Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:32:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_110124APB_FTO_428015
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-13-007-065-002/238
(PAHARAKHA) 		1713007065NRG24110120240392749 11/01/2024 anita patel 1713007065WL050550 anita patel 00045 BARB0REWAXX 1200 1200 Processed 14/03/2024 690986927 anitapatel BANK OF BARODA(606985)
SubTotal 1200 1200
2 NAIGARHI MP-13-007-052-004/253
(JURMNIYA RAGHUNATH) 		1713007052NRG24110120240392767 11/01/2024 pranpiyaree kol 1713007052WL050557 pranpiyaree kol 00176 IDIB000D575 40 40 Processed 14/03/2024 690986927 pranpiyareekol INDIAN BANK(607105)
3 NAIGARHI MP-13-007-052-004/262
(JURMNIYA RAGHUNATH) 		1713007052NRG24110120240392769 11/01/2024 parvati kol 1713007052WL050557 parvati kol 00176 IDIB000D575 30 30 Processed 14/03/2024 690986927 parvatikol INDIAN BANK(607105)
4 NAIGARHI MP-13-007-052-004/262
(JURMNIYA RAGHUNATH) 		1713007052NRG24110120240392768 11/01/2024 vishwanath 1713007052WL050557 vishwanath 00176 IDIB000D575 20 20 Processed 14/03/2024 690986927 vishwanath INDIAN BANK(607105)
5 NAIGARHI MP-13-007-052-004/263
(JURMNIYA RAGHUNATH) 		1713007052NRG24110120240392771 11/01/2024 kusumkali kol 1713007052WL050557 kusumkali kol 00176 IDIB000D575 40 40 Processed 14/03/2024 690986927 kusumkalikol INDIAN BANK(607105)
6 NAIGARHI MP-13-007-052-004/263
(JURMNIYA RAGHUNATH) 		1713007052NRG24110120240392770 11/01/2024 munna lal 1713007052WL050557 munna lal 00176 IDIB000D575 40 40 Processed 14/03/2024 690986927 munnalal INDIAN BANK(607105)
7 NAIGARHI MP-13-007-052-004/270
(JURMNIYA RAGHUNATH) 		1713007052NRG24110120240392773 11/01/2024 Rannubai kol 1713007052WL050557 Rannubai kol 00176 IDIB000D575 40 40 Processed 14/03/2024 690986927 Rannubaikol INDIAN BANK(607105)
8 NAIGARHI MP-13-007-052-004/65
(JURMNIYA RAGHUNATH) 		1713007052NRG24110120240392775 11/01/2024 praveen kumar patel 1713007052WL050557 praveen kumar patel 00176 IDIB000D575 40 40 Processed 14/03/2024 690986927 praveenkumarpatel STATE BANK OF INDIA(508548)
SubTotal 250 250
9 NAIGARHI MP-13-007-052-004/17
(JURMNIYA RAGHUNATH) 		1713007052NRG24110120240392764 11/01/2024 Ramsaran prajapati 1713007052WL050557 Ramsaran prajapati 00176 IDIB000R509 40 40 Processed 14/03/2024 690986927 Ramsaranprajapati INDIAN BANK(607105)
10 NAIGARHI MP-13-007-052-004/244
(JURMNIYA RAGHUNATH) 		1713007052NRG24110120240392765 11/01/2024 munnalal saket 1713007052WL050557 munnalal saket 00176 IDIB000R509 40 40 Processed 14/03/2024 690986927 munnalalsaket INDIAN BANK(607105)
SubTotal 80 80
11 NAIGARHI MP-13-007-065-001/115
(PAHARAKHA) 		1713007065NRG24110120240392742 11/01/2024 Suryavati yadav 1713007065WL050550 Suryavati yadav 00415 SBIN0010827 1200 1200 Processed 14/03/2024 690986927 Suryavatiyadav STATE BANK OF INDIA(508548)
SubTotal 1200 1200
12 NAIGARHI MP-13-007-065-001/110
(PAHARAKHA) 		1713007065NRG24110120240392741 11/01/2024 RAMBADAN SEN 1713007065WL050550 RAMBADAN SEN 00468 UBIN0548430 800 800 Processed 14/03/2024 690986927 RAMBADANSEN UNION BANK OF INDIA(508500)
SubTotal 800 800
13 NAIGARHI MP-13-007-052-004/162
(JURMNIYA RAGHUNATH) 		1713007052NRG24110120240392763 11/01/2024 Harshalal 1713007052WL050557 Harshalal 00602 SBIN0RRMBGB 40 40 Processed 14/03/2024 690986927 Harshalal MADHYANCHAL GRAMIN BANK(607232)
14 NAIGARHI MP-13-007-052-004/253
(JURMNIYA RAGHUNATH) 		1713007052NRG24110120240392766 11/01/2024 Sukhalal 1713007052WL050557 Sukhalal 00602 SBIN0RRMBGB 40 40 Processed 14/03/2024 690986927 Sukhalal INDIAN BANK(607105)
15 NAIGARHI MP-13-007-052-004/270
(JURMNIYA RAGHUNATH) 		1713007052NRG24110120240392772 11/01/2024 Santosh kumar 1713007052WL050557 Santosh kumar 00602 SBIN0RRMBGB 40 40 Processed 14/03/2024 690986927 Santoshkumar UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-052-004/52
