Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:24:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_140423APB_FTO_8716
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-13-007-007-001/101-A
(BHEER) 		1713007000NRG24140420230000320 14/04/2023 SUNEEL KEWAT 1713007WL000017 SUNEEL KEWAT 00176 IDIB000G566 442 442 Processed 13/05/2023 649509534 SUNEELKEWAT INDIAN BANK(607105)
2 NAIGARHI MP-13-007-007-001/1041
(BHEER) 		1713007000NRG24140420230000327 14/04/2023 ramsiya 1713007WL000017 ramsiya 00176 IDIB000G566 442 442 Processed 13/05/2023 649509534 ramsiya INDIAN BANK(607105)
3 NAIGARHI MP-13-007-007-001/1144
(BHEER) 		1713007000NRG24140420230000333 14/04/2023 pappu kol 1713007WL000017 pappu kol 00176 IDIB000G566 442 442 Processed 12/05/2023 649509534 pappukol MADHYANCHAL GRAMIN BANK(607232)
4 NAIGARHI MP-13-007-007-001/197
(BHEER) 		1713007000NRG24140420230000343 14/04/2023 MUNDE KEVAT 1713007WL000017 MUNDE KEVAT 00176 IDIB000G566 442 442 Processed 13/05/2023 649509534 MUNDEKEVAT INDIAN BANK(607105)
5 NAIGARHI MP-13-007-007-001/233
(BHEER) 		1713007000NRG24140420230000347 14/04/2023 KAMLESH 1713007WL000017 KAMLESH 00176 IDIB000G566 442 442 Processed 13/05/2023 649509534 KAMLESH INDIAN BANK(607105)
6 NAIGARHI MP-13-007-007-001/295
(BHEER) 		1713007000NRG24140420230000353 14/04/2023 sangamlal 1713007WL000017 sangamlal 00176 IDIB000G566 442 442 Processed 13/05/2023 649509534 sangamlal INDIAN BANK(607105)
7 NAIGARHI MP-13-007-007-001/345-C
(BHEER) 		1713007000NRG24140420230000358 14/04/2023 ANEETA 1713007WL000017 ANEETA 00176 IDIB000G566 442 442 Processed 13/05/2023 649509534 ANEETA INDIAN BANK(607105)
8 NAIGARHI MP-13-007-007-001/476
(BHEER) 		1713007000NRG24140420230000367 14/04/2023 JAWAHARLAL 1713007WL000017 JAWAHARLAL 00176 IDIB000G566 442 442 Processed 13/05/2023 649509534 JAWAHARLAL INDIAN BANK(607105)
SubTotal 3536 3536
9 NAIGARHI MP-13-007-007-001/103
(BHEER) 		1713007000NRG24140420230000324 14/04/2023 RAMLAL 1713007WL000017 RAMLAL 00415 SBIN0010827 442 442 Processed 12/05/2023 649509534 RAMLAL STATE BANK OF INDIA(508548)
10 NAIGARHI MP-13-007-007-001/104
(BHEER) 		1713007000NRG24140420230000326 14/04/2023 MAHESH SAKET 1713007WL000017 MAHESH SAKET 00415 SBIN0010827 442 442 Processed 12/05/2023 649509534 MAHESHSAKET STATE BANK OF INDIA(508548)
11 NAIGARHI MP-13-007-007-001/222
(BHEER) 		1713007000NRG24140420230000345 14/04/2023 ramkhelawn saket 1713007WL000017 ramkhelawn saket 00415 SBIN0010827 442 442 Processed 12/05/2023 649509534 ramkhelawnsaket STATE BANK OF INDIA(508548)
12 NAIGARHI MP-13-007-007-001/261-A
(BHEER) 		1713007000NRG24140420230000349 14/04/2023 biharilal 1713007WL000017 biharilal 00415 SBIN0010827 442 442 Processed 12/05/2023 649509534 biharilal UNION BANK OF INDIA(508500)
13 NAIGARHI MP-13-007-007-001/345-B
