Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_271223FTO_409036
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-13-007-050-002/258
(BANNAI) 		1713007050NRG24271220230356246 27/12/2023 RAM SUMER VISHWAKARMA 1713007050WL046803 RAM SUMER VISHWAKARMA 00045 BARB0REWAXX 60 60 Processed 12/03/2024 664021444 RAMSUMERVISHWAKARMA (000000)
SubTotal 60 60
2 NAIGARHI MP-13-007-050-001/112
(BANNAI) 		1713007050NRG24271220230356182 27/12/2023 HAJAR BEGAM 1713007050WL046803 HAJAR BEGAM 00176 IDIB000D575 60 60 Processed 12/03/2024 664021444 HAJARBEGAM (000000)
3 NAIGARHI MP-13-007-050-002/110
(BANNAI) 		1713007050NRG24271220230356207 27/12/2023 HICHHLAL PRAJAPATI 1713007050WL046803 HICHHLAL PRAJAPATI 00176 IDIB000D575 60 60 Processed 12/03/2024 664021444 HICHHLALPRAJAPATI (000000)
4 NAIGARHI MP-13-007-050-002/224
(BANNAI) 		1713007050NRG24271220230356224 27/12/2023 Sabir Ansari 1713007050WL046803 Sabir Ansari 00176 IDIB000D575 60 60 Processed 12/03/2024 664021444 SabirAnsari (000000)
5 NAIGARHI MP-13-007-050-002/228
(BANNAI) 		1713007050NRG24271220230356227 27/12/2023 RAJU DAHIYA 1713007050WL046803 RAJU DAHIYA 00176 IDIB000D575 60 60 Processed 12/03/2024 664021444 RAJUDAHIYA (000000)
6 NAIGARHI MP-13-007-050-002/239
(BANNAI) 		1713007050NRG24271220230356237 27/12/2023 MUNIMAHESH VISHWAKARMA 1713007050WL046803 MUNIMAHESH VISHWAKARMA 00176 IDIB000D575 60 60 Processed 12/03/2024 664021444 MUNIMAHESHVISHWAKARMA (000000)
SubTotal 300 300
7 NAIGARHI MP-13-007-026-001/194
(MUDHRILA) 		1713007026NRG24261220230355617 27/12/2023 Praduman Prasad kushwaha 1713007026WL046747 Praduman Prasad kushwaha 00176 IDIB000G534 35 35 Processed 12/03/2024 664021444 PradumanPrasadkushwaha (000000)
8 NAIGARHI MP-13-007-026-001/95
(MUDHRILA) 		1713007026NRG24261220230355622 27/12/2023 RAJMANI 1713007026WL046747 RAJMANI 00176 IDIB000G534 35 35 Processed 12/03/2024 664021444 RAJMANI (000000)
SubTotal 70 70
9 NAIGARHI MP-13-007-073-001/13-A
(AMIRITI) 		1713007073NRG24271220230356397 27/12/2023 baldev saket 1713007073WL046821 baldev saket 00176 IDIB000M669 1050 1050 Processed 12/03/2024 664021444 baldevsaket (000000)
SubTotal 1050 1050
10 NAIGARHI MP-13-007-050-002/203-A
(BANNAI) 		1713007050NRG24271220230356217 27/12/2023 RAMSIYA PRAJAPATI 1713007050WL046803 RAMSIYA PRAJAPATI 00176 IDIB000R509 60 60 Processed 12/03/2024 664021444 RAMSIYAPRAJAPATI (000000)
SubTotal 60 60
11 NAIGARHI MP-13-007-026-001/194
(MUDHRILA) 		1713007026NRG24261220230355618 27/12/2023 Soniya Kushwaha 1713007026WL046747 Soniya Kushwaha 00415 SBIN0002838 35 35 Processed 12/03/2024 664021444 SoniyaKushwaha (000000)
SubTotal 35 35
12 NAIGARHI MP-13-007-050-001/295
(BANNAI) 		1713007050NRG24271220230356206 27/12/2023 ABHISHEK DAHIYA 1713007050WL046803 ABHISHEK DAHIYA 00415 SBIN0010827 60 60 Processed 12/03/2024 664021444 ABHISHEKDAHIYA (000000)
SubTotal 60 60
13 NAIGARHI MP-13-007-073-004/237
(AMIRITI) 		1713007073NRG24271220230356412 27/12/2023 chhavilal 1713007073WL046821 chhavilal 00468 UBIN0541834 1050 1050 Processed 12/03/2024 664021444 chhavilal (000000)
SubTotal 1050 1050
14 NAIGARHI MP-13-007-017-001/28-C
