Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_101123APB_FTO_352647
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-13-007-054-001/113-A
(SENUAA) 		1713007054NRG24101120230285334 10/11/2023 ganga deen 1713007054WL039086 ganga deen 00415 SBIN0010827 700 700 Processed 01/01/2024 327214438 gangadeen STATE BANK OF INDIA(508548)
2 NAIGARHI MP-13-007-054-001/151-B
(SENUAA) 		1713007054NRG24101120230285337 10/11/2023 Ramniwas sahu 1713007054WL039086 Ramniwas sahu 00415 SBIN0010827 700 700 Processed 01/01/2024 327214438 Ramniwassahu STATE BANK OF INDIA(508548)
3 NAIGARHI MP-13-007-054-001/246
(SENUAA) 		1713007054NRG24101120230285341 10/11/2023 REENA SINGH 1713007054WL039086 REENA SINGH 00415 SBIN0010827 700 700 Processed 01/01/2024 327214438 REENASINGH MADHYANCHAL GRAMIN BANK(607232)
4 NAIGARHI MP-13-007-054-001/254
(SENUAA) 		1713007054NRG24101120230285342 10/11/2023 narendra 1713007054WL039086 narendra 00415 SBIN0010827 700 700 Processed 01/01/2024 327214438 narendra STATE BANK OF INDIA(508548)
5 NAIGARHI MP-13-007-054-001/254
(SENUAA) 		1713007054NRG24101120230285343 10/11/2023 sakun 1713007054WL039086 sakun 00415 SBIN0010827 700 700 Processed 01/01/2024 327214438 sakun STATE BANK OF INDIA(508548)
6 NAIGARHI MP-13-007-054-001/281
(SENUAA) 		1713007054NRG24101120230285346 10/11/2023 garima 1713007054WL039086 garima 00415 SBIN0010827 700 700 Processed 01/01/2024 327214438 garima STATE BANK OF INDIA(508548)
7 NAIGARHI MP-13-007-054-001/281
(SENUAA) 		1713007054NRG24101120230285345 10/11/2023 ramdarsh 1713007054WL039086 ramdarsh 00415 SBIN0010827 700 700 Processed 01/01/2024 327214438 ramdarsh STATE BANK OF INDIA(508548)
8 NAIGARHI MP-13-007-054-002/48
(SENUAA) 		1713007054NRG24101120230285348 10/11/2023 Urmila 1713007054WL039086 Urmila 00415 SBIN0010827 628 628 Processed 01/01/2024 327214438 Urmila STATE BANK OF INDIA(508548)
SubTotal 5528 5528
9 NAIGARHI MP-13-007-020-001/34
(SHAHAPUR) 		1713007020NRG24101120230285736 10/11/2023 rajkali 1713007020WL039124 rajkali 00468 UBIN0548430 1326 1326 Processed 01/01/2024 327214438 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAIGARHI MP-13-007-020-003/18-A
(SHAHAPUR) 		1713007020NRG24101120230285741 10/11/2023 rajendra 1713007020WL039124 rajendra 00468 UBIN0548430 1326 1326 Processed 01/01/2024 327214438 rajendra UNION BANK OF INDIA(508500)
11 NAIGARHI MP-13-007-054-001/101-B
(SENUAA) 		1713007054NRG24101120230285328 10/11/2023 SHAILESH SINGH 1713007054WL039086 SHAILESH SINGH 00468 UBIN0548430 700 700 Processed 01/01/2024 327214438 SHAILESHSINGH UNION BANK OF INDIA(508500)
12 NAIGARHI MP-13-007-054-001/102-A
(SENUAA) 		1713007054NRG24101120230285329 10/11/2023 RANJEET SINGH 1713007054WL039086 RANJEET SINGH 00468 UBIN0548430 700 700 Processed 01/01/2024 327214438 RANJEETSINGH UNION BANK OF INDIA(508500)
13 NAIGARHI MP-13-007-054-001/109
(SENUAA) 		1713007054NRG24101120230285331 10/11/2023 PERAMVTI SHAHU 1713007054WL039086 PERAMVTI SHAHU 00468 UBIN0548430 700 700 Processed 01/01/2024 327214438 PERAMVTISHAHU UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-054-001/109
(SENUAA) 		1713007054NRG24101120230285330 10/11/2023 RAMSJEEVAN SHAHU 1713007054WL039086 RAMSJEEVAN SHAHU 00468 UBIN0548430 700 700 Processed 01/01/2024 327214438 RAMSJEEVANSHAHU UNION BANK OF INDIA(508500)
15 NAIGARHI MP-13-007-054-001/11-A
(SENUAA) 		1713007054NRG24101120230285332 10/11/2023 INDRAVATI NAMDEO 1713007054WL039086 INDRAVATI NAMDEO 00468 UBIN0548430 700 700 Processed 01/01/2024 327214438 INDRAVATINAMDEO UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-054-001/112-A
(SENUAA) 		1713007054NRG24101120230285333 10/11/2023 ashok 1713007054WL039086 ashok 00468 UBIN0548430 700 700 Processed 01/01/2024 327214438 ashok UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-054-001/136-A
