Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:12:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_190723FTO_175728
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-13-007-011-002/15-B
(KASIYARGAON) 		1713007011NRG24180720230140809 19/07/2023 tannu kol 1713007011WL016432 tannu kol 00176 IDIB000G566 1547 1547 Processed 22/07/2023 107137383 tannukol (000000)
2 NAIGARHI MP-13-007-012-007/760
(SEGARWAR KURMIYAN) 		1713007012NRG24180720230140683 19/07/2023 Santosh 1713007012WL016406 Santosh 00176 IDIB000G566 2244 2244 Processed 22/07/2023 107137383 Santosh (000000)
SubTotal 3791 3791
3 NAIGARHI MP-13-007-041-001/366-D
(ITHA KALA) 		1713007041NRG24180720230140535 19/07/2023 VAIJNATHIYA 1713007041WL016373 VAIJNATHIYA 00176 IDIB000R509 2828 2828 Processed 22/07/2023 107137383 VAIJNATHIYA (000000)
4 NAIGARHI MP-13-007-051-005/74
(TIWARIGANWA MANABODH) 		1713007051NRG24190720230142954 19/07/2023 Rambhorsa kol 1713007051WL016773 Rambhorsa kol 00176 IDIB000R509 1158 1158 Processed 22/07/2023 107137383 Rambhorsakol (000000)
5 NAIGARHI MP-13-007-053-001/548
(JURMANIYA MURALI) 		1713007053NRG24190720230142715 19/07/2023 Chhathi lal kol 1713007053WL016724 Chhathi lal kol 00176 IDIB000R509 1326 1326 Processed 22/07/2023 107137383 Chhathilalkol (000000)
SubTotal 5312 5312
6 NAIGARHI MP-13-007-037-001/426
(MADHRANA) 		1713007037NRG24180720230140280 19/07/2023 RAMBIHARI MISHRA 1713007037WL016331 RAMBIHARI MISHRA 00415 SBIN0006275 884 884 Processed 22/07/2023 107137383 RAMBIHARIMISHRA (000000)
SubTotal 884 884
7 NAIGARHI MP-13-007-012-001/449
(SEGARWAR KURMIYAN) 		1713007012NRG24180720230140681 19/07/2023 rajvati 1713007012WL016406 rajvati 00468 UBIN0548430 2448 2448 Processed 22/07/2023 107137383 rajvati (000000)
8 NAIGARHI MP-13-007-012-007/118
(SEGARWAR KURMIYAN) 		1713007012NRG24190720230142324 19/07/2023 SAVITA DEVI 1713007012WL016642 SAVITA DEVI 00468 UBIN0548430 2000 2000 Processed 22/07/2023 107137383 SAVITADEVI (000000)
9 NAIGARHI MP-13-007-012-007/61
(SEGARWAR KURMIYAN) 		1713007012NRG24190720230142326 19/07/2023 Kusumkali 1713007012WL016642 Kusumkali 00468 UBIN0548430 2000 2000 Processed 22/07/2023 107137383 Kusumkali (000000)
10 NAIGARHI MP-13-007-012-007/725
(SEGARWAR KURMIYAN) 		1713007012NRG24180720230140677 19/07/2023 Munnalal 1713007012WL016405 Munnalal 00468 UBIN0548430 1224 1224 Processed 22/07/2023 107137383 Munnalal (000000)
11 NAIGARHI MP-13-007-012-007/728
(SEGARWAR KURMIYAN) 		1713007012NRG24180720230140682 19/07/2023 Ramniwas 1713007012WL016406 Ramniwas 00468 UBIN0548430 1224 1224 Processed 22/07/2023 107137383 Ramniwas (000000)
12 NAIGARHI MP-13-007-012-007/91
(SEGARWAR KURMIYAN) 		1713007012NRG24190720230142329 19/07/2023 RAMRATI 1713007012WL016642 RAMRATI 00468 UBIN0548430 2000 2000 Processed 22/07/2023 107137383 RAMRATI (000000)
13 NAIGARHI MP-13-007-030-006/1-A
(DEWARI SENGARAN) 		1713007030NRG24170720230139706 19/07/2023 Basantlal kol 1713007030WL016224 Basantlal kol 00468 UBIN0548430 404 404 Processed 22/07/2023 107137383 Basantlalkol (000000)
