Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:04:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_161223FTO_394558
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-13-007-066-001/68-B
(KARHI) 		1713007066NRG24161220230331422 16/12/2023 mukesh kushwaha 1713007066WL043966 mukesh kushwaha 00176 IDIB000D575 100 100 Processed 11/03/2024 643976936 mukeshkushwaha (000000)
2 NAIGARHI MP-13-007-066-002/124-B
(KARHI) 		1713007066NRG24151220230330408 16/12/2023 Sapna jaiswal 1713007066WL043888 Sapna jaiswal 00176 IDIB000D575 1326 1326 Processed 11/03/2024 643976936 Sapnajaiswal (000000)
SubTotal 1426 1426
3 NAIGARHI MP-13-007-009-001/164
(BHADAWAL) 		1713007009NRG24161220230331287 16/12/2023 Ganga sodhiya 1713007009WL043951 Ganga sodhiya 00176 IDIB000G566 30 30 Processed 11/03/2024 643976936 Gangasodhiya (000000)
SubTotal 30 30
4 NAIGARHI MP-13-007-064-001/273
(JORAUT) 		1713007064NRG24161220230331599 16/12/2023 BANWARI LAL GUPTA 1713007064WL043976 BANWARI LAL GUPTA 00415 SBIN0010827 1547 1547 Processed 11/03/2024 643976936 BANWARILALGUPTA (000000)
SubTotal 1547 1547
5 NAIGARHI MP-13-007-005-002/318
(SONAWARSA) 		1713007005NRG24151220230329203 16/12/2023 CHANDRABHAN 1713007005WL043699 CHANDRABHAN 00602 SBIN0RRMBGB 750 750 Processed 11/03/2024 643976936 CHANDRABHAN (000000)
6 NAIGARHI MP-13-007-034-017/3
(KHARRA) 		1713007034NRG24161220230331134 16/12/2023 ramlal kol 1713007034WL043927 ramlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643976936 ramlalkol (000000)
7 NAIGARHI MP-13-007-064-001/141
(JORAUT) 		1713007064NRG24161220230331594 16/12/2023 Gudiya or Guddu 1713007064WL043976 Gudiya or Guddu 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643976936 GudiyaorGuddu (000000)
8 NAIGARHI MP-13-007-064-001/369
(JORAUT) 		1713007064NRG24161220230331603 16/12/2023 Madhura 1713007064WL043976 Madhura 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643976936 Madhura (000000)
9 NAIGARHI MP-13-007-064-001/671-C
(JORAUT) 		1713007064NRG24161220230331613 16/12/2023 Sonu 1713007064WL043976 Sonu 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643976936 Sonu (000000)
SubTotal 6938 6938
10 NAIGARHI MP-13-007-066-001/78-D
(KARHI) 		1713007066NRG24161220230331426 16/12/2023 Rajkali rawat 1713007066WL043966 Rajkali rawat 00691 IPOS0000001 1760 1760 Processed 11/03/2024 643976936 Rajkalirawat (000000)
SubTotal 1760 1760
11 NAIGARHI MP-13-007-009-002/21
(BHADAWAL) 		1713007009NRG24161220230331291 16/12/2023 Suman 1713007009WL043951 Suman 00703 AIRP0000001 30 30 Rejected 11/03/2024 643976936 A/c Blocked or Frozen
SubTotal 30 30
Total 11731 11731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_161223FTO_394558 Indian Bank IDIB000D575 Deotalab 1426
2 NAIGARHI MP1713007_161223FTO_394558 Indian Bank IDIB000G566 Ghum Katra 30
3 NAIGARHI MP1713007_161223FTO_394558 State Bank of India SBIN0010827 MAUGANJ 1547
4 NAIGARHI MP1713007_161223FTO_394558 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 750
5 NAIGARHI MP1713007_161223FTO_394558 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 4641
6 NAIGARHI MP1713007_161223FTO_394558 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 1547
7 NAIGARHI MP1713007_161223FTO_394558 India Post Payments Bank IPOS0000001 Rewa 1760
8 NAIGARHI MP1713007_161223FTO_394558 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30

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