Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:13:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_271223APB_FTO_409502
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-13-007-019-005/187
(CHHUHIYA) 		1713007019NRG24271220230357554 27/12/2023 amit kumar saket 1713007019WL046932 amit kumar saket 00415 SBIN0010827 30 30 Processed 12/03/2024 663991080 amitkumarsaket BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-019-005/71
(CHHUHIYA) 		1713007019NRG24271220230357561 27/12/2023 Sushana 1713007019WL046932 Sushana 00415 SBIN0010827 884 884 Processed 12/03/2024 663991080 Sushana STATE BANK OF INDIA(508548)
SubTotal 914 914
3 NAIGARHI MP-13-007-074-002/512
(KHATAKHAREE) 		1713007074NRG24271220230357591 27/12/2023 Akhilesh 1713007074WL046937 Akhilesh 00468 UBIN0541834 35 35 Processed 12/03/2024 663991080 Akhilesh UNION BANK OF INDIA(508500)
SubTotal 35 35
4 NAIGARHI MP-13-007-019-002/20-A
(CHHUHIYA) 		1713007019NRG24271220230357538 27/12/2023 Chandrawati Mishrs 1713007019WL046932 Chandrawati Mishrs 00468 UBIN0548430 30 30 Processed 12/03/2024 663991080 ChandrawatiMishrs UNION BANK OF INDIA(508500)
5 NAIGARHI MP-13-007-019-002/20-A
(CHHUHIYA) 		1713007019NRG24271220230357537 27/12/2023 Narendra Mishra 1713007019WL046932 Narendra Mishra 00468 UBIN0548430 30 30 Processed 12/03/2024 663991080 NarendraMishra UNION BANK OF INDIA(508500)
6 NAIGARHI MP-13-007-019-004/17
(CHHUHIYA) 		1713007019NRG24271220230357539 27/12/2023 aman mishra 1713007019WL046932 aman mishra 00468 UBIN0548430 1326 1326 Processed 12/03/2024 663991080 amanmishra UNION BANK OF INDIA(508500)
7 NAIGARHI MP-13-007-019-004/17
(CHHUHIYA) 		1713007019NRG24271220230357540 27/12/2023 ashutosh kumar mishra 1713007019WL046932 ashutosh kumar mishra 00468 UBIN0548430 1326 1326 Processed 12/03/2024 663991080 ashutoshkumarmishra UNION BANK OF INDIA(508500)
8 NAIGARHI MP-13-007-019-004/192
(CHHUHIYA) 		1713007019NRG24271220230357541 27/12/2023 Gyanendra mishra 1713007019WL046932 Gyanendra mishra 00468 UBIN0548430 1326 1326 Processed 12/03/2024 663991080 Gyanendramishra BANK OF BARODA(606985)
9 NAIGARHI MP-13-007-019-004/193
(CHHUHIYA) 		1713007019NRG24271220230357544 27/12/2023 Shakuntala 1713007019WL046932 Shakuntala 00468 UBIN0548430 1326 1326 Processed 12/03/2024 663991080 Shakuntala UNION BANK OF INDIA(508500)
10 NAIGARHI MP-13-007-019-004/193
(CHHUHIYA) 		1713007019NRG24271220230357543 27/12/2023 Shyamlal 1713007019WL046932 Shyamlal 00468 UBIN0548430 1326 1326 Processed 12/03/2024 663991080 Shyamlal STATE BANK OF INDIA(508548)
11 NAIGARHI MP-13-007-019-004/201
(CHHUHIYA) 		1713007019NRG24271220230357546 27/12/2023 aneeta mishra 1713007019WL046932 aneeta mishra 00468 UBIN0548430 1326 1326 Processed 12/03/2024 663991080 aneetamishra UNION BANK OF INDIA(508500)
12 NAIGARHI MP-13-007-019-004/201
(CHHUHIYA) 		1713007019NRG24271220230357545 27/12/2023 krishanakant mishra 1713007019WL046932 krishanakant mishra 00468 UBIN0548430 1326 1326 Processed 12/03/2024 663991080 krishanakantmishra UNION BANK OF INDIA(508500)
13 NAIGARHI MP-13-007-019-004/43
(CHHUHIYA) 		1713007019NRG24271220230357548 27/12/2023 sudarshan 1713007019WL046932 sudarshan 00468 UBIN0548430 1326 1326 Processed 12/03/2024 663991080 sudarshan UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-019-004/43
(CHHUHIYA) 		1713007019NRG24271220230357549 27/12/2023 sushila 1713007019WL046932 sushila 00468 UBIN0548430 1326 1326 Processed 12/03/2024 663991080 sushila UNION BANK OF INDIA(508500)
15 NAIGARHI MP-13-007-019-004/62
(CHHUHIYA) 		1713007019NRG24271220230357551 27/12/2023 aruna 1713007019WL046932 aruna 00468 UBIN0548430 1326 1326 Processed 12/03/2024 663991080 aruna INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAIGARHI MP-13-007-019-004/62
(CHHUHIYA) 		1713007019NRG24271220230357550 27/12/2023 vidhyacharan 1713007019WL046932 vidhyacharan 00468 UBIN0548430 1326 1326 Processed 12/03/2024 663991080 vidhyacharan UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-019-004/83
(CHHUHIYA) 		1713007019NRG24271220230357552 27/12/2023 susheela shukla 1713007019WL046932 susheela shukla 00468 UBIN0548430 1326 1326 Processed 12/03/2024 663991080 susheelashukla UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-019-005/146
(CHHUHIYA) 		1713007019NRG24271220230357553 27/12/2023 umesh kumar saket 1713007019WL046932 umesh kumar saket 00468 UBIN0548430 1326 1326 Processed 12/03/2024 663991080 umeshkumarsaket UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-019-005/62
