Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_021123APB_FTO_341902
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-13-007-012-005/614
(SEGARWAR KURMIYAN) 		1713007012NRG24021120230275291 02/11/2023 kalabati 1713007012WL038010 kalabati 00176 IDIB000G566 1200 1200 Processed 02/01/2024 333074719 kalabati INDIAN BANK(607105)
SubTotal 1200 1200
2 NAIGARHI MP-13-007-012-005/604
(SEGARWAR KURMIYAN) 		1713007012NRG24021120230275290 02/11/2023 sangam saket 1713007012WL038010 sangam saket 00415 SBIN0006275 1200 1200 Processed 02/01/2024 333074719 sangamsaket STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 NAIGARHI MP-13-007-060-001/119
(PATHRAUDA KALA) 		1713007060NRG24011120230273875 02/11/2023 raghunath 1713007060WL037881 raghunath 00415 SBIN0010827 900 900 Processed 02/01/2024 333074719 raghunath STATE BANK OF INDIA(508548)
4 NAIGARHI MP-13-007-060-001/119
(PATHRAUDA KALA) 		1713007060NRG24011120230273873 02/11/2023 raghunath 1713007060WL037881 raghunath 00415 SBIN0010827 1190 1190 Processed 02/01/2024 333074719 raghunath STATE BANK OF INDIA(508548)
5 NAIGARHI MP-13-007-060-001/134
(PATHRAUDA KALA) 		1713007060NRG24011120230273880 02/11/2023 rajkali 1713007060WL037881 rajkali 00415 SBIN0010827 1190 1190 Processed 02/01/2024 333074719 rajkali MADHYANCHAL GRAMIN BANK(607232)
6 NAIGARHI MP-13-007-060-001/134
(PATHRAUDA KALA) 		1713007060NRG24011120230273878 02/11/2023 rajkali 1713007060WL037881 rajkali 00415 SBIN0010827 900 900 Processed 02/01/2024 333074719 rajkali MADHYANCHAL GRAMIN BANK(607232)
7 NAIGARHI MP-13-007-060-001/134
(PATHRAUDA KALA) 		1713007060NRG24011120230273877 02/11/2023 TRIVENI PRASAD SAHU 1713007060WL037881 TRIVENI PRASAD SAHU 00415 SBIN0010827 900 900 Processed 02/01/2024 333074719 TRIVENIPRASADSAHU STATE BANK OF INDIA(508548)
8 NAIGARHI MP-13-007-060-001/134
(PATHRAUDA KALA) 		1713007060NRG24011120230273879 02/11/2023 TRIVENI PRASAD SAHU 1713007060WL037881 TRIVENI PRASAD SAHU 00415 SBIN0010827 1190 1190 Processed 02/01/2024 333074719 TRIVENIPRASADSAHU STATE BANK OF INDIA(508548)
SubTotal 6270 6270
9 NAIGARHI MP-13-007-012-005/543
(SEGARWAR KURMIYAN) 		1713007012NRG24021120230275289 02/11/2023 shivam 1713007012WL038010 shivam 00468 UBIN0548430 120 120 Processed 02/01/2024 333074719 shivam INDIAN BANK(607105)
SubTotal 120 120
10 NAIGARHI MP-13-007-060-001/119
(PATHRAUDA KALA) 		1713007060NRG24011120230273876 02/11/2023 PHULLEE 1713007060WL037881 PHULLEE 00602 SBIN0RRMBGB 900 900 Processed 02/01/2024 333074719 PHULLEE MADHYANCHAL GRAMIN BANK(607232)
11 NAIGARHI MP-13-007-060-001/119
(PATHRAUDA KALA) 		1713007060NRG24011120230273874 02/11/2023 PHULLEE 1713007060WL037881 PHULLEE 00602 SBIN0RRMBGB 1190 1190 Processed 02/01/2024 333074719 PHULLEE MADHYANCHAL GRAMIN BANK(607232)
12 NAIGARHI MP-13-007-060-001/91
(PATHRAUDA KALA) 		1713007060NRG24011120230273882 02/11/2023 GUDIYA 1713007060WL037881 GUDIYA 00602 SBIN0RRMBGB 900 900 Processed 02/01/2024 333074719 GUDIYA UNION BANK OF INDIA(508500)
13 NAIGARHI MP-13-007-060-001/91
(PATHRAUDA KALA) 		1713007060NRG24011120230273881 02/11/2023 GUDIYA 1713007060WL037881 GUDIYA 00602 SBIN0RRMBGB 1190 1190 Processed 02/01/2024 333074719 GUDIYA UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-060-003/199
(PATHRAUDA KALA) 		1713007060NRG24011120230273884 02/11/2023 raghvendra 1713007060WL037881 raghvendra 00602 SBIN0RRMBGB 1190 1190 Processed 02/01/2024 333074719 raghvendra UNION BANK OF INDIA(508500)
15 NAIGARHI MP-13-007-060-003/199
(PATHRAUDA KALA) 		1713007060NRG24011120230273883 02/11/2023 raghvendra 1713007060WL037881 raghvendra 00602 SBIN0RRMBGB 900 900 Processed 02/01/2024 333074719 raghvendra UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-060-007/19
(PATHRAUDA KALA) 		1713007060NRG24011120230273886 02/11/2023 Durga Prasad 1713007060WL037881 Durga Prasad 00602 SBIN0RRMBGB 900 900 Processed 02/01/2024 333074719 DurgaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAIGARHI MP-13-007-060-007/19
(PATHRAUDA KALA) 		1713007060NRG24011120230273885 02/11/2023 Durga Prasad 1713007060WL037881 Durga Prasad 00602 SBIN0RRMBGB 1190 1190 Processed 02/01/2024 333074719 DurgaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8360 8360
Total 17150 17150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_021123APB_FTO_341902 Indian Bank IDIB000G566 Ghum Katra 1200
2 NAIGARHI MP1713007_021123APB_FTO_341902 State Bank of India SBIN0006275 TEONI 1200
3 NAIGARHI MP1713007_021123APB_FTO_341902 State Bank of India SBIN0010827 MAUGANJ 6270
4 NAIGARHI MP1713007_021123APB_FTO_341902 Union Bank of India UBIN0548430 BHALUHA 120
5 NAIGARHI MP1713007_021123APB_FTO_341902 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 8360

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