Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_081022FTO_448353
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-13-007-048-001/220
(DIHIYA PADHRAN) 		1713007048NRG23071020220402701 08/10/2022 KUSHUMKALI 1713007048WL087238 KUSHUMKALI 00176 IDIB000D575 1224 1224 Processed 13/10/2022 564947090 KUSHUMKALI (000000)
2 NAIGARHI MP-13-007-048-001/352
(DIHIYA PADHRAN) 		1713007048NRG23071020220402705 08/10/2022 shraddha 1713007048WL087238 shraddha 00176 IDIB000D575 1224 1224 Processed 13/10/2022 564947090 shraddha (000000)
SubTotal 2448 2448
3 NAIGARHI MP-13-007-011-002/217
(KASIYARGAON) 		1713007011NRG23081020220403122 08/10/2022 nirmala singh 1713007011WL087380 nirmala singh 00176 IDIB000G534 1200 1200 Processed 13/10/2022 564947090 nirmalasingh (000000)
4 NAIGARHI MP-13-007-025-008/7
(BAHERA KOTHAR) 		1713007025NRG23081020220403129 08/10/2022 gendlal saket 1713007025WL087382 gendlal saket 00176 IDIB000G534 2856 2856 Processed 13/10/2022 564947090 gendlalsaket (000000)
SubTotal 4056 4056
5 NAIGARHI MP-13-007-005-002/390-A
(SONAWARSA) 		1713007005NRG23071020220402809 08/10/2022 lavkush 1713007005WL087280 lavkush 00176 IDIB000G566 1428 1428 Processed 13/10/2022 564947090 lavkush (000000)
6 NAIGARHI MP-13-007-011-001/71-A
(KASIYARGAON) 		1713007011NRG23081020220403116 08/10/2022 suneeta pandey 1713007011WL087380 suneeta pandey 00176 IDIB000G566 1200 1200 Processed 13/10/2022 564947090 suneetapandey (000000)
7 NAIGARHI MP-13-007-011-001/79
(KASIYARGAON) 		1713007011NRG23081020220403118 08/10/2022 anupurna pandey 1713007011WL087380 anupurna pandey 00176 IDIB000G566 1200 1200 Processed 13/10/2022 564947090 anupurnapandey (000000)
8 NAIGARHI MP-13-007-011-001/79
(KASIYARGAON) 		1713007011NRG23081020220403117 08/10/2022 sharda pd pandey 1713007011WL087380 sharda pd pandey 00176 IDIB000G566 1200 1200 Processed 13/10/2022 564947090 shardapdpandey (000000)
9 NAIGARHI MP-13-007-011-002/165
(KASIYARGAON) 		1713007011NRG23081020220403120 08/10/2022 SUDHAKAR pandey 1713007011WL087380 SUDHAKAR pandey 00176 IDIB000G566 1200 1200 Processed 13/10/2022 564947090 SUDHAKARpandey (000000)
10 NAIGARHI MP-13-007-011-002/70
(KASIYARGAON) 		1713007011NRG23081020220403123 08/10/2022 yogesh 1713007011WL087380 yogesh 00176 IDIB000G566 1200 1200 Processed 13/10/2022 564947090 yogesh (000000)
SubTotal 7428 7428
11 NAIGARHI MP-13-007-048-001/472
(DIHIYA PADHRAN) 		1713007048NRG23071020220402711 08/10/2022 Mausmi Tiwari 1713007048WL087238 Mausmi Tiwari 00415 SBIN0006275 1224 1224 Processed 13/10/2022 564947090 MausmiTiwari (000000)
SubTotal 1224 1224
12 NAIGARHI MP-13-007-018-001/70
(DIHIYA) 		1713007018NRG23061020220401421 08/10/2022 ramraheesh 1713007018WL086945 ramraheesh 00415 SBIN0010827 2895 2895 Processed 13/10/2022 564947090 ramraheesh (000000)
13 NAIGARHI MP-13-007-018-003/150-B
(DIHIYA) 		1713007018NRG23061020220401422 08/10/2022 munnalal 1713007018WL086945 munnalal 00415 SBIN0010827 2130 2130 Processed 13/10/2022 564947090 munnalal (000000)
14 NAIGARHI MP-13-007-018-003/8-A
(DIHIYA) 		1713007018NRG23061020220401425 08/10/2022 JAGNLAL 1713007018WL086945 JAGNLAL 00415 SBIN0010827 10 10 Processed 13/10/2022 564947090 JAGNLAL (000000)
15 NAIGARHI MP-13-007-018-003/8-A
(DIHIYA) 		1713007018NRG23061020220401424 08/10/2022 JAGNLAL 1713007018WL086945 JAGNLAL 00415 SBIN0010827 1551 1551 Processed 13/10/2022 564947090 JAGNLAL (000000)
16 NAIGARHI MP-13-007-048-001/366
(DIHIYA PADHRAN) 		1713007048NRG23071020220402706 08/10/2022 AARTI NAMDEV 1713007048WL087238 AARTI NAMDEV 00415 SBIN0010827 1224 1224 Processed 13/10/2022 564947090 AARTINAMDEV (000000)
17 NAIGARHI MP-13-007-070-001/494
(KARAH KHAIRAGARA) 		1713007070NRG23071020220402716 08/10/2022 gaurishankar mishra 1713007070WL087239 gaurishankar mishra 00415 SBIN0010827 1224 1224 Processed 13/10/2022 564947090 gaurishankarmishra (000000)
SubTotal 9034 9034
18 NAIGARHI MP-13-007-018-003/54-A
(DIHIYA) 		1713007018NRG23061020220401423 08/10/2022 ramavadh saket 1713007018WL086945 ramavadh saket 00468 UBIN0548430 2123 2123 Processed 13/10/2022 564947090 ramavadhsaket (000000)
19 NAIGARHI MP-13-007-048-001/274
