 1713007006WL127850 Priya Kesharvani 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530999036 PriyaKesharvani INDIAN BANK(607105)
16 NAIGARHI MP-13-007-006-001/149-D
(KUSAHA) 		1713007006NRG23310320230598581 01/04/2023 Devkali Basor 1713007006WL127850 Devkali Basor 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530999036 DevkaliBasor MADHYANCHAL GRAMIN BANK(607232)
17 NAIGARHI MP-13-007-006-001/47-D
(KUSAHA) 		1713007006NRG23310320230598583 01/04/2023 Shvnam begam 1713007006WL127850 Shvnam begam 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 530999036 Shvnambegam MADHYANCHAL GRAMIN BANK(607232)
18 NAIGARHI MP-13-007-006-001/67-B
(KUSAHA) 		1713007006NRG23310320230598584 01/04/2023 Adir khan 1713007006WL127850 Adir khan 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 530999036 Adirkhan MADHYANCHAL GRAMIN BANK(607232)
19 NAIGARHI MP-13-007-006-001/90-D
(KUSAHA) 		1713007006NRG23310320230598585 01/04/2023 Shaheed mohmmad 1713007006WL127850 Shaheed mohmmad 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530999036 Shaheedmohmmad MADHYANCHAL GRAMIN BANK(607232)
20 NAIGARHI MP-13-007-006-001/98
(KUSAHA) 		1713007006NRG23310320230598587 01/04/2023 Sankar saket 1713007006WL127850 Sankar saket 00602 SBIN0RRMBGB 1020 1020 Rejected 06/05/2023 530999036 Aadhaar Number not Mapped to Account Number
21 NAIGARHI MP-13-007-038-003/91-A
(PHULAHA) 		1713007038NRG23010420230598816 01/04/2023 rajeswari tiwari 1713007038WL127903 rajeswari tiwari 00602 SBIN0RRMBGB 50 50 Processed 06/05/2023 530999036 rajeswaritiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16982 16982
Total 20704 20704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_010423APB_FTO_582 Indian Bank IDIB000R509 Raghunathganj 50
2 NAIGARHI MP1713007_010423APB_FTO_582 State Bank of India SBIN0010827 MAUGANJ 816
3 NAIGARHI MP1713007_010423APB_FTO_582 Union Bank of India UBIN0548430 BHALUHA 2856
4 NAIGARHI MP1713007_010423APB_FTO_582 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 50
5 NAIGARHI MP1713007_010423APB_FTO_582 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 16932

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