14 NAIGARHI MP-13-007-055-002/42
(PURAINI) 		1713007055NRG24180720230140527 19/07/2023 Ramchand 1713007055WL016367 Ramchand 00468 UBIN0548430 3315 3315 Processed 22/07/2023 107137383 Ramchand (000000)
SubTotal 14615 14615
15 NAIGARHI MP-13-007-029-007/293
(BAHERA NANKAR) 		1713007029NRG24190720230143078 19/07/2023 Manisha verma 1713007029WL016783 Manisha verma 00468 UBIN0565318 3094 3094 Processed 22/07/2023 107137383 Manishaverma (000000)
SubTotal 3094 3094
16 NAIGARHI MP-13-007-007-001/664-A
(BHEER) 		1713007007NRG24180720230141012 19/07/2023 premvati saket 1713007007WL016453 premvati saket 00602 SBIN0RRMBGB 2800 2800 Processed 22/07/2023 107137383 premvatisaket (000000)
17 NAIGARHI MP-13-007-011-001/19
(KASIYARGAON) 		1713007011NRG24180720230140814 19/07/2023 BASANTLAL SAKET 1713007011WL016433 BASANTLAL SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137383 BASANTLALSAKET (000000)
18 NAIGARHI MP-13-007-011-001/20
(KASIYARGAON) 		1713007011NRG24180720230140805 19/07/2023 VISHESHAR 1713007011WL016432 VISHESHAR 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137383 VISHESHAR (000000)
19 NAIGARHI MP-13-007-017-001/491-C
(SHIVRAJPUR) 		1713007017NRG24180720230140842 19/07/2023 rajkumar panday 1713007017WL016436 rajkumar panday 00602 SBIN0RRMBGB 490 490 Processed 22/07/2023 107137383 rajkumarpanday (000000)
20 NAIGARHI MP-13-007-017-001/741
(SHIVRAJPUR) 		1713007017NRG24180720230140844 19/07/2023 mundrika muraha 1713007017WL016436 mundrika muraha 00602 SBIN0RRMBGB 210 210 Processed 22/07/2023 107137383 mundrikamuraha (000000)
21 NAIGARHI MP-13-007-017-001/947
(SHIVRAJPUR) 		1713007017NRG24180720230140847 19/07/2023 rajbahor prajapati 1713007017WL016436 rajbahor prajapati 00602 SBIN0RRMBGB 2800 2800 Processed 22/07/2023 107137383 rajbahorprajapati (000000)
22 NAIGARHI MP-13-007-025-001/32
(BAHERA KOTHAR) 		1713007025NRG24190720230142680 19/07/2023 SHIVATEE 1713007025WL016711 SHIVATEE 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137383 SHIVATEE (000000)
23 NAIGARHI MP-13-007-025-001/32
(BAHERA KOTHAR) 		1713007025NRG24190720230142681 19/07/2023 SUKH LAL 1713007025WL016711 SUKH LAL 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137383 SUKHLAL (000000)
24 NAIGARHI MP-13-007-041-001/347-A
(ITHA KALA) 		1713007041NRG24180720230140533 19/07/2023 RAMLOCHAN 1713007041WL016373 RAMLOCHAN 00602 SBIN0RRMBGB 350 350 Processed 22/07/2023 107137383 RAMLOCHAN (000000)
25 NAIGARHI MP-13-007-041-001/349-A
(ITHA KALA) 		1713007041NRG24180720230140534 19/07/2023 LAL BAHADUR 1713007041WL016373 LAL BAHADUR 00602 SBIN0RRMBGB 2828 2828 Processed 22/07/2023 107137383 LALBAHADUR (000000)
26 NAIGARHI MP-13-007-041-001/367-C
(ITHA KALA) 		1713007041NRG24180720230140536 19/07/2023 kaushal prasad patel 1713007041WL016373 kaushal prasad patel 00602 SBIN0RRMBGB 2828 2828 Processed 22/07/2023 107137383 kaushalprasadpatel (000000)
27 NAIGARHI MP-13-007-043-004/19
