Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:48:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_231022FTO_477627
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-13-007-049-002/153-D
(ALAUHA) 		1713007049NRG23231020220423545 23/10/2022 Sudarshan 1713007049WL092457 Sudarshan 00176 IDIB000D575 2856 2856 Processed 29/10/2022 828537770 Sudarshan (000000)
SubTotal 2856 2856
2 NAIGARHI MP-13-007-005-002/391
(SONAWARSA) 		1713007005NRG23231020220423528 23/10/2022 meena 1713007005WL092450 meena 00176 IDIB000G566 1400 1400 Processed 29/10/2022 828537770 meena (000000)
SubTotal 1400 1400
3 NAIGARHI MP-13-007-049-002/737
(ALAUHA) 		1713007049NRG23231020220423541 23/10/2022 Ramkripal rajak 1713007049WL092455 Ramkripal rajak 00176 IDIB000R509 2856 2856 Processed 29/10/2022 828537770 Ramkripalrajak (000000)
SubTotal 2856 2856
4 NAIGARHI MP-13-007-049-002/153-B
(ALAUHA) 		1713007049NRG23231020220423544 23/10/2022 Ajay 1713007049WL092457 Ajay 00354 PUNB0516210 2856 2856 Processed 29/10/2022 828537770 Ajay (000000)
SubTotal 2856 2856
5 NAIGARHI MP-13-007-049-002/153-A
(ALAUHA) 		1713007049NRG23231020220423540 23/10/2022 Rajesh 1713007049WL092455 Rajesh 00415 SBIN0010827 2856 2856 Processed 29/10/2022 828537770 Rajesh (000000)
6 NAIGARHI MP-13-007-064-001/355
(JORAUT) 		1713007064NRG23231020220423971 23/10/2022 Kusum Saket 1713007064WL092553 Kusum Saket 00415 SBIN0010827 2856 2856 Processed 29/10/2022 828537770 KusumSaket (000000)
SubTotal 5712 5712
7 NAIGARHI MP-13-007-070-001/844-A
(KARAH KHAIRAGARA) 		1713007070NRG23231020220423578 23/10/2022 Krisha Pal Singh 1713007070WL092460 Krisha Pal Singh 00468 UBIN0541834 1224 1224 Processed 29/10/2022 828537770 KrishaPalSingh (000000)
SubTotal 1224 1224
8 NAIGARHI MP-13-007-022-001/59-C
(BARROHA) 		1713007022NRG23231020220423322 23/10/2022 nijamuddeen khan 1713007022WL092374 nijamuddeen khan 00468 UBIN0548430 1224 1224 Processed 29/10/2022 828537770 nijamuddeenkhan (000000)
9 NAIGARHI MP-13-007-032-002/10
(CHILL) 		1713007032NRG23231020220423753 23/10/2022 SUKABARIYA SA 1713007032WL092499 SUKABARIYA SA 00468 UBIN0548430 2856 2856 Processed 29/10/2022 828537770 SUKABARIYASA (000000)
10 NAIGARHI MP-13-007-049-001/751
(ALAUHA) 		1713007049NRG23231020220423542 23/10/2022 Balmiki 1713007049WL092456 Balmiki 00468 UBIN0548430 2856 2856 Processed 29/10/2022 828537770 Balmiki (000000)
11 NAIGARHI MP-13-007-049-002/151-D
(ALAUHA) 		1713007049NRG23231020220423543 23/10/2022 Ramkumar 1713007049WL092456 Ramkumar 00468 UBIN0548430 2856 2856 Processed 29/10/2022 828537770 Ramkumar (000000)
12 NAIGARHI MP-13-007-064-001/693-C
(JORAUT) 		1713007064NRG23231020220423970 23/10/2022 Savita Kol 1713007064WL092552 Savita Kol 00468 UBIN0548430 2856 2856 Processed 29/10/2022 828537770 SavitaKol (000000)
13 NAIGARHI MP-13-007-070-001/844-B
(KARAH KHAIRAGARA) 		1713007070NRG23231020220423579 23/10/2022 Akhand Pratap Singh 1713007070WL092460 Akhand Pratap Singh 00468 UBIN0548430 1224 1224 Processed 29/10/2022 828537770 AkhandPratapSingh (000000)
14 NAIGARHI MP-13-007-070-001/940-A
(KARAH KHAIRAGARA) 		1713007070NRG23231020220423580 23/10/2022 Seema singh 1713007070WL092460 Seema singh 00468 UBIN0548430 1224 1224 Processed 29/10/2022 828537770 Seemasingh (000000)
SubTotal 15096 15096
15 NAIGARHI MP-13-007-005-002/100
(SONAWARSA) 		1713007005NRG23231020220423529 23/10/2022 balmeek 1713007005WL092451 balmeek 00602 SBIN0RRMBGB 1200 1200 Processed 29/10/2022 828537770 balmeek (000000)
16 NAIGARHI MP-13-007-005-002/160
