Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_211223APB_FTO_402843
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-13-007-035-002/338
(LENDRUAA) 		1713007035NRG24211220230343664 21/12/2023 RAJNEESH SAKET 1713007035WL045416 RAJNEESH SAKET 00176 IDIB000D575 140 140 Processed 11/03/2024 644072366 RAJNEESHSAKET STATE BANK OF INDIA(508548)
SubTotal 140 140
2 NAIGARHI MP-13-007-035-002/336
(LENDRUAA) 		1713007035NRG24211220230343662 21/12/2023 mamta bhujwa 1713007035WL045416 mamta bhujwa 00176 IDIB000G534 140 140 Processed 11/03/2024 644072366 mamtabhujwa STATE BANK OF INDIA(508548)
3 NAIGARHI MP-13-007-035-002/337
(LENDRUAA) 		1713007035NRG24211220230343663 21/12/2023 UMASHANKAR BHUJWA 1713007035WL045416 UMASHANKAR BHUJWA 00176 IDIB000G534 140 140 Processed 11/03/2024 644072366 UMASHANKARBHUJWA INDIAN BANK(607105)
4 NAIGARHI MP-13-007-035-002/343
(LENDRUAA) 		1713007035NRG24211220230343668 21/12/2023 ANJU PRAJAPATI 1713007035WL045416 ANJU PRAJAPATI 00176 IDIB000G534 140 140 Processed 11/03/2024 644072366 ANJUPRAJAPATI INDIAN BANK(607105)
5 NAIGARHI MP-13-007-035-002/343
(LENDRUAA) 		1713007035NRG24211220230343667 21/12/2023 SUKHICHAND PRAJAPATI 1713007035WL045416 SUKHICHAND PRAJAPATI 00176 IDIB000G534 140 140 Processed 11/03/2024 644072366 SUKHICHANDPRAJAPATI INDIAN BANK(607105)
6 NAIGARHI MP-13-007-035-002/351
(LENDRUAA) 		1713007035NRG24211220230343671 21/12/2023 VASHUNDHARA PATHAK 1713007035WL045416 VASHUNDHARA PATHAK 00176 IDIB000G534 140 140 Processed 11/03/2024 644072366 VASHUNDHARAPATHAK INDIAN BANK(607105)
7 NAIGARHI MP-13-007-035-002/353
(LENDRUAA) 		1713007035NRG24211220230343676 21/12/2023 MANOJ KUMAR MISHRA 1713007035WL045416 MANOJ KUMAR MISHRA 00176 IDIB000G534 140 140 Processed 11/03/2024 644072366 MANOJKUMARMISHRA STATE BANK OF INDIA(508548)
SubTotal 840 840
8 NAIGARHI MP-13-007-035-002/342
(LENDRUAA) 		1713007035NRG24211220230343665 21/12/2023 NAGENDRA PRAJAPATI 1713007035WL045416 NAGENDRA PRAJAPATI 00176 IDIB000M609 140 140 Processed 11/03/2024 644072366 NAGENDRAPRAJAPATI INDIAN BANK(607105)
SubTotal 140 140
9 NAIGARHI MP-13-007-035-002/353
(LENDRUAA) 		1713007035NRG24211220230343674 21/12/2023 YAGYA BHAN 1713007035WL045416 YAGYA BHAN 00415 SBIN0000468 140 140 Processed 11/03/2024 644072366 YAGYABHAN STATE BANK OF INDIA(508548)
SubTotal 140 140
10 NAIGARHI MP-13-007-035-002/332
(LENDRUAA) 		1713007035NRG24211220230343659 21/12/2023 SUSHMA JAYASAWAL 1713007035WL045416 SUSHMA JAYASAWAL 00415 SBIN0002838 140 140 Processed 11/03/2024 644072366 SUSHMAJAYASAWAL AIRTEL PAYMENTS BANK LIMITED(990288)
11 NAIGARHI MP-13-007-035-002/355
(LENDRUAA) 		1713007035NRG24211220230343678 21/12/2023 ASHADEVI MISHRA 1713007035WL045416 ASHADEVI MISHRA 00415 SBIN0002838 140 140 Processed 11/03/2024 644072366 ASHADEVIMISHRA STATE BANK OF INDIA(508548)
12 NAIGARHI MP-13-007-035-002/356
(LENDRUAA) 		1713007035NRG24211220230343680 21/12/2023 SUNEETA PANDEY 1713007035WL045416 SUNEETA PANDEY 00415 SBIN0002838 140 140 Processed 11/03/2024 644072366 SUNEETAPANDEY STATE BANK OF INDIA(508548)
SubTotal 420 420
13 NAIGARHI MP-13-007-035-002/335
(LENDRUAA) 		1713007035NRG24211220230343661 21/12/2023 GEETA SAKET 1713007035WL045416 GEETA SAKET 00415 SBIN0010827 140 140 Processed 11/03/2024 644072366 GEETASAKET STATE BANK OF INDIA(508548)
SubTotal 140 140
14 NAIGARHI MP-13-007-035-002/350
(LENDRUAA) 		1713007035NRG24211220230343670 21/12/2023 ANITA PANDEY 1713007035WL045416 ANITA PANDEY 00468 UBIN0541729 140 140 Processed 11/03/2024 644072366 ANITAPANDEY INDIAN BANK(607105)
15 NAIGARHI MP-13-007-035-002/352
