Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_211223APB_FTO_402818
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-13-007-066-001/194-C
(KARHI) 		1713007066NRG24211220230343580 21/12/2023 Sohan lal kewat 1713007066WL045407 Sohan lal kewat 00045 BARB0REWAXX 300 300 Processed 11/03/2024 644069364 Sohanlalkewat BANK OF BARODA(606985)
SubTotal 300 300
2 NAIGARHI MP-13-007-012-001/452
(SEGARWAR KURMIYAN) 		1713007012NRG24211220230343156 21/12/2023 ramanand 1713007012WL045354 ramanand 00176 IDIB000G566 1200 1200 Processed 11/03/2024 644069364 ramanand INDIAN BANK(607105)
3 NAIGARHI MP-13-007-012-001/453
(SEGARWAR KURMIYAN) 		1713007012NRG24211220230343157 21/12/2023 rajendra 1713007012WL045354 rajendra 00176 IDIB000G566 1200 1200 Processed 11/03/2024 644069364 rajendra INDIAN BANK(607105)
4 NAIGARHI MP-13-007-012-001/454
(SEGARWAR KURMIYAN) 		1713007012NRG24211220230343158 21/12/2023 Ramlakhan 1713007012WL045354 Ramlakhan 00176 IDIB000G566 1200 1200 Processed 11/03/2024 644069364 Ramlakhan INDIAN BANK(607105)
5 NAIGARHI MP-13-007-012-001/517
(SEGARWAR KURMIYAN) 		1713007012NRG24211220230343159 21/12/2023 Prabhakar tiwari 1713007012WL045354 Prabhakar tiwari 00176 IDIB000G566 1200 1200 Processed 12/03/2024 644069364 Prabhakartiwari UNION BANK OF INDIA(508500)
6 NAIGARHI MP-13-007-012-005/49
(SEGARWAR KURMIYAN) 		1713007012NRG24211220230343160 21/12/2023 Narendra 1713007012WL045354 Narendra 00176 IDIB000G566 400 400 Processed 11/03/2024 644069364 Narendra INDIAN BANK(607105)
7 NAIGARHI MP-13-007-012-005/614
(SEGARWAR KURMIYAN) 		1713007012NRG24211220230343162 21/12/2023 kalabati 1713007012WL045354 kalabati 00176 IDIB000G566 1200 1200 Processed 11/03/2024 644069364 kalabati INDIAN BANK(607105)
8 NAIGARHI MP-13-007-012-006/33-A
(SEGARWAR KURMIYAN) 		1713007012NRG24211220230343164 21/12/2023 santlal 1713007012WL045354 santlal 00176 IDIB000G566 1200 1200 Processed 11/03/2024 644069364 santlal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
9 NAIGARHI MP-13-007-012-006/526
(SEGARWAR KURMIYAN) 		1713007012NRG24211220230343165 21/12/2023 rajendra pandey 1713007012WL045354 rajendra pandey 00176 IDIB000G566 1200 1200 Processed 11/03/2024 644069364 rajendrapandey INDIAN BANK(607105)
10 NAIGARHI MP-13-007-012-006/532
(SEGARWAR KURMIYAN) 		1713007012NRG24211220230343166 21/12/2023 sabita pandey 1713007012WL045354 sabita pandey 00176 IDIB000G566 1200 1200 Processed 11/03/2024 644069364 sabitapandey INDIAN BANK(607105)
11 NAIGARHI MP-13-007-012-006/607
(SEGARWAR KURMIYAN) 		1713007012NRG24211220230343167 21/12/2023 akansha pandey 1713007012WL045354 akansha pandey 00176 IDIB000G566 1200 1200 Processed 11/03/2024 644069364 akanshapandey STATE BANK OF INDIA(508548)
12 NAIGARHI MP-13-007-012-007/564
(SEGARWAR KURMIYAN) 		1713007012NRG24211220230343172 21/12/2023 lila mani 1713007012WL045354 lila mani 00176 IDIB000G566 1200 1200 Processed 12/03/2024 644069364 lilamani UNION BANK OF INDIA(508500)
13 NAIGARHI MP-13-007-012-007/94
(SEGARWAR KURMIYAN) 		1713007012NRG24211220230343174 21/12/2023 rajendra 1713007012WL045354 rajendra 00176 IDIB000G566 1200 1200 Processed 11/03/2024 644069364 rajendra INDIAN BANK(607105)
SubTotal 13600 13600
14 NAIGARHI MP-13-007-012-005/604
(SEGARWAR KURMIYAN) 		1713007012NRG24211220230343161 21/12/2023 sangam saket 1713007012WL045354 sangam saket 00415 SBIN0006275 1200 1200 Processed 11/03/2024 644069364 sangamsaket STATE BANK OF INDIA(508548)
SubTotal 1200 1200
15 NAIGARHI MP-13-007-012-007/2
(SEGARWAR KURMIYAN) 		1713007012NRG24211220230343170 21/12/2023 JAYKARAN 1713007012WL045354 JAYKARAN 00415 SBIN0010827 1200 1200 Processed 11/03/2024 644069364 JAYKARAN STATE BANK OF INDIA(508548)