(BHEER) 		1713007000NRG24140420230000357 14/04/2023 CHANCHAL 1713007WL000017 CHANCHAL 00415 SBIN0010827 442 442 Processed 12/05/2023 649509534 CHANCHAL UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-007-001/465
(BHEER) 		1713007000NRG24140420230000366 14/04/2023 rajlochan 1713007WL000017 rajlochan 00415 SBIN0010827 442 442 Processed 12/05/2023 649509534 rajlochan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 NAIGARHI MP-13-007-007-001/1028
(BHEER) 		1713007000NRG24140420230000323 14/04/2023 RAJESH SAKET 1713007WL000017 RAJESH SAKET 00468 UBIN0548430 442 442 Processed 12/05/2023 649509534 RAJESHSAKET STATE BANK OF INDIA(508548)
16 NAIGARHI MP-13-007-007-001/1201-A
(BHEER) 		1713007000NRG24140420230000335 14/04/2023 Rajkumar prajapati 1713007WL000017 Rajkumar prajapati 00468 UBIN0548430 442 442 Processed 12/05/2023 649509534 Rajkumarprajapati UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-007-001/1441
(BHEER) 		1713007000NRG24140420230000341 14/04/2023 Rambadan prajapati 1713007WL000017 Rambadan prajapati 00468 UBIN0548430 442 442 Processed 12/05/2023 649509534 Rambadanprajapati UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-007-001/229-B
(BHEER) 		1713007000NRG24140420230000346 14/04/2023 pratibha devi sahu 1713007WL000017 pratibha devi sahu 00468 UBIN0548430 442 442 Processed 12/05/2023 649509534 pratibhadevisahu UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-007-001/262-A
(BHEER) 		1713007000NRG24140420230000351 14/04/2023 savitri 1713007WL000017 savitri 00468 UBIN0548430 442 442 Processed 12/05/2023 649509534 savitri UNION BANK OF INDIA(508500)
20 NAIGARHI MP-13-007-007-001/362-A
(BHEER) 		1713007000NRG24140420230000362 14/04/2023 pintu prajapati 1713007WL000017 pintu prajapati 00468 UBIN0548430 442 442 Processed 12/05/2023 649509534 pintuprajapati STATE BANK OF INDIA(508548)
21 NAIGARHI MP-13-007-007-001/386
(BHEER) 		1713007000NRG24140420230000363 14/04/2023 PANNA LAL 1713007WL000017 PANNA LAL 00468 UBIN0548430 442 442 Processed 12/05/2023 649509534 PANNALAL UNION BANK OF INDIA(508500)
22 NAIGARHI MP-13-007-047-001/172
(HINAUTI) 		1713007047NRG24130420230000293 14/04/2023 PREMLAL 1713007047WL000011 PREMLAL 00468 UBIN0548430 1428 1428 Processed 12/05/2023 649509534 PREMLAL UNION BANK OF INDIA(508500)
23 NAIGARHI MP-13-007-047-001/53
(HINAUTI) 		1713007047NRG24140420230000309 14/04/2023 PRAMVITE 1713007047WL000015 PRAMVITE 00468 UBIN0548430 1428 1428 Processed 12/05/2023 649509534 PRAMVITE STATE BANK OF INDIA(508548)
SubTotal 5950 5950
Total 12138 12138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_140423APB_FTO_8716 Indian Bank IDIB000G566 Ghum Katra 3536
2 NAIGARHI MP1713007_140423APB_FTO_8716 State Bank of India SBIN0010827 MAUGANJ 2652
3 NAIGARHI MP1713007_140423APB_FTO_8716 Union Bank of India UBIN0548430 BHALUHA 3094
4 NAIGARHI MP1713007_140423APB_FTO_8716 Union Bank of India UBIN0548430 BHALUHA   2856

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