(LENDRUAA) 		1713007035NRG24211220230343673 21/12/2023 KIRAN SHUKLA 1713007035WL045416 KIRAN SHUKLA 00468 UBIN0541729 140 140 Processed 12/03/2024 644072366 KIRANSHUKLA UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-035-002/352
(LENDRUAA) 		1713007035NRG24211220230343672 21/12/2023 MAHESHWARI PRASAD SHUKLA 1713007035WL045416 MAHESHWARI PRASAD SHUKLA 00468 UBIN0541729 140 140 Processed 12/03/2024 644072366 MAHESHWARIPRASADSHUKLA UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-035-002/354
(LENDRUAA) 		1713007035NRG24211220230343677 21/12/2023 KIRAN MISHRA 1713007035WL045416 KIRAN MISHRA 00468 UBIN0541729 140 140 Processed 12/03/2024 644072366 KIRANMISHRA UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-035-002/356
(LENDRUAA) 		1713007035NRG24211220230343679 21/12/2023 BHASKAR PRASAD PANDEY 1713007035WL045416 BHASKAR PRASAD PANDEY 00468 UBIN0541729 140 140 Processed 12/03/2024 644072366 BHASKARPRASADPANDEY UNION BANK OF INDIA(508500)
SubTotal 700 700
19 NAIGARHI MP-13-007-035-002/262
(LENDRUAA) 		1713007035NRG24211220230343657 21/12/2023 khemraj pathak 1713007035WL045416 khemraj pathak 00468 UBIN0548430 140 140 Processed 12/03/2024 644072366 khemrajpathak UNION BANK OF INDIA(508500)
SubTotal 140 140
20 NAIGARHI MP-13-007-035-002/280
(LENDRUAA) 		1713007035NRG24211220230343658 21/12/2023 SUKHNIDHAN BHUJWA 1713007035WL045416 SUKHNIDHAN BHUJWA 00602 SBIN0RRMBGB 140 140 Processed 11/03/2024 644072366 SUKHNIDHANBHUJWA MADHYANCHAL GRAMIN BANK(607232)
21 NAIGARHI MP-13-007-035-002/335
(LENDRUAA) 		1713007035NRG24211220230343660 21/12/2023 SUKHLAL SAKET 1713007035WL045416 SUKHLAL SAKET 00602 SBIN0RRMBGB 140 140 Processed 11/03/2024 644072366 SUKHLALSAKET MADHYANCHAL GRAMIN BANK(607232)
22 NAIGARHI MP-13-007-035-002/342
(LENDRUAA) 		1713007035NRG24211220230343666 21/12/2023 SEEMA PRAJAPATI 1713007035WL045416 SEEMA PRAJAPATI 00602 SBIN0RRMBGB 140 140 Processed 11/03/2024 644072366 SEEMAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
23 NAIGARHI MP-13-007-035-002/349
(LENDRUAA) 		1713007035NRG24211220230343669 21/12/2023 RAMKESH SAKET 1713007035WL045416 RAMKESH SAKET 00602 SBIN0RRMBGB 140 140 Processed 11/03/2024 644072366 RAMKESHSAKET MADHYANCHAL GRAMIN BANK(607232)
24 NAIGARHI MP-13-007-035-002/47
(LENDRUAA) 		1713007035NRG24211220230343681 21/12/2023 CHANDRAWTI DEWI 1713007035WL045416 CHANDRAWTI DEWI 00602 SBIN0RRMBGB 140 140 Processed 11/03/2024 644072366 CHANDRAWTIDEWI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 700 700
25 NAIGARHI MP-13-007-035-002/261
(LENDRUAA) 		1713007035NRG24211220230343656 21/12/2023 Shailesh pandey 1713007035WL045416 Shailesh pandey 00691 IPOS0000001 140 140 Processed 11/03/2024 644072366 Shaileshpandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 140 140
Total 3500 3500

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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_402843 Indian Bank IDIB000D575 Deotalab 140
2 NAIGARHI MP1713007_211223APB_FTO_402843 Indian Bank IDIB000G534 Garh 840
3 NAIGARHI MP1713007_211223APB_FTO_402843 Indian Bank IDIB000M609 Mangawa 140
4 NAIGARHI MP1713007_211223APB_FTO_402843 State Bank of India SBIN0000468 REWA MAIN 140
5 NAIGARHI MP1713007_211223APB_FTO_402843 State Bank of India SBIN0002838 CHAKGHAT 420
6 NAIGARHI MP1713007_211223APB_FTO_402843 State Bank of India SBIN0010827 MAUGANJ 140
7 NAIGARHI MP1713007_211223APB_FTO_402843 Union Bank of India UBIN0541729 GANGEO 700
8 NAIGARHI MP1713007_211223APB_FTO_402843 Union Bank of India UBIN0548430 BHALUHA 140
9 NAIGARHI MP1713007_211223APB_FTO_402843 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 700
10 NAIGARHI MP1713007_211223APB_FTO_402843 India Post Payments Bank IPOS0000001 Rewa 140

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