(SONAWARSA) 		1713007005NRG23231020220423523 23/10/2022 ramkishor 1713007005WL092450 ramkishor 00602 SBIN0RRMBGB 1414 1414 Processed 29/10/2022 828537770 ramkishor (000000)
17 NAIGARHI MP-13-007-005-002/255
(SONAWARSA) 		1713007005NRG23231020220423524 23/10/2022 SUKHILAL 1713007005WL092450 SUKHILAL 00602 SBIN0RRMBGB 1400 1400 Processed 29/10/2022 828537770 SUKHILAL (000000)
18 NAIGARHI MP-13-007-005-002/292
(SONAWARSA) 		1713007005NRG23231020220423527 23/10/2022 suneeta 1713007005WL092450 suneeta 00602 SBIN0RRMBGB 1400 1400 Processed 29/10/2022 828537770 suneeta (000000)
19 NAIGARHI MP-13-007-064-001/38
(JORAUT) 		1713007064NRG23231020220423968 23/10/2022 RAMNIHOR 1713007064WL092550 RAMNIHOR 00602 SBIN0RRMBGB 2856 2856 Processed 29/10/2022 828537770 RAMNIHOR (000000)
20 NAIGARHI MP-13-007-070-001/1137-A
(KARAH KHAIRAGARA) 		1713007070NRG23231020220423565 23/10/2022 bhaiyalal vishwakarma 1713007070WL092460 bhaiyalal vishwakarma 00602 SBIN0RRMBGB 1224 1224 Processed 29/10/2022 828537770 bhaiyalalvishwakarma (000000)
21 NAIGARHI MP-13-007-070-001/1480
(KARAH KHAIRAGARA) 		1713007070NRG23231020220423568 23/10/2022 devakali saket 1713007070WL092460 devakali saket 00602 SBIN0RRMBGB 1224 1224 Processed 29/10/2022 828537770 devakalisaket (000000)
22 NAIGARHI MP-13-007-070-001/1481
(KARAH KHAIRAGARA) 		1713007070NRG23231020220423569 23/10/2022 ravi kumar sondhiya 1713007070WL092460 ravi kumar sondhiya 00602 SBIN0RRMBGB 1224 1224 Processed 29/10/2022 828537770 ravikumarsondhiya (000000)
23 NAIGARHI MP-13-007-070-001/1482
(KARAH KHAIRAGARA) 		1713007070NRG23231020220423570 23/10/2022 sudheer mani shukla 1713007070WL092460 sudheer mani shukla 00602 SBIN0RRMBGB 1224 1224 Processed 29/10/2022 828537770 sudheermanishukla (000000)
24 NAIGARHI MP-13-007-070-001/40-A
(KARAH KHAIRAGARA) 		1713007070NRG23231020220423571 23/10/2022 triveni saket 1713007070WL092460 triveni saket 00602 SBIN0RRMBGB 1224 1224 Processed 29/10/2022 828537770 trivenisaket (000000)
25 NAIGARHI MP-13-007-070-001/643
(KARAH KHAIRAGARA) 		1713007070NRG23231020220423572 23/10/2022 shyamlal prajapati 1713007070WL092460 shyamlal prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 29/10/2022 828537770 shyamlalprajapati (000000)
26 NAIGARHI MP-13-007-071-001/67
(MADHRAU) 		1713007071NRG23231020220424098 23/10/2022 LALLI SAKET 1713007071WL092582 LALLI SAKET 00602 SBIN0RRMBGB 2040 2040 Processed 29/10/2022 828537770 LALLISAKET (000000)
27 NAIGARHI MP-13-007-071-001/67
(MADHRAU) 		1713007071NRG23231020220424097 23/10/2022 MAKHOLI SAKET 1713007071WL092582 MAKHOLI SAKET 00602 SBIN0RRMBGB 2040 2040 Processed 29/10/2022 828537770 MAKHOLISAKET (000000)
SubTotal 19694 19694
Total 51694 51694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_231022FTO_477627 Indian Bank IDIB000D575 Deotalab 2856
2 NAIGARHI MP1713007_231022FTO_477627 Indian Bank IDIB000G566 Ghum Katra 1400
3 NAIGARHI MP1713007_231022FTO_477627 Indian Bank IDIB000R509 Raghunathganj 2856
4 NAIGARHI MP1713007_231022FTO_477627 Punjab National Bank PUNB0516210 Jabalpur Prem Nagar 2856
5 NAIGARHI MP1713007_231022FTO_477627 State Bank of India SBIN0010827 MAUGANJ 5712
6 NAIGARHI MP1713007_231022FTO_477627 Union Bank of India UBIN0541834 MAUGANJ 1224
7 NAIGARHI MP1713007_231022FTO_477627 Union Bank of India UBIN0548430 BHALUHA 15096
8 NAIGARHI MP1713007_231022FTO_477627 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 5414
9 NAIGARHI MP1713007_231022FTO_477627 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 6936
10 NAIGARHI MP1713007_231022FTO_477627 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 7344

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