(DIHIYA PADHRAN) 		1713007048NRG23071020220402703 08/10/2022 brijendra 1713007048WL087238 brijendra 00468 UBIN0548430 1224 1224 Processed 13/10/2022 564947090 brijendra (000000)
20 NAIGARHI MP-13-007-048-001/389
(DIHIYA PADHRAN) 		1713007048NRG23071020220402707 08/10/2022 SANTOSH SAKET 1713007048WL087238 SANTOSH SAKET 00468 UBIN0548430 1224 1224 Processed 13/10/2022 564947090 SANTOSHSAKET (000000)
21 NAIGARHI MP-13-007-048-001/472
(DIHIYA PADHRAN) 		1713007048NRG23071020220402710 08/10/2022 Ramu pandey 1713007048WL087238 Ramu pandey 00468 UBIN0548430 1224 1224 Processed 13/10/2022 564947090 Ramupandey (000000)
22 NAIGARHI MP-13-007-048-001/8
(DIHIYA PADHRAN) 		1713007048NRG23071020220402712 08/10/2022 RENU DEVI 1713007048WL087238 RENU DEVI 00468 UBIN0548430 1224 1224 Processed 13/10/2022 564947090 RENUDEVI (000000)
SubTotal 7019 7019
23 NAIGARHI MP-13-007-005-002/129
(SONAWARSA) 		1713007005NRG23071020220402806 08/10/2022 RAMRAHIS 1713007005WL087280 RAMRAHIS 00602 SBIN0RRMBGB 1414 1414 Processed 13/10/2022 564947090 RAMRAHIS (000000)
24 NAIGARHI MP-13-007-005-002/129-A
(SONAWARSA) 		1713007005NRG23071020220402810 08/10/2022 kalpu 1713007005WL087281 kalpu 00602 SBIN0RRMBGB 1414 1414 Processed 13/10/2022 564947090 kalpu (000000)
25 NAIGARHI MP-13-007-005-002/176-C
(SONAWARSA) 		1713007005NRG23071020220402811 08/10/2022 ramakant 1713007005WL087281 ramakant 00602 SBIN0RRMBGB 1414 1414 Processed 13/10/2022 564947090 ramakant (000000)
26 NAIGARHI MP-13-007-011-001/89-D
(KASIYARGAON) 		1713007011NRG23081020220403119 08/10/2022 shila pandey 1713007011WL087380 shila pandey 00602 SBIN0RRMBGB 1200 1200 Processed 13/10/2022 564947090 shilapandey (000000)
27 NAIGARHI MP-13-007-025-001/100-C
(BAHERA KOTHAR) 		1713007025NRG23081020220403133 08/10/2022 ramsujan 1713007025WL087384 ramsujan 00602 SBIN0RRMBGB 1836 1836 Processed 13/10/2022 564947090 ramsujan (000000)
28 NAIGARHI MP-13-007-048-001/260
(DIHIYA PADHRAN) 		1713007048NRG23071020220402702 08/10/2022 Rambadan 1713007048WL087238 Rambadan 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564947090 Rambadan (000000)
29 NAIGARHI MP-13-007-048-001/352
(DIHIYA PADHRAN) 		1713007048NRG23071020220402704 08/10/2022 Nitendra 1713007048WL087238 Nitendra 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564947090 Nitendra (000000)
30 NAIGARHI MP-13-007-070-001/477
(KARAH KHAIRAGARA) 		1713007070NRG23071020220402715 08/10/2022 satyanrayan MIshra 1713007070WL087239 satyanrayan MIshra 00602 SBIN0RRMBGB 2448 2448 Processed 13/10/2022 564947090 satyanrayanMIshra (000000)
31 NAIGARHI MP-13-007-070-001/619
(KARAH KHAIRAGARA) 		1713007070NRG23071020220402717 08/10/2022 chandrakali pandey 1713007070WL087239 chandrakali pandey 00602 SBIN0RRMBGB 2448 2448 Processed 13/10/2022 564947090 chandrakalipandey (000000)
SubTotal 14622 14622
32 NAIGARHI MP-13-007-011-003/45-A
(KASIYARGAON) 		1713007011NRG23081020220403125 08/10/2022 Vishnu prasad dwivedi 1713007011WL087380 Vishnu prasad dwivedi 00602 UBIN0RRBRSG 1200 1200 Processed 13/10/2022 564947090 Vishnuprasaddwivedi (000000)
SubTotal 1200 1200
Total 47031 47031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_081022FTO_448353 Indian Bank IDIB000D575 Deotalab 2448
2 NAIGARHI MP1713007_081022FTO_448353 Indian Bank IDIB000G534 Garh 4056
3 NAIGARHI MP1713007_081022FTO_448353 Indian Bank IDIB000G566 Ghum Katra 7428
4 NAIGARHI MP1713007_081022FTO_448353 State Bank of India SBIN0006275 TEONI 1224
5 NAIGARHI MP1713007_081022FTO_448353 State Bank of India SBIN0010827 MAUGANJ 9034
6 NAIGARHI MP1713007_081022FTO_448353 Union Bank of India UBIN0548430 BHALUHA 4571
7 NAIGARHI MP1713007_081022FTO_448353 Union Bank of India UBIN0548430 BHALUHA   2448
8 NAIGARHI MP1713007_081022FTO_448353 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 2448
9 NAIGARHI MP1713007_081022FTO_448353 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1836
10 NAIGARHI MP1713007_081022FTO_448353 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 5442
11 NAIGARHI MP1713007_081022FTO_448353 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 4896
12 NAIGARHI MP1713007_081022FTO_448353 Madhyanchal Gramin Bank UBIN0RRBRSG Garh 1200

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