Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_160123FTO_636229
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-13-007-058-001/19
(NARAINEE) 		1713007058NRG23110120230545790 16/01/2023 brijlal 1713007058WL117939 brijlal 00045 BARB0REWAXX 2448 2448 Processed 15/02/2023 893162723 brijlal (000000)
SubTotal 2448 2448
2 NAIGARHI MP-13-007-058-001/4
(NARAINEE) 		1713007058NRG23120120230547296 16/01/2023 Paramdhari Kol 1713007058WL118173 Paramdhari Kol 00415 SBIN0010827 2448 2448 Processed 15/02/2023 893162723 ParamdhariKol (000000)
SubTotal 2448 2448
3 NAIGARHI MP-13-007-023-001/223
(BANDHWA KOTHAR) 		1713007023NRG23110120230545326 16/01/2023 gomati dubey 1713007023WL117849 gomati dubey 00468 UBIN0548430 2448 2448 Processed 15/02/2023 893162723 gomatidubey (000000)
4 NAIGARHI MP-13-007-023-001/238
(BANDHWA KOTHAR) 		1713007023NRG23110120230545328 16/01/2023 ramadevi dubey 1713007023WL117849 ramadevi dubey 00468 UBIN0548430 2448 2448 Processed 15/02/2023 893162723 ramadevidubey (000000)
5 NAIGARHI MP-13-007-047-001/386
(HINAUTI) 		1713007047NRG23110120230546142 16/01/2023 Anita sahu 1713007047WL117972 Anita sahu 00468 UBIN0548430 2856 2856 Processed 15/02/2023 893162723 Anitasahu (000000)
6 NAIGARHI MP-13-007-052-004/157
(JURMNIYA RAGHUNATH) 		1713007052NRG23110120230546560 16/01/2023 Rannu Prajapati 1713007052WL118064 Rannu Prajapati 00468 UBIN0548430 2448 2448 Processed 15/02/2023 893162723 RannuPrajapati (000000)
SubTotal 10200 10200
7 NAIGARHI MP-13-007-052-004/23-B
(JURMNIYA RAGHUNATH) 		1713007052NRG23110120230546561 16/01/2023 Sukhnandan vishwakarma 1713007052WL118064 Sukhnandan vishwakarma 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 893162723 Sukhnandanvishwakarma (000000)
8 NAIGARHI MP-13-007-058-001/72
(NARAINEE) 		1713007058NRG23110120230545791 16/01/2023 VINODH 1713007058WL117939 VINODH 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 893162723 VINODH (000000)
9 NAIGARHI MP-13-007-058-002/110-B
(NARAINEE) 		1713007058NRG23110120230545792 16/01/2023 lalli 1713007058WL117939 lalli 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 893162723 lalli (000000)
10 NAIGARHI MP-13-007-058-002/12
(NARAINEE) 		1713007058NRG23110120230545795 16/01/2023 ayodha 1713007058WL117940 ayodha 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 893162723 ayodha (000000)
11 NAIGARHI MP-13-007-058-002/52
(NARAINEE) 		1713007058NRG23110120230545793 16/01/2023 Ram Lakhan 1713007058WL117939 Ram Lakhan 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 893162723 RamLakhan (000000)
SubTotal 12240 12240
12 NAIGARHI MP-13-007-022-002/105-A
(BARROHA) 		1713007022NRG23110120230545278 16/01/2023 dinesh patel 1713007022WL117835 dinesh patel 00689 AUBL0002329 2448 2448 Processed 15/02/2023 893162723 dineshpatel (000000)
SubTotal 2448 2448
Total 29784 29784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_160123FTO_636229 Bank of Baroda BARB0REWAXX REWA, M.P. 2448
2 NAIGARHI MP1713007_160123FTO_636229 State Bank of India SBIN0010827 MAUGANJ 2448
3 NAIGARHI MP1713007_160123FTO_636229 Union Bank of India UBIN0548430 BHALUHA 10200
4 NAIGARHI MP1713007_160123FTO_636229 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 2448
5 NAIGARHI MP1713007_160123FTO_636229 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 9792
6 NAIGARHI MP1713007_160123FTO_636229 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 2448

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