Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_210722APB_FTO_276883
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-13-007-052-004/64
(JURMNIYA RAGHUNATH) 		1713007052NRG23210720220272451 21/07/2022 banshmani kol 1713007052WL052498 banshmani kol 00176 IDIB000D575 1300 1300 Processed 17/08/2022 487158747 banshmanikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1300 1300
2 NAIGARHI MP-13-007-003-005/1-A
(PAHILAPAR) 		1713007003NRG23210720220272973 21/07/2022 Premshankar tiwari 1713007003WL052614 Premshankar tiwari 00176 IDIB000G566 1200 1200 Processed 17/08/2022 487158747 Premshankartiwari STATE BANK OF INDIA(508548)
3 NAIGARHI MP-13-007-006-001/172
(KUSAHA) 		1713007006NRG23210720220271939 21/07/2022 anita Tiwari 1713007006WL052366 anita Tiwari 00176 IDIB000G566 1200 1200 Processed 17/08/2022 487158747 anitaTiwari INDIAN BANK(607105)
4 NAIGARHI MP-13-007-006-001/172
(KUSAHA) 		1713007006NRG23210720220271938 21/07/2022 satish Tiwari 1713007006WL052366 satish Tiwari 00176 IDIB000G566 1200 1200 Processed 17/08/2022 487158747 satishTiwari INDIAN BANK(607105)
SubTotal 3600 3600
5 NAIGARHI MP-13-007-015-001/948
(RAMPUR) 		1713007015NRG23200720220271319 21/07/2022 Chhattees Kumar Saket 1713007015WL052263 Chhattees Kumar Saket 00415 SBIN0010827 2448 2448 Processed 17/08/2022 487158747 ChhatteesKumarSaket STATE BANK OF INDIA(508548)
6 NAIGARHI MP-13-007-029-003/30
(BAHERA NANKAR) 		1713007029NRG23210720220271467 21/07/2022 Sunita Shukla 1713007029WL052293 Sunita Shukla 00415 SBIN0010827 2856 2856 Processed 17/08/2022 487158747 SunitaShukla STATE BANK OF INDIA(508548)
7 NAIGARHI MP-13-007-029-003/30
(BAHERA NANKAR) 		1713007029NRG23210720220271466 21/07/2022 Vishnu Datta Shukla 1713007029WL052293 Vishnu Datta Shukla 00415 SBIN0010827 2856 2856 Processed 17/08/2022 487158747 VishnuDattaShukla UNION BANK OF INDIA(508500)
SubTotal 8160 8160
8 NAIGARHI MP-13-007-029-001/17
(BAHERA NANKAR) 		1713007029NRG23210720220271770 21/07/2022 Mamta kol 1713007029WL052333 Mamta kol 00468 UBIN0548430 1200 1200 Processed 17/08/2022 487158747 Mamtakol UNION BANK OF INDIA(508500)
9 NAIGARHI MP-13-007-029-001/26
(BAHERA NANKAR) 		1713007029NRG23210720220271771 21/07/2022 JMEER AHAMAD 1713007029WL052333 JMEER AHAMAD 00468 UBIN0548430 1200 1200 Processed 17/08/2022 487158747 JMEERAHAMAD UNION BANK OF INDIA(508500)
10 NAIGARHI MP-13-007-029-001/44
(BAHERA NANKAR) 		1713007029NRG23210720220271774 21/07/2022 Momina Bano 1713007029WL052333 Momina Bano 00468 UBIN0548430 1200 1200 Processed 17/08/2022 487158747 MominaBano UNION BANK OF INDIA(508500)
11 NAIGARHI MP-13-007-029-001/44
(BAHERA NANKAR) 		1713007029NRG23210720220271773 21/07/2022 NSARUDDIN 1713007029WL052333 NSARUDDIN 00468 UBIN0548430 1200 1200 Processed 17/08/2022 487158747 NSARUDDIN UNION BANK OF INDIA(508500)
12 NAIGARHI MP-13-007-029-001/60
(BAHERA NANKAR) 		1713007029NRG23210720220271775 21/07/2022 Dheereandra Sharma 1713007029WL052333 Dheereandra Sharma 00468 UBIN0548430 1200 1200 Processed 17/08/2022 487158747 DheereandraSharma UNION BANK OF INDIA(508500)
13 NAIGARHI MP-13-007-029-001/63
(BAHERA NANKAR) 		1713007029NRG23210720220271462 21/07/2022 Ravi shankar mishra 1713007029WL052293 Ravi shankar mishra 00468 UBIN0548430 2856 2856 Processed 17/08/2022 487158747 Ravishankarmishra UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-029-001/64
(BAHERA NANKAR) 		1713007029NRG23210720220271776 21/07/2022 Jayshankar mishra 1713007029WL052333 Jayshankar mishra 00468 UBIN0548430 1200 1200 Processed 17/08/2022 487158747 Jayshankarmishra UNION BANK OF INDIA(508500)
