Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_290823APB_FTO_239875
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-13-007-071-001/545
(MADHRAU) 		1713007071NRG24260820230196822 29/08/2023 Vimal Kumar Saket 1713007071WL026036 Vimal Kumar Saket 00045 BARB0REWAXX 1435 1435 Processed 02/09/2023 865969002 VimalKumarSaket UNION BANK OF INDIA(508500)
SubTotal 1435 1435
2 NAIGARHI MP-13-007-071-003/64
(MADHRAU) 		1713007071NRG24260820230196830 29/08/2023 VIDYASAGAR DWIVEDI 1713007071WL026036 VIDYASAGAR DWIVEDI 00176 IDIB000M669 2460 2460 Processed 02/09/2023 865969002 VIDYASAGARDWIVEDI INDIAN BANK(607105)
SubTotal 2460 2460
3 NAIGARHI MP-13-007-044-001/612
(HADRIYA) 		1713007044NRG24270820230197122 29/08/2023 suresh 1713007044WL026087 suresh 00176 IDIB000R509 1980 1980 Processed 02/09/2023 865969002 suresh INDIAN BANK(607105)
SubTotal 1980 1980
4 NAIGARHI MP-13-007-071-001/405
(MADHRAU) 		1713007071NRG24260820230196819 29/08/2023 MOHAN LAL JAISWAL 1713007071WL026036 MOHAN LAL JAISWAL 00415 SBIN0010827 410 410 Processed 02/09/2023 865969002 MOHANLALJAISWAL STATE BANK OF INDIA(508548)
5 NAIGARHI MP-13-007-071-001/542
(MADHRAU) 		1713007071NRG24260820230196821 29/08/2023 RAJKALI SAKET 1713007071WL026036 RAJKALI SAKET 00415 SBIN0010827 2460 2460 Processed 02/09/2023 865969002 RAJKALISAKET STATE BANK OF INDIA(508548)
6 NAIGARHI MP-13-007-071-001/575
(MADHRAU) 		1713007071NRG24260820230196826 29/08/2023 POOJA KOL 1713007071WL026036 POOJA KOL 00415 SBIN0010827 2255 2255 Processed 02/09/2023 865969002 POOJAKOL STATE BANK OF INDIA(508548)
7 NAIGARHI MP-13-007-071-001/575
(MADHRAU) 		1713007071NRG24260820230196825 29/08/2023 UMESH KUMAR 1713007071WL026036 UMESH KUMAR 00415 SBIN0010827 2050 2050 Processed 02/09/2023 865969002 UMESHKUMAR STATE BANK OF INDIA(508548)
8 NAIGARHI MP-13-007-071-001/577
(MADHRAU) 		1713007071NRG24260820230196827 29/08/2023 Dayashankar Jaysawal 1713007071WL026036 Dayashankar Jaysawal 00415 SBIN0010827 2460 2460 Processed 02/09/2023 865969002 DayashankarJaysawal STATE BANK OF INDIA(508548)
SubTotal 9635 9635
9 NAIGARHI MP-13-007-071-001/542
(MADHRAU) 		1713007071NRG24260820230196820 29/08/2023 RAMASHRAY SAKET 1713007071WL026036 RAMASHRAY SAKET 00468 UBIN0541834 2460 2460 Processed 02/09/2023 865969002 RAMASHRAYSAKET UNION BANK OF INDIA(508500)
SubTotal 2460 2460
10 NAIGARHI MP-13-007-020-001/117
(SHAHAPUR) 		1713007020NRG24280820230198079 29/08/2023 Kamta 1713007020WL026261 Kamta 00468 UBIN0548430 1860 1860 Processed 02/09/2023 865969002 Kamta UNION BANK OF INDIA(508500)
11 NAIGARHI MP-13-007-020-001/136
(SHAHAPUR) 		1713007020NRG24280820230198080 29/08/2023 Ramdayal kushwaha 1713007020WL026261 Ramdayal kushwaha 00468 UBIN0548430 1860 1860 Processed 02/09/2023 865969002 Ramdayalkushwaha UNION BANK OF INDIA(508500)
12 NAIGARHI MP-13-007-020-001/157
(SHAHAPUR) 		1713007020NRG24280820230198081 29/08/2023 GOVIND 1713007020WL026261 GOVIND 00468 UBIN0548430 1860 1860 Processed 02/09/2023 865969002 GOVIND STATE BANK OF INDIA(508548)
13 NAIGARHI MP-13-007-020-001/16
(SHAHAPUR) 		1713007020NRG24280820230198082 29/08/2023 Loknath 1713007020WL026261 Loknath 00468 UBIN0548430 1860 1860 Processed 02/09/2023 865969002 Loknath UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-020-001/33
(SHAHAPUR) 		1713007020NRG24280820230198084 29/08/2023 Kanhaiya lal kushwaha 1713007020WL026261 Kanhaiya lal kushwaha 00468 UBIN0548430 1860 1860 Processed 02/09/2023 865969002 Kanhaiyalalkushwaha MADHYANCHAL GRAMIN BANK(607232)
