Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:52:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_030224APB_FTO_452067
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-13-007-038-003/292-D
(PHULAHA) 		1713007038NRG24030220240441451 03/02/2024 Kedarnath 1713007038WL054589 Kedarnath 00176 IDIB000G534 1326 1326 Processed 26/03/2024 004829797 Kedarnath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NAIGARHI MP-13-007-038-003/13-D
(PHULAHA) 		1713007038NRG24030220240441438 03/02/2024 mamta tiwari 1713007038WL054589 mamta tiwari 00176 IDIB000R509 1326 1326 Processed 27/03/2024 004829797 mamtatiwari INDIAN BANK(607105)
3 NAIGARHI MP-13-007-038-003/281-A
(PHULAHA) 		1713007038NRG24030220240441448 03/02/2024 Shivvati tiwari 1713007038WL054589 Shivvati tiwari 00176 IDIB000R509 1326 1326 Processed 27/03/2024 004829797 Shivvatitiwari INDIAN BANK(607105)
4 NAIGARHI MP-13-007-038-003/283-B
(PHULAHA) 		1713007038NRG24030220240441449 03/02/2024 Mohit 1713007038WL054589 Mohit 00176 IDIB000R509 1326 1326 Processed 27/03/2024 004829797 Mohit INDIAN BANK(607105)
5 NAIGARHI MP-13-007-038-003/289-C
(PHULAHA) 		1713007038NRG24030220240441450 03/02/2024 Shivakant 1713007038WL054589 Shivakant 00176 IDIB000R509 1326 1326 Processed 27/03/2024 004829797 Shivakant INDIAN BANK(607105)
6 NAIGARHI MP-13-007-038-003/6-B
(PHULAHA) 		1713007038NRG24030220240441453 03/02/2024 Ramrakchha 1713007038WL054589 Ramrakchha 00176 IDIB000R509 1326 1326 Processed 26/03/2024 004829797 Ramrakchha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
7 NAIGARHI MP-13-007-038-003/253-C
(PHULAHA) 		1713007038NRG24030220240441445 03/02/2024 Surendra 1713007038WL054589 Surendra 00415 SBIN0004667 1326 1326 Processed 27/03/2024 004829797 Surendra INDIAN BANK(607105)
SubTotal 1326 1326
8 NAIGARHI MP-13-007-038-003/102-A
(PHULAHA) 		1713007038NRG24030220240441436 03/02/2024 Chandramani patava 1713007038WL054589 Chandramani patava 00415 SBIN0006275 1326 1326 Processed 27/03/2024 004829797 Chandramanipatava INDIAN BANK(607105)
9 NAIGARHI MP-13-007-038-003/154-C
(PHULAHA) 		1713007038NRG24030220240441439 03/02/2024 Shubham tiwari 1713007038WL054589 Shubham tiwari 00415 SBIN0006275 1326 1326 Processed 26/03/2024 004829797 Shubhamtiwari FINO PAYMENTS BANK LTD(608001)
10 NAIGARHI MP-13-007-038-003/193-B
(PHULAHA) 		1713007038NRG24030220240441442 03/02/2024 nisha gupta 1713007038WL054589 nisha gupta 00415 SBIN0006275 1326 1326 Processed 26/03/2024 004829797 nishagupta STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 NAIGARHI MP-13-007-038-003/11-C
(PHULAHA) 		1713007038NRG24030220240441437 03/02/2024 chhoti patava 1713007038WL054589 chhoti patava 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004829797 chhotipatava MADHYANCHAL GRAMIN BANK(607232)
12 NAIGARHI MP-13-007-038-003/160-B
(PHULAHA) 		1713007038NRG24030220240441441 03/02/2024 munendra tiwati 1713007038WL054589 munendra tiwati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004829797 munendratiwati MADHYANCHAL GRAMIN BANK(607232)
13 NAIGARHI MP-13-007-038-003/202-B
(PHULAHA) 		1713007038NRG24030220240441443 03/02/2024 anil kumar sharma 1713007038WL054589 anil kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004829797 anilkumarsharma MADHYANCHAL GRAMIN BANK(607232)
14 NAIGARHI MP-13-007-038-003/209
(PHULAHA) 		1713007038NRG24030220240441444 03/02/2024 dashmati 1713007038WL054589 dashmati 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004829797 dashmati INDIAN BANK(607105)
15 NAIGARHI MP-13-007-038-003/267-C
(PHULAHA) 		1713007038NRG24030220240441446 03/02/2024 Ramanuj tiwari 1713007038WL054589 Ramanuj tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004829797 Ramanujtiwari MADHYANCHAL GRAMIN BANK(607232)
16 NAIGARHI MP-13-007-038-003/279-B
(PHULAHA) 		1713007038NRG24030220240441447 03/02/2024 Narendra 1713007038WL054589 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004829797 Narendra AU SMALL FINANCE BANK LTD(608088)
17 NAIGARHI MP-13-007-038-003/3-D
(PHULAHA) 		1713007038NRG24030220240441452 03/02/2024 Ramsiya 1713007038WL054589 Ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004829797 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
18 NAIGARHI MP-13-007-038-003/16-C
(PHULAHA) 		1713007038NRG24030220240441440 03/02/2024 Dinesh Gupta 1713007038WL054589 Dinesh Gupta 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004829797 DineshGupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_030224APB_FTO_452067 Indian Bank IDIB000G534 Garh 1326
2 NAIGARHI MP1713007_030224APB_FTO_452067 Indian Bank IDIB000R509 Raghunathganj 6630
3 NAIGARHI MP1713007_030224APB_FTO_452067 State Bank of India SBIN0004667 REWA CITY 1326
4 NAIGARHI MP1713007_030224APB_FTO_452067 State Bank of India SBIN0006275 TEONI 3978
5 NAIGARHI MP1713007_030224APB_FTO_452067 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 5304
6 NAIGARHI MP1713007_030224APB_FTO_452067 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 3978
7 NAIGARHI MP1713007_030224APB_FTO_452067 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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