Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_130823FTO_217852
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-13-007-048-001/283
(DIHIYA PADHRAN) 		1713007048NRG24120820230180860 13/08/2023 Pannalal Namdev 1713007048WL023258 Pannalal Namdev 00045 BARB0REWAXX 2652 2652 Processed 23/08/2023 678726786 PannalalNamdev (000000)
2 NAIGARHI MP-13-007-059-002/30
(CAKARAHAN TOLA) 		1713007059NRG24120820230180498 13/08/2023 Aneeta Patel 1713007059WL023183 Aneeta Patel 00045 BARB0REWAXX 600 600 Processed 23/08/2023 678726786 AneetaPatel (000000)
SubTotal 3252 3252
3 NAIGARHI MP-13-007-034-035/101
(KHARRA) 		1713007034NRG24130820230181039 13/08/2023 krishnakumar gupta 1713007034WL023284 krishnakumar gupta 00176 IDIB000G534 1105 1105 Processed 23/08/2023 678726786 krishnakumargupta (000000)
4 NAIGARHI MP-13-007-034-035/74
(KHARRA) 		1713007034NRG24130820230181044 13/08/2023 Lalita gupta 1713007034WL023284 Lalita gupta 00176 IDIB000G534 1105 1105 Processed 23/08/2023 678726786 Lalitagupta (000000)
SubTotal 2210 2210
5 NAIGARHI MP-13-007-011-002/15-B
(KASIYARGAON) 		1713007011NRG24110820230178553 13/08/2023 tannu kol 1713007011WL022827 tannu kol 00176 IDIB000G566 1547 1547 Processed 23/08/2023 678726786 tannukol (000000)
SubTotal 1547 1547
6 NAIGARHI MP-13-007-009-001/21-C
(BHADAWAL) 		1713007009NRG24130820230181230 13/08/2023 Ramkali preet sahu 1713007009WL023338 Ramkali preet sahu 00415 SBIN0010827 2 2 Processed 23/08/2023 678726786 Ramkalipreetsahu (000000)
7 NAIGARHI MP-13-007-033-003/15-B
(ITAURA) 		1713007033NRG24130820230181487 13/08/2023 pradeep kumar namdev 1713007033WL023381 pradeep kumar namdev 00415 SBIN0010827 1326 1326 Processed 23/08/2023 678726786 pradeepkumarnamdev (000000)
8 NAIGARHI MP-13-007-045-004/29
(BADAUAA) 		1713007045NRG24130820230181008 13/08/2023 RAM SAJIVAN SAKET 1713007045WL023276 RAM SAJIVAN SAKET 00415 SBIN0010827 3094 3094 Processed 23/08/2023 678726786 RAMSAJIVANSAKET (000000)
9 NAIGARHI MP-13-007-048-001/61
(DIHIYA PADHRAN) 		1713007048NRG24120820230180863 13/08/2023 RAMMANI PANDEY 1713007048WL023258 RAMMANI PANDEY 00415 SBIN0010827 2652 2652 Processed 23/08/2023 678726786 RAMMANIPANDEY (000000)
SubTotal 7074 7074
10 NAIGARHI MP-13-007-031-001/236
(HARDI TIWARIYAN) 		1713007031NRG24130820230181478 13/08/2023 RAM SIROMANI 1713007031WL023380 RAM SIROMANI 00468 UBIN0548430 700 700 Processed 23/08/2023 678726786 RAMSIROMANI (000000)
11 NAIGARHI MP-13-007-048-001/265
(DIHIYA PADHRAN) 		1713007048NRG24120820230180859 13/08/2023 Ram Sajivan 1713007048WL023258 Ram Sajivan 00468 UBIN0548430 2652 2652 Processed 23/08/2023 678726786 RamSajivan (000000)
12 NAIGARHI MP-13-007-048-001/61
(DIHIYA PADHRAN) 		1713007048NRG24120820230180864 13/08/2023 MEENA 1713007048WL023258 MEENA 00468 UBIN0548430 2652 2652 Processed 23/08/2023 678726786 MEENA (000000)
SubTotal 6004 6004
13 NAIGARHI MP-13-007-033-002/28
(ITAURA) 		1713007033NRG24130820230181485 13/08/2023 KEMALA 1713007033WL023381 KEMALA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678726786 KEMALA (000000)
14 NAIGARHI MP-13-007-059-008/9-A
(CAKARAHAN TOLA) 		1713007059NRG24120820230180499 13/08/2023 Raj Kumar 1713007059WL023183 Raj Kumar 00602 SBIN0RRMBGB 600 600 Processed 23/08/2023 678726786 RajKumar (000000)
SubTotal 1926 1926
Total 22013 22013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_130823FTO_217852 Bank of Baroda BARB0REWAXX REWA, M.P. 3252
2 NAIGARHI MP1713007_130823FTO_217852 Indian Bank IDIB000G534 Garh 2210
3 NAIGARHI MP1713007_130823FTO_217852 Indian Bank IDIB000G566 Ghum Katra 1547
4 NAIGARHI MP1713007_130823FTO_217852 State Bank of India SBIN0010827 MAUGANJ 7074
5 NAIGARHI MP1713007_130823FTO_217852 Union Bank of India UBIN0548430 BHALUHA 3352
6 NAIGARHI MP1713007_130823FTO_217852 Union Bank of India UBIN0548430 BHALUHA   2652
7 NAIGARHI MP1713007_130823FTO_217852 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1326
8 NAIGARHI MP1713007_130823FTO_217852 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 600

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