Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_090723APB_FTO_156417
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-13-007-047-001/20-A
(HINAUTI) 		1713007047NRG24090720230122311 09/07/2023 Samai prajapati 1713007047WL013688 Samai prajapati 00045 BARB0REWAXX 3094 3094 Processed 13/07/2023 843428923 Samaiprajapati UNION BANK OF INDIA(508500)
SubTotal 3094 3094
2 NAIGARHI MP-13-007-047-001/412
(HINAUTI) 		1713007047NRG24090720230122314 09/07/2023 hridaylal gautam 1713007047WL013691 hridaylal gautam 00176 IDIB000D575 3094 3094 Processed 14/07/2023 843428923 hridaylalgautam INDIAN BANK(607105)
SubTotal 3094 3094
3 NAIGARHI MP-13-007-014-003/300
(AKAUREE) 		1713007014NRG24080720230121627 09/07/2023 ramjatan 1713007014WL013602 ramjatan 00415 SBIN0010827 900 900 Processed 13/07/2023 843428923 ramjatan STATE BANK OF INDIA(508548)
4 NAIGARHI MP-13-007-014-003/856
(AKAUREE) 		1713007014NRG24080720230121631 09/07/2023 Pramila Chaturvedi 1713007014WL013602 Pramila Chaturvedi 00415 SBIN0010827 900 900 Processed 13/07/2023 843428923 PramilaChaturvedi STATE BANK OF INDIA(508548)
5 NAIGARHI MP-13-007-014-003/857
(AKAUREE) 		1713007014NRG24080720230121632 09/07/2023 Shivam Chaturvedi 1713007014WL013602 Shivam Chaturvedi 00415 SBIN0010827 900 900 Processed 13/07/2023 843428923 ShivamChaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
6 NAIGARHI MP-13-007-014-003/141-A
(AKAUREE) 		1713007014NRG24080720230121621 09/07/2023 rohit pandey 1713007014WL013602 rohit pandey 00468 UBIN0548430 900 900 Processed 13/07/2023 843428923 rohitpandey UNION BANK OF INDIA(508500)
7 NAIGARHI MP-13-007-014-003/174
(AKAUREE) 		1713007014NRG24080720230121623 09/07/2023 saroj 1713007014WL013602 saroj 00468 UBIN0548430 900 900 Processed 13/07/2023 843428923 saroj UNION BANK OF INDIA(508500)
8 NAIGARHI MP-13-007-014-003/174
(AKAUREE) 		1713007014NRG24080720230121624 09/07/2023 suman 1713007014WL013602 suman 00468 UBIN0548430 900 900 Processed 13/07/2023 843428923 suman UNION BANK OF INDIA(508500)
9 NAIGARHI MP-13-007-014-003/265
(AKAUREE) 		1713007014NRG24080720230121626 09/07/2023 Priti Chaurasiya 1713007014WL013602 Priti Chaurasiya 00468 UBIN0548430 900 900 Processed 13/07/2023 843428923 PritiChaurasiya UNION BANK OF INDIA(508500)
10 NAIGARHI MP-13-007-014-003/69
(AKAUREE) 		1713007014NRG24080720230121630 09/07/2023 buddhsen 1713007014WL013602 buddhsen 00468 UBIN0548430 900 900 Processed 13/07/2023 843428923 buddhsen UNION BANK OF INDIA(508500)
11 NAIGARHI MP-13-007-029-007/10
(BAHERA NANKAR) 		1713007029NRG24090720230122003 09/07/2023 KAILASH 1713007029WL013663 KAILASH 00468 UBIN0548430 2652 2652 Processed 13/07/2023 843428923 KAILASH UNION BANK OF INDIA(508500)
12 NAIGARHI MP-13-007-031-001/236
(HARDI TIWARIYAN) 		1713007031NRG24090720230122974 09/07/2023 Rajkumari 1713007031WL013780 Rajkumari 00468 UBIN0548430 650 650 Processed 13/07/2023 843428923 Rajkumari UNION BANK OF INDIA(508500)
13 NAIGARHI MP-13-007-031-001/36-A
(HARDI TIWARIYAN) 		1713007031NRG24090720230122976 09/07/2023 Mangalwati 1713007031WL013780 Mangalwati 00468 UBIN0548430 650 650 Rejected 15/07/2023 843428923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NAIGARHI MP-13-007-031-001/36-A
(HARDI TIWARIYAN) 		1713007031NRG24090720230122975 09/07/2023 Matalabi 1713007031WL013780 Matalabi 00468 UBIN0548430 650 650 Processed 13/07/2023 843428923 Matalabi UNION BANK OF INDIA(508500)
15 NAIGARHI MP-13-007-031-001/74
(HARDI TIWARIYAN) 		1713007031NRG24090720230122977 09/07/2023 Brijlal 1713007031WL013780 Brijlal 00468 UBIN0548430 650 650 Processed 13/07/2023 843428923 Brijlal UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-031-001/74
