Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:55:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_171223FTO_396039
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-13-007-026-001/194
(MUDHRILA) 		1713007026NRG24171220230333446 17/12/2023 Praduman Prasad kushwaha 1713007026WL044180 Praduman Prasad kushwaha 00176 IDIB000G534 900 900 Processed 11/03/2024 645717187 PradumanPrasadkushwaha (000000)
2 NAIGARHI MP-13-007-026-001/95
(MUDHRILA) 		1713007026NRG24171220230333457 17/12/2023 RAJMANI 1713007026WL044180 RAJMANI 00176 IDIB000G534 1050 1050 Processed 11/03/2024 645717187 RAJMANI (000000)
SubTotal 1950 1950
3 NAIGARHI MP-13-007-001-001/84
(KOT) 		1713007001NRG24171220230332824 17/12/2023 shitraju tiwari 1713007001WL044115 shitraju tiwari 00176 IDIB000G566 884 884 Processed 11/03/2024 645717187 shitrajutiwari (000000)
SubTotal 884 884
4 NAIGARHI MP-13-007-069-001/393
(BAHUTI) 		1713007069NRG24171220230332882 17/12/2023 CHANDRA SHILA SAKET 1713007069WL044121 CHANDRA SHILA SAKET 00415 SBIN0010827 3094 3094 Processed 11/03/2024 645717187 CHANDRASHILASAKET (000000)
SubTotal 3094 3094
5 NAIGARHI MP-13-007-016-001/397-A
(DUBEE) 		1713007016NRG24161220230332525 17/12/2023 Rammilan prajapati 1713007016WL044089 Rammilan prajapati 00468 UBIN0548430 780 780 Processed 11/03/2024 645717187 Rammilanprajapati (000000)
6 NAIGARHI MP-13-007-016-001/54-A
(DUBEE) 		1713007016NRG24161220230332518 17/12/2023 babulal sahu 1713007016WL044088 babulal sahu 00468 UBIN0548430 1000 1000 Processed 11/03/2024 645717187 babulalsahu (000000)
7 NAIGARHI MP-13-007-016-001/94-A
(DUBEE) 		1713007016NRG24161220230332539 17/12/2023 jhallu 1713007016WL044092 jhallu 00468 UBIN0548430 1326 1326 Processed 11/03/2024 645717187 jhallu (000000)
8 NAIGARHI MP-13-007-032-007/14-C
(CHILL) 		1713007032NRG24171220230332661 17/12/2023 RAJENDR 1713007032WL044099 RAJENDR 00468 UBIN0548430 1232 1232 Processed 11/03/2024 645717187 RAJENDR (000000)
9 NAIGARHI MP-13-007-071-001/535
(MADHRAU) 		1713007071NRG24171220230333217 17/12/2023 ABHAY JAYSAWAL 1713007071WL044157 ABHAY JAYSAWAL 00468 UBIN0548430 700 700 Processed 11/03/2024 645717187 ABHAYJAYSAWAL (000000)
SubTotal 5038 5038
10 NAIGARHI MP-13-007-006-001/152-C
(KUSAHA) 		1713007006NRG24171220230333389 17/12/2023 Basant yadav 1713007006WL044171 Basant yadav 00602 SBIN0RRMBGB 50 50 Processed 11/03/2024 645717187 Basantyadav (000000)
11 NAIGARHI MP-13-007-006-001/38
(KUSAHA) 		1713007006NRG24171220230333390 17/12/2023 Jhalli 1713007006WL044171 Jhalli 00602 SBIN0RRMBGB 250 250 Processed 11/03/2024 645717187 Jhalli (000000)
12 NAIGARHI MP-13-007-026-001/9-B
(MUDHRILA) 		1713007026NRG24171220230333453 17/12/2023 Jagannath 1713007026WL044180 Jagannath 00602 SBIN0RRMBGB 1050 1050 Processed 11/03/2024 645717187 Jagannath (000000)
13 NAIGARHI MP-13-007-026-001/94
(MUDHRILA) 		1713007026NRG24171220230333456 17/12/2023 Shuryabhan 1713007026WL044180 Shuryabhan 00602 SBIN0RRMBGB 1050 1050 Processed 11/03/2024 645717187 Shuryabhan (000000)
14 NAIGARHI MP-13-007-033-002/28
(ITAURA) 		1713007033NRG24171220230333335 17/12/2023 KEMALA 1713007033WL044164 KEMALA 00602 SBIN0RRMBGB 1260 1260 Processed 11/03/2024 645717187 KEMALA (000000)
15 NAIGARHI MP-13-007-033-002/40
(ITAURA) 		1713007033NRG24171220230333339 17/12/2023 DASHODIYA 1713007033WL044164 DASHODIYA 00602 SBIN0RRMBGB 1260 1260 Processed 11/03/2024 645717187 DASHODIYA (000000)
16 NAIGARHI MP-13-007-072-005/728
(FOOL KARAN SINGH) 		1713007072NRG24171220230333077 17/12/2023 INDRJEET KOL 1713007072WL044145 INDRJEET KOL 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645717187 INDRJEETKOL (000000)
SubTotal 6025 6025
Total 16991 16991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_171223FTO_396039 Indian Bank IDIB000G534 Garh 1950
2 NAIGARHI MP1713007_171223FTO_396039 Indian Bank IDIB000G566 Ghum Katra 884
3 NAIGARHI MP1713007_171223FTO_396039 State Bank of India SBIN0010827 MAUGANJ 3094
4 NAIGARHI MP1713007_171223FTO_396039 Union Bank of India UBIN0548430 BHALUHA 5038
5 NAIGARHI MP1713007_171223FTO_396039 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 4620
6 NAIGARHI MP1713007_171223FTO_396039 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 300
7 NAIGARHI MP1713007_171223FTO_396039 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 1105

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