Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:06:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_090124APB_FTO_425464
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-13-007-025-002/150-A
(BAHERA KOTHAR) 		1713007025NRG24090120240387136 09/01/2024 brijlal saket 1713007025WL050036 brijlal saket 00176 IDIB000G534 70 70 Processed 13/03/2024 685875201 brijlalsaket INDIAN BANK(607105)
2 NAIGARHI MP-13-007-025-002/158-A
(BAHERA KOTHAR) 		1713007025NRG24090120240387140 09/01/2024 ram kumar saket 1713007025WL050036 ram kumar saket 00176 IDIB000G534 70 70 Processed 13/03/2024 685875201 ramkumarsaket INDIAN BANK(607105)
3 NAIGARHI MP-13-007-025-002/306-A
(BAHERA KOTHAR) 		1713007025NRG24090120240387142 09/01/2024 sukhlal saket 1713007025WL050036 sukhlal saket 00176 IDIB000G534 70 70 Processed 13/03/2024 685875201 sukhlalsaket INDIAN BANK(607105)
SubTotal 210 210
4 NAIGARHI MP-13-007-025-002/305-A
(BAHERA KOTHAR) 		1713007025NRG24090120240387141 09/01/2024 ramsuchit saket 1713007025WL050036 ramsuchit saket 00176 IDIB000G566 70 70 Processed 13/03/2024 685875201 ramsuchitsaket INDIAN BANK(607105)
SubTotal 70 70
5 NAIGARHI MP-13-007-025-004/250-B
(BAHERA KOTHAR) 		1713007025NRG24090120240387152 09/01/2024 shivendra kumar 1713007025WL050036 shivendra kumar 00415 SBIN0002838 70 70 Processed 13/03/2024 685875201 shivendrakumar STATE BANK OF INDIA(508548)
6 NAIGARHI MP-13-007-025-004/88-B
(BAHERA KOTHAR) 		1713007025NRG24090120240387155 09/01/2024 arti 1713007025WL050036 arti 00415 SBIN0002838 70 70 Processed 13/03/2024 685875201 arti STATE BANK OF INDIA(508548)
SubTotal 140 140
7 NAIGARHI MP-13-007-025-004/88-B
(BAHERA KOTHAR) 		1713007025NRG24090120240387154 09/01/2024 narendra 1713007025WL050036 narendra 00415 SBIN0004667 70 70 Processed 13/03/2024 685875201 narendra STATE BANK OF INDIA(508548)
SubTotal 70 70
8 NAIGARHI MP-13-007-025-004/18
(BAHERA KOTHAR) 		1713007025NRG24090120240387150 09/01/2024 ramanuj kol 1713007025WL050036 ramanuj kol 00415 SBIN0010827 70 70 Processed 13/03/2024 685875201 ramanujkol STATE BANK OF INDIA(508548)
9 NAIGARHI MP-13-007-025-004/203-A
(BAHERA KOTHAR) 		1713007025NRG24090120240387151 09/01/2024 vinod kumar kol 1713007025WL050036 vinod kumar kol 00415 SBIN0010827 70 70 Processed 13/03/2024 685875201 vinodkumarkol STATE BANK OF INDIA(508548)
SubTotal 140 140
10 NAIGARHI MP-13-007-025-005/5
(BAHERA KOTHAR) 		1713007025NRG24090120240387159 09/01/2024 BRIJBIHARI 1713007025WL050036 BRIJBIHARI 00468 UBIN0541729 70 70 Processed 13/03/2024 685875201 BRIJBIHARI UNION BANK OF INDIA(508500)
SubTotal 70 70
11 NAIGARHI MP-13-007-025-002/151-A
(BAHERA KOTHAR) 		1713007025NRG24090120240387137 09/01/2024 munim saket 1713007025WL050036 munim saket 00468 UBIN0548430 70 70 Rejected 13/03/2024 685875201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NAIGARHI MP-13-007-025-002/151-B
(BAHERA KOTHAR) 		1713007025NRG24090120240387138 09/01/2024 lovekush saket 1713007025WL050036 lovekush saket 00468 UBIN0548430 70 70 Processed 13/03/2024 685875201 lovekushsaket UNION BANK OF INDIA(508500)
13 NAIGARHI MP-13-007-025-002/154-A
(BAHERA KOTHAR) 		1713007025NRG24090120240387139 09/01/2024 ram raj harijan 1713007025WL050036 ram raj harijan 00468 UBIN0548430 70 70 Processed 13/03/2024 685875201 ramrajharijan IDBI BANK(607095)
14 NAIGARHI MP-13-007-025-004/11-A
(BAHERA KOTHAR) 		1713007025NRG24090120240387148 09/01/2024 sudhakar nai 1713007025WL050036 sudhakar nai 00468 UBIN0548430 70 70 Processed 13/03/2024 685875201 sudhakarnai UNION BANK OF INDIA(508500)
15 NAIGARHI MP-13-007-025-004/83
