Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:09:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_110723FTO_159490
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-13-007-075-010/10
(CHHIURIHA) 		1713007075NRG24100720230125779 11/07/2023 Parasnath 1713007075WL014129 Parasnath 00078 CNRB0017877 100 100 Processed 16/07/2023 892120501 Parasnath (000000)
SubTotal 100 100
2 NAIGARHI MP-13-007-051-006/20
(TIWARIGANWA MANABODH) 		1713007051NRG24100720230125734 11/07/2023 Heerakali Tiwari 1713007051WL014120 Heerakali Tiwari 00176 IDIB000D575 2652 2652 Processed 16/07/2023 892120501 HeerakaliTiwari (000000)
3 NAIGARHI MP-13-007-051-006/20
(TIWARIGANWA MANABODH) 		1713007051NRG24100720230125735 11/07/2023 Jay Prakash Tiwari 1713007051WL014120 Jay Prakash Tiwari 00176 IDIB000D575 2652 2652 Processed 16/07/2023 892120501 JayPrakashTiwari (000000)
SubTotal 5304 5304
4 NAIGARHI MP-13-007-012-001/454
(SEGARWAR KURMIYAN) 		1713007012NRG24110720230126796 11/07/2023 Ramlakhan 1713007012WL014251 Ramlakhan 00176 IDIB000G566 14 14 Processed 16/07/2023 892120501 Ramlakhan (000000)
SubTotal 14 14
5 NAIGARHI MP-13-007-041-001/105-C
(ITHA KALA) 		1713007041NRG24110720230127048 11/07/2023 HIND KUMAR 1713007041WL014283 HIND KUMAR 00176 IDIB000R509 1600 1600 Processed 16/07/2023 892120501 HINDKUMAR (000000)
6 NAIGARHI MP-13-007-041-001/348-A
(ITHA KALA) 		1713007041NRG24110720230127114 11/07/2023 SHIVKALI 1713007041WL014291 SHIVKALI 00176 IDIB000R509 2828 2828 Processed 16/07/2023 892120501 SHIVKALI (000000)
SubTotal 4428 4428
7 NAIGARHI MP-13-007-072-005/610
(FOOL KARAN SINGH) 		1713007072NRG24100720230125206 11/07/2023 rajrakhan gupta 1713007072WL014083 rajrakhan gupta 00415 SBIN0010827 1050 1050 Processed 16/07/2023 892120501 rajrakhangupta (000000)
8 NAIGARHI MP-13-007-075-010/9
(CHHIURIHA) 		1713007075NRG24100720230125782 11/07/2023 SHYAMKALI 1713007075WL014129 SHYAMKALI 00415 SBIN0010827 100 100 Processed 16/07/2023 892120501 SHYAMKALI (000000)
SubTotal 1150 1150
9 NAIGARHI MP-13-007-012-007/567
(SEGARWAR KURMIYAN) 		1713007012NRG24110720230126820 11/07/2023 gangadeen 1713007012WL014251 gangadeen 00468 UBIN0548146 14 14 Processed 16/07/2023 892120501 gangadeen (000000)
SubTotal 14 14
10 NAIGARHI MP-13-007-012-007/43
(SEGARWAR KURMIYAN) 		1713007012NRG24110720230126809 11/07/2023 ACHCHHELAL 1713007012WL014251 ACHCHHELAL 00468 UBIN0548430 14 14 Processed 16/07/2023 892120501 ACHCHHELAL (000000)
11 NAIGARHI MP-13-007-012-007/561
(SEGARWAR KURMIYAN) 		1713007012NRG24110720230126816 11/07/2023 ranragile 1713007012WL014251 ranragile 00468 UBIN0548430 14 14 Processed 16/07/2023 892120501 ranragile (000000)
12 NAIGARHI MP-13-007-065-002/269
(PAHARAKHA) 		1713007065NRG24100720230125631 11/07/2023 reetu kurmvanshi 1713007065WL014109 reetu kurmvanshi 00468 UBIN0548430 2873 2873 Processed 16/07/2023 892120501 reetukurmvanshi (000000)
SubTotal 2901 2901
13 NAIGARHI MP-13-007-041-001/68-C
(ITHA KALA) 		1713007041NRG24110720230127119 11/07/2023 UPENDRA 1713007041WL014292 UPENDRA 00468 UBIN0563137 1600 1600 Processed 16/07/2023 892120501 UPENDRA (000000)
SubTotal 1600 1600
14 NAIGARHI MP-13-007-025-001/32
(BAHERA KOTHAR) 		1713007025NRG24110720230126868 11/07/2023 SHIVATEE 1713007025WL014258 SHIVATEE 00602 SBIN0RRMBGB 1470 1470 Processed 16/07/2023 892120501 SHIVATEE (000000)
15 NAIGARHI MP-13-007-025-001/32
(BAHERA KOTHAR) 		1713007025NRG24110720230126869 11/07/2023 SUKH LAL 1713007025WL014258 SUKH LAL 00602 SBIN0RRMBGB 1470 1470 Processed 16/07/2023 892120501 SUKHLAL (000000)
16 NAIGARHI MP-13-007-041-001/351-D
(ITHA KALA) 		1713007041NRG24110720230127118 11/07/2023 MUNNALAL 1713007041WL014292 MUNNALAL 00602 SBIN0RRMBGB 1920 1920 Processed 16/07/2023 892120501 MUNNALAL (000000)
17 NAIGARHI MP-13-007-041-001/353-B
(ITHA KALA) 		1713007041NRG24110720230127115 11/07/2023 CHHALLU 1713007041WL014291 CHHALLU 00602 SBIN0RRMBGB 2828 2828 Processed 16/07/2023 892120501 CHHALLU (000000)
18 NAIGARHI MP-13-007-041-001/367-A
(ITHA KALA) 		1713007041NRG24110720230127116 11/07/2023 Rambihari 1713007041WL014291 Rambihari 00602 SBIN0RRMBGB 2800 2800 Processed 16/07/2023 892120501 Rambihari (000000)
