Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:12:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_160124APB_FTO_433439
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-13-007-070-001/1429
(KARAH KHAIRAGARA) 		1713007070NRG24160120240403175 16/01/2024 ranjeet saket 1713007070WL051462 ranjeet saket 00415 SBIN0010827 1105 1105 Processed 19/04/2024 397758913 ranjeetsaket STATE BANK OF INDIA(508548)
2 NAIGARHI MP-13-007-070-001/1466
(KARAH KHAIRAGARA) 		1713007070NRG24160120240403179 16/01/2024 nandalal mishra 1713007070WL051462 nandalal mishra 00415 SBIN0010827 1105 1105 Processed 19/04/2024 397758913 nandalalmishra STATE BANK OF INDIA(508548)
3 NAIGARHI MP-13-007-070-001/599-A
(KARAH KHAIRAGARA) 		1713007070NRG24160120240403194 16/01/2024 abhay 1713007070WL051462 abhay 00415 SBIN0010827 1105 1105 Processed 19/04/2024 397758913 abhay STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 NAIGARHI MP-13-007-070-001/198-A
(KARAH KHAIRAGARA) 		1713007070NRG24160120240403187 16/01/2024 dayasankar 1713007070WL051462 dayasankar 00468 UBIN0541834 1105 1105 Processed 19/04/2024 397758913 dayasankar UNION BANK OF INDIA(508500)
5 NAIGARHI MP-13-007-070-001/844-A
(KARAH KHAIRAGARA) 		1713007070NRG24160120240403217 16/01/2024 Krisha Pal Singh 1713007070WL051462 Krisha Pal Singh 00468 UBIN0541834 1105 1105 Processed 19/04/2024 397758913 KrishaPalSingh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
6 NAIGARHI MP-13-007-070-001/844-B
(KARAH KHAIRAGARA) 		1713007070NRG24160120240403218 16/01/2024 Akhand Pratap Singh 1713007070WL051462 Akhand Pratap Singh 00468 UBIN0548430 1105 1105 Processed 19/04/2024 397758913 AkhandPratapSingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
7 NAIGARHI MP-13-007-070-001/100-A
(KARAH KHAIRAGARA) 		1713007070NRG24160120240403167 16/01/2024 Leelavati Dwivedi 1713007070WL051462 Leelavati Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397758913 LeelavatiDwivedi MADHYANCHAL GRAMIN BANK(607232)
8 NAIGARHI MP-13-007-070-001/1223
(KARAH KHAIRAGARA) 		1713007070NRG24160120240403168 16/01/2024 yajbhan kushwaha 1713007070WL051462 yajbhan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397758913 yajbhankushwaha UNION BANK OF INDIA(508500)
9 NAIGARHI MP-13-007-070-001/137-A
(KARAH KHAIRAGARA) 		1713007070NRG24160120240403171 16/01/2024 ilahi 1713007070WL051462 ilahi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397758913 ilahi MADHYANCHAL GRAMIN BANK(607232)
10 NAIGARHI MP-13-007-070-001/1399
(KARAH KHAIRAGARA) 		1713007070NRG24160120240403172 16/01/2024 usha sen 1713007070WL051462 usha sen 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397758913 ushasen MADHYANCHAL GRAMIN BANK(607232)
11 NAIGARHI MP-13-007-070-001/1458
(KARAH KHAIRAGARA) 		1713007070NRG24160120240403176 16/01/2024 mohanlal saket 1713007070WL051462 mohanlal saket 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397758913 mohanlalsaket STATE BANK OF INDIA(508548)
12 NAIGARHI MP-13-007-070-001/1481
(KARAH KHAIRAGARA) 		1713007070NRG24160120240403180 16/01/2024 ravi kumar sondhiya 1713007070WL051462 ravi kumar sondhiya 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397758913 ravikumarsondhiya MADHYANCHAL GRAMIN BANK(607232)
13 NAIGARHI MP-13-007-070-001/162-A
(KARAH KHAIRAGARA) 		1713007070NRG24160120240403184 16/01/2024 santosh saket 1713007070WL051462 santosh saket 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397758913 santoshsaket STATE BANK OF INDIA(508548)
14 NAIGARHI MP-13-007-070-001/657
(KARAH KHAIRAGARA) 		1713007070NRG24160120240403197 16/01/2024 premvati kushwaha 1713007070WL051462 premvati kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397758913 premvatikushwaha UNION BANK OF INDIA(508500)
15 NAIGARHI MP-13-007-070-001/686
(KARAH KHAIRAGARA) 		1713007070NRG24160120240403198 16/01/2024 KEMALA 1713007070WL051462 KEMALA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397758913 KEMALA MADHYANCHAL GRAMIN BANK(607232)
16 NAIGARHI MP-13-007-070-001/71
(KARAH KHAIRAGARA) 		1713007070NRG24160120240403201 16/01/2024 MANGALI 1713007070WL051462 MANGALI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397758913 MANGALI UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-070-001/715
(KARAH KHAIRAGARA) 		1713007070NRG24160120240403202 16/01/2024 Chhotelal 1713007070WL051462 Chhotelal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397758913 Chhotelal STATE BANK OF INDIA(508548)
18 NAIGARHI MP-13-007-070-001/735
(KARAH KHAIRAGARA) 		1713007070NRG24160120240403206 16/01/2024 mannilal 1713007070WL051462 mannilal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397758913 mannilal MADHYANCHAL GRAMIN BANK(607232)
19 NAIGARHI MP-13-007-070-001/735-A
(KARAH KHAIRAGARA) 		1713007070NRG24160120240403207 16/01/2024 mudrika saket 1713007070WL051462 mudrika saket 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397758913 mudrikasaket MADHYANCHAL GRAMIN BANK(607232)
20 NAIGARHI MP-13-007-070-001/783
(KARAH KHAIRAGARA) 		1713007070NRG24160120240403210 16/01/2024 RAMROOP 1713007070WL051462 RAMROOP 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397758913 RAMROOP MADHYANCHAL GRAMIN BANK(607232)
21 NAIGARHI MP-13-007-070-001/784-A
(KARAH KHAIRAGARA) 		1713007070NRG24160120240403211 16/01/2024 savitri sahu 1713007070WL051462 savitri sahu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397758913 savitrisahu UNION BANK OF INDIA(508500)
22 NAIGARHI MP-13-007-070-001/798
(KARAH KHAIRAGARA) 		1713007070NRG24160120240403214 16/01/2024 Vansh Gopal 1713007070WL051462 Vansh Gopal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397758913 VanshGopal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_160124APB_FTO_433439 State Bank of India SBIN0010827 MAUGANJ 3315
2 NAIGARHI MP1713007_160124APB_FTO_433439 Union Bank of India UBIN0541834 MAUGANJ 2210
3 NAIGARHI MP1713007_160124APB_FTO_433439 Union Bank of India UBIN0548430 BHALUHA 1105
4 NAIGARHI MP1713007_160124APB_FTO_433439 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 18564

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