15 NAIGARHI MP-13-007-029-003/19
(BAHERA NANKAR) 		1713007029NRG23210720220271465 21/07/2022 KAUSHILYA 1713007029WL052293 KAUSHILYA 00468 UBIN0548430 2856 2856 Processed 17/08/2022 487158747 KAUSHILYA UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-029-003/22
(BAHERA NANKAR) 		1713007029NRG23210720220271779 21/07/2022 Saroj devi saket 1713007029WL052333 Saroj devi saket 00468 UBIN0548430 1200 1200 Processed 17/08/2022 487158747 Sarojdevisaket UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-029-003/40
(BAHERA NANKAR) 		1713007029NRG23210720220271780 21/07/2022 Hanuman prasad gautam 1713007029WL052333 Hanuman prasad gautam 00468 UBIN0548430 1200 1200 Processed 17/08/2022 487158747 Hanumanprasadgautam UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-029-007/10
(BAHERA NANKAR) 		1713007029NRG23210720220271750 21/07/2022 KAILASH 1713007029WL052327 KAILASH 00468 UBIN0548430 2856 2856 Processed 17/08/2022 487158747 KAILASH UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-029-007/232
(BAHERA NANKAR) 		1713007029NRG23210720220271762 21/07/2022 DEVRAJ 1713007029WL052329 DEVRAJ 00468 UBIN0548430 2856 2856 Processed 17/08/2022 487158747 DEVRAJ UNION BANK OF INDIA(508500)
20 NAIGARHI MP-13-007-029-007/4-D
(BAHERA NANKAR) 		1713007029NRG23210720220271755 21/07/2022 Ramsumiran Vishwakarma 1713007029WL052327 Ramsumiran Vishwakarma 00468 UBIN0548430 2856 2856 Processed 17/08/2022 487158747 RamsumiranVishwakarma UNION BANK OF INDIA(508500)
SubTotal 23880 23880
21 NAIGARHI MP-13-007-003-006/691-A
(PAHILAPAR) 		1713007003NRG23210720220272974 21/07/2022 Ashish 1713007003WL052614 Ashish 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 487158747 Ashish MADHYANCHAL GRAMIN BANK(607232)
22 NAIGARHI MP-13-007-015-001/848
(RAMPUR) 		1713007015NRG23200720220271313 21/07/2022 Ramgarib Saket 1713007015WL052263 Ramgarib Saket 00602 SBIN0RRMBGB 2448 2448 Processed 17/08/2022 487158747 RamgaribSaket MADHYANCHAL GRAMIN BANK(607232)
23 NAIGARHI MP-13-007-015-001/861
(RAMPUR) 		1713007015NRG23200720220271315 21/07/2022 Urmila 1713007015WL052263 Urmila 00602 SBIN0RRMBGB 2448 2448 Processed 17/08/2022 487158747 Urmila UNION BANK OF INDIA(508500)
24 NAIGARHI MP-13-007-015-001/979
(RAMPUR) 		1713007015NRG23200720220271321 21/07/2022 Basanti Saket 1713007015WL052263 Basanti Saket 00602 SBIN0RRMBGB 2448 2448 Processed 17/08/2022 487158747 BasantiSaket STATE BANK OF INDIA(508548)
25 NAIGARHI MP-13-007-015-001/980
(RAMPUR) 		1713007015NRG23200720220271322 21/07/2022 Geeta Saket 1713007015WL052263 Geeta Saket 00602 SBIN0RRMBGB 2448 2448 Processed 17/08/2022 487158747 GeetaSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10992 10992
Total 47932 47932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_210722APB_FTO_276883 Indian Bank IDIB000D575 Deotalab 1300
2 NAIGARHI MP1713007_210722APB_FTO_276883 Indian Bank IDIB000G566 Ghum Katra 3600
3 NAIGARHI MP1713007_210722APB_FTO_276883 State Bank of India SBIN0010827 MAUGANJ 8160
4 NAIGARHI MP1713007_210722APB_FTO_276883 Union Bank of India UBIN0548430 BHALUHA 16968
5 NAIGARHI MP1713007_210722APB_FTO_276883 Union Bank of India UBIN0548430 BHALUHA   6912
6 NAIGARHI MP1713007_210722APB_FTO_276883 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 6096
7 NAIGARHI MP1713007_210722APB_FTO_276883 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 4896

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