Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_090324APB_FTO_494251
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-13-007-064-001/611-C
(JORAUT) 		1713007064NRG24080320240498295 09/03/2024 Girdhari Kushwaha 1713007064WL058919 Girdhari Kushwaha 00045 BARB0REWAXX 300 300 Processed 19/04/2024 397762006 GirdhariKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 300 300
2 NAIGARHI MP-13-007-064-001/502-B
(JORAUT) 		1713007064NRG24080320240498290 09/03/2024 Ramayan Prasad 1713007064WL058919 Ramayan Prasad 00176 IDIB000D575 221 221 Processed 19/04/2024 397762006 RamayanPrasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
3 NAIGARHI MP-13-007-064-001/212
(JORAUT) 		1713007064NRG24080320240498284 09/03/2024 Indramaan 1713007064WL058919 Indramaan 00415 SBIN0010827 300 300 Processed 19/04/2024 397762006 Indramaan STATE BANK OF INDIA(508548)
4 NAIGARHI MP-13-007-064-001/532-B
(JORAUT) 		1713007064NRG24080320240498293 09/03/2024 Khusbu Kol 1713007064WL058919 Khusbu Kol 00415 SBIN0010827 300 300 Processed 19/04/2024 397762006 KhusbuKol STATE BANK OF INDIA(508548)
5 NAIGARHI MP-13-007-064-001/617-C
(JORAUT) 		1713007064NRG24080320240498302 09/03/2024 Awadh Naresh 1713007064WL058920 Awadh Naresh 00415 SBIN0010827 700 700 Processed 19/04/2024 397762006 AwadhNaresh AU SMALL FINANCE BANK LTD(608088)
6 NAIGARHI MP-13-007-064-001/64-A
(JORAUT) 		1713007064NRG24080320240498298 09/03/2024 Ganesh 1713007064WL058919 Ganesh 00415 SBIN0010827 300 300 Processed 19/04/2024 397762006 Ganesh STATE BANK OF INDIA(508548)
SubTotal 1600 1600
7 NAIGARHI MP-13-007-064-001/519-B
(JORAUT) 		1713007064NRG24080320240498291 09/03/2024 Vimlesh Kumar 1713007064WL058919 Vimlesh Kumar 00468 UBIN0548430 300 300 Processed 19/04/2024 397762006 VimleshKumar STATE BANK OF INDIA(508548)
8 NAIGARHI MP-13-007-064-001/526-B
(JORAUT) 		1713007064NRG24080320240498292 09/03/2024 Kamleshwar 1713007064WL058919 Kamleshwar 00468 UBIN0548430 300 300 Processed 19/04/2024 397762006 Kamleshwar UNION BANK OF INDIA(508500)
9 NAIGARHI MP-13-007-064-001/564-B
(JORAUT) 		1713007064NRG24080320240498294 09/03/2024 Bihari Lal Prajapati 1713007064WL058919 Bihari Lal Prajapati 00468 UBIN0548430 221 221 Processed 19/04/2024 397762006 BihariLalPrajapati UNION BANK OF INDIA(508500)
10 NAIGARHI MP-13-007-064-001/627-C
(JORAUT) 		1713007064NRG24080320240498296 09/03/2024 Muniraj Kushwaha 1713007064WL058919 Muniraj Kushwaha 00468 UBIN0548430 300 300 Processed 19/04/2024 397762006 MunirajKushwaha GRAMIN BANK OF ARYAVART(508509)
11 NAIGARHI MP-13-007-064-001/63
(JORAUT) 		1713007064NRG24080320240498297 09/03/2024 Savita 1713007064WL058919 Savita 00468 UBIN0548430 300 300 Processed 19/04/2024 397762006 Savita INDIAN BANK(607105)
12 NAIGARHI MP-13-007-064-001/662-C
(JORAUT) 		1713007064NRG24080320240498299 09/03/2024 Devendar Kumar 1713007064WL058919 Devendar Kumar 00468 UBIN0548430 300 300 Processed 19/04/2024 397762006 DevendarKumar UNION BANK OF INDIA(508500)
