Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:54:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_181223FTO_397172
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-13-007-051-010/74-A
(TIWARIGANWA MANABODH) 		1713007051NRG24181220230334395 18/12/2023 Shivkumar Kushwaha 1713007051WL044347 Shivkumar Kushwaha 00176 IDIB000D575 1326 1326 Processed 11/03/2024 645514175 ShivkumarKushwaha (000000)
SubTotal 1326 1326
2 NAIGARHI MP-13-007-008-002/529
(MAUHARIYA) 		1713007008NRG24181220230334117 18/12/2023 ydunath 1713007008WL044296 ydunath 00176 IDIB000G566 90 90 Processed 11/03/2024 645514175 ydunath (000000)
SubTotal 90 90
3 NAIGARHI MP-13-007-075-011/281
(CHHIURIHA) 		1713007075NRG24181220230335079 18/12/2023 mukesh bansal 1713007075WL044424 mukesh bansal 00468 UBIN0541834 816 816 Processed 11/03/2024 645514175 mukeshbansal (000000)
SubTotal 816 816
4 NAIGARHI MP-13-007-054-001/172
(SENUAA) 		1713007054NRG24181220230334637 18/12/2023 DOSHT MOHMAD 1713007054WL044377 DOSHT MOHMAD 00468 UBIN0548430 1547 1547 Processed 11/03/2024 645514175 DOSHTMOHMAD (000000)
5 NAIGARHI MP-13-007-054-001/3
(SENUAA) 		1713007054NRG24181220230334668 18/12/2023 Ramdayal 1713007054WL044377 Ramdayal 00468 UBIN0548430 1547 1547 Processed 11/03/2024 645514175 Ramdayal (000000)
6 NAIGARHI MP-13-007-054-001/94
(SENUAA) 		1713007054NRG24181220230334701 18/12/2023 BKREEDHU NISHA 1713007054WL044377 BKREEDHU NISHA 00468 UBIN0548430 1547 1547 Processed 11/03/2024 645514175 BKREEDHUNISHA (000000)
7 NAIGARHI MP-13-007-069-001/161
(BAHUTI) 		1713007069NRG24181220230334271 18/12/2023 padum lal kumhar 1713007069WL044329 padum lal kumhar 00468 UBIN0548430 1350 1350 Processed 11/03/2024 645514175 padumlalkumhar (000000)
SubTotal 5991 5991
8 NAIGARHI MP-13-007-008-001/119
(MAUHARIYA) 		1713007008NRG24181220230334101 18/12/2023 ravi 1713007008WL044296 ravi 00602 SBIN0RRMBGB 90 90 Processed 11/03/2024 645514175 ravi (000000)
9 NAIGARHI MP-13-007-008-001/152
(MAUHARIYA) 		1713007008NRG24181220230334103 18/12/2023 indraj 1713007008WL044296 indraj 00602 SBIN0RRMBGB 90 90 Processed 11/03/2024 645514175 indraj (000000)
10 NAIGARHI MP-13-007-042-007/101-A
(UMARIYA BAUHRIYAN) 		1713007042NRG24181220230334940 18/12/2023 Fhulli prajapati 1713007042WL044408 Fhulli prajapati 00602 SBIN0RRMBGB 100 100 Processed 11/03/2024 645514175 Fhulliprajapati (000000)
11 NAIGARHI MP-13-007-042-007/11-B
(UMARIYA BAUHRIYAN) 		1713007042NRG24181220230334941 18/12/2023 govind kol 1713007042WL044408 govind kol 00602 SBIN0RRMBGB 100 100 Processed 11/03/2024 645514175 govindkol (000000)
12 NAIGARHI MP-13-007-054-001/406
(SENUAA) 		1713007054NRG24181220230334685 18/12/2023 MANENDRA 1713007054WL044377 MANENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645514175 MANENDRA (000000)
13 NAIGARHI MP-13-007-069-001/100
(BAHUTI) 		1713007069NRG24181220230334264 18/12/2023 BHAGVANDEEN SAKET 1713007069WL044329 BHAGVANDEEN SAKET 00602 SBIN0RRMBGB 1350 1350 Processed 11/03/2024 645514175 BHAGVANDEENSAKET (000000)
14 NAIGARHI MP-13-007-069-001/140-A
(BAHUTI) 		1713007069NRG24181220230334269 18/12/2023 RAMKISHOR 1713007069WL044329 RAMKISHOR 00602 SBIN0RRMBGB 1350 1350 Processed 11/03/2024 645514175 RAMKISHOR (000000)
15 NAIGARHI MP-13-007-075-008/277
(CHHIURIHA) 		1713007075NRG24181220230335072 18/12/2023 gaurishankar 1713007075WL044424 gaurishankar 00602 SBIN0RRMBGB 816 816 Processed 11/03/2024 645514175 gaurishankar (000000)
16 NAIGARHI MP-13-007-075-011/12-C
(CHHIURIHA) 		1713007075NRG24181220230335075 18/12/2023 Ramkunjan Kol 1713007075WL044424 Ramkunjan Kol 00602 SBIN0RRMBGB 816 816 Processed 11/03/2024 645514175 RamkunjanKol (000000)
17 NAIGARHI MP-13-007-075-011/63
(CHHIURIHA) 		1713007075NRG24181220230335088 18/12/2023 bhola 1713007075WL044424 bhola 00602 SBIN0RRMBGB 816 816 Processed 11/03/2024 645514175 bhola (000000)
SubTotal 7075 7075
18 NAIGARHI MP-13-007-075-007/153-B
(CHHIURIHA) 		1713007075NRG24181220230335067 18/12/2023 gulab kali 1713007075WL044424 gulab kali 00691 IPOS0000001 816 816 Processed 11/03/2024 645514175 gulabkali (000000)
SubTotal 816 816
Total 16114 16114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_181223FTO_397172 Indian Bank IDIB000D575 Deotalab 1326
2 NAIGARHI MP1713007_181223FTO_397172 Indian Bank IDIB000G566 Ghum Katra 90
3 NAIGARHI MP1713007_181223FTO_397172 Union Bank of India UBIN0541834 MAUGANJ 816
4 NAIGARHI MP1713007_181223FTO_397172 Union Bank of India UBIN0548430 BHALUHA 2897
5 NAIGARHI MP1713007_181223FTO_397172 Union Bank of India UBIN0548430 BHALUHA   3094
6 NAIGARHI MP1713007_181223FTO_397172 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 100
7 NAIGARHI MP1713007_181223FTO_397172 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 1547
8 NAIGARHI MP1713007_181223FTO_397172 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 180
9 NAIGARHI MP1713007_181223FTO_397172 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 5148
10 NAIGARHI MP1713007_181223FTO_397172 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 100
11 NAIGARHI MP1713007_181223FTO_397172 India Post Payments Bank IPOS0000001 Rewa 816

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