Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_231223APB_FTO_405045
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-13-007-012-001/452
(SEGARWAR KURMIYAN) 		1713007012NRG24231220230347605 23/12/2023 ramanand 1713007012WL045886 ramanand 00176 IDIB000G566 1400 1400 Processed 11/03/2024 644289192 ramanand INDIAN BANK(607105)
2 NAIGARHI MP-13-007-012-001/453
(SEGARWAR KURMIYAN) 		1713007012NRG24231220230347606 23/12/2023 rajendra 1713007012WL045886 rajendra 00176 IDIB000G566 1400 1400 Processed 11/03/2024 644289192 rajendra INDIAN BANK(607105)
3 NAIGARHI MP-13-007-012-001/454
(SEGARWAR KURMIYAN) 		1713007012NRG24231220230347607 23/12/2023 Ramlakhan 1713007012WL045886 Ramlakhan 00176 IDIB000G566 1400 1400 Processed 11/03/2024 644289192 Ramlakhan INDIAN BANK(607105)
4 NAIGARHI MP-13-007-012-001/517
(SEGARWAR KURMIYAN) 		1713007012NRG24231220230347608 23/12/2023 Prabhakar tiwari 1713007012WL045886 Prabhakar tiwari 00176 IDIB000G566 1400 1400 Processed 12/03/2024 644289192 Prabhakartiwari UNION BANK OF INDIA(508500)
5 NAIGARHI MP-13-007-012-005/614
(SEGARWAR KURMIYAN) 		1713007012NRG24231220230347610 23/12/2023 kalabati 1713007012WL045886 kalabati 00176 IDIB000G566 1400 1400 Processed 11/03/2024 644289192 kalabati INDIAN BANK(607105)
6 NAIGARHI MP-13-007-012-006/33-A
(SEGARWAR KURMIYAN) 		1713007012NRG24231220230347612 23/12/2023 santlal 1713007012WL045886 santlal 00176 IDIB000G566 1400 1400 Processed 11/03/2024 644289192 santlal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
7 NAIGARHI MP-13-007-012-006/526
(SEGARWAR KURMIYAN) 		1713007012NRG24231220230347613 23/12/2023 rajendra pandey 1713007012WL045886 rajendra pandey 00176 IDIB000G566 1400 1400 Processed 11/03/2024 644289192 rajendrapandey INDIAN BANK(607105)
8 NAIGARHI MP-13-007-012-006/532
(SEGARWAR KURMIYAN) 		1713007012NRG24231220230347614 23/12/2023 sabita pandey 1713007012WL045886 sabita pandey 00176 IDIB000G566 1400 1400 Processed 11/03/2024 644289192 sabitapandey INDIAN BANK(607105)
9 NAIGARHI MP-13-007-012-006/607
(SEGARWAR KURMIYAN) 		1713007012NRG24231220230347615 23/12/2023 akansha pandey 1713007012WL045886 akansha pandey 00176 IDIB000G566 1400 1400 Processed 11/03/2024 644289192 akanshapandey STATE BANK OF INDIA(508548)
10 NAIGARHI MP-13-007-012-007/564
(SEGARWAR KURMIYAN) 		1713007012NRG24231220230347620 23/12/2023 lila mani 1713007012WL045886 lila mani 00176 IDIB000G566 1400 1400 Processed 12/03/2024 644289192 lilamani UNION BANK OF INDIA(508500)
11 NAIGARHI MP-13-007-012-007/94
(SEGARWAR KURMIYAN) 		1713007012NRG24231220230347622 23/12/2023 rajendra 1713007012WL045886 rajendra 00176 IDIB000G566 1400 1400 Processed 11/03/2024 644289192 rajendra INDIAN BANK(607105)
SubTotal 15400 15400
12 NAIGARHI MP-13-007-012-005/604
(SEGARWAR KURMIYAN) 		1713007012NRG24231220230347609 23/12/2023 sangam saket 1713007012WL045886 sangam saket 00415 SBIN0006275 1400 1400 Processed 11/03/2024 644289192 sangamsaket STATE BANK OF INDIA(508548)
SubTotal 1400 1400
13 NAIGARHI MP-13-007-012-007/2
(SEGARWAR KURMIYAN) 		1713007012NRG24231220230347618 23/12/2023 JAYKARAN 1713007012WL045886 JAYKARAN 00415 SBIN0010827 1400 1400 Processed 11/03/2024 644289192 JAYKARAN STATE BANK OF INDIA(508548)
SubTotal 1400 1400
14 NAIGARHI MP-13-007-012-006/609
(SEGARWAR KURMIYAN) 		1713007012NRG24231220230347617 23/12/2023 rekha 1713007012WL045886 rekha 00468 UBIN0541729 1400 1400 Processed 12/03/2024 644289192 rekha UNION BANK OF INDIA(508500)
SubTotal 1400 1400
15 NAIGARHI MP-13-007-012-005/64
(SEGARWAR KURMIYAN) 		1713007012NRG24231220230347611 23/12/2023 BIHARILAL 1713007012WL045886 BIHARILAL 00468 UBIN0548430 1400 1400 Processed 12/03/2024 644289192 BIHARILAL UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-012-006/608
(SEGARWAR KURMIYAN) 		1713007012NRG24231220230347616 23/12/2023 poonam pqndey 1713007012WL045886 poonam pqndey 00468 UBIN0548430 1400 1400 Processed 12/03/2024 644289192 poonampqndey UNION BANK OF INDIA(508500)
SubTotal 2800 2800
17 NAIGARHI MP-13-007-012-007/420
(SEGARWAR KURMIYAN) 		1713007012NRG24231220230347619 23/12/2023 kaushal nai 1713007012WL045886 kaushal nai 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 644289192 kaushalnai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1400 1400
Total 23800 23800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_231223APB_FTO_405045 Indian Bank IDIB000G566 Ghum Katra 15400
2 NAIGARHI MP1713007_231223APB_FTO_405045 State Bank of India SBIN0006275 TEONI 1400
3 NAIGARHI MP1713007_231223APB_FTO_405045 State Bank of India SBIN0010827 MAUGANJ 1400
4 NAIGARHI MP1713007_231223APB_FTO_405045 Union Bank of India UBIN0541729 GANGEO 1400
5 NAIGARHI MP1713007_231223APB_FTO_405045 Union Bank of India UBIN0548430 BHALUHA 1400
6 NAIGARHI MP1713007_231223APB_FTO_405045 Union Bank of India UBIN0548430 BHALUHA   1400
7 NAIGARHI MP1713007_231223APB_FTO_405045 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 1400

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