Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_031123APB_FTO_343544
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-13-007-053-001/244-A
(JURMANIYA MURALI) 		1713007053NRG24031120230277087 03/11/2023 sangeeta sahu 1713007053WL038226 sangeeta sahu 00176 IDIB000D575 600 600 Processed 02/01/2024 332747699 sangeetasahu INDIAN BANK(607105)
2 NAIGARHI MP-13-007-053-001/448
(JURMANIYA MURALI) 		1713007053NRG24031120230277097 03/11/2023 Ramesh kumar patel 1713007053WL038226 Ramesh kumar patel 00176 IDIB000D575 600 600 Processed 02/01/2024 332747699 Rameshkumarpatel INDIAN OVERSEAS BANK(508541)
3 NAIGARHI MP-13-007-053-001/448
(JURMANIYA MURALI) 		1713007053NRG24031120230277098 03/11/2023 Sannu Patel 1713007053WL038226 Sannu Patel 00176 IDIB000D575 600 600 Processed 02/01/2024 332747699 SannuPatel INDIAN BANK(607105)
4 NAIGARHI MP-13-007-053-001/533
(JURMANIYA MURALI) 		1713007053NRG24031120230277106 03/11/2023 KAMALAWATI VISHWAKARMA 1713007053WL038226 KAMALAWATI VISHWAKARMA 00176 IDIB000D575 600 600 Processed 02/01/2024 332747699 KAMALAWATIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2400 2400
5 NAIGARHI MP-13-007-053-001/181
(JURMANIYA MURALI) 		1713007053NRG24031120230277086 03/11/2023 Amritlal patel 1713007053WL038226 Amritlal patel 00176 IDIB000R509 600 600 Processed 02/01/2024 332747699 Amritlalpatel INDIAN BANK(607105)
6 NAIGARHI MP-13-007-053-001/276
(JURMANIYA MURALI) 		1713007053NRG24031120230277088 03/11/2023 Ramlakhan 1713007053WL038226 Ramlakhan 00176 IDIB000R509 600 600 Processed 02/01/2024 332747699 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
7 NAIGARHI MP-13-007-053-001/360
(JURMANIYA MURALI) 		1713007053NRG24031120230277090 03/11/2023 rajkumar patel 1713007053WL038226 rajkumar patel 00176 IDIB000R509 600 600 Processed 02/01/2024 332747699 rajkumarpatel STATE BANK OF INDIA(508548)
8 NAIGARHI MP-13-007-053-001/373
(JURMANIYA MURALI) 		1713007053NRG24031120230277091 03/11/2023 Ramadhar Saket 1713007053WL038226 Ramadhar Saket 00176 IDIB000R509 600 600 Processed 02/01/2024 332747699 RamadharSaket INDIAN BANK(607105)
9 NAIGARHI MP-13-007-053-001/38
(JURMANIYA MURALI) 		1713007053NRG24031120230277093 03/11/2023 sunita prajapati 1713007053WL038226 sunita prajapati 00176 IDIB000R509 600 600 Processed 02/01/2024 332747699 sunitaprajapati INDIAN BANK(607105)
10 NAIGARHI MP-13-007-053-001/38
(JURMANIYA MURALI) 		1713007053NRG24031120230277092 03/11/2023 vinayak prajapati 1713007053WL038226 vinayak prajapati 00176 IDIB000R509 600 600 Processed 02/01/2024 332747699 vinayakprajapati INDIAN BANK(607105)
11 NAIGARHI MP-13-007-053-001/438
(JURMANIYA MURALI) 		1713007053NRG24031120230277095 03/11/2023 Rajesh kumar patel 1713007053WL038226 Rajesh kumar patel 00176 IDIB000R509 600 600 Processed 02/01/2024 332747699 Rajeshkumarpatel INDIAN BANK(607105)
12 NAIGARHI MP-13-007-053-001/438
(JURMANIYA MURALI) 		1713007053NRG24031120230277096 03/11/2023 sunita patel 1713007053WL038226 sunita patel 00176 IDIB000R509 600 600 Processed 02/01/2024 332747699 sunitapatel UNION BANK OF INDIA(508500)
