Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:39:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_310823FTO_243181
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-13-007-011-002/15-B
(KASIYARGAON) 		1713007011NRG24310820230200912 31/08/2023 tannu kol 1713007011WL026738 tannu kol 00176 IDIB000G566 884 884 Processed 07/09/2023 067908875 tannukol (000000)
2 NAIGARHI MP-13-007-012-007/760
(SEGARWAR KURMIYAN) 		1713007012NRG24310820230200512 31/08/2023 Santosh 1713007012WL026662 Santosh 00176 IDIB000G566 1836 1836 Processed 07/09/2023 067908875 Santosh (000000)
SubTotal 2720 2720
3 NAIGARHI MP-13-007-009-002/25
(BHADAWAL) 		1713007009NRG24310820230201415 31/08/2023 Preeti 1713007009WL026822 Preeti 00354 PUNB0087600 1547 1547 Processed 07/09/2023 067908875 Preeti (000000)
SubTotal 1547 1547
4 NAIGARHI MP-13-007-009-002/304-A
(BHADAWAL) 		1713007009NRG24310820230201419 31/08/2023 Mahendra duby 1713007009WL026822 Mahendra duby 00415 SBIN0000468 1200 1200 Processed 07/09/2023 067908875 Mahendraduby (000000)
SubTotal 1200 1200
5 NAIGARHI MP-13-007-057-002/727
(PURWA) 		1713007057NRG24310820230200840 31/08/2023 Sanjeev kumar goswami 1713007057WL026726 Sanjeev kumar goswami 00415 SBIN0010827 1326 1326 Processed 07/09/2023 067908875 Sanjeevkumargoswami (000000)
SubTotal 1326 1326
6 NAIGARHI MP-13-007-012-007/561
(SEGARWAR KURMIYAN) 		1713007012NRG24310820230200508 31/08/2023 ranragile 1713007012WL026661 ranragile 00468 UBIN0548430 1000 1000 Processed 08/09/2023 067908875 ranragile (000000)
7 NAIGARHI MP-13-007-012-007/725
(SEGARWAR KURMIYAN) 		1713007012NRG24310820230200509 31/08/2023 Munnalal 1713007012WL026661 Munnalal 00468 UBIN0548430 990 990 Processed 08/09/2023 067908875 Munnalal (000000)
8 NAIGARHI MP-13-007-021-003/139-B
(PIPARA) 		1713007021NRG24310820230200642 31/08/2023 Harilal Kol 1713007021WL026680 Harilal Kol 00468 UBIN0548430 1547 1547 Processed 08/09/2023 067908875 HarilalKol (000000)
9 NAIGARHI MP-13-007-026-003/13-A
(MUDHRILA) 		1713007026NRG24290820230199507 31/08/2023 Brij Kishore Prajapati 1713007026WL026519 Brij Kishore Prajapati 00468 UBIN0548430 1266 1266 Processed 08/09/2023 067908875 BrijKishorePrajapati (000000)
10 NAIGARHI MP-13-007-028-006/5
(BELA KAMOD) 		1713007028NRG24290820230199543 31/08/2023 Satish Rawat 1713007028WL026527 Satish Rawat 00468 UBIN0548430 3094 3094 Processed 08/09/2023 067908875 SatishRawat (000000)
SubTotal 7897 7897
11 NAIGARHI MP-13-007-009-002/63
(BHADAWAL) 		1713007009NRG24310820230201422 31/08/2023 Gulabkali sakett 1713007009WL026822 Gulabkali sakett 00553 INDB0001831 3094 3094 Processed 07/09/2023 067908875 Gulabkalisakett (000000)
SubTotal 3094 3094
12 NAIGARHI MP-13-007-005-002/88
(SONAWARSA) 		1713007005NRG24310820230200909 31/08/2023 prahlad patel 1713007005WL026737 prahlad patel 00602 SBIN0RRMBGB 2828 2828 Processed 07/09/2023 067908875 prahladpatel (000000)
13 NAIGARHI MP-13-007-009-002/60
(BHADAWAL) 		1713007009NRG24310820230201421 31/08/2023 Rajkumari 1713007009WL026822 Rajkumari 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067908875 Rajkumari (000000)
14 NAIGARHI MP-13-007-012-002/15