(BAHERA) 		1713007043NRG24170720230140040 19/07/2023 Sumeshwar 1713007043WL016278 Sumeshwar 00602 SBIN0RRMBGB 442 442 Processed 22/07/2023 107137383 Sumeshwar (000000)
28 NAIGARHI MP-13-007-057-002/685
(PURWA) 		1713007057NRG24180720230141089 19/07/2023 Shivnath 1713007057WL016463 Shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137383 Shivnath (000000)
29 NAIGARHI MP-13-007-065-001/165
(PAHARAKHA) 		1713007065NRG24180720230141182 19/07/2023 Rajnarayan 1713007065WL016480 Rajnarayan 00602 SBIN0RRMBGB 540 540 Processed 22/07/2023 107137383 Rajnarayan (000000)
30 NAIGARHI MP-13-007-065-001/87
(PAHARAKHA) 		1713007065NRG24180720230141190 19/07/2023 MUNNA 1713007065WL016480 MUNNA 00602 SBIN0RRMBGB 540 540 Processed 22/07/2023 107137383 MUNNA (000000)
31 NAIGARHI MP-13-007-065-002/68
(PAHARAKHA) 		1713007065NRG24180720230141193 19/07/2023 yagyapratp patel 1713007065WL016480 yagyapratp patel 00602 SBIN0RRMBGB 540 540 Processed 22/07/2023 107137383 yagyapratppatel (000000)
32 NAIGARHI MP-13-007-072-005/32
(FOOL KARAN SINGH) 		1713007072NRG24180720230140566 19/07/2023 RAMAUTAR 1713007072WL016376 RAMAUTAR 00602 SBIN0RRMBGB 2250 2250 Processed 22/07/2023 107137383 RAMAUTAR (000000)
33 NAIGARHI MP-13-007-072-005/6
(FOOL KARAN SINGH) 		1713007072NRG24180720230140567 19/07/2023 TRIVENIPRASAD KOL 1713007072WL016376 TRIVENIPRASAD KOL 00602 SBIN0RRMBGB 3315 3315 Processed 22/07/2023 107137383 TRIVENIPRASADKOL (000000)
34 NAIGARHI MP-13-007-072-005/8-A
(FOOL KARAN SINGH) 		1713007072NRG24180720230140569 19/07/2023 hinchlal 1713007072WL016376 hinchlal 00602 SBIN0RRMBGB 3315 3315 Processed 22/07/2023 107137383 hinchlal (000000)
35 NAIGARHI MP-13-007-072-005/83
(FOOL KARAN SINGH) 		1713007072NRG24180720230140573 19/07/2023 deendayal 1713007072WL016377 deendayal 00602 SBIN0RRMBGB 3315 3315 Processed 22/07/2023 107137383 deendayal (000000)
SubTotal 33193 33193
Total 60889 60889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_190723FTO_175728 Indian Bank IDIB000G566 Ghum Katra 3791
2 NAIGARHI MP1713007_190723FTO_175728 Indian Bank IDIB000R509 Raghunathganj 5312
3 NAIGARHI MP1713007_190723FTO_175728 State Bank of India SBIN0006275 TEONI 884
4 NAIGARHI MP1713007_190723FTO_175728 Union Bank of India UBIN0548430 BHALUHA 10615
5 NAIGARHI MP1713007_190723FTO_175728 Union Bank of India UBIN0548430 BHALUHA   4000
6 NAIGARHI MP1713007_190723FTO_175728 Union Bank of India UBIN0565318 RAHAT 3094
7 NAIGARHI MP1713007_190723FTO_175728 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 6006
8 NAIGARHI MP1713007_190723FTO_175728 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 442
9 NAIGARHI MP1713007_190723FTO_175728 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 2210
10 NAIGARHI MP1713007_190723FTO_175728 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 3094
11 NAIGARHI MP1713007_190723FTO_175728 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 21441

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