Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_120323APB_FTO_697697
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-13-007-036-001/11-A
(MANKAHARI) 		1713007036NRG23100320230584832 12/03/2023 Javind basor 1713007036WL125846 Javind basor 00176 IDIB000G534 816 816 Processed 04/04/2023 873378938 Javindbasor INDIAN BANK(607105)
2 NAIGARHI MP-13-007-036-001/14-D
(MANKAHARI) 		1713007036NRG23100320230584834 12/03/2023 Achhelal Basore 1713007036WL125846 Achhelal Basore 00176 IDIB000G534 816 816 Processed 04/04/2023 873378938 AchhelalBasore INDIAN BANK(607105)
SubTotal 1632 1632
3 NAIGARHI MP-13-007-036-001/656
(MANKAHARI) 		1713007036NRG23100320230584837 12/03/2023 Kaushilya 1713007036WL125846 Kaushilya 00415 SBIN0002838 816 816 Processed 04/04/2023 873378938 Kaushilya STATE BANK OF INDIA(508548)
SubTotal 816 816
4 NAIGARHI MP-13-007-048-001/226
(DIHIYA PADHRAN) 		1713007048NRG23120320230585865 12/03/2023 Gaytri 1713007048WL126027 Gaytri 00468 UBIN0548430 2448 2448 Processed 04/04/2023 873378938 Gaytri UNION BANK OF INDIA(508500)
5 NAIGARHI MP-13-007-048-001/226
(DIHIYA PADHRAN) 		1713007048NRG23120320230585864 12/03/2023 RAJKAPOOR 1713007048WL126027 RAJKAPOOR 00468 UBIN0548430 2448 2448 Processed 04/04/2023 873378938 RAJKAPOOR UNION BANK OF INDIA(508500)
SubTotal 4896 4896
6 NAIGARHI MP-13-007-015-001/309
(RAMPUR) 		1713007015NRG23070320230583406 12/03/2023 Shyamvati Chaurasiya 1713007015WL125612 Shyamvati Chaurasiya 00602 SBIN0RRMBGB 1836 1836 Processed 04/04/2023 873378938 ShyamvatiChaurasiya MADHYANCHAL GRAMIN BANK(607232)
7 NAIGARHI MP-13-007-025-002/52-C
(BAHERA KOTHAR) 		1713007025NRG23100320230584499 12/03/2023 rajbihari saket 1713007025WL125760 rajbihari saket 00602 SBIN0RRMBGB 400 400 Processed 04/04/2023 873378938 rajbiharisaket MADHYANCHAL GRAMIN BANK(607232)
8 NAIGARHI MP-13-007-035-003/57-A
(LENDRUAA) 		1713007035NRG23120320230586024 12/03/2023 KAILASH KEWAT 1713007035WL126069 KAILASH KEWAT 00602 SBIN0RRMBGB 204 204 Processed 04/04/2023 873378938 KAILASHKEWAT MADHYANCHAL GRAMIN BANK(607232)
9 NAIGARHI MP-13-007-035-003/80
(LENDRUAA) 		1713007035NRG23120320230586026 12/03/2023 PANNALAL 1713007035WL126069 PANNALAL 00602 SBIN0RRMBGB 204 204 Processed 04/04/2023 873378938 PANNALAL MADHYANCHAL GRAMIN BANK(607232)
10 NAIGARHI MP-13-007-035-003/80
(LENDRUAA) 		1713007035NRG23120320230586025 12/03/2023 PANNALAL 1713007035WL126069 PANNALAL 00602 SBIN0RRMBGB 204 204 Processed 04/04/2023 873378938 PANNALAL MADHYANCHAL GRAMIN BANK(607232)
11 NAIGARHI MP-13-007-036-001/133
(MANKAHARI) 		1713007036NRG23100320230584833 12/03/2023 Mamta 1713007036WL125846 Mamta 00602 SBIN0RRMBGB 816 816 Processed 04/04/2023 873378938 Mamta UNION BANK OF INDIA(508500)
12 NAIGARHI MP-13-007-036-001/386
(MANKAHARI) 		1713007036NRG23100320230584836 12/03/2023 manju 1713007036WL125846 manju 00602 SBIN0RRMBGB 816 816 Processed 04/04/2023 873378938 manju INDUSIND BANK(607189)
13 NAIGARHI MP-13-007-062-001/45
(KORIGAWAN) 		1713007062NRG23220220230577128 12/03/2023 SATILIYA 1713007062WL124341 SATILIYA 00602 SBIN0RRMBGB 2856 2856 Processed 04/04/2023 873378938 SATILIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7336 7336
14 NAIGARHI MP-13-007-036-005/48
(MANKAHARI) 		1713007036NRG23100320230584838 12/03/2023 Rajkali saket 1713007036WL125846 Rajkali saket 00688 FINO0001446 816 816 Processed 05/04/2023 873378938 Rajkalisaket FINO PAYMENTS BANK LTD(608001)
15 NAIGARHI MP-13-007-036-005/94
(MANKAHARI) 		1713007036NRG23100320230584839 12/03/2023 Sumanbahadur 1713007036WL125846 Sumanbahadur 00688 FINO0001446 816 816 Processed 04/04/2023 873378938 Sumanbahadur INDIAN BANK(607105)
16 NAIGARHI MP-13-007-036-007/258
(MANKAHARI) 		1713007036NRG23100320230584840 12/03/2023 Vinod 1713007036WL125846 Vinod 00688 FINO0001446 816 816 Processed 04/04/2023 873378938 Vinod FINO PAYMENTS BANK LTD(608001)
17 NAIGARHI MP-13-007-036-007/259
(MANKAHARI) 		1713007036NRG23100320230584841 12/03/2023 Saroj 1713007036WL125846 Saroj 00688 FINO0001446 816 816 Processed 04/04/2023 873378938 Saroj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3264 3264
Total 17944 17944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_120323APB_FTO_697697 Indian Bank IDIB000G534 Garh 1632
2 NAIGARHI MP1713007_120323APB_FTO_697697 State Bank of India SBIN0002838 CHAKGHAT 816
3 NAIGARHI MP1713007_120323APB_FTO_697697 Union Bank of India UBIN0548430 BHALUHA 2448
4 NAIGARHI MP1713007_120323APB_FTO_697697 Union Bank of India UBIN0548430 BHALUHA   2448
5 NAIGARHI MP1713007_120323APB_FTO_697697 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 2644
6 NAIGARHI MP1713007_120323APB_FTO_697697 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 4692
7 NAIGARHI MP1713007_120323APB_FTO_697697 Fino Payments Bank Ltd FINO0001446 MP RO 3264

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