Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:45:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_020723FTO_143216
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-13-007-037-001/316-A
(MADHRANA) 		1713007037NRG24020720230105847 02/07/2023 subhashlal kewat 1713007037WL011580 subhashlal kewat 00176 IDIB000G534 2652 2652 Processed 11/07/2023 799667335 subhashlalkewat (000000)
SubTotal 2652 2652
2 NAIGARHI MP-13-007-003-005/87-B
(PAHILAPAR) 		1713007003NRG24010720230104378 02/07/2023 Ramsushil tiwari 1713007003WL011385 Ramsushil tiwari 00176 IDIB000G566 350 350 Processed 11/07/2023 799667335 Ramsushiltiwari (000000)
3 NAIGARHI MP-13-007-003-006/46-A
(PAHILAPAR) 		1713007003NRG24010720230104393 02/07/2023 Rambahor Dwivedi 1713007003WL011385 Rambahor Dwivedi 00176 IDIB000G566 350 350 Processed 11/07/2023 799667335 RambahorDwivedi (000000)
4 NAIGARHI MP-13-007-004-001/411
(HAKARIYA) 		1713007004NRG24020720230105521 02/07/2023 harishankar sahu 1713007004WL011549 harishankar sahu 00176 IDIB000G566 884 884 Processed 11/07/2023 799667335 harishankarsahu (000000)
5 NAIGARHI MP-13-007-009-001/243
(BHADAWAL) 		1713007009NRG24020720230105718 02/07/2023 Ram dulare sondhiya 1713007009WL011560 Ram dulare sondhiya 00176 IDIB000G566 1140 1140 Processed 11/07/2023 799667335 Ramdularesondhiya (000000)
6 NAIGARHI MP-13-007-015-001/1021
(RAMPUR) 		1713007015NRG24020720230105324 02/07/2023 Shyamvati Saket 1713007015WL011514 Shyamvati Saket 00176 IDIB000G566 150 150 Processed 11/07/2023 799667335 ShyamvatiSaket (000000)
7 NAIGARHI MP-13-007-015-001/233
(RAMPUR) 		1713007015NRG24020720230105351 02/07/2023 Rajkali 1713007015WL011514 Rajkali 00176 IDIB000G566 150 150 Processed 11/07/2023 799667335 Rajkali (000000)
SubTotal 3024 3024
8 NAIGARHI MP-13-007-009-002/304-A
(BHADAWAL) 		1713007009NRG24020720230105722 02/07/2023 Sunita 1713007009WL011560 Sunita 00176 IDIB000R633 2316 2316 Processed 11/07/2023 799667335 Sunita (000000)
SubTotal 2316 2316
9 NAIGARHI MP-13-007-009-002/304-A
(BHADAWAL) 		1713007009NRG24020720230105721 02/07/2023 Mahendra duby 1713007009WL011560 Mahendra duby 00415 SBIN0000468 2316 2316 Processed 11/07/2023 799667335 Mahendraduby (000000)
SubTotal 2316 2316
10 NAIGARHI MP-13-007-017-001/47-D
(SHIVRAJPUR) 		1713007017NRG24020720230105014 02/07/2023 Pramod tiwari 1713007017WL011468 Pramod tiwari 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799667335 Pramodtiwari (000000)
11 NAIGARHI MP-13-007-023-003/497
(BANDHWA KOTHAR) 		1713007023NRG24020720230105424 02/07/2023 Raghuvendra patel 1713007023WL011523 Raghuvendra patel 00415 SBIN0010827 2652 2652 Processed 11/07/2023 799667335 Raghuvendrapatel (000000)
SubTotal 4199 4199
12 NAIGARHI MP-13-007-023-003/221
(BANDHWA KOTHAR) 		1713007023NRG24020720230105423 02/07/2023 RAMVATI PATEL 1713007023WL011523 RAMVATI PATEL 00468 UBIN0548430 2652 2652 Processed 11/07/2023 799667335 RAMVATIPATEL (000000)
13 NAIGARHI MP-13-007-031-001/236
(HARDI TIWARIYAN) 		1713007031NRG24010720230104564 02/07/2023 RAM SIROMANI 1713007031WL011401 RAM SIROMANI 00468 UBIN0548430 1000 1000 Processed 11/07/2023 799667335 RAMSIROMANI (000000)
SubTotal 3652 3652
14 NAIGARHI MP-13-007-015-001/167
(RAMPUR) 		1713007015NRG24020720230105348 02/07/2023 KAJAL SINGH 1713007015WL011514 KAJAL SINGH 00468 UBIN0826987 150 150 Processed 11/07/2023 799667335 KAJALSINGH (000000)
SubTotal 150 150
15 NAIGARHI MP-13-007-003-002/2-A
(PAHILAPAR) 		1713007003NRG24010720230104373 02/07/2023 Ramvati tiwari 1713007003WL011385 Ramvati tiwari 00602 SBIN0RRMBGB 350 350 Processed 11/07/2023 799667335 Ramvatitiwari (000000)
16 NAIGARHI MP-13-007-003-002/21
(PAHILAPAR) 		1713007003NRG24010720230104374 02/07/2023 ramcharan 1713007003WL011385 ramcharan 00602 SBIN0RRMBGB 350 350 Processed 11/07/2023 799667335 ramcharan (000000)
17 NAIGARHI MP-13-007-006-001/108-D
(KUSAHA) 		1713007006NRG24010720230104535 02/07/2023 Anisunnisha 1713007006WL011398 Anisunnisha 00602 SBIN0RRMBGB 600 600 Processed 11/07/2023 799667335 Anisunnisha (000000)
