Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_040522FTO_98767
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-13-007-071-001/369
(MADHRAU) 		1713007071NRG23040520220079005 04/05/2022 BABITA 1713007071WL017176 BABITA 00415 SBIN0010827 2400 2400 Processed 13/05/2022 686161217 BABITA (000000)
2 NAIGARHI MP-13-007-071-001/369
(MADHRAU) 		1713007071NRG23040520220079004 04/05/2022 GOVIND JAISWAL 1713007071WL017176 GOVIND JAISWAL 00415 SBIN0010827 2400 2400 Processed 13/05/2022 686161217 GOVINDJAISWAL (000000)
3 NAIGARHI MP-13-007-071-001/535
(MADHRAU) 		1713007071NRG23040520220079008 04/05/2022 ABHAY JAISWAL 1713007071WL017176 ABHAY JAISWAL 00415 SBIN0010827 2400 2400 Rejected 13/05/2022 686161217 Account closed
4 NAIGARHI MP-13-007-071-001/540
(MADHRAU) 		1713007071NRG23040520220079009 04/05/2022 JEEVENDRA JAYSWAL 1713007071WL017176 JEEVENDRA JAYSWAL 00415 SBIN0010827 1200 1200 Processed 13/05/2022 686161217 JEEVENDRAJAYSWAL (000000)
5 NAIGARHI MP-13-007-071-003/432
(MADHRAU) 		1713007071NRG23040520220079011 04/05/2022 RANNU DEVI PRAJAPATI 1713007071WL017176 RANNU DEVI PRAJAPATI 00415 SBIN0010827 2400 2400 Processed 13/05/2022 686161217 RANNUDEVIPRAJAPATI (000000)
SubTotal 10800 10800
6 NAIGARHI MP-13-007-071-001/370
(MADHRAU) 		1713007071NRG23040520220079006 04/05/2022 RAMESH yadav 1713007071WL017176 RAMESH yadav 00468 UBIN0541834 2400 2400 Processed 13/05/2022 686161217 RAMESHyadav (000000)
SubTotal 2400 2400
7 NAIGARHI MP-13-007-022-001/181-B
(BARROHA) 		1713007022NRG23040520220078776 04/05/2022 mahendra prasad patel 1713007022WL017119 mahendra prasad patel 00468 UBIN0548430 2448 2448 Processed 13/05/2022 686161217 mahendraprasadpatel (000000)
8 NAIGARHI MP-13-007-022-002/106-B
(BARROHA) 		1713007022NRG23040520220078774 04/05/2022 rajmani patel 1713007022WL017117 rajmani patel 00468 UBIN0548430 2448 2448 Processed 13/05/2022 686161217 rajmanipatel (000000)
9 NAIGARHI MP-13-007-022-002/174-A
(BARROHA) 		1713007022NRG23040520220078773 04/05/2022 RAMPRASAD BASOR 1713007022WL017116 RAMPRASAD BASOR 00468 UBIN0548430 2448 2448 Processed 13/05/2022 686161217 RAMPRASADBASOR (000000)
10 NAIGARHI MP-13-007-022-002/28-B
(BARROHA) 		1713007022NRG23040520220078779 04/05/2022 motilal patel 1713007022WL017121 motilal patel 00468 UBIN0548430 2448 2448 Processed 13/05/2022 686161217 motilalpatel (000000)
11 NAIGARHI MP-13-007-022-002/59-D
(BARROHA) 		1713007022NRG23040520220078775 04/05/2022 lalli patel 1713007022WL017118 lalli patel 00468 UBIN0548430 2448 2448 Processed 13/05/2022 686161217 lallipatel (000000)
12 NAIGARHI MP-13-007-022-002/67-B
(BARROHA) 		1713007022NRG23040520220078777 04/05/2022 jamuna patel 1713007022WL017120 jamuna patel 00468 UBIN0548430 2448 2448 Processed 13/05/2022 686161217 jamunapatel (000000)
13 NAIGARHI MP-13-007-022-002/83-B
(BARROHA) 		1713007022NRG23040520220078771 04/05/2022 sachin patel 1713007022WL017114 sachin patel 00468 UBIN0548430 2040 2040 Processed 13/05/2022 686161217 sachinpatel (000000)