(SENUAA) 		1713007054NRG24101120230285335 10/11/2023 DEEP NARYAN 1713007054WL039086 DEEP NARYAN 00468 UBIN0548430 700 700 Processed 02/01/2024 327214438 DEEPNARYAN INDIAN BANK(607105)
18 NAIGARHI MP-13-007-054-001/136-B
(SENUAA) 		1713007054NRG24101120230285336 10/11/2023 SURYA NARAYAN SINGH SENGER 1713007054WL039086 SURYA NARAYAN SINGH SENGER 00468 UBIN0548430 700 700 Processed 01/01/2024 327214438 SURYANARAYANSINGHSENGER UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-054-001/153-A
(SENUAA) 		1713007054NRG24101120230285338 10/11/2023 ramshvrup kushavaha 1713007054WL039086 ramshvrup kushavaha 00468 UBIN0548430 700 700 Processed 01/01/2024 327214438 ramshvrupkushavaha UNION BANK OF INDIA(508500)
20 NAIGARHI MP-13-007-054-001/191
(SENUAA) 		1713007054NRG24101120230285339 10/11/2023 SHIVAKANT NAMDEV 1713007054WL039086 SHIVAKANT NAMDEV 00468 UBIN0548430 700 700 Processed 01/01/2024 327214438 SHIVAKANTNAMDEV UNION BANK OF INDIA(508500)
21 NAIGARHI MP-13-007-054-001/273
(SENUAA) 		1713007054NRG24101120230285344 10/11/2023 PRATIMA 1713007054WL039086 PRATIMA 00468 UBIN0548430 700 700 Processed 01/01/2024 327214438 PRATIMA UNION BANK OF INDIA(508500)
22 NAIGARHI MP-13-007-057-002/131
(PURWA) 		1713007000NRG24101120230286000 10/11/2023 Balgovindra 1713007WL039147 Balgovindra 00468 UBIN0548430 1326 1326 Processed 01/01/2024 327214438 Balgovindra UNION BANK OF INDIA(508500)
23 NAIGARHI MP-13-007-057-002/172
(PURWA) 		1713007000NRG24101120230286002 10/11/2023 chandranath 1713007WL039147 chandranath 00468 UBIN0548430 1326 1326 Processed 01/01/2024 327214438 chandranath UNION BANK OF INDIA(508500)
24 NAIGARHI MP-13-007-057-002/172
(PURWA) 		1713007000NRG24101120230286003 10/11/2023 savitri 1713007WL039147 savitri 00468 UBIN0548430 1326 1326 Processed 01/01/2024 327214438 savitri UNION BANK OF INDIA(508500)
SubTotal 14330 14330
25 NAIGARHI MP-13-007-020-001/104
(SHAHAPUR) 		1713007020NRG24101120230285735 10/11/2023 JANGILAL 1713007020WL039124 JANGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327214438 JANGILAL UNION BANK OF INDIA(508500)
26 NAIGARHI MP-13-007-020-001/397
(SHAHAPUR) 		1713007020NRG24101120230285738 10/11/2023 sunil 1713007020WL039124 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327214438 sunil MADHYANCHAL GRAMIN BANK(607232)
27 NAIGARHI MP-13-007-020-001/60
(SHAHAPUR) 		1713007020NRG24101120230285739 10/11/2023 sunita 1713007020WL039124 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327214438 sunita MADHYANCHAL GRAMIN BANK(607232)
28 NAIGARHI MP-13-007-020-002/28-A
(SHAHAPUR) 		1713007020NRG24101120230285740 10/11/2023 KUMBH KARAN KEVAT 1713007020WL039124 KUMBH KARAN KEVAT 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327214438 KUMBHKARANKEVAT MADHYANCHAL GRAMIN BANK(607232)
29 NAIGARHI MP-13-007-054-001/360
(SENUAA) 		1713007054NRG24101120230285347 10/11/2023 SNEHA SINGH 1713007054WL039086 SNEHA SINGH 00602 SBIN0RRMBGB 700 700 Processed 01/01/2024 327214438 SNEHASINGH UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-057-002/131
(PURWA) 		1713007000NRG24101120230286001 10/11/2023 Shyamkali 1713007WL039147 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327214438 Shyamkali UNION BANK OF INDIA(508500)
SubTotal 9098 9098
Total 28956 28956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_101123APB_FTO_352647 State Bank of India SBIN0010827 MAUGANJ 5528
2 NAIGARHI MP1713007_101123APB_FTO_352647 Union Bank of India UBIN0548430 BHALUHA 10830
3 NAIGARHI MP1713007_101123APB_FTO_352647 Union Bank of India UBIN0548430 BHALUHA   3500
4 NAIGARHI MP1713007_101123APB_FTO_352647 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 9098

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