Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_101223APB_FTO_383938
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-13-007-016-001/184-A
(DUBEE) 		1713007016NRG24101220230317337 10/12/2023 aneeta 1713007016WL042649 aneeta 00045 BARB0REWAXX 221 221 Processed 01/03/2024 462637378 aneeta STATE BANK OF INDIA(508548)
2 NAIGARHI MP-13-007-016-001/215-A
(DUBEE) 		1713007016NRG24101220230317340 10/12/2023 MUKESH KUMAR 1713007016WL042649 MUKESH KUMAR 00045 BARB0REWAXX 221 221 Processed 01/03/2024 462637378 MUKESHKUMAR BANK OF BARODA(606985)
SubTotal 442 442
3 NAIGARHI MP-13-007-016-001/128-D
(DUBEE) 		1713007016NRG24101220230317334 10/12/2023 triveni yadav 1713007016WL042649 triveni yadav 00415 SBIN0010827 221 221 Processed 01/03/2024 462637378 triveniyadav STATE BANK OF INDIA(508548)
SubTotal 221 221
4 NAIGARHI MP-13-007-016-001/232-B
(DUBEE) 		1713007016NRG24101220230317341 10/12/2023 shyamlal 1713007016WL042649 shyamlal 00468 UBIN0548430 221 221 Processed 01/03/2024 462637378 shyamlal UNION BANK OF INDIA(508500)
5 NAIGARHI MP-13-007-016-001/261
(DUBEE) 		1713007016NRG24101220230317343 10/12/2023 devkali 1713007016WL042649 devkali 00468 UBIN0548430 221 221 Processed 01/03/2024 462637378 devkali UNION BANK OF INDIA(508500)
6 NAIGARHI MP-13-007-016-001/271
(DUBEE) 		1713007016NRG24101220230317344 10/12/2023 babadeen 1713007016WL042649 babadeen 00468 UBIN0548430 221 221 Processed 01/03/2024 462637378 babadeen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
7 NAIGARHI MP-13-007-016-001/152
(DUBEE) 		1713007016NRG24101220230317335 10/12/2023 teerath 1713007016WL042649 teerath 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462637378 teerath STATE BANK OF INDIA(508548)
8 NAIGARHI MP-13-007-016-001/195-B
(DUBEE) 		1713007016NRG24101220230317339 10/12/2023 ramnath 1713007016WL042649 ramnath 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462637378 ramnath MADHYANCHAL GRAMIN BANK(607232)
9 NAIGARHI MP-13-007-036-003/7
(MANKAHARI) 		1713007036NRG24101220230317328 10/12/2023 RAMNIHOR 1713007036WL042646 RAMNIHOR 00602 SBIN0RRMBGB 50 50 Processed 01/03/2024 462637378 RAMNIHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 492 492
10 NAIGARHI MP-13-007-036-007/229
(MANKAHARI) 		1713007036NRG24101220230317329 10/12/2023 Agnu saket 1713007036WL042646 Agnu saket 00688 FINO0001446 50 50 Processed 29/02/2024 462637378 Agnusaket FINO PAYMENTS BANK LTD(608001)
SubTotal 50 50
Total 1868 1868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_101223APB_FTO_383938 Bank of Baroda BARB0REWAXX REWA, M.P. 442
2 NAIGARHI MP1713007_101223APB_FTO_383938 State Bank of India SBIN0010827 MAUGANJ 221
3 NAIGARHI MP1713007_101223APB_FTO_383938 Union Bank of India UBIN0548430 BHALUHA 663
4 NAIGARHI MP1713007_101223APB_FTO_383938 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 442
5 NAIGARHI MP1713007_101223APB_FTO_383938 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 50
6 NAIGARHI MP1713007_101223APB_FTO_383938 Fino Payments Bank Ltd FINO0001446 MP RO 50

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