Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:39:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_151123APB_FTO_356463
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-13-007-008-001/601
(MAUHARIYA) 		1713007008NRG24151120230291550 15/11/2023 Atul Singh 1713007008WL039706 Atul Singh 00045 BARB0REWAXX 400 400 Processed 01/01/2024 318910168 AtulSingh BANK OF BARODA(606985)
SubTotal 400 400
2 NAIGARHI MP-13-007-008-001/189
(MAUHARIYA) 		1713007008NRG24151120230291543 15/11/2023 kanti 1713007008WL039706 kanti 00176 IDIB000G566 400 400 Processed 01/01/2024 318910168 kanti INDIAN BANK(607105)
3 NAIGARHI MP-13-007-008-001/600
(MAUHARIYA) 		1713007008NRG24151120230291549 15/11/2023 Ashok kumar singh 1713007008WL039706 Ashok kumar singh 00176 IDIB000G566 400 400 Processed 01/01/2024 318910168 Ashokkumarsingh STATE BANK OF INDIA(508548)
4 NAIGARHI MP-13-007-008-002/699
(MAUHARIYA) 		1713007008NRG24151120230291554 15/11/2023 nagendr 1713007008WL039706 nagendr 00176 IDIB000G566 40 40 Processed 01/01/2024 318910168 nagendr FINO PAYMENTS BANK LTD(608001)
5 NAIGARHI MP-13-007-008-002/710
(MAUHARIYA) 		1713007008NRG24151120230291555 15/11/2023 shrikant 1713007008WL039706 shrikant 00176 IDIB000G566 40 40 Processed 01/01/2024 318910168 shrikant INDIAN BANK(607105)
SubTotal 880 880
6 NAIGARHI MP-13-007-008-001/459
(MAUHARIYA) 		1713007008NRG24151120230291548 15/11/2023 dharmendra singh gaharwar 1713007008WL039706 dharmendra singh gaharwar 00468 UBIN0548430 400 400 Processed 01/01/2024 318910168 dharmendrasinghgaharwar UNION BANK OF INDIA(508500)
7 NAIGARHI MP-13-007-008-003/144
(MAUHARIYA) 		1713007008NRG24151120230291556 15/11/2023 priyank 1713007008WL039706 priyank 00468 UBIN0548430 40 40 Processed 01/01/2024 318910168 priyank INDIAN BANK(607105)
SubTotal 440 440
8 NAIGARHI MP-13-007-008-001/458
(MAUHARIYA) 		1713007008NRG24151120230291547 15/11/2023 vishwnath pratap singh 1713007008WL039706 vishwnath pratap singh 00468 UBIN0558052 400 400 Processed 01/01/2024 318910168 vishwnathpratapsingh BANK OF BARODA(606985)
SubTotal 400 400
9 NAIGARHI MP-13-007-008-001/189
(MAUHARIYA) 		1713007008NRG24151120230291542 15/11/2023 lalbahadur 1713007008WL039706 lalbahadur 00602 SBIN0RRMBGB 400 400 Processed 01/01/2024 318910168 lalbahadur INDIAN BANK(607105)
10 NAIGARHI MP-13-007-008-001/191
(MAUHARIYA) 		1713007008NRG24151120230291544 15/11/2023 ritesh 1713007008WL039706 ritesh 00602 SBIN0RRMBGB 400 400 Processed 01/01/2024 318910168 ritesh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
11 NAIGARHI MP-13-007-008-001/34-A
(MAUHARIYA) 		1713007008NRG24151120230291545 15/11/2023 shanthos 1713007008WL039706 shanthos 00602 SBIN0RRMBGB 400 400 Processed 01/01/2024 318910168 shanthos MADHYANCHAL GRAMIN BANK(607232)
12 NAIGARHI MP-13-007-008-001/42-A
(MAUHARIYA) 		1713007008NRG24151120230291546 15/11/2023 RAMJATAN 1713007008WL039706 RAMJATAN 00602 SBIN0RRMBGB 400 400 Processed 01/01/2024 318910168 RAMJATAN MADHYANCHAL GRAMIN BANK(607232)
13 NAIGARHI MP-13-007-008-001/61
(MAUHARIYA) 		1713007008NRG24151120230291551 15/11/2023 SURENDR 1713007008WL039706 SURENDR 00602 SBIN0RRMBGB 400 400 Processed 01/01/2024 318910168 SURENDR JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
14 NAIGARHI MP-13-007-008-001/65
(MAUHARIYA) 		1713007008NRG24151120230291552 15/11/2023 NAGENDR 1713007008WL039706 NAGENDR 00602 SBIN0RRMBGB 40 40 Processed 01/01/2024 318910168 NAGENDR JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
15 NAIGARHI MP-13-007-008-001/93
(MAUHARIYA) 		1713007008NRG24151120230291553 15/11/2023 RAHUL 1713007008WL039706 RAHUL 00602 SBIN0RRMBGB 40 40 Processed 01/01/2024 318910168 RAHUL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2080 2080
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_151123APB_FTO_356463 Bank of Baroda BARB0REWAXX REWA, M.P. 400
2 NAIGARHI MP1713007_151123APB_FTO_356463 Indian Bank IDIB000G566 Ghum Katra 880
3 NAIGARHI MP1713007_151123APB_FTO_356463 Union Bank of India UBIN0548430 BHALUHA 440
4 NAIGARHI MP1713007_151123APB_FTO_356463 Union Bank of India UBIN0558052 UNIVERSITY REWA 400
5 NAIGARHI MP1713007_151123APB_FTO_356463 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 1680
6 NAIGARHI MP1713007_151123APB_FTO_356463 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 400

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