Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:03:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_150124APB_FTO_432044
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-13-007-005-002/104
(SONAWARSA) 		1713007005NRG24150120240401944 15/01/2024 manvati 1713007005WL051352 manvati 00176 IDIB000G566 200 200 Processed 14/03/2024 706691969 manvati INDIAN BANK(607105)
2 NAIGARHI MP-13-007-005-002/113-A
(SONAWARSA) 		1713007005NRG24150120240401949 15/01/2024 Vijay Kumar Saket 1713007005WL051352 Vijay Kumar Saket 00176 IDIB000G566 200 200 Processed 14/03/2024 706691969 VijayKumarSaket INDIAN BANK(607105)
3 NAIGARHI MP-13-007-005-002/115
(SONAWARSA) 		1713007005NRG24150120240401950 15/01/2024 kamta 1713007005WL051352 kamta 00176 IDIB000G566 200 200 Processed 14/03/2024 706691969 kamta INDIAN BANK(607105)
4 NAIGARHI MP-13-007-005-002/122-A
(SONAWARSA) 		1713007005NRG24150120240401951 15/01/2024 ramrahish 1713007005WL051352 ramrahish 00176 IDIB000G566 200 200 Processed 14/03/2024 706691969 ramrahish THE SARVODAYA SAHAKARI BANK LTD(990024)
5 NAIGARHI MP-13-007-005-002/122-A
(SONAWARSA) 		1713007005NRG24150120240401952 15/01/2024 ranjita 1713007005WL051352 ranjita 00176 IDIB000G566 200 200 Processed 14/03/2024 706691969 ranjita INDIAN BANK(607105)
6 NAIGARHI MP-13-007-005-002/130
(SONAWARSA) 		1713007005NRG24150120240401955 15/01/2024 Baijnath 1713007005WL051352 Baijnath 00176 IDIB000G566 250 250 Processed 14/03/2024 706691969 Baijnath INDIAN BANK(607105)
7 NAIGARHI MP-13-007-005-002/130
(SONAWARSA) 		1713007005NRG24150120240401956 15/01/2024 munni 1713007005WL051352 munni 00176 IDIB000G566 250 250 Processed 14/03/2024 706691969 munni INDIAN BANK(607105)
8 NAIGARHI MP-13-007-005-002/274
(SONAWARSA) 		1713007005NRG24150120240401962 15/01/2024 bhiyalal saket 1713007005WL051352 bhiyalal saket 00176 IDIB000G566 250 250 Processed 14/03/2024 706691969 bhiyalalsaket MADHYANCHAL GRAMIN BANK(607232)
9 NAIGARHI MP-13-007-005-002/3
(SONAWARSA) 		1713007005NRG24150120240401964 15/01/2024 gulabkali 1713007005WL051352 gulabkali 00176 IDIB000G566 250 250 Processed 14/03/2024 706691969 gulabkali INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAIGARHI MP-13-007-005-002/392
(SONAWARSA) 		1713007005NRG24150120240401967 15/01/2024 sangeeta saket 1713007005WL051352 sangeeta saket 00176 IDIB000G566 250 250 Processed 14/03/2024 706691969 sangeetasaket INDIAN BANK(607105)
11 NAIGARHI MP-13-007-005-002/89
(SONAWARSA) 		1713007005NRG24150120240401972 15/01/2024 SAVITREE SAKET 1713007005WL051352 SAVITREE SAKET 00176 IDIB000G566 250 250 Processed 14/03/2024 706691969 SAVITREESAKET MADHYANCHAL GRAMIN BANK(607232)
12 NAIGARHI MP-13-007-005-002/90
(SONAWARSA) 		1713007005NRG24150120240401974 15/01/2024 gulab kali 1713007005WL051352 gulab kali 00176 IDIB000G566 250 250 Processed 14/03/2024 706691969 gulabkali INDIAN BANK(607105)
SubTotal 2750 2750
13 NAIGARHI MP-13-007-005-002/99
(SONAWARSA) 		1713007005NRG24150120240401976 15/01/2024 PANCHAVATI 1713007005WL051352 PANCHAVATI 00415 SBIN0010827 750 750 Processed 14/03/2024 706691969 PANCHAVATI STATE BANK OF INDIA(508548)
SubTotal 750 750
14 NAIGARHI MP-13-007-005-002/112
(SONAWARSA) 		1713007005NRG24150120240401945 15/01/2024 mithailal saket 1713007005WL051352 mithailal saket 00602 SBIN0RRMBGB 200 200 Processed 14/03/2024 706691969 mithailalsaket MADHYANCHAL GRAMIN BANK(607232)
15 NAIGARHI MP-13-007-005-002/112
(SONAWARSA) 		1713007005NRG24150120240401946 15/01/2024 sunita 1713007005WL051352 sunita 00602 SBIN0RRMBGB 200 200 Processed 14/03/2024 706691969 sunita MADHYANCHAL GRAMIN BANK(607232)
16 NAIGARHI MP-13-007-005-002/113-A
(SONAWARSA) 		1713007005NRG24150120240401948 15/01/2024 ramvishal 1713007005WL051352 ramvishal 00602 SBIN0RRMBGB 200 200 Processed 14/03/2024 706691969 ramvishal MADHYANCHAL GRAMIN BANK(607232)
17 NAIGARHI MP-13-007-005-002/113-A
(SONAWARSA) 		1713007005NRG24150120240401947 15/01/2024 SUNEETA 1713007005WL051352 SUNEETA 00602 SBIN0RRMBGB 200 200 Processed 14/03/2024 706691969 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