19 NAIGARHI MP-13-007-057-002/685
(PURWA) 		1713007057NRG24110720230126557 11/07/2023 Shivnath 1713007057WL014228 Shivnath 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120501 Shivnath (000000)
20 NAIGARHI MP-13-007-065-001/101-A
(PAHARAKHA) 		1713007065NRG24100720230125616 11/07/2023 awadh saran 1713007065WL014109 awadh saran 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892120501 awadhsaran (000000)
21 NAIGARHI MP-13-007-065-001/101-A
(PAHARAKHA) 		1713007065NRG24100720230125617 11/07/2023 tersi kevat 1713007065WL014109 tersi kevat 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892120501 tersikevat (000000)
22 NAIGARHI MP-13-007-065-001/4
(PAHARAKHA) 		1713007065NRG24100720230125620 11/07/2023 TERSI SEN 1713007065WL014109 TERSI SEN 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892120501 TERSISEN (000000)
23 NAIGARHI MP-13-007-065-001/60
(PAHARAKHA) 		1713007065NRG24100720230125622 11/07/2023 Chhangi 1713007065WL014109 Chhangi 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892120501 Chhangi (000000)
24 NAIGARHI MP-13-007-065-001/60
(PAHARAKHA) 		1713007065NRG24100720230125621 11/07/2023 Chhkaudi 1713007065WL014109 Chhkaudi 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892120501 Chhkaudi (000000)
25 NAIGARHI MP-13-007-065-002/269
(PAHARAKHA) 		1713007065NRG24100720230125630 11/07/2023 sunil kumar patel 1713007065WL014109 sunil kumar patel 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892120501 sunilkumarpatel (000000)
26 NAIGARHI MP-13-007-075-007/121
(CHHIURIHA) 		1713007075NRG24100720230125772 11/07/2023 Manoj 1713007075WL014129 Manoj 00602 SBIN0RRMBGB 100 100 Processed 16/07/2023 892120501 Manoj (000000)
27 NAIGARHI MP-13-007-075-008/3
(CHHIURIHA) 		1713007075NRG24100720230125775 11/07/2023 Tersha 1713007075WL014129 Tersha 00602 SBIN0RRMBGB 100 100 Processed 16/07/2023 892120501 Tersha (000000)
28 NAIGARHI MP-13-007-075-008/52
(CHHIURIHA) 		1713007075NRG24100720230125777 11/07/2023 RJNEESH 1713007075WL014129 RJNEESH 00602 SBIN0RRMBGB 100 100 Processed 16/07/2023 892120501 RJNEESH (000000)
29 NAIGARHI MP-13-007-075-011/21-A
(CHHIURIHA) 		1713007075NRG24100720230125783 11/07/2023 suneeta 1713007075WL014129 suneeta 00602 SBIN0RRMBGB 100 100 Processed 16/07/2023 892120501 suneeta (000000)
SubTotal 29673 29673
30 NAIGARHI MP-13-007-065-001/88
(PAHARAKHA) 		1713007065NRG24100720230125629 11/07/2023 Sunita saket 1713007065WL014109 Sunita saket 00691 IPOS0000001 2873 2873 Processed 16/07/2023 892120501 Sunitasaket (000000)
SubTotal 2873 2873
31 NAIGARHI MP-13-007-075-010/2
(CHHIURIHA) 		1713007075NRG24100720230125780 11/07/2023 RAMVAKS HARI 1713007075WL014129 RAMVAKS HARI 00703 AIRP0000001 100 100 Rejected 16/07/2023 892120501 A/c Blocked or Frozen
SubTotal 100 100
Total 48157 48157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_110723FTO_159490 Canara Bank CNRB0017877 MAUGANJ 100
2 NAIGARHI MP1713007_110723FTO_159490 Indian Bank IDIB000D575 Deotalab 5304
3 NAIGARHI MP1713007_110723FTO_159490 Indian Bank IDIB000G566 Ghum Katra 14
4 NAIGARHI MP1713007_110723FTO_159490 Indian Bank IDIB000R509 Raghunathganj 4428
5 NAIGARHI MP1713007_110723FTO_159490 State Bank of India SBIN0010827 MAUGANJ 1150
6 NAIGARHI MP1713007_110723FTO_159490 Union Bank of India UBIN0548146 TRANSPORT NAGAR 14
7 NAIGARHI MP1713007_110723FTO_159490 Union Bank of India UBIN0548430 BHALUHA 2887
8 NAIGARHI MP1713007_110723FTO_159490 Union Bank of India UBIN0548430 BHALUHA   14
9 NAIGARHI MP1713007_110723FTO_159490 Union Bank of India UBIN0563137 NEHRU NAGAR 1600
10 NAIGARHI MP1713007_110723FTO_159490 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 7548
11 NAIGARHI MP1713007_110723FTO_159490 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 2940
12 NAIGARHI MP1713007_110723FTO_159490 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 19185
13 NAIGARHI MP1713007_110723FTO_159490 India Post Payments Bank IPOS0000001 Rewa 2873
14 NAIGARHI MP1713007_110723FTO_159490 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 100

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