Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:47:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_060723APB_FTO_150463
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-13-007-033-002/91-B
(ITAURA) 		1713007033NRG24060720230116178 06/07/2023 meenu kol 1713007033WL012944 meenu kol 00415 SBIN0010827 1326 1326 Processed 11/07/2023 807299744 meenukol STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NAIGARHI MP-13-007-033-002/42
(ITAURA) 		1713007033NRG24060720230116173 06/07/2023 Choti Kol 1713007033WL012944 Choti Kol 00468 UBIN0541729 1326 1326 Processed 11/07/2023 807299744 ChotiKol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 NAIGARHI MP-13-007-033-002/105-B
(ITAURA) 		1713007033NRG24060720230116166 06/07/2023 Nitesh kumar vishkarma 1713007033WL012944 Nitesh kumar vishkarma 00468 UBIN0548430 1326 1326 Processed 11/07/2023 807299744 Niteshkumarvishkarma UNION BANK OF INDIA(508500)
4 NAIGARHI MP-13-007-033-002/106-B
(ITAURA) 		1713007033NRG24060720230116167 06/07/2023 Sunil kumar vishwkarma 1713007033WL012944 Sunil kumar vishwkarma 00468 UBIN0548430 1326 1326 Processed 11/07/2023 807299744 Sunilkumarvishwkarma UNION BANK OF INDIA(508500)
5 NAIGARHI MP-13-007-033-002/31
(ITAURA) 		1713007033NRG24060720230116168 06/07/2023 RANI 1713007033WL012944 RANI 00468 UBIN0548430 1326 1326 Processed 11/07/2023 807299744 RANI UNION BANK OF INDIA(508500)
6 NAIGARHI MP-13-007-033-002/91-A
(ITAURA) 		1713007033NRG24060720230116177 06/07/2023 lavkush kol 1713007033WL012944 lavkush kol 00468 UBIN0548430 1326 1326 Processed 11/07/2023 807299744 lavkushkol UNION BANK OF INDIA(508500)
7 NAIGARHI MP-13-007-033-005/24-C
(ITAURA) 		1713007033NRG24060720230116182 06/07/2023 arti patel 1713007033WL012944 arti patel 00468 UBIN0548430 1326 1326 Processed 11/07/2023 807299744 artipatel UNION BANK OF INDIA(508500)
SubTotal 6630 6630
8 NAIGARHI MP-13-007-033-002/70-C
(ITAURA) 		1713007033NRG24060720230116176 06/07/2023 suneel kumar adiwasi 1713007033WL012944 suneel kumar adiwasi 00468 UBIN0558052 1326 1326 Processed 11/07/2023 807299744 suneelkumaradiwasi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 NAIGARHI MP-13-007-033-002/36
(ITAURA) 		1713007033NRG24060720230116169 06/07/2023 Daddi Kol 1713007033WL012944 Daddi Kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807299744 DaddiKol MADHYANCHAL GRAMIN BANK(607232)
10 NAIGARHI MP-13-007-033-002/36
(ITAURA) 		1713007033NRG24060720230116170 06/07/2023 SHAKUNTLA 1713007033WL012944 SHAKUNTLA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807299744 SHAKUNTLA MADHYANCHAL GRAMIN BANK(607232)
11 NAIGARHI MP-13-007-033-002/4
(ITAURA) 		1713007033NRG24060720230116171 06/07/2023 LAKSHMEE 1713007033WL012944 LAKSHMEE 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807299744 LAKSHMEE MADHYANCHAL GRAMIN BANK(607232)
12 NAIGARHI MP-13-007-033-002/42
(ITAURA) 		1713007033NRG24060720230116172 06/07/2023 BHUAR 1713007033WL012944 BHUAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807299744 BHUAR UNION BANK OF INDIA(508500)
13 NAIGARHI MP-13-007-033-002/52
(ITAURA) 		1713007033NRG24060720230116174 06/07/2023 LALE 1713007033WL012944 LALE 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807299744 LALE MADHYANCHAL GRAMIN BANK(607232)
14 NAIGARHI MP-13-007-033-002/63
(ITAURA) 		1713007033NRG24060720230116175 06/07/2023 HINCHHLAL 1713007033WL012944 HINCHHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807299744 HINCHHLAL STATE BANK OF INDIA(508548)
15 NAIGARHI MP-13-007-033-002/96
(ITAURA) 		1713007033NRG24060720230116179 06/07/2023 Sidhdanath 1713007033WL012944 Sidhdanath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807299744 Sidhdanath STATE BANK OF INDIA(508548)
16 NAIGARHI MP-13-007-033-004/102-A
(ITAURA) 		1713007033NRG24060720230116180 06/07/2023 Saroj Kumar Dwivedi 1713007033WL012944 Saroj Kumar Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807299744 SarojKumarDwivedi MADHYANCHAL GRAMIN BANK(607232)
17 NAIGARHI MP-13-007-033-005/24-C
(ITAURA) 		1713007033NRG24060720230116181 06/07/2023 RAMDRSH 1713007033WL012944 RAMDRSH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807299744 RAMDRSH UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-033-005/62-A
(ITAURA) 		1713007033NRG24060720230116183 06/07/2023 ramyash patel 1713007033WL012944 ramyash patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807299744 ramyashpatel STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_060723APB_FTO_150463 State Bank of India SBIN0010827 MAUGANJ 1326
2 NAIGARHI MP1713007_060723APB_FTO_150463 Union Bank of India UBIN0541729 GANGEO 1326
3 NAIGARHI MP1713007_060723APB_FTO_150463 Union Bank of India UBIN0548430 BHALUHA 6630
4 NAIGARHI MP1713007_060723APB_FTO_150463 Union Bank of India UBIN0558052 UNIVERSITY REWA 1326
5 NAIGARHI MP1713007_060723APB_FTO_150463 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 13260

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