18 NAIGARHI MP-13-007-005-002/127
(SONAWARSA) 		1713007005NRG24150120240401953 15/01/2024 satyanarayan 1713007005WL051352 satyanarayan 00602 SBIN0RRMBGB 200 200 Processed 14/03/2024 706691969 satyanarayan MADHYANCHAL GRAMIN BANK(607232)
19 NAIGARHI MP-13-007-005-002/129
(SONAWARSA) 		1713007005NRG24150120240401954 15/01/2024 RAMRAHIS 1713007005WL051352 RAMRAHIS 00602 SBIN0RRMBGB 250 250 Processed 14/03/2024 706691969 RAMRAHIS INDIAN BANK(607105)
20 NAIGARHI MP-13-007-005-002/175
(SONAWARSA) 		1713007005NRG24150120240401957 15/01/2024 RAMNIDHI 1713007005WL051352 RAMNIDHI 00602 SBIN0RRMBGB 250 250 Processed 14/03/2024 706691969 RAMNIDHI INDIAN BANK(607105)
21 NAIGARHI MP-13-007-005-002/244
(SONAWARSA) 		1713007005NRG24150120240401958 15/01/2024 Nandlal 1713007005WL051352 Nandlal 00602 SBIN0RRMBGB 250 250 Processed 14/03/2024 706691969 Nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAIGARHI MP-13-007-005-002/244
(SONAWARSA) 		1713007005NRG24150120240401959 15/01/2024 rajju saket 1713007005WL051352 rajju saket 00602 SBIN0RRMBGB 250 250 Processed 14/03/2024 706691969 rajjusaket INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAIGARHI MP-13-007-005-002/266
(SONAWARSA) 		1713007005NRG24150120240401960 15/01/2024 gulabkali 1713007005WL051352 gulabkali 00602 SBIN0RRMBGB 250 250 Processed 14/03/2024 706691969 gulabkali INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAIGARHI MP-13-007-005-002/266
(SONAWARSA) 		1713007005NRG24150120240401961 15/01/2024 ramsunder saket 1713007005WL051352 ramsunder saket 00602 SBIN0RRMBGB 250 250 Processed 14/03/2024 706691969 ramsundersaket MADHYANCHAL GRAMIN BANK(607232)
25 NAIGARHI MP-13-007-005-002/296
(SONAWARSA) 		1713007005NRG24150120240401963 15/01/2024 Nandlal 1713007005WL051352 Nandlal 00602 SBIN0RRMBGB 250 250 Processed 14/03/2024 706691969 Nandlal INDIAN BANK(607105)
26 NAIGARHI MP-13-007-005-002/34
(SONAWARSA) 		1713007005NRG24150120240401965 15/01/2024 seeta 1713007005WL051352 seeta 00602 SBIN0RRMBGB 250 250 Processed 14/03/2024 706691969 seeta MADHYANCHAL GRAMIN BANK(607232)
27 NAIGARHI MP-13-007-005-002/357
(SONAWARSA) 		1713007005NRG24150120240401966 15/01/2024 BABULAL 1713007005WL051352 BABULAL 00602 SBIN0RRMBGB 250 250 Processed 14/03/2024 706691969 BABULAL MADHYANCHAL GRAMIN BANK(607232)
28 NAIGARHI MP-13-007-005-002/41
(SONAWARSA) 		1713007005NRG24150120240401968 15/01/2024 INDLAL SAKET 1713007005WL051352 INDLAL SAKET 00602 SBIN0RRMBGB 250 250 Processed 14/03/2024 706691969 INDLALSAKET MADHYANCHAL GRAMIN BANK(607232)
29 NAIGARHI MP-13-007-005-002/49
(SONAWARSA) 		1713007005NRG24150120240401969 15/01/2024 CHHOTELAL 1713007005WL051352 CHHOTELAL 00602 SBIN0RRMBGB 250 250 Processed 14/03/2024 706691969 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
30 NAIGARHI MP-13-007-005-002/50
(SONAWARSA) 		1713007005NRG24150120240401970 15/01/2024 INDRA LAL 1713007005WL051352 INDRA LAL 00602 SBIN0RRMBGB 250 250 Processed 14/03/2024 706691969 INDRALAL BANK OF BARODA(606985)
31 NAIGARHI MP-13-007-005-002/50
(SONAWARSA) 		1713007005NRG24150120240401971 15/01/2024 PANCHVATI 1713007005WL051352 PANCHVATI 00602 SBIN0RRMBGB 250 250 Rejected 14/03/2024 706691969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 NAIGARHI MP-13-007-005-002/90
(SONAWARSA) 		1713007005NRG24150120240401973 15/01/2024 ramrup 1713007005WL051352 ramrup 00602 SBIN0RRMBGB 250 250 Processed 14/03/2024 706691969 ramrup MADHYANCHAL GRAMIN BANK(607232)
33 NAIGARHI MP-13-007-005-002/99
(SONAWARSA) 		1713007005NRG24150120240401975 15/01/2024 suresh kumar saket 1713007005WL051352 suresh kumar saket 00602 SBIN0RRMBGB 750 750 Processed 14/03/2024 706691969 sureshkumarsaket INDIAN BANK(607105)
SubTotal 5250 5250
Total 8750 8750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_150124APB_FTO_432044 Indian Bank IDIB000G566 Ghum Katra 2750
2 NAIGARHI MP1713007_150124APB_FTO_432044 State Bank of India SBIN0010827 MAUGANJ 750
3 NAIGARHI MP1713007_150124APB_FTO_432044 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 5250

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