Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_290723APB_FTO_193098
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-13-007-049-002/153-D
(ALAUHA) 		1713007049NRG24290720230159991 29/07/2023 Sudarshan 1713007049WL019555 Sudarshan 00176 IDIB000D575 1176 1176 Processed 02/08/2023 299068482 Sudarshan BANK OF MAHARASHTRA(607387)
2 NAIGARHI MP-13-007-049-002/749
(ALAUHA) 		1713007049NRG24290720230159995 29/07/2023 Jitendra Kumar Soni 1713007049WL019555 Jitendra Kumar Soni 00176 IDIB000D575 1176 1176 Processed 02/08/2023 299068482 JitendraKumarSoni INDIAN BANK(607105)
3 NAIGARHI MP-13-007-049-006/121
(ALAUHA) 		1713007049NRG24290720230160000 29/07/2023 surendra 1713007049WL019555 surendra 00176 IDIB000D575 1170 1170 Processed 02/08/2023 299068482 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 3522 3522
4 NAIGARHI MP-13-007-044-001/238
(HADRIYA) 		1713007044NRG24290720230160030 29/07/2023 Mathura 1713007044WL019562 Mathura 00176 IDIB000R509 2431 2431 Processed 02/08/2023 299068482 Mathura INDIAN BANK(607105)
5 NAIGARHI MP-13-007-049-002/105
(ALAUHA) 		1713007049NRG24290720230159989 29/07/2023 babu lal varma 1713007049WL019555 babu lal varma 00176 IDIB000R509 1170 1170 Processed 02/08/2023 299068482 babulalvarma INDIAN BANK(607105)
6 NAIGARHI MP-13-007-049-002/106
(ALAUHA) 		1713007049NRG24290720230159990 29/07/2023 sahid baks 1713007049WL019555 sahid baks 00176 IDIB000R509 1170 1170 Processed 02/08/2023 299068482 sahidbaks INDIAN BANK(607105)
7 NAIGARHI MP-13-007-049-002/361
(ALAUHA) 		1713007049NRG24290720230159993 29/07/2023 amit kumar Soni 1713007049WL019555 amit kumar Soni 00176 IDIB000R509 1170 1170 Processed 02/08/2023 299068482 amitkumarSoni INDIAN BANK(607105)
8 NAIGARHI MP-13-007-049-002/737
(ALAUHA) 		1713007049NRG24290720230159994 29/07/2023 Sultaniya rajak 1713007049WL019555 Sultaniya rajak 00176 IDIB000R509 1170 1170 Processed 02/08/2023 299068482 Sultaniyarajak INDIAN BANK(607105)
9 NAIGARHI MP-13-007-049-002/753-C
(ALAUHA) 		1713007049NRG24290720230159996 29/07/2023 Kamlesh Rajak 1713007049WL019555 Kamlesh Rajak 00176 IDIB000R509 1176 1176 Processed 02/08/2023 299068482 KamleshRajak INDIAN BANK(607105)
10 NAIGARHI MP-13-007-049-004/741
(ALAUHA) 		1713007049NRG24290720230159999 29/07/2023 Kiran vishwakarma 1713007049WL019555 Kiran vishwakarma 00176 IDIB000R509 1170 1170 Processed 02/08/2023 299068482 Kiranvishwakarma INDIAN BANK(607105)
11 NAIGARHI MP-13-007-050-004/24-A
(BANNAI) 		1713007050NRG24290720230159987 29/07/2023 Digvijaypatel 1713007050WL019554 Digvijaypatel 00176 IDIB000R509 1105 1105 Processed 02/08/2023 299068482 Digvijaypatel INDIAN BANK(607105)
SubTotal 10562 10562
12 NAIGARHI MP-13-007-050-001/280
(BANNAI) 		1713007050NRG24290720230159984 29/07/2023 AJAY KUMAR PATEL 1713007050WL019554 AJAY KUMAR PATEL 00415 SBIN0004667 1326 1326 Processed 02/08/2023 299068482 AJAYKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 NAIGARHI MP-13-007-061-001/1291161-B
(JILAHADHRI) 		1713007061NRG24280720230159216 29/07/2023 Seema sondhiya 1713007061WL019469 Seema sondhiya 00415 SBIN0010827 3094 3094 Processed 02/08/2023 299068482 Seemasondhiya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
14 NAIGARHI MP-13-007-018-003/265-A
(DIHIYA) 		1713007018NRG24280720230159336 29/07/2023 SAVITRI 1713007018WL019505 SAVITRI 00468 UBIN0548430 1428 1428 Processed 02/08/2023 299068482 SAVITRI UNION BANK OF INDIA(508500)
15 NAIGARHI MP-13-007-018-003/345-A
(DIHIYA) 		1713007018NRG24280720230159338 29/07/2023 RAJKUMAR 1713007018WL019505 RAJKUMAR 00468 UBIN0548430 1428 1428 Processed 02/08/2023 299068482 RAJKUMAR UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-023-001/16