18 NAIGARHI MP-13-007-015-001/1036
(RAMPUR) 		1713007015NRG24020720230105325 02/07/2023 ARJUN Kumhar 1713007015WL011514 ARJUN Kumhar 00602 SBIN0RRMBGB 150 150 Processed 11/07/2023 799667335 ARJUNKumhar (000000)
19 NAIGARHI MP-13-007-015-001/13
(RAMPUR) 		1713007015NRG24020720230105345 02/07/2023 KAUSHAL 1713007015WL011514 KAUSHAL 00602 SBIN0RRMBGB 150 150 Processed 11/07/2023 799667335 KAUSHAL (000000)
20 NAIGARHI MP-13-007-015-001/261
(RAMPUR) 		1713007015NRG24020720230105352 02/07/2023 SONIYA 1713007015WL011514 SONIYA 00602 SBIN0RRMBGB 150 150 Processed 11/07/2023 799667335 SONIYA (000000)
21 NAIGARHI MP-13-007-015-001/711
(RAMPUR) 		1713007015NRG24020720230105365 02/07/2023 Babulal Prajapati 1713007015WL011514 Babulal Prajapati 00602 SBIN0RRMBGB 150 150 Processed 11/07/2023 799667335 BabulalPrajapati (000000)
22 NAIGARHI MP-13-007-015-001/938
(RAMPUR) 		1713007015NRG24020720230105369 02/07/2023 SUMESVAR 1713007015WL011514 SUMESVAR 00602 SBIN0RRMBGB 150 150 Processed 11/07/2023 799667335 SUMESVAR (000000)
23 NAIGARHI MP-13-007-017-001/741
(SHIVRAJPUR) 		1713007017NRG24020720230105016 02/07/2023 mundrika muraha 1713007017WL011468 mundrika muraha 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799667335 mundrikamuraha (000000)
24 NAIGARHI MP-13-007-017-001/779-B
(SHIVRAJPUR) 		1713007017NRG24020720230105017 02/07/2023 Rani kol 1713007017WL011468 Rani kol 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799667335 Ranikol (000000)
25 NAIGARHI MP-13-007-017-001/947
(SHIVRAJPUR) 		1713007017NRG24020720230105020 02/07/2023 rajbahor prajapati 1713007017WL011468 rajbahor prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799667335 rajbahorprajapati (000000)
26 NAIGARHI MP-13-007-036-007/234
(MANKAHARI) 		1713007036NRG24020720230105319 02/07/2023 Kheladi saket 1713007036WL011512 Kheladi saket 00602 SBIN0RRMBGB 2856 2856 Processed 11/07/2023 799667335 Kheladisaket (000000)
27 NAIGARHI MP-13-007-037-001/119
(MADHRANA) 		1713007037NRG24020720230105824 02/07/2023 sitaram 1713007037WL011580 sitaram 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799667335 sitaram (000000)
28 NAIGARHI MP-13-007-037-001/213-B
(MADHRANA) 		1713007037NRG24020720230105836 02/07/2023 khushilal kewat 1713007037WL011580 khushilal kewat 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799667335 khushilalkewat (000000)
29 NAIGARHI MP-13-007-037-001/215
(MADHRANA) 		1713007037NRG24020720230105837 02/07/2023 shivmurit 1713007037WL011580 shivmurit 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799667335 shivmurit (000000)
30 NAIGARHI MP-13-007-037-001/65-B
(MADHRANA) 		1713007037NRG24020720230105863 02/07/2023 MANTI 1713007037WL011580 MANTI 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799667335 MANTI (000000)
SubTotal 19713 19713
Total 38022 38022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_020723FTO_143216 Indian Bank IDIB000G534 Garh 2652
2 NAIGARHI MP1713007_020723FTO_143216 Indian Bank IDIB000G566 Ghum Katra 3024
3 NAIGARHI MP1713007_020723FTO_143216 Indian Bank IDIB000R633 REWA CIVIL LINES 2316
4 NAIGARHI MP1713007_020723FTO_143216 State Bank of India SBIN0000468 REWA MAIN 2316
5 NAIGARHI MP1713007_020723FTO_143216 State Bank of India SBIN0010827 MAUGANJ 4199
6 NAIGARHI MP1713007_020723FTO_143216 Union Bank of India UBIN0548430 BHALUHA 3652
7 NAIGARHI MP1713007_020723FTO_143216 Union Bank of India UBIN0826987 REWA 150
8 NAIGARHI MP1713007_020723FTO_143216 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 5508
9 NAIGARHI MP1713007_020723FTO_143216 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 1300
10 NAIGARHI MP1713007_020723FTO_143216 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 4949
11 NAIGARHI MP1713007_020723FTO_143216 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 5304
12 NAIGARHI MP1713007_020723FTO_143216 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 2652

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