(CHHUHIYA) 		1713007019NRG24271220230357559 27/12/2023 gulabkali prajapati 1713007019WL046932 gulabkali prajapati 00468 UBIN0548430 884 884 Processed 12/03/2024 663991080 gulabkaliprajapati UNION BANK OF INDIA(508500)
20 NAIGARHI MP-13-007-019-005/62
(CHHUHIYA) 		1713007019NRG24271220230357558 27/12/2023 LALMANI PRAJAPATI 1713007019WL046932 LALMANI PRAJAPATI 00468 UBIN0548430 884 884 Processed 12/03/2024 663991080 LALMANIPRAJAPATI UNION BANK OF INDIA(508500)
21 NAIGARHI MP-13-007-019-005/64-A
(CHHUHIYA) 		1713007019NRG24271220230357560 27/12/2023 sangamlal sahu 1713007019WL046932 sangamlal sahu 00468 UBIN0548430 884 884 Processed 12/03/2024 663991080 sangamlalsahu UNION BANK OF INDIA(508500)
22 NAIGARHI MP-13-007-019-005/73
(CHHUHIYA) 		1713007019NRG24271220230357563 27/12/2023 KANHAI PRASAD 1713007019WL046932 KANHAI PRASAD 00468 UBIN0548430 884 884 Processed 12/03/2024 663991080 KANHAIPRASAD UNION BANK OF INDIA(508500)
23 NAIGARHI MP-13-007-019-005/73
(CHHUHIYA) 		1713007019NRG24271220230357562 27/12/2023 Savita Prajapati 1713007019WL046932 Savita Prajapati 00468 UBIN0548430 884 884 Processed 12/03/2024 663991080 SavitaPrajapati UNION BANK OF INDIA(508500)
SubTotal 21718 21718
24 NAIGARHI MP-13-007-019-005/4
(CHHUHIYA) 		1713007019NRG24271220230357556 27/12/2023 babulal 1713007019WL046932 babulal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663991080 babulal UNION BANK OF INDIA(508500)
25 NAIGARHI MP-13-007-019-005/4
(CHHUHIYA) 		1713007019NRG24271220230357557 27/12/2023 SHIVKALI 1713007019WL046932 SHIVKALI 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663991080 SHIVKALI UNION BANK OF INDIA(508500)
26 NAIGARHI MP-13-007-019-005/98
(CHHUHIYA) 		1713007019NRG24271220230357565 27/12/2023 gulaviya 1713007019WL046932 gulaviya 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663991080 gulaviya UNION BANK OF INDIA(508500)
27 NAIGARHI MP-13-007-019-005/98
(CHHUHIYA) 		1713007019NRG24271220230357564 27/12/2023 ramchand 1713007019WL046932 ramchand 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663991080 ramchand UNION BANK OF INDIA(508500)
28 NAIGARHI MP-13-007-074-002/103
(KHATAKHAREE) 		1713007074NRG24271220230357584 27/12/2023 CHANDRA BALI 1713007074WL046937 CHANDRA BALI 00602 SBIN0RRMBGB 35 35 Processed 12/03/2024 663991080 CHANDRABALI UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-074-002/103
(KHATAKHAREE) 		1713007074NRG24271220230357585 27/12/2023 DURGHATIYA 1713007074WL046937 DURGHATIYA 00602 SBIN0RRMBGB 35 35 Processed 12/03/2024 663991080 DURGHATIYA UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-074-002/113-A
(KHATAKHAREE) 		1713007074NRG24271220230357586 27/12/2023 BRIJLAL 1713007074WL046937 BRIJLAL 00602 SBIN0RRMBGB 35 35 Processed 12/03/2024 663991080 BRIJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAIGARHI MP-13-007-074-002/159
(KHATAKHAREE) 		1713007074NRG24271220230357587 27/12/2023 Beerbal 1713007074WL046937 Beerbal 00602 SBIN0RRMBGB 35 35 Processed 12/03/2024 663991080 Beerbal INDIAN BANK(607105)
32 NAIGARHI MP-13-007-074-002/227-A
(KHATAKHAREE) 		1713007074NRG24271220230357588 27/12/2023 Jgai 1713007074WL046937 Jgai 00602 SBIN0RRMBGB 35 35 Processed 12/03/2024 663991080 Jgai STATE BANK OF INDIA(508548)
33 NAIGARHI MP-13-007-074-002/43
(KHATAKHAREE) 		1713007074NRG24271220230357589 27/12/2023 Urmilajaiswal 1713007074WL046937 Urmilajaiswal 00602 SBIN0RRMBGB 35 35 Processed 12/03/2024 663991080 Urmilajaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAIGARHI MP-13-007-074-002/498
(KHATAKHAREE) 		1713007074NRG24271220230357590 27/12/2023 SANGEETA 1713007074WL046937 SANGEETA 00602 SBIN0RRMBGB 35 35 Processed 12/03/2024 663991080 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAIGARHI MP-13-007-074-002/54
(KHATAKHAREE) 		1713007074NRG24271220230357592 27/12/2023 CHMELIYA 1713007074WL046937 CHMELIYA 00602 SBIN0RRMBGB 35 35 Processed 12/03/2024 663991080 CHMELIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3816 3816
Total 26483 26483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_271223APB_FTO_409502 State Bank of India SBIN0010827 MAUGANJ 914
2 NAIGARHI MP1713007_271223APB_FTO_409502 Union Bank of India UBIN0541834 MAUGANJ 35
3 NAIGARHI MP1713007_271223APB_FTO_409502 Union Bank of India UBIN0548430 BHALUHA 21718
4 NAIGARHI MP1713007_271223APB_FTO_409502 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 3816

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