(BANDHWA KOTHAR) 		1713007023NRG24280720230159504 29/07/2023 RAJU RAMDEEN ADIWASI 1713007023WL019513 RAJU RAMDEEN ADIWASI 00468 UBIN0548430 2652 2652 Processed 02/08/2023 299068482 RAJURAMDEENADIWASI UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-033-002/25-A
(ITAURA) 		1713007033NRG24290720230160481 29/07/2023 dildar saket 1713007033WL019628 dildar saket 00468 UBIN0548430 100 100 Processed 02/08/2023 299068482 dildarsaket UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-044-001/91
(HADRIYA) 		1713007044NRG24290720230160028 29/07/2023 Umashankar 1713007044WL019561 Umashankar 00468 UBIN0548430 2652 2652 Processed 02/08/2023 299068482 Umashankar UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-049-004/741
(ALAUHA) 		1713007049NRG24290720230159998 29/07/2023 Shivbahor Vishwakarama 1713007049WL019555 Shivbahor Vishwakarama 00468 UBIN0548430 1170 1170 Processed 02/08/2023 299068482 ShivbahorVishwakarama UNION BANK OF INDIA(508500)
SubTotal 9430 9430
20 NAIGARHI MP-13-007-018-003/270
(DIHIYA) 		1713007018NRG24280720230159337 29/07/2023 SHRIKANT 1713007018WL019505 SHRIKANT 00602 SBIN0RRMBGB 1428 1428 Processed 02/08/2023 299068482 SHRIKANT MADHYANCHAL GRAMIN BANK(607232)
21 NAIGARHI MP-13-007-041-001/355-D
(ITHA KALA) 		1713007041NRG24280720230159243 29/07/2023 mahesh prasad patel 1713007041WL019475 mahesh prasad patel 00602 SBIN0RRMBGB 1050 1050 Processed 02/08/2023 299068482 maheshprasadpatel MADHYANCHAL GRAMIN BANK(607232)
22 NAIGARHI MP-13-007-041-001/367-D
(ITHA KALA) 		1713007041NRG24280720230159244 29/07/2023 BRIJWASI 1713007041WL019475 BRIJWASI 00602 SBIN0RRMBGB 700 700 Processed 02/08/2023 299068482 BRIJWASI MADHYANCHAL GRAMIN BANK(607232)
23 NAIGARHI MP-13-007-044-001/1-A
(HADRIYA) 		1713007044NRG24290720230160026 29/07/2023 Beba usha dev 1713007044WL019561 Beba usha dev 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299068482 Bebaushadev INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAIGARHI MP-13-007-044-001/625
(HADRIYA) 		1713007044NRG24290720230160031 29/07/2023 bhupendra 1713007044WL019562 bhupendra 00602 SBIN0RRMBGB 2431 2431 Processed 02/08/2023 299068482 bhupendra MADHYANCHAL GRAMIN BANK(607232)
25 NAIGARHI MP-13-007-044-001/625
(HADRIYA) 		1713007044NRG24290720230160032 29/07/2023 reena 1713007044WL019562 reena 00602 SBIN0RRMBGB 2431 2431 Processed 02/08/2023 299068482 reena UNION BANK OF INDIA(508500)
26 NAIGARHI MP-13-007-049-002/33
(ALAUHA) 		1713007049NRG24290720230159992 29/07/2023 VIPIN PATEL 1713007049WL019555 VIPIN PATEL 00602 SBIN0RRMBGB 1176 1176 Processed 02/08/2023 299068482 VIPINPATEL INDIAN BANK(607105)
27 NAIGARHI MP-13-007-050-004/40-C
(BANNAI) 		1713007050NRG24290720230159988 29/07/2023 Achhalalpatel 1713007050WL019554 Achhalalpatel 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299068482 Achhalalpatel INDIAN BANK(607105)
SubTotal 13194 13194
Total 41128 41128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_290723APB_FTO_193098 Indian Bank IDIB000D575 Deotalab 3522
2 NAIGARHI MP1713007_290723APB_FTO_193098 Indian Bank IDIB000R509 Raghunathganj 10562
3 NAIGARHI MP1713007_290723APB_FTO_193098 State Bank of India SBIN0004667 REWA CITY 1326
4 NAIGARHI MP1713007_290723APB_FTO_193098 State Bank of India SBIN0010827 MAUGANJ 3094
5 NAIGARHI MP1713007_290723APB_FTO_193098 Union Bank of India UBIN0548430 BHALUHA 9430
6 NAIGARHI MP1713007_290723APB_FTO_193098 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 10590
7 NAIGARHI MP1713007_290723APB_FTO_193098 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 1428
8 NAIGARHI MP1713007_290723APB_FTO_193098 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 1176

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