13 NAIGARHI MP-13-007-064-001/676-C
(JORAUT) 		1713007064NRG24080320240498300 09/03/2024 Shashikant Pandey 1713007064WL058919 Shashikant Pandey 00468 UBIN0548430 300 300 Processed 19/04/2024 397762006 ShashikantPandey UNION BANK OF INDIA(508500)
SubTotal 2021 2021
14 NAIGARHI MP-13-007-064-001/157
(JORAUT) 		1713007064NRG24080320240498282 09/03/2024 chandrabhan 1713007064WL058919 chandrabhan 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397762006 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
15 NAIGARHI MP-13-007-064-001/205
(JORAUT) 		1713007064NRG24080320240498283 09/03/2024 Ramavtar 1713007064WL058919 Ramavtar 00602 SBIN0RRMBGB 300 300 Processed 19/04/2024 397762006 Ramavtar MADHYANCHAL GRAMIN BANK(607232)
16 NAIGARHI MP-13-007-064-001/259
(JORAUT) 		1713007064NRG24080320240498285 09/03/2024 Pannalal 1713007064WL058919 Pannalal 00602 SBIN0RRMBGB 300 300 Processed 19/04/2024 397762006 Pannalal STATE BANK OF INDIA(508548)
17 NAIGARHI MP-13-007-064-001/287
(JORAUT) 		1713007064NRG24080320240498286 09/03/2024 Munna 1713007064WL058919 Munna 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397762006 Munna UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-064-001/302
(JORAUT) 		1713007064NRG24080320240498287 09/03/2024 PREMVTEE 1713007064WL058919 PREMVTEE 00602 SBIN0RRMBGB 300 300 Processed 19/04/2024 397762006 PREMVTEE BANK OF BARODA(606985)
19 NAIGARHI MP-13-007-064-001/36
(JORAUT) 		1713007064NRG24080320240498288 09/03/2024 Asha 1713007064WL058919 Asha 00602 SBIN0RRMBGB 300 300 Processed 19/04/2024 397762006 Asha MADHYANCHAL GRAMIN BANK(607232)
20 NAIGARHI MP-13-007-064-001/73
(JORAUT) 		1713007064NRG24080320240498301 09/03/2024 dadhir 1713007064WL058919 dadhir 00602 SBIN0RRMBGB 300 300 Processed 19/04/2024 397762006 dadhir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1942 1942
21 NAIGARHI MP-13-007-064-001/130
(JORAUT) 		1713007064NRG24080320240498281 09/03/2024 Ramsunder 1713007064WL058919 Ramsunder 00602 UBIN0RRBRSG 300 300 Processed 19/04/2024 397762006 Ramsunder INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAIGARHI MP-13-007-064-001/361
(JORAUT) 		1713007064NRG24080320240498289 09/03/2024 Anjanikumar 1713007064WL058919 Anjanikumar 00602 UBIN0RRBRSG 221 221 Processed 19/04/2024 397762006 Anjanikumar UNION BANK OF INDIA(508500)
SubTotal 521 521
Total 6605 6605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_090324APB_FTO_494251 Bank of Baroda BARB0REWAXX REWA, M.P. 300
2 NAIGARHI MP1713007_090324APB_FTO_494251 Indian Bank IDIB000D575 Deotalab 221
3 NAIGARHI MP1713007_090324APB_FTO_494251 State Bank of India SBIN0010827 MAUGANJ 1600
4 NAIGARHI MP1713007_090324APB_FTO_494251 Union Bank of India UBIN0548430 BHALUHA 2021
5 NAIGARHI MP1713007_090324APB_FTO_494251 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 1942
6 NAIGARHI MP1713007_090324APB_FTO_494251 Madhyanchal Gramin Bank UBIN0RRBRSG Naighdhi 521

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