Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:35:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_160823APB_FTO_221041
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-13-007-051-005/53
(TIWARIGANWA MANABODH) 		1713007051NRG24140820230183374 16/08/2023 Mangal 1713007051WL023725 Mangal 00176 IDIB000D575 2316 2316 Processed 23/08/2023 683865390 Mangal INDIAN BANK(607105)
SubTotal 2316 2316
2 NAIGARHI MP-13-007-012-006/629
(SEGARWAR KURMIYAN) 		1713007012NRG24150820230183556 16/08/2023 Jagnayak 1713007012WL023794 Jagnayak 00176 IDIB000G566 2448 2448 Processed 23/08/2023 683865390 Jagnayak INDIAN BANK(607105)
SubTotal 2448 2448
3 NAIGARHI MP-13-007-015-001/698
(RAMPUR) 		1713007015NRG24160820230184891 16/08/2023 Bihari Lal Sahu 1713007015WL024049 Bihari Lal Sahu 00415 SBIN0010827 2652 2652 Processed 23/08/2023 683865390 BihariLalSahu UNION BANK OF INDIA(508500)
4 NAIGARHI MP-13-007-051-012/10
(TIWARIGANWA MANABODH) 		1713007051NRG24140820230183375 16/08/2023 Vijay Singh 1713007051WL023725 Vijay Singh 00415 SBIN0010827 2316 2316 Processed 23/08/2023 683865390 VijaySingh STATE BANK OF INDIA(508548)
SubTotal 4968 4968
5 NAIGARHI MP-13-007-009-002/278-B
(BHADAWAL) 		1713007009NRG24160820230184895 16/08/2023 tejauaa 1713007009WL024050 tejauaa 00468 UBIN0546763 1326 1326 Processed 23/08/2023 683865390 tejauaa INDIAN BANK(607105)
SubTotal 1326 1326
6 NAIGARHI MP-13-007-029-002/1
(BAHERA NANKAR) 		1713007029NRG24140820230183242 16/08/2023 Kusumkali kol 1713007029WL023705 Kusumkali kol 00468 UBIN0548430 3094 3094 Processed 23/08/2023 683865390 Kusumkalikol UNION BANK OF INDIA(508500)
7 NAIGARHI MP-13-007-029-002/4
(BAHERA NANKAR) 		1713007029NRG24140820230183243 16/08/2023 savitri devi adivasi 1713007029WL023705 savitri devi adivasi 00468 UBIN0548430 3094 3094 Processed 23/08/2023 683865390 savitrideviadivasi UNION BANK OF INDIA(508500)
8 NAIGARHI MP-13-007-030-003/351-A
(DEWARI SENGARAN) 		1713007030NRG24140820230182651 16/08/2023 Shashikala pandey 1713007030WL023606 Shashikala pandey 00468 UBIN0548430 2856 2856 Processed 23/08/2023 683865390 Shashikalapandey UNION BANK OF INDIA(508500)
9 NAIGARHI MP-13-007-032-007/88
(CHILL) 		1713007032NRG24150820230183418 16/08/2023 Chameliya 1713007032WL023749 Chameliya 00468 UBIN0548430 500 500 Processed 23/08/2023 683865390 Chameliya UNION BANK OF INDIA(508500)
10 NAIGARHI MP-13-007-057-002/727
(PURWA) 		1713007057NRG24160820230184937 16/08/2023 Manjulata goswami 1713007057WL024058 Manjulata goswami 00468 UBIN0548430 1326 1326 Processed 23/08/2023 683865390 Manjulatagoswami STATE BANK OF INDIA(508548)
SubTotal 10870 10870
11 NAIGARHI MP-13-007-008-002/329
(MAUHARIYA) 		1713007008NRG24160820230184558 16/08/2023 surybati 1713007008WL023981 surybati 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 683865390 surybati MADHYANCHAL GRAMIN BANK(607232)
12 NAIGARHI MP-13-007-009-001/217
(BHADAWAL) 		1713007009NRG24160820230184893 16/08/2023 Javed ali 1713007009WL024050 Javed ali 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 683865390 Javedali INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAIGARHI MP-13-007-015-001/698
(RAMPUR) 		1713007015NRG24160820230184892 16/08/2023 Usha Sahu 1713007015WL024049 Usha Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 683865390 UshaSahu UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-036-007/84-A
(MANKAHARI) 		1713007036NRG24160820230184253 16/08/2023 Rajkumar 1713007036WL023928 Rajkumar 00602 SBIN0RRMBGB 2520 2520 Processed 23/08/2023 683865390 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
15 NAIGARHI MP-13-007-057-002/107
(PURWA) 		1713007057NRG24160820230184933 16/08/2023 Muniraj saket 1713007057WL024058 Muniraj saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865390 Munirajsaket MADHYANCHAL GRAMIN BANK(607232)
16 NAIGARHI MP-13-007-057-002/107
(PURWA) 		1713007057NRG24160820230184934 16/08/2023 Nisha devi 1713007057WL024058 Nisha devi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865390 Nishadevi MADHYANCHAL GRAMIN BANK(607232)
17 NAIGARHI MP-13-007-057-002/138
(PURWA) 		1713007057NRG24160820230184935 16/08/2023 Rajkali 1713007057WL024058 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865390 Rajkali UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-061-006/17
(JILAHADHRI) 		1713007061NRG24150820230183731 16/08/2023 Hori lall saket 1713007061WL023822 Hori lall saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865390 Horilallsaket UNION BANK OF INDIA(508500)
SubTotal 16664 16664
Total 38592 38592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_160823APB_FTO_221041 Indian Bank IDIB000D575 Deotalab 2316
2 NAIGARHI MP1713007_160823APB_FTO_221041 Indian Bank IDIB000G566 Ghum Katra 2448
3 NAIGARHI MP1713007_160823APB_FTO_221041 State Bank of India SBIN0010827 MAUGANJ 4968
4 NAIGARHI MP1713007_160823APB_FTO_221041 Union Bank of India UBIN0546763 PACHAMA 1326
5 NAIGARHI MP1713007_160823APB_FTO_221041 Union Bank of India UBIN0548430 BHALUHA 10870
6 NAIGARHI MP1713007_160823APB_FTO_221041 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 2520
7 NAIGARHI MP1713007_160823APB_FTO_221041 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 6188
8 NAIGARHI MP1713007_160823APB_FTO_221041 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 7956

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