Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_241023APB_FTO_330657
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-13-007-038-003/155-C
(PHULAHA) 		1713007038NRG24241020230264087 24/10/2023 rambihari sen 1713007038WL036720 rambihari sen 00176 IDIB000R509 1326 1326 Processed 09/11/2023 291218435 rambiharisen INDIAN BANK(607105)
2 NAIGARHI MP-13-007-038-003/160-A
(PHULAHA) 		1713007038NRG24241020230264090 24/10/2023 rajbahor tiwari 1713007038WL036720 rajbahor tiwari 00176 IDIB000R509 1326 1326 Processed 09/11/2023 291218435 rajbahortiwari INDIAN BANK(607105)
3 NAIGARHI MP-13-007-038-003/165-D
(PHULAHA) 		1713007038NRG24241020230264092 24/10/2023 chandrasekhar tiwari 1713007038WL036720 chandrasekhar tiwari 00176 IDIB000R509 1326 1326 Processed 09/11/2023 291218435 chandrasekhartiwari INDIAN BANK(607105)
4 NAIGARHI MP-13-007-038-003/196-B
(PHULAHA) 		1713007038NRG24241020230264098 24/10/2023 usha devi sen 1713007038WL036720 usha devi sen 00176 IDIB000R509 1326 1326 Processed 09/11/2023 291218435 ushadevisen INDIAN BANK(607105)
5 NAIGARHI MP-13-007-038-003/53-A
(PHULAHA) 		1713007038NRG24241020230264103 24/10/2023 vijay kumar 1713007038WL036720 vijay kumar 00176 IDIB000R509 1326 1326 Processed 09/11/2023 291218435 vijaykumar INDIAN BANK(607105)
SubTotal 6630 6630
6 NAIGARHI MP-13-007-038-003/154-C
(PHULAHA) 		1713007038NRG24241020230264086 24/10/2023 Shubham tiwari 1713007038WL036720 Shubham tiwari 00415 SBIN0006275 1326 1326 Processed 09/11/2023 291218435 Shubhamtiwari FINO PAYMENTS BANK LTD(608001)
7 NAIGARHI MP-13-007-038-003/17-C
(PHULAHA) 		1713007038NRG24241020230264094 24/10/2023 vikash 1713007038WL036720 vikash 00415 SBIN0006275 1326 1326 Processed 10/11/2023 291218435 vikash STATE BANK OF INDIA(508548)
8 NAIGARHI MP-13-007-038-003/193-A
(PHULAHA) 		1713007038NRG24241020230264095 24/10/2023 shakuntala gupta 1713007038WL036720 shakuntala gupta 00415 SBIN0006275 1326 1326 Processed 10/11/2023 291218435 shakuntalagupta STATE BANK OF INDIA(508548)
9 NAIGARHI MP-13-007-038-003/204-C
(PHULAHA) 		1713007038NRG24241020230264099 24/10/2023 neesh sen 1713007038WL036720 neesh sen 00415 SBIN0006275 1326 1326 Processed 10/11/2023 291218435 neeshsen STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 NAIGARHI MP-13-007-038-003/303-B
(PHULAHA) 		1713007038NRG24241020230264100 24/10/2023 Suryvati tiwari 1713007038WL036720 Suryvati tiwari 00468 UBIN0541834 1326 1326 Processed 09/11/2023 291218435 Suryvatitiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
11 NAIGARHI MP-13-007-038-003/155-D
(PHULAHA) 		1713007038NRG24241020230264088 24/10/2023 ramgareev patawa 1713007038WL036720 ramgareev patawa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218435 ramgareevpatawa MADHYANCHAL GRAMIN BANK(607232)
12 NAIGARHI MP-13-007-038-003/156-D
(PHULAHA) 		1713007038NRG24241020230264089 24/10/2023 mohan 1713007038WL036720 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218435 mohan MADHYANCHAL GRAMIN BANK(607232)
13 NAIGARHI MP-13-007-038-003/161-D
(PHULAHA) 		1713007038NRG24241020230264091 24/10/2023 lilavati tiwari 1713007038WL036720 lilavati tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218435 lilavatitiwari MADHYANCHAL GRAMIN BANK(607232)
14 NAIGARHI MP-13-007-038-003/17-A
(PHULAHA) 		1713007038NRG24241020230264093 24/10/2023 Ashok 1713007038WL036720 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218435 Ashok MADHYANCHAL GRAMIN BANK(607232)
15 NAIGARHI MP-13-007-038-003/195-A
(PHULAHA) 		1713007038NRG24241020230264096 24/10/2023 sumitritiwari 1713007038WL036720 sumitritiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218435 sumitritiwari INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAIGARHI MP-13-007-038-003/303-C
(PHULAHA) 		1713007038NRG24241020230264101 24/10/2023 Phoolkali tiwari 1713007038WL036720 Phoolkali tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218435 Phoolkalitiwari MADHYANCHAL GRAMIN BANK(607232)
17 NAIGARHI MP-13-007-038-003/5-A
(PHULAHA) 		1713007038NRG24241020230264102 24/10/2023 Surykumar 1713007038WL036720 Surykumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218435 Surykumar UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-038-003/90-A
(PHULAHA) 		1713007038NRG24241020230264104 24/10/2023 brijkishor tiwari 1713007038WL036720 brijkishor tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218435 brijkishortiwari UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-038-003/91-A
(PHULAHA) 		1713007038NRG24241020230264105 24/10/2023 rajeswari tiwari 1713007038WL036720 rajeswari tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218435 rajeswaritiwari MADHYANCHAL GRAMIN BANK(607232)
20 NAIGARHI MP-13-007-038-003/91-D
(PHULAHA) 		1713007038NRG24241020230264106 24/10/2023 premvati tiwari 1713007038WL036720 premvati tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218435 premvatitiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13039 13039
21 NAIGARHI MP-13-007-038-003/196-A
(PHULAHA) 		1713007038NRG24241020230264097 24/10/2023 raju kol 1713007038WL036720 raju kol 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218435 rajukol FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_241023APB_FTO_330657 Indian Bank IDIB000R509 Raghunathganj 6630
2 NAIGARHI MP1713007_241023APB_FTO_330657 State Bank of India SBIN0006275 TEONI 5304
3 NAIGARHI MP1713007_241023APB_FTO_330657 Union Bank of India UBIN0541834 MAUGANJ 1326
4 NAIGARHI MP1713007_241023APB_FTO_330657 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 11934
5 NAIGARHI MP1713007_241023APB_FTO_330657 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 1105
6 NAIGARHI MP1713007_241023APB_FTO_330657 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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