(HARDI TIWARIYAN) 		1713007031NRG24090720230122978 09/07/2023 MUNNI 1713007031WL013780 MUNNI 00468 UBIN0548430 650 650 Processed 13/07/2023 843428923 MUNNI UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-032-007/142
(CHILL) 		1713007032NRG24080720230121697 09/07/2023 Jay Krishna kumar Mishra 1713007032WL013609 Jay Krishna kumar Mishra 00468 UBIN0548430 2856 2856 Processed 13/07/2023 843428923 JayKrishnakumarMishra UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-047-001/48
(HINAUTI) 		1713007047NRG24090720230122312 09/07/2023 MANGAL PRASAD KOL 1713007047WL013689 MANGAL PRASAD KOL 00468 UBIN0548430 3094 3094 Processed 13/07/2023 843428923 MANGALPRASADKOL UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-054-001/141
(SENUAA) 		1713007054NRG24080720230121734 09/07/2023 SUMAN SINGH 1713007054WL013614 SUMAN SINGH 00468 UBIN0548430 1509 1509 Processed 13/07/2023 843428923 SUMANSINGH UNION BANK OF INDIA(508500)
20 NAIGARHI MP-13-007-054-001/96-D
(SENUAA) 		1713007054NRG24080720230121735 09/07/2023 NEHA VISHWAKARMA 1713007054WL013614 NEHA VISHWAKARMA 00468 UBIN0548430 1509 1509 Processed 13/07/2023 843428923 NEHAVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 19370 19370
21 NAIGARHI MP-13-007-008-005/637
(MAUHARIYA) 		1713007008NRG24080720230121606 09/07/2023 kamta 1713007008WL013599 kamta 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843428923 kamta BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 NAIGARHI MP-13-007-012-002/599
(SEGARWAR KURMIYAN) 		1713007012NRG24090720230122355 09/07/2023 Krishnakant tiwari 1713007012WL013700 Krishnakant tiwari 00602 SBIN0RRMBGB 204 204 Processed 13/07/2023 843428923 Krishnakanttiwari UNION BANK OF INDIA(508500)
23 NAIGARHI MP-13-007-014-003/300
(AKAUREE) 		1713007014NRG24080720230121628 09/07/2023 butaiya 1713007014WL013602 butaiya 00602 SBIN0RRMBGB 900 900 Processed 13/07/2023 843428923 butaiya MADHYANCHAL GRAMIN BANK(607232)
24 NAIGARHI MP-13-007-014-003/323
(AKAUREE) 		1713007014NRG24080720230121629 09/07/2023 Geeta 1713007014WL013602 Geeta 00602 SBIN0RRMBGB 900 900 Processed 13/07/2023 843428923 Geeta MADHYANCHAL GRAMIN BANK(607232)
25 NAIGARHI MP-13-007-047-001/402-A
(HINAUTI) 		1713007047NRG24090720230122313 09/07/2023 shivkumarvishwakrma 1713007047WL013690 shivkumarvishwakrma 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843428923 shivkumarvishwakrma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7750 7750
26 NAIGARHI MP-13-007-045-007/41
(BADAUAA) 		1713007045NRG24080720230121951 09/07/2023 chintamani shukla 1713007045WL013648 chintamani shukla 00602 UBIN0RRBRSG 1584 1584 Processed 13/07/2023 843428923 chintamanishukla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1584 1584
Total 37592 37592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_090723APB_FTO_156417 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 NAIGARHI MP1713007_090723APB_FTO_156417 Indian Bank IDIB000D575 Deotalab 3094
3 NAIGARHI MP1713007_090723APB_FTO_156417 State Bank of India SBIN0010827 MAUGANJ 2700
4 NAIGARHI MP1713007_090723APB_FTO_156417 Union Bank of India UBIN0548430 BHALUHA 11465
5 NAIGARHI MP1713007_090723APB_FTO_156417 Union Bank of India UBIN0548430 BHALUHA   7905
6 NAIGARHI MP1713007_090723APB_FTO_156417 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 3094
7 NAIGARHI MP1713007_090723APB_FTO_156417 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 3756
8 NAIGARHI MP1713007_090723APB_FTO_156417 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 900
9 NAIGARHI MP1713007_090723APB_FTO_156417 Madhyanchal Gramin Bank UBIN0RRBRSG Deotalab 1584

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