Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:16:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_151223APB_FTO_393445
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-13-007-070-001/997-A
(KARAH KHAIRAGARA) 		1713007070NRG24151220230329861 15/12/2023 ANKIT 1713007070WL043796 ANKIT 00415 SBIN0010827 1326 1326 Processed 11/03/2024 645797043 ANKIT STATE BANK OF INDIA(508548)
2 NAIGARHI MP-13-007-074-002/529-A
(KHATAKHAREE) 		1713007074NRG24151220230329891 15/12/2023 ramkushal jaysawal 1713007074WL043799 ramkushal jaysawal 00415 SBIN0010827 35 35 Processed 11/03/2024 645797043 ramkushaljaysawal STATE BANK OF INDIA(508548)
3 NAIGARHI MP-13-007-074-002/543
(KHATAKHAREE) 		1713007074NRG24151220230329895 15/12/2023 Ranjana jaiswal 1713007074WL043799 Ranjana jaiswal 00415 SBIN0010827 35 35 Processed 11/03/2024 645797043 Ranjanajaiswal STATE BANK OF INDIA(508548)
4 NAIGARHI MP-13-007-074-002/543
(KHATAKHAREE) 		1713007074NRG24151220230329896 15/12/2023 sanjana jaiswa 1713007074WL043799 sanjana jaiswa 00415 SBIN0010827 35 35 Processed 11/03/2024 645797043 sanjanajaiswa STATE BANK OF INDIA(508548)
SubTotal 1431 1431
5 NAIGARHI MP-13-007-074-002/416
(KHATAKHAREE) 		1713007074NRG24151220230329889 15/12/2023 pancham lal 1713007074WL043799 pancham lal 00468 UBIN0541834 35 35 Processed 12/03/2024 645797043 panchamlal UNION BANK OF INDIA(508500)
6 NAIGARHI MP-13-007-074-002/529-B
(KHATAKHAREE) 		1713007074NRG24151220230329893 15/12/2023 ajay kumar jaiswal 1713007074WL043799 ajay kumar jaiswal 00468 UBIN0541834 35 35 Processed 11/03/2024 645797043 ajaykumarjaiswal STATE BANK OF INDIA(508548)
SubTotal 70 70
7 NAIGARHI MP-13-007-070-001/579
(KARAH KHAIRAGARA) 		1713007070NRG24151220230329856 15/12/2023 ashok kumar mishra 1713007070WL043796 ashok kumar mishra 00468 UBIN0548430 1326 1326 Processed 12/03/2024 645797043 ashokkumarmishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 NAIGARHI MP-13-007-070-001/179
(KARAH KHAIRAGARA) 		1713007070NRG24151220230329854 15/12/2023 rajnish prasad pandey 1713007070WL043796 rajnish prasad pandey 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645797043 rajnishprasadpandey STATE BANK OF INDIA(508548)
9 NAIGARHI MP-13-007-070-001/470
(KARAH KHAIRAGARA) 		1713007070NRG24151220230329815 15/12/2023 krishna kali 1713007070WL043790 krishna kali 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645797043 krishnakali STATE BANK OF INDIA(508548)
10 NAIGARHI MP-13-007-070-001/515
(KARAH KHAIRAGARA) 		1713007070NRG24151220230329855 15/12/2023 SUBEDAR SAKET 1713007070WL043796 SUBEDAR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645797043 SUBEDARSAKET MADHYANCHAL GRAMIN BANK(607232)
11 NAIGARHI MP-13-007-070-001/726
(KARAH KHAIRAGARA) 		1713007070NRG24151220230329857 15/12/2023 Mahaveer 1713007070WL043796 Mahaveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645797043 Mahaveer MADHYANCHAL GRAMIN BANK(607232)
12 NAIGARHI MP-13-007-070-001/800
(KARAH KHAIRAGARA) 		1713007070NRG24151220230329858 15/12/2023 Hinccha Lal 1713007070WL043796 Hinccha Lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645797043 HincchaLal MADHYANCHAL GRAMIN BANK(607232)
13 NAIGARHI MP-13-007-070-001/826
(KARAH KHAIRAGARA) 		1713007070NRG24151220230329859 15/12/2023 KALLU NAI 1713007070WL043796 KALLU NAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645797043 KALLUNAI MADHYANCHAL GRAMIN BANK(607232)
14 NAIGARHI MP-13-007-070-001/833
(KARAH KHAIRAGARA) 		1713007070NRG24151220230329860 15/12/2023 Reenu saket 1713007070WL043796 Reenu saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645797043 Reenusaket MADHYANCHAL GRAMIN BANK(607232)
15 NAIGARHI MP-13-007-074-002/114
(KHATAKHAREE) 		1713007074NRG24151220230329886 15/12/2023 Lalmani 1713007074WL043799 Lalmani 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 645797043 Lalmani INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAIGARHI MP-13-007-074-002/280
(KHATAKHAREE) 		1713007074NRG24151220230329888 15/12/2023 parmeshwar kori 1713007074WL043799 parmeshwar kori 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 645797043 parmeshwarkori INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAIGARHI MP-13-007-074-002/504
(KHATAKHAREE) 		1713007074NRG24151220230329890 15/12/2023 Budhaua jayaswal 1713007074WL043799 Budhaua jayaswal 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 645797043 Budhauajayaswal INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAIGARHI MP-13-007-074-002/529-A
(KHATAKHAREE) 		1713007074NRG24151220230329892 15/12/2023 rohani jayswal 1713007074WL043799 rohani jayswal 00602 SBIN0RRMBGB 35 35 Processed 11/03/2024 645797043 rohanijayswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10748 10748
Total 13575 13575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_151223APB_FTO_393445 State Bank of India SBIN0010827 MAUGANJ 1431
2 NAIGARHI MP1713007_151223APB_FTO_393445 Union Bank of India UBIN0541834 MAUGANJ 70
3 NAIGARHI MP1713007_151223APB_FTO_393445 Union Bank of India UBIN0548430 BHALUHA 1326
4 NAIGARHI MP1713007_151223APB_FTO_393445 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 140
5 NAIGARHI MP1713007_151223APB_FTO_393445 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 10608

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