Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_251123APB_FTO_365067
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-13-007-056-004/28-B
(CHAMDHRIYA) 		1713007056NRG24241120230299404 25/11/2023 Laxman sahu 1713007056WL040647 Laxman sahu 00045 BARB0REWAXX 50 50 Processed 01/01/2024 323528716 Laxmansahu UNION BANK OF INDIA(508500)
2 NAIGARHI MP-13-007-059-009/57
(CAKARAHAN TOLA) 		1713007059NRG24251120230299675 25/11/2023 Shanti Kol urf shivwati 1713007059WL040668 Shanti Kol urf shivwati 00045 BARB0REWAXX 200 200 Processed 01/01/2024 323528716 ShantiKolurfshivwati BANK OF BARODA(606985)
SubTotal 250 250
3 NAIGARHI MP-13-007-014-003/141-A
(AKAUREE) 		1713007014NRG24251120230299888 25/11/2023 shalu pandey 1713007014WL040689 shalu pandey 00176 IDIB000D575 1800 1800 Processed 01/01/2024 323528716 shalupandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
4 NAIGARHI MP-13-007-014-003/383-A
(AKAUREE) 		1713007014NRG24251120230299898 25/11/2023 Heeralal Chaurasiya 1713007014WL040690 Heeralal Chaurasiya 00415 SBIN0010827 1800 1800 Processed 01/01/2024 323528716 HeeralalChaurasiya STATE BANK OF INDIA(508548)
5 NAIGARHI MP-13-007-014-003/700
(AKAUREE) 		1713007014NRG24251120230299909 25/11/2023 Anil Kumar Saket 1713007014WL040692 Anil Kumar Saket 00415 SBIN0010827 1800 1800 Processed 01/01/2024 323528716 AnilKumarSaket INDIAN BANK(607105)
6 NAIGARHI MP-13-007-056-004/61-A
(CHAMDHRIYA) 		1713007056NRG24241120230299406 25/11/2023 SUDAMA PRASAD 1713007056WL040647 SUDAMA PRASAD 00415 SBIN0010827 50 50 Processed 01/01/2024 323528716 SUDAMAPRASAD STATE BANK OF INDIA(508548)
SubTotal 3650 3650
7 NAIGARHI MP-13-007-014-003/141-A
(AKAUREE) 		1713007014NRG24251120230299887 25/11/2023 rohit pandey 1713007014WL040689 rohit pandey 00468 UBIN0548430 1800 1800 Processed 01/01/2024 323528716 rohitpandey UNION BANK OF INDIA(508500)
8 NAIGARHI MP-13-007-014-003/169
(AKAUREE) 		1713007014NRG24251120230299897 25/11/2023 Bhavana Chaturvedi 1713007014WL040690 Bhavana Chaturvedi 00468 UBIN0548430 1800 1800 Processed 01/01/2024 323528716 BhavanaChaturvedi MADHYANCHAL GRAMIN BANK(607232)
9 NAIGARHI MP-13-007-014-003/174
(AKAUREE) 		1713007014NRG24251120230299889 25/11/2023 saroj 1713007014WL040689 saroj 00468 UBIN0548430 1800 1800 Processed 01/01/2024 323528716 saroj UNION BANK OF INDIA(508500)
10 NAIGARHI MP-13-007-014-003/174
(AKAUREE) 		1713007014NRG24251120230299890 25/11/2023 suman 1713007014WL040689 suman 00468 UBIN0548430 1800 1800 Processed 01/01/2024 323528716 suman UNION BANK OF INDIA(508500)
11 NAIGARHI MP-13-007-014-003/605
(AKAUREE) 		1713007014NRG24251120230299899 25/11/2023 Shyamdev Singh 1713007014WL040690 Shyamdev Singh 00468 UBIN0548430 1800 1800 Processed 01/01/2024 323528716 ShyamdevSingh UNION BANK OF INDIA(508500)
12 NAIGARHI MP-13-007-056-001/22
(CHAMDHRIYA) 		1713007056NRG24241120230299402 25/11/2023 Bintu 1713007056WL040647 Bintu 00468 UBIN0548430 50 50 Processed 01/01/2024 323528716 Bintu UNION BANK OF INDIA(508500)
13 NAIGARHI MP-13-007-056-003/56
(CHAMDHRIYA) 		1713007056NRG24241120230299403 25/11/2023 RAMDHARI 1713007056WL040647 RAMDHARI 00468 UBIN0548430 50 50 Processed 01/01/2024 323528716 RAMDHARI UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-056-004/57
(CHAMDHRIYA) 		1713007056NRG24241120230299405 25/11/2023 JAMUNA 1713007056WL040647 JAMUNA 00468 UBIN0548430 50 50 Processed 01/01/2024 323528716 JAMUNA UNION BANK OF INDIA(508500)
15 NAIGARHI MP-13-007-059-009/40
(CAKARAHAN TOLA) 		1713007059NRG24251120230299674 25/11/2023 SUNEETA 1713007059WL040668 SUNEETA 00468 UBIN0548430 400 400 Processed 01/01/2024 323528716 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9550 9550
16 NAIGARHI MP-13-007-014-003/264
(AKAUREE) 		1713007014NRG24251120230299891 25/11/2023 Ravishankar Namdev 1713007014WL040689 Ravishankar Namdev 00602 SBIN0RRMBGB 1800 1800 Processed 01/01/2024 323528716 RavishankarNamdev UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-014-003/264
(AKAUREE) 		1713007014NRG24251120230299892 25/11/2023 Urmila 1713007014WL040689 Urmila 00602 SBIN0RRMBGB 1800 1800 Processed 01/01/2024 323528716 Urmila UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-014-003/304