14 NAIGARHI MP-13-007-071-001/302
(MADHRAU) 		1713007071NRG23040520220079002 04/05/2022 INDRALAL 1713007071WL017176 INDRALAL 00468 UBIN0548430 2400 2400 Processed 13/05/2022 686161217 INDRALAL (000000)
15 NAIGARHI MP-13-007-071-003/432
(MADHRAU) 		1713007071NRG23040520220079012 04/05/2022 SUNITA PRAJAPATI 1713007071WL017176 SUNITA PRAJAPATI 00468 UBIN0548430 1200 1200 Processed 13/05/2022 686161217 SUNITAPRAJAPATI (000000)
16 NAIGARHI MP-13-007-071-003/51
(MADHRAU) 		1713007071NRG23040520220079015 04/05/2022 SAVITA KOL 1713007071WL017176 SAVITA KOL 00468 UBIN0548430 1200 1200 Processed 13/05/2022 686161217 SAVITAKOL (000000)
SubTotal 21528 21528
17 NAIGARHI MP-13-007-005-002/112
(SONAWARSA) 		1713007005NRG23040520220078726 04/05/2022 mithailal saket 1713007005WL017101 mithailal saket 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 686161217 mithailalsaket (000000)
18 NAIGARHI MP-13-007-005-002/112
(SONAWARSA) 		1713007005NRG23040520220078727 04/05/2022 sunita 1713007005WL017101 sunita 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 686161217 sunita (000000)
19 NAIGARHI MP-13-007-071-001/116
(MADHRAU) 		1713007071NRG23040520220078999 04/05/2022 Rajkaran 1713007071WL017176 Rajkaran 00602 SBIN0RRMBGB 1200 1200 Processed 13/05/2022 686161217 Rajkaran (000000)
20 NAIGARHI MP-13-007-071-001/138
(MADHRAU) 		1713007071NRG23040520220079001 04/05/2022 RAMRAHISH YADAV 1713007071WL017176 RAMRAHISH YADAV 00602 SBIN0RRMBGB 2400 2400 Processed 13/05/2022 686161217 RAMRAHISHYADAV (000000)
21 NAIGARHI MP-13-007-071-001/138
(MADHRAU) 		1713007071NRG23040520220079000 04/05/2022 SHIVNATH YADAV 1713007071WL017176 SHIVNATH YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 13/05/2022 686161217 SHIVNATHYADAV (000000)
22 NAIGARHI MP-13-007-071-001/302
(MADHRAU) 		1713007071NRG23040520220079003 04/05/2022 SUNEETA YADAV 1713007071WL017176 SUNEETA YADAV 00602 SBIN0RRMBGB 2400 2400 Processed 13/05/2022 686161217 SUNEETAYADAV (000000)
23 NAIGARHI MP-13-007-071-001/370
(MADHRAU) 		1713007071NRG23040520220079007 04/05/2022 rahasyakali 1713007071WL017176 rahasyakali 00602 SBIN0RRMBGB 2400 2400 Processed 13/05/2022 686161217 rahasyakali (000000)
24 NAIGARHI MP-13-007-071-003/432
(MADHRAU) 		1713007071NRG23040520220079010 04/05/2022 SONIYA PRAJAPATI 1713007071WL017176 SONIYA PRAJAPATI 00602 SBIN0RRMBGB 2400 2400 Processed 13/05/2022 686161217 SONIYAPRAJAPATI (000000)
SubTotal 17712 17712
Total 52440 52440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_040522FTO_98767 State Bank of India SBIN0010827 MAUGANJ 10800
2 NAIGARHI MP1713007_040522FTO_98767 Union Bank of India UBIN0541834 MAUGANJ 2400
3 NAIGARHI MP1713007_040522FTO_98767 Union Bank of India UBIN0548430 BHALUHA 21528
4 NAIGARHI MP1713007_040522FTO_98767 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 5712
5 NAIGARHI MP1713007_040522FTO_98767 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 12000

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