(JURMNIYA RAGHUNATH) 		1713007052NRG24110120240392774 11/01/2024 Bharat 1713007052WL050557 Bharat 00602 SBIN0RRMBGB 40 40 Processed 14/03/2024 690986927 Bharat MADHYANCHAL GRAMIN BANK(607232)
17 NAIGARHI MP-13-007-052-004/66
(JURMNIYA RAGHUNATH) 		1713007052NRG24110120240392776 11/01/2024 sanju 1713007052WL050557 sanju 00602 SBIN0RRMBGB 40 40 Processed 14/03/2024 690986927 sanju MADHYANCHAL GRAMIN BANK(607232)
18 NAIGARHI MP-13-007-052-004/96
(JURMNIYA RAGHUNATH) 		1713007052NRG24110120240392777 11/01/2024 MUNNALAL 1713007052WL050557 MUNNALAL 00602 SBIN0RRMBGB 40 40 Processed 14/03/2024 690986927 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
19 NAIGARHI MP-13-007-065-001/1
(PAHARAKHA) 		1713007065NRG24110120240392737 11/01/2024 BUDDHSEN KEVAT 1713007065WL050550 BUDDHSEN KEVAT 00602 SBIN0RRMBGB 1200 1200 Processed 14/03/2024 690986927 BUDDHSENKEVAT MADHYANCHAL GRAMIN BANK(607232)
20 NAIGARHI MP-13-007-065-001/100
(PAHARAKHA) 		1713007065NRG24110120240392738 11/01/2024 kamleshwar mishra 1713007065WL050550 kamleshwar mishra 00602 SBIN0RRMBGB 1200 1200 Processed 14/03/2024 690986927 kamleshwarmishra UNION BANK OF INDIA(508500)
21 NAIGARHI MP-13-007-065-001/100-A
(PAHARAKHA) 		1713007065NRG24110120240392739 11/01/2024 SURENDRA MISHRA 1713007065WL050550 SURENDRA MISHRA 00602 SBIN0RRMBGB 1200 1200 Processed 14/03/2024 690986927 SURENDRAMISHRA MADHYANCHAL GRAMIN BANK(607232)
22 NAIGARHI MP-13-007-065-001/100-B
(PAHARAKHA) 		1713007065NRG24110120240392740 11/01/2024 anju mishra 1713007065WL050550 anju mishra 00602 SBIN0RRMBGB 1200 1200 Processed 14/03/2024 690986927 anjumishra MADHYANCHAL GRAMIN BANK(607232)
23 NAIGARHI MP-13-007-065-001/122
(PAHARAKHA) 		1713007065NRG24110120240392743 11/01/2024 SANJEEV 1713007065WL050550 SANJEEV 00602 SBIN0RRMBGB 1200 1200 Processed 14/03/2024 690986927 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAIGARHI MP-13-007-065-001/138
(PAHARAKHA) 		1713007065NRG24110120240392744 11/01/2024 sanjulata Kevat 1713007065WL050550 sanjulata Kevat 00602 SBIN0RRMBGB 1200 1200 Processed 14/03/2024 690986927 sanjulataKevat UNION BANK OF INDIA(508500)
25 NAIGARHI MP-13-007-065-001/17
(PAHARAKHA) 		1713007065NRG24110120240392745 11/01/2024 Ram lallu 1713007065WL050550 Ram lallu 00602 SBIN0RRMBGB 1200 1200 Processed 14/03/2024 690986927 Ramlallu STATE BANK OF INDIA(508548)
26 NAIGARHI MP-13-007-065-001/56
(PAHARAKHA) 		1713007065NRG24110120240392746 11/01/2024 Santosh 1713007065WL050550 Santosh 00602 SBIN0RRMBGB 1200 1200 Processed 14/03/2024 690986927 Santosh MADHYANCHAL GRAMIN BANK(607232)
27 NAIGARHI MP-13-007-065-001/67
(PAHARAKHA) 		1713007065NRG24110120240392747 11/01/2024 jnanvati mishra 1713007065WL050550 jnanvati mishra 00602 SBIN0RRMBGB 1200 1200 Processed 14/03/2024 690986927 jnanvatimishra MADHYANCHAL GRAMIN BANK(607232)
28 NAIGARHI MP-13-007-065-001/83
(PAHARAKHA) 		1713007065NRG24110120240392748 11/01/2024 seema mishra 1713007065WL050550 seema mishra 00602 SBIN0RRMBGB 1200 1200 Processed 14/03/2024 690986927 seemamishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12240 12240
Total 15770 15770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_110124APB_FTO_428015 Bank of Baroda BARB0REWAXX REWA, M.P. 1200
2 NAIGARHI MP1713007_110124APB_FTO_428015 Indian Bank IDIB000D575 Deotalab 250
3 NAIGARHI MP1713007_110124APB_FTO_428015 Indian Bank IDIB000R509 Raghunathganj 80
4 NAIGARHI MP1713007_110124APB_FTO_428015 State Bank of India SBIN0010827 MAUGANJ 1200
5 NAIGARHI MP1713007_110124APB_FTO_428015 Union Bank of India UBIN0548430 BHALUHA 800
6 NAIGARHI MP1713007_110124APB_FTO_428015 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 80
7 NAIGARHI MP1713007_110124APB_FTO_428015 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 12000
8 NAIGARHI MP1713007_110124APB_FTO_428015 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 160

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