(BAHERA KOTHAR) 		1713007025NRG24090120240387153 09/01/2024 sukhchain 1713007025WL050036 sukhchain 00468 UBIN0548430 70 70 Processed 13/03/2024 685875201 sukhchain UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-025-004/89
(BAHERA KOTHAR) 		1713007025NRG24090120240387156 09/01/2024 ramratan 1713007025WL050036 ramratan 00468 UBIN0548430 70 70 Processed 13/03/2024 685875201 ramratan UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-025-005/16-B
(BAHERA KOTHAR) 		1713007025NRG24090120240387158 09/01/2024 jaykumar 1713007025WL050036 jaykumar 00468 UBIN0548430 70 70 Processed 13/03/2024 685875201 jaykumar UNION BANK OF INDIA(508500)
SubTotal 490 490
18 NAIGARHI MP-13-007-025-001/109
(BAHERA KOTHAR) 		1713007025NRG24090120240387134 09/01/2024 BRIJ SHANKAR 1713007025WL050036 BRIJ SHANKAR 00602 SBIN0RRMBGB 70 70 Processed 13/03/2024 685875201 BRIJSHANKAR STATE BANK OF INDIA(508548)
19 NAIGARHI MP-13-007-025-001/109
(BAHERA KOTHAR) 		1713007025NRG24090120240387135 09/01/2024 SHEELA SAHU 1713007025WL050036 SHEELA SAHU 00602 SBIN0RRMBGB 70 70 Processed 13/03/2024 685875201 SHEELASAHU MADHYANCHAL GRAMIN BANK(607232)
20 NAIGARHI MP-13-007-025-002/307-A
(BAHERA KOTHAR) 		1713007025NRG24090120240387143 09/01/2024 dinesh saket 1713007025WL050036 dinesh saket 00602 SBIN0RRMBGB 70 70 Processed 13/03/2024 685875201 dineshsaket PUNJAB NATIONAL BANK(508568)
21 NAIGARHI MP-13-007-025-002/308-A
(BAHERA KOTHAR) 		1713007025NRG24090120240387144 09/01/2024 santlal saket 1713007025WL050036 santlal saket 00602 SBIN0RRMBGB 70 70 Processed 13/03/2024 685875201 santlalsaket MADHYANCHAL GRAMIN BANK(607232)
22 NAIGARHI MP-13-007-025-002/42
(BAHERA KOTHAR) 		1713007025NRG24090120240387145 09/01/2024 shobha nath saket 1713007025WL050036 shobha nath saket 00602 SBIN0RRMBGB 70 70 Processed 13/03/2024 685875201 shobhanathsaket MADHYANCHAL GRAMIN BANK(607232)
23 NAIGARHI MP-13-007-025-002/52-C
(BAHERA KOTHAR) 		1713007025NRG24090120240387146 09/01/2024 rajbihari saket 1713007025WL050036 rajbihari saket 00602 SBIN0RRMBGB 70 70 Processed 13/03/2024 685875201 rajbiharisaket MADHYANCHAL GRAMIN BANK(607232)
24 NAIGARHI MP-13-007-025-004/1
(BAHERA KOTHAR) 		1713007025NRG24090120240387147 09/01/2024 seeta sharan nai 1713007025WL050036 seeta sharan nai 00602 SBIN0RRMBGB 70 70 Processed 13/03/2024 685875201 seetasharannai MADHYANCHAL GRAMIN BANK(607232)
25 NAIGARHI MP-13-007-025-004/16
(BAHERA KOTHAR) 		1713007025NRG24090120240387149 09/01/2024 srinivash 1713007025WL050036 srinivash 00602 SBIN0RRMBGB 70 70 Processed 13/03/2024 685875201 srinivash UNION BANK OF INDIA(508500)
26 NAIGARHI MP-13-007-025-004/89
(BAHERA KOTHAR) 		1713007025NRG24090120240387157 09/01/2024 KUSHUMKALI 1713007025WL050036 KUSHUMKALI 00602 SBIN0RRMBGB 70 70 Processed 13/03/2024 685875201 KUSHUMKALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 630 630
Total 1820 1820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_090124APB_FTO_425464 Indian Bank IDIB000G534 Garh 210
2 NAIGARHI MP1713007_090124APB_FTO_425464 Indian Bank IDIB000G566 Ghum Katra 70
3 NAIGARHI MP1713007_090124APB_FTO_425464 State Bank of India SBIN0002838 CHAKGHAT 140
4 NAIGARHI MP1713007_090124APB_FTO_425464 State Bank of India SBIN0004667 REWA CITY 70
5 NAIGARHI MP1713007_090124APB_FTO_425464 State Bank of India SBIN0010827 MAUGANJ 140
6 NAIGARHI MP1713007_090124APB_FTO_425464 Union Bank of India UBIN0541729 GANGEO 70
7 NAIGARHI MP1713007_090124APB_FTO_425464 Union Bank of India UBIN0548430 BHALUHA 490
8 NAIGARHI MP1713007_090124APB_FTO_425464 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 630

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