16 NAIGARHI MP-13-007-017-001/771-B
(SHIVRAJPUR) 		1713007017NRG24211220230343647 21/12/2023 Vijay kumhar 1713007017WL045414 Vijay kumhar 00415 SBIN0010827 3094 3094 Processed 11/03/2024 644069364 Vijaykumhar BANK OF INDIA(508505)
SubTotal 4294 4294
17 NAIGARHI MP-13-007-012-006/609
(SEGARWAR KURMIYAN) 		1713007012NRG24211220230343169 21/12/2023 rekha 1713007012WL045354 rekha 00468 UBIN0541729 1200 1200 Processed 12/03/2024 644069364 rekha UNION BANK OF INDIA(508500)
SubTotal 1200 1200
18 NAIGARHI MP-13-007-012-005/64
(SEGARWAR KURMIYAN) 		1713007012NRG24211220230343163 21/12/2023 BIHARILAL 1713007012WL045354 BIHARILAL 00468 UBIN0548430 1200 1200 Processed 12/03/2024 644069364 BIHARILAL UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-012-006/608
(SEGARWAR KURMIYAN) 		1713007012NRG24211220230343168 21/12/2023 poonam pqndey 1713007012WL045354 poonam pqndey 00468 UBIN0548430 1200 1200 Processed 12/03/2024 644069364 poonampqndey UNION BANK OF INDIA(508500)
20 NAIGARHI MP-13-007-017-001/1714
(SHIVRAJPUR) 		1713007017NRG24211220230343645 21/12/2023 ramsaroj 1713007017WL045414 ramsaroj 00468 UBIN0548430 3094 3094 Processed 11/03/2024 644069364 ramsaroj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5494 5494
21 NAIGARHI MP-13-007-012-007/420
(SEGARWAR KURMIYAN) 		1713007012NRG24211220230343171 21/12/2023 kaushal nai 1713007012WL045354 kaushal nai 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644069364 kaushalnai MADHYANCHAL GRAMIN BANK(607232)
22 NAIGARHI MP-13-007-017-001/909
(SHIVRAJPUR) 		1713007017NRG24211220230343649 21/12/2023 devkali 1713007017WL045414 devkali 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644069364 devkali MADHYANCHAL GRAMIN BANK(607232)
23 NAIGARHI MP-13-007-017-001/909
(SHIVRAJPUR) 		1713007017NRG24211220230343648 21/12/2023 javahar saket 1713007017WL045414 javahar saket 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 644069364 javaharsaket UNION BANK OF INDIA(508500)
24 NAIGARHI MP-13-007-066-001/88
(KARHI) 		1713007066NRG24211220230343582 21/12/2023 DEVKLAI 1713007066WL045407 DEVKLAI 00602 SBIN0RRMBGB 200 200 Processed 11/03/2024 644069364 DEVKLAI MADHYANCHAL GRAMIN BANK(607232)
25 NAIGARHI MP-13-007-066-001/88
(KARHI) 		1713007066NRG24211220230343581 21/12/2023 RAMYASH 1713007066WL045407 RAMYASH 00602 SBIN0RRMBGB 50 50 Processed 11/03/2024 644069364 RAMYASH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7638 7638
26 NAIGARHI MP-13-007-017-001/650-C
(SHIVRAJPUR) 		1713007017NRG24211220230343646 21/12/2023 Ramiakhan vishwakarma 1713007017WL045414 Ramiakhan vishwakarma 00691 IPOS0000001 140 140 Processed 11/03/2024 644069364 Ramiakhanvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 140 140
Total 33866 33866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_211223APB_FTO_402818 Bank of Baroda BARB0REWAXX REWA, M.P. 300
2 NAIGARHI MP1713007_211223APB_FTO_402818 Indian Bank IDIB000G566 Ghum Katra 13600
3 NAIGARHI MP1713007_211223APB_FTO_402818 State Bank of India SBIN0006275 TEONI 1200
4 NAIGARHI MP1713007_211223APB_FTO_402818 State Bank of India SBIN0010827 MAUGANJ 4294
5 NAIGARHI MP1713007_211223APB_FTO_402818 Union Bank of India UBIN0541729 GANGEO 1200
6 NAIGARHI MP1713007_211223APB_FTO_402818 Union Bank of India UBIN0548430 BHALUHA 4294
7 NAIGARHI MP1713007_211223APB_FTO_402818 Union Bank of India UBIN0548430 BHALUHA   1200
8 NAIGARHI MP1713007_211223APB_FTO_402818 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 1200
9 NAIGARHI MP1713007_211223APB_FTO_402818 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 6438
10 NAIGARHI MP1713007_211223APB_FTO_402818 India Post Payments Bank IPOS0000001 Rewa 140

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