(SHIVRAJPUR) 		1713007017NRG24271220230356339 27/12/2023 vinayak tiwari 1713007017WL046809 vinayak tiwari 00468 UBIN0548430 1326 1326 Processed 12/03/2024 664021444 vinayaktiwari (000000)
15 NAIGARHI MP-13-007-020-003/33-A
(SHAHAPUR) 		1713007020NRG24261220230355469 27/12/2023 hajari 1713007020WL046741 hajari 00468 UBIN0548430 280 280 Processed 12/03/2024 664021444 hajari (000000)
16 NAIGARHI MP-13-007-068-001/423-A
(KAICHHUAA PADHRAN) 		1713007068NRG24261220230355789 27/12/2023 DADHIBAL KUSHWAHA 1713007068WL046764 DADHIBAL KUSHWAHA 00468 UBIN0548430 1200 1200 Processed 12/03/2024 664021444 DADHIBALKUSHWAHA (000000)
17 NAIGARHI MP-13-007-068-001/423-A
(KAICHHUAA PADHRAN) 		1713007068NRG24261220230355790 27/12/2023 KALAVATI KUSHWAHA 1713007068WL046764 KALAVATI KUSHWAHA 00468 UBIN0548430 1200 1200 Processed 12/03/2024 664021444 KALAVATIKUSHWAHA (000000)
SubTotal 4006 4006
18 NAIGARHI MP-13-007-026-001/94
(MUDHRILA) 		1713007026NRG24261220230355621 27/12/2023 Shuryabhan 1713007026WL046747 Shuryabhan 00602 SBIN0RRMBGB 35 35 Processed 12/03/2024 664021444 Shuryabhan (000000)
19 NAIGARHI MP-13-007-050-002/190-B
(BANNAI) 		1713007050NRG24271220230356213 27/12/2023 Shivprasadnamdev 1713007050WL046803 Shivprasadnamdev 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 664021444 Shivprasadnamdev (000000)
20 NAIGARHI MP-13-007-050-004/17-A
(BANNAI) 		1713007050NRG24271220230356260 27/12/2023 Satishpatel 1713007050WL046803 Satishpatel 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 664021444 Satishpatel (000000)
21 NAIGARHI MP-13-007-068-001/214-A
(KAICHHUAA PADHRAN) 		1713007068NRG24261220230355782 27/12/2023 rajmani 1713007068WL046764 rajmani 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664021444 rajmani (000000)
22 NAIGARHI MP-13-007-068-001/465-A
(KAICHHUAA PADHRAN) 		1713007068NRG24261220230355794 27/12/2023 SHYAMVATI KUSHWAHA 1713007068WL046764 SHYAMVATI KUSHWAHA 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664021444 SHYAMVATIKUSHWAHA (000000)
SubTotal 2555 2555
Total 9246 9246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_271223FTO_409036 Bank of Baroda BARB0REWAXX REWA, M.P. 60
2 NAIGARHI MP1713007_271223FTO_409036 Indian Bank IDIB000D575 Deotalab 300
3 NAIGARHI MP1713007_271223FTO_409036 Indian Bank IDIB000G534 Garh 70
4 NAIGARHI MP1713007_271223FTO_409036 Indian Bank IDIB000M669 Mauganj 1050
5 NAIGARHI MP1713007_271223FTO_409036 Indian Bank IDIB000R509 Raghunathganj 60
6 NAIGARHI MP1713007_271223FTO_409036 State Bank of India SBIN0002838 CHAKGHAT 35
7 NAIGARHI MP1713007_271223FTO_409036 State Bank of India SBIN0010827 MAUGANJ 60
8 NAIGARHI MP1713007_271223FTO_409036 Union Bank of India UBIN0541834 MAUGANJ 1050
9 NAIGARHI MP1713007_271223FTO_409036 Union Bank of India UBIN0548430 BHALUHA 4006
10 NAIGARHI MP1713007_271223FTO_409036 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 120
11 NAIGARHI MP1713007_271223FTO_409036 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 35
12 NAIGARHI MP1713007_271223FTO_409036 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 2400

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