(SEGARWAR KURMIYAN) 		1713007012NRG24310820230200506 31/08/2023 roshan lal 1713007012WL026661 roshan lal 00602 SBIN0RRMBGB 1950 1950 Processed 07/09/2023 067908875 roshanlal (000000)
15 NAIGARHI MP-13-007-037-001/285-A
(MADHRANA) 		1713007037NRG24290820230199509 31/08/2023 SHYAMLAL KUSHWAHA 1713007037WL026520 SHYAMLAL KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067908875 SHYAMLALKUSHWAHA (000000)
16 NAIGARHI MP-13-007-057-002/100
(PURWA) 		1713007057NRG24310820230200836 31/08/2023 AKHILESH KUMAR SAKET 1713007057WL026726 AKHILESH KUMAR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908875 AKHILESHKUMARSAKET (000000)
17 NAIGARHI MP-13-007-064-001/329
(JORAUT) 		1713007064NRG24310820230201359 31/08/2023 RAMBAHADUR 1713007064WL026808 RAMBAHADUR 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067908875 RAMBAHADUR (000000)
18 NAIGARHI MP-13-007-064-001/333
(JORAUT) 		1713007064NRG24310820230201360 31/08/2023 RAMKRIPAL 1713007064WL026808 RAMKRIPAL 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067908875 RAMKRIPAL (000000)
19 NAIGARHI MP-13-007-064-001/369
(JORAUT) 		1713007064NRG24310820230201362 31/08/2023 Shivkali 1713007064WL026808 Shivkali 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067908875 Shivkali (000000)
20 NAIGARHI MP-13-007-064-001/39
(JORAUT) 		1713007064NRG24310820230201363 31/08/2023 Ramrahish Kol 1713007064WL026808 Ramrahish Kol 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067908875 RamrahishKol (000000)
21 NAIGARHI MP-13-007-064-001/41
(JORAUT) 		1713007064NRG24310820230201364 31/08/2023 Ramashray Kol 1713007064WL026808 Ramashray Kol 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067908875 RamashrayKol (000000)
22 NAIGARHI MP-13-007-073-004/253
(AMIRITI) 		1713007073NRG24310820230200614 31/08/2023 ramkhelawan 1713007073WL026675 ramkhelawan 00602 SBIN0RRMBGB 3060 3060 Processed 07/09/2023 067908875 ramkhelawan (000000)
23 NAIGARHI MP-13-007-073-005/100
(AMIRITI) 		1713007073NRG24310820230200616 31/08/2023 saroj gautam 1713007073WL026677 saroj gautam 00602 SBIN0RRMBGB 2280 2280 Processed 07/09/2023 067908875 sarojgautam (000000)
SubTotal 30892 30892
Total 48676 48676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_310823FTO_243181 Indian Bank IDIB000G566 Ghum Katra 2720
2 NAIGARHI MP1713007_310823FTO_243181 Punjab National Bank PUNB0087600 TEONTHAR 1547
3 NAIGARHI MP1713007_310823FTO_243181 State Bank of India SBIN0000468 REWA MAIN 1200
4 NAIGARHI MP1713007_310823FTO_243181 State Bank of India SBIN0010827 MAUGANJ 1326
5 NAIGARHI MP1713007_310823FTO_243181 Union Bank of India UBIN0548430 BHALUHA 7897
6 NAIGARHI MP1713007_310823FTO_243181 IndusInd Bank Ltd. INDB0001831 REWA 3094
7 NAIGARHI MP1713007_310823FTO_243181 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 3094
8 NAIGARHI MP1713007_310823FTO_243181 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1950
9 NAIGARHI MP1713007_310823FTO_243181 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 5922
10 NAIGARHI MP1713007_310823FTO_243181 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 19926

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