13 NAIGARHI MP-13-007-053-001/532
(JURMANIYA MURALI) 		1713007053NRG24031120230277104 03/11/2023 Saroj kumari patel 1713007053WL038226 Saroj kumari patel 00176 IDIB000R509 600 600 Processed 02/01/2024 332747699 Sarojkumaripatel INDIAN BANK(607105)
14 NAIGARHI MP-13-007-053-001/533
(JURMANIYA MURALI) 		1713007053NRG24031120230277105 03/11/2023 MUTUKDHARI VISHWAKARMA 1713007053WL038226 MUTUKDHARI VISHWAKARMA 00176 IDIB000R509 600 600 Processed 02/01/2024 332747699 MUTUKDHARIVISHWAKARMA STATE BANK OF INDIA(508548)
15 NAIGARHI MP-13-007-053-001/566
(JURMANIYA MURALI) 		1713007053NRG24031120230277107 03/11/2023 ramesh prajapati 1713007053WL038226 ramesh prajapati 00176 IDIB000R509 600 600 Processed 02/01/2024 332747699 rameshprajapati INDIAN BANK(607105)
SubTotal 6600 6600
16 NAIGARHI MP-13-007-053-001/38-A
(JURMANIYA MURALI) 		1713007053NRG24031120230277094 03/11/2023 dilip prajapati 1713007053WL038226 dilip prajapati 00415 SBIN0010827 600 600 Processed 02/01/2024 332747699 dilipprajapati STATE BANK OF INDIA(508548)
17 NAIGARHI MP-13-007-053-001/499
(JURMANIYA MURALI) 		1713007053NRG24031120230277101 03/11/2023 sunita prajapati 1713007053WL038226 sunita prajapati 00415 SBIN0010827 600 600 Processed 02/01/2024 332747699 sunitaprajapati STATE BANK OF INDIA(508548)
SubTotal 1200 1200
18 NAIGARHI MP-13-007-053-001/457
(JURMANIYA MURALI) 		1713007053NRG24031120230277099 03/11/2023 Ram khelawan varma 1713007053WL038226 Ram khelawan varma 00468 UBIN0548430 600 600 Processed 02/01/2024 332747699 Ramkhelawanvarma UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-053-001/519
(JURMANIYA MURALI) 		1713007053NRG24031120230277102 03/11/2023 rahul patel 1713007053WL038226 rahul patel 00468 UBIN0548430 600 600 Processed 02/01/2024 332747699 rahulpatel IDBI BANK(607095)
SubTotal 1200 1200
20 NAIGARHI MP-13-007-053-001/531
(JURMANIYA MURALI) 		1713007053NRG24031120230277103 03/11/2023 santosh kumar patel 1713007053WL038226 santosh kumar patel 00602 SBIN0RRMBGB 600 600 Processed 02/01/2024 332747699 santoshkumarpatel STATE BANK OF INDIA(508548)
21 NAIGARHI MP-13-007-053-001/61
(JURMANIYA MURALI) 		1713007053NRG24031120230277109 03/11/2023 biharilal patel 1713007053WL038226 biharilal patel 00602 SBIN0RRMBGB 600 600 Processed 02/01/2024 332747699 biharilalpatel INDIAN BANK(607105)
SubTotal 1200 1200
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_031123APB_FTO_343544 Indian Bank IDIB000D575 Deotalab 2400
2 NAIGARHI MP1713007_031123APB_FTO_343544 Indian Bank IDIB000R509 Raghunathganj 6600
3 NAIGARHI MP1713007_031123APB_FTO_343544 State Bank of India SBIN0010827 MAUGANJ 1200
4 NAIGARHI MP1713007_031123APB_FTO_343544 Union Bank of India UBIN0548430 BHALUHA 1200
5 NAIGARHI MP1713007_031123APB_FTO_343544 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 600
6 NAIGARHI MP1713007_031123APB_FTO_343544 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 600

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