Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:50:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_260623APB_FTO_128000
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-13-007-039-001/56
(GERUAARI SENGRAN) 		1713007039NRG24260620230090547 26/06/2023 munni kol 1713007039WL009572 munni kol 00045 BARB0REWAXX 1547 1547 Processed 05/07/2023 702598932 munnikol BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-039-008/216
(GERUAARI SENGRAN) 		1713007039NRG24260620230090554 26/06/2023 Payal rawat 1713007039WL009572 Payal rawat 00045 BARB0REWAXX 1547 1547 Processed 05/07/2023 702598932 Payalrawat BANK OF BARODA(606985)
SubTotal 3094 3094
3 NAIGARHI MP-13-007-039-008/101
(GERUAARI SENGRAN) 		1713007039NRG24260620230090549 26/06/2023 savita 1713007039WL009572 savita 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702598932 savita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 NAIGARHI MP-13-007-039-008/306
(GERUAARI SENGRAN) 		1713007039NRG24260620230090560 26/06/2023 Ajay kumar 1713007039WL009572 Ajay kumar 00415 SBIN0010827 1547 1547 Processed 05/07/2023 702598932 Ajaykumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 NAIGARHI MP-13-007-039-008/110
(GERUAARI SENGRAN) 		1713007039NRG24260620230090550 26/06/2023 Rajkumari singh 1713007039WL009572 Rajkumari singh 00468 UBIN0541729 1547 1547 Processed 05/07/2023 702598932 Rajkumarisingh UNION BANK OF INDIA(508500)
6 NAIGARHI MP-13-007-039-008/217
(GERUAARI SENGRAN) 		1713007039NRG24260620230090555 26/06/2023 Rammilan kol 1713007039WL009572 Rammilan kol 00468 UBIN0541729 1547 1547 Processed 05/07/2023 702598932 Rammilankol UNION BANK OF INDIA(508500)
7 NAIGARHI MP-13-007-039-008/218
(GERUAARI SENGRAN) 		1713007039NRG24260620230090556 26/06/2023 Pappu kol 1713007039WL009572 Pappu kol 00468 UBIN0541729 1547 1547 Processed 05/07/2023 702598932 Pappukol UNION BANK OF INDIA(508500)
8 NAIGARHI MP-13-007-039-008/92
(GERUAARI SENGRAN) 		1713007039NRG24260620230090563 26/06/2023 neeraj 1713007039WL009572 neeraj 00468 UBIN0541729 1547 1547 Processed 05/07/2023 702598932 neeraj UNION BANK OF INDIA(508500)
9 NAIGARHI MP-13-007-039-008/97
(GERUAARI SENGRAN) 		1713007039NRG24260620230090564 26/06/2023 ramlakhan 1713007039WL009572 ramlakhan 00468 UBIN0541729 1547 1547 Processed 05/07/2023 702598932 ramlakhan UNION BANK OF INDIA(508500)
10 NAIGARHI MP-13-007-039-010/52
(GERUAARI SENGRAN) 		1713007039NRG24260620230090565 26/06/2023 mangleshwar 1713007039WL009572 mangleshwar 00468 UBIN0541729 1547 1547 Processed 05/07/2023 702598932 mangleshwar UNION BANK OF INDIA(508500)
SubTotal 9282 9282
11 NAIGARHI MP-13-007-039-001/19
(GERUAARI SENGRAN) 		1713007039NRG24260620230090543 26/06/2023 kaushilay kol 1713007039WL009572 kaushilay kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702598932 kaushilaykol MADHYANCHAL GRAMIN BANK(607232)
12 NAIGARHI MP-13-007-039-001/24
(GERUAARI SENGRAN) 		1713007039NRG24260620230090544 26/06/2023 munnalal 1713007039WL009572 munnalal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702598932 munnalal MADHYANCHAL GRAMIN BANK(607232)
13 NAIGARHI MP-13-007-039-001/24
(GERUAARI SENGRAN) 		1713007039NRG24260620230090545 26/06/2023 rajkumari 1713007039WL009572 rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702598932 rajkumari MADHYANCHAL GRAMIN BANK(607232)
14 NAIGARHI MP-13-007-039-001/56
(GERUAARI SENGRAN) 		1713007039NRG24260620230090546 26/06/2023 babalu kol 1713007039WL009572 babalu kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702598932 babalukol BANK OF BARODA(606985)
15 NAIGARHI MP-13-007-039-005/86
(GERUAARI SENGRAN) 		1713007039NRG24260620230090548 26/06/2023 rakesh 1713007039WL009572 rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702598932 rakesh UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-039-008/204-A
(GERUAARI SENGRAN) 		1713007039NRG24260620230090551 26/06/2023 Mohanlal 1713007039WL009572 Mohanlal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702598932 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
17 NAIGARHI MP-13-007-039-008/213
(GERUAARI SENGRAN) 		1713007039NRG24260620230090552 26/06/2023 Ramjiyavan kol 1713007039WL009572 Ramjiyavan kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702598932 Ramjiyavankol UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-039-008/215
(GERUAARI SENGRAN) 		1713007039NRG24260620230090553 26/06/2023 Sarla kol 1713007039WL009572 Sarla kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702598932 Sarlakol MADHYANCHAL GRAMIN BANK(607232)
19 NAIGARHI MP-13-007-039-008/25
(GERUAARI SENGRAN) 		1713007039NRG24260620230090557 26/06/2023 Shubhra Upadhyay 1713007039WL009572 Shubhra Upadhyay 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702598932 ShubhraUpadhyay UCO BANK(607066)
20 NAIGARHI MP-13-007-039-008/27
(GERUAARI SENGRAN) 		1713007039NRG24260620230090559 26/06/2023 VISHWANATH 1713007039WL009572 VISHWANATH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702598932 VISHWANATH BANK OF BARODA(606985)
21 NAIGARHI MP-13-007-039-008/73
(GERUAARI SENGRAN) 		1713007039NRG24260620230090562 26/06/2023 chohanlal kol 1713007039WL009572 chohanlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702598932 chohanlalkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17017 17017
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_260623APB_FTO_128000 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 NAIGARHI MP1713007_260623APB_FTO_128000 State Bank of India SBIN0001262 SIDHI 1547
3 NAIGARHI MP1713007_260623APB_FTO_128000 State Bank of India SBIN0010827 MAUGANJ 1547
4 NAIGARHI MP1713007_260623APB_FTO_128000 Union Bank of India UBIN0541729 GANGEO 9282
5 NAIGARHI MP1713007_260623APB_FTO_128000 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 9282
6 NAIGARHI MP1713007_260623APB_FTO_128000 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 4641
7 NAIGARHI MP1713007_260623APB_FTO_128000 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 3094

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