(AKAUREE) 		1713007014NRG24251120230299894 25/11/2023 CHANDRAKALI Yadav 1713007014WL040689 CHANDRAKALI Yadav 00602 SBIN0RRMBGB 1800 1800 Processed 01/01/2024 323528716 CHANDRAKALIYadav UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-014-003/34
(AKAUREE) 		1713007014NRG24251120230299896 25/11/2023 Aneeta 1713007014WL040689 Aneeta 00602 SBIN0RRMBGB 1800 1800 Processed 01/01/2024 323528716 Aneeta INDIAN BANK(607105)
20 NAIGARHI MP-13-007-014-003/34
(AKAUREE) 		1713007014NRG24251120230299895 25/11/2023 rajnish 1713007014WL040689 rajnish 00602 SBIN0RRMBGB 1800 1800 Processed 01/01/2024 323528716 rajnish INDIAN BANK(607105)
21 NAIGARHI MP-13-007-036-001/219
(MANKAHARI) 		1713007036NRG24251120230299814 25/11/2023 TIJAUAA 1713007036WL040684 TIJAUAA 00602 SBIN0RRMBGB 100 100 Processed 01/01/2024 323528716 TIJAUAA MADHYANCHAL GRAMIN BANK(607232)
22 NAIGARHI MP-13-007-036-001/219
(MANKAHARI) 		1713007036NRG24251120230299666 25/11/2023 TIJAUAA 1713007036WL040666 TIJAUAA 00602 SBIN0RRMBGB 100 100 Processed 01/01/2024 323528716 TIJAUAA MADHYANCHAL GRAMIN BANK(607232)
23 NAIGARHI MP-13-007-036-003/39
(MANKAHARI) 		1713007036NRG24251120230299815 25/11/2023 SANJAY 1713007036WL040684 SANJAY 00602 SBIN0RRMBGB 100 100 Processed 01/01/2024 323528716 SANJAY STATE BANK OF INDIA(508548)
24 NAIGARHI MP-13-007-036-003/39
(MANKAHARI) 		1713007036NRG24251120230299667 25/11/2023 SANJAY 1713007036WL040666 SANJAY 00602 SBIN0RRMBGB 100 100 Processed 01/01/2024 323528716 SANJAY STATE BANK OF INDIA(508548)
25 NAIGARHI MP-13-007-036-006/9-A
(MANKAHARI) 		1713007036NRG24251120230299668 25/11/2023 Gomati 1713007036WL040666 Gomati 00602 SBIN0RRMBGB 100 100 Processed 01/01/2024 323528716 Gomati MADHYANCHAL GRAMIN BANK(607232)
26 NAIGARHI MP-13-007-036-006/9-A
(MANKAHARI) 		1713007036NRG24251120230299816 25/11/2023 Gomati 1713007036WL040684 Gomati 00602 SBIN0RRMBGB 100 100 Processed 01/01/2024 323528716 Gomati MADHYANCHAL GRAMIN BANK(607232)
27 NAIGARHI MP-13-007-059-009/10-A
(CAKARAHAN TOLA) 		1713007059NRG24251120230299670 25/11/2023 govind 1713007059WL040668 govind 00602 SBIN0RRMBGB 400 400 Processed 01/01/2024 323528716 govind MADHYANCHAL GRAMIN BANK(607232)
28 NAIGARHI MP-13-007-059-009/101
(CAKARAHAN TOLA) 		1713007059NRG24251120230299671 25/11/2023 Shiv Bahadur 1713007059WL040668 Shiv Bahadur 00602 SBIN0RRMBGB 400 400 Processed 01/01/2024 323528716 ShivBahadur MADHYANCHAL GRAMIN BANK(607232)
29 NAIGARHI MP-13-007-059-009/13
(CAKARAHAN TOLA) 		1713007059NRG24251120230299672 25/11/2023 SHIVMANGAL 1713007059WL040668 SHIVMANGAL 00602 SBIN0RRMBGB 400 400 Processed 01/01/2024 323528716 SHIVMANGAL UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-059-009/13
(CAKARAHAN TOLA) 		1713007059NRG24251120230299673 25/11/2023 SHIVWATI 1713007059WL040668 SHIVWATI 00602 SBIN0RRMBGB 400 400 Processed 01/01/2024 323528716 SHIVWATI MADHYANCHAL GRAMIN BANK(607232)
31 NAIGARHI MP-13-007-059-009/67
(CAKARAHAN TOLA) 		1713007059NRG24251120230299676 25/11/2023 Parwati 1713007059WL040668 Parwati 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 323528716 Parwati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11400 11400
Total 26650 26650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_251123APB_FTO_365067 Bank of Baroda BARB0REWAXX REWA, M.P. 250
2 NAIGARHI MP1713007_251123APB_FTO_365067 Indian Bank IDIB000D575 Deotalab 1800
3 NAIGARHI MP1713007_251123APB_FTO_365067 State Bank of India SBIN0010827 MAUGANJ 3650
4 NAIGARHI MP1713007_251123APB_FTO_365067 Union Bank of India UBIN0548430 BHALUHA 9450
5 NAIGARHI MP1713007_251123APB_FTO_365067 Union Bank of India UBIN0548430 BHALUHA   100
6 NAIGARHI MP1713007_251123APB_FTO_365067 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 400
7 NAIGARHI MP1713007_251123APB_FTO_365067 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 10800
8 NAIGARHI MP1713007_251123APB_FTO_365067 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 200

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