15 NAIGARHI MP-13-007-020-001/95-B
(SHAHAPUR) 		1713007020NRG24280820230198087 29/08/2023 rajesh 1713007020WL026261 rajesh 00468 UBIN0548430 1860 1860 Processed 02/09/2023 865969002 rajesh UNION BANK OF INDIA(508500)
SubTotal 11160 11160
16 NAIGARHI MP-13-007-020-001/230
(SHAHAPUR) 		1713007020NRG24280820230198083 29/08/2023 SHOMADHAR 1713007020WL026261 SHOMADHAR 00602 SBIN0RRMBGB 1860 1860 Processed 02/09/2023 865969002 SHOMADHAR MADHYANCHAL GRAMIN BANK(607232)
17 NAIGARHI MP-13-007-020-001/337
(SHAHAPUR) 		1713007020NRG24280820230198085 29/08/2023 SHIVMURATI 1713007020WL026261 SHIVMURATI 00602 SBIN0RRMBGB 1860 1860 Processed 02/09/2023 865969002 SHIVMURATI UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-020-001/60
(SHAHAPUR) 		1713007020NRG24280820230198086 29/08/2023 sunita 1713007020WL026261 sunita 00602 SBIN0RRMBGB 1860 1860 Processed 02/09/2023 865969002 sunita MADHYANCHAL GRAMIN BANK(607232)
19 NAIGARHI MP-13-007-020-002/159
(SHAHAPUR) 		1713007020NRG24280820230198088 29/08/2023 BIHARILAL 1713007020WL026261 BIHARILAL 00602 SBIN0RRMBGB 1860 1860 Processed 02/09/2023 865969002 BIHARILAL UNION BANK OF INDIA(508500)
20 NAIGARHI MP-13-007-044-001/612
(HADRIYA) 		1713007044NRG24270820230197123 29/08/2023 maya 1713007044WL026087 maya 00602 SBIN0RRMBGB 1980 1980 Processed 02/09/2023 865969002 maya MADHYANCHAL GRAMIN BANK(607232)
21 NAIGARHI MP-13-007-044-001/614
(HADRIYA) 		1713007044NRG24270820230197110 29/08/2023 dasodiya 1713007044WL026084 dasodiya 00602 SBIN0RRMBGB 3094 3094 Processed 02/09/2023 865969002 dasodiya UNION BANK OF INDIA(508500)
22 NAIGARHI MP-13-007-071-001/114
(MADHRAU) 		1713007071NRG24260820230196812 29/08/2023 RAJA KOL 1713007071WL026036 RAJA KOL 00602 SBIN0RRMBGB 2255 2255 Processed 02/09/2023 865969002 RAJAKOL STATE BANK OF INDIA(508548)
23 NAIGARHI MP-13-007-071-001/142
(MADHRAU) 		1713007071NRG24260820230196813 29/08/2023 surybhan 1713007071WL026036 surybhan 00602 SBIN0RRMBGB 1025 1025 Processed 02/09/2023 865969002 surybhan INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAIGARHI MP-13-007-071-001/171
(MADHRAU) 		1713007071NRG24260820230196814 29/08/2023 VINOD KUMAR JAISWAL 1713007071WL026036 VINOD KUMAR JAISWAL 00602 SBIN0RRMBGB 2050 2050 Processed 02/09/2023 865969002 VINODKUMARJAISWAL UNION BANK OF INDIA(508500)
25 NAIGARHI MP-13-007-071-001/182
(MADHRAU) 		1713007071NRG24260820230196815 29/08/2023 RAMNIDHI JAISWAL 1713007071WL026036 RAMNIDHI JAISWAL 00602 SBIN0RRMBGB 2255 2255 Processed 02/09/2023 865969002 RAMNIDHIJAISWAL UNION BANK OF INDIA(508500)
26 NAIGARHI MP-13-007-071-001/332
(MADHRAU) 		1713007071NRG24260820230196816 29/08/2023 GEETA JAISWAL 1713007071WL026036 GEETA JAISWAL 00602 SBIN0RRMBGB 1230 1230 Processed 02/09/2023 865969002 GEETAJAISWAL MADHYANCHAL GRAMIN BANK(607232)
27 NAIGARHI MP-13-007-071-001/385
(MADHRAU) 		1713007071NRG24260820230196817 29/08/2023 MUNEE SAKET 1713007071WL026036 MUNEE SAKET 00602 SBIN0RRMBGB 2255 2255 Processed 02/09/2023 865969002 MUNEESAKET MADHYANCHAL GRAMIN BANK(607232)
28 NAIGARHI MP-13-007-071-001/391
(MADHRAU) 		1713007071NRG24260820230196818 29/08/2023 DADDI SAKET 1713007071WL026036 DADDI SAKET 00602 SBIN0RRMBGB 615 615 Processed 02/09/2023 865969002 DADDISAKET MADHYANCHAL GRAMIN BANK(607232)
29 NAIGARHI MP-13-007-071-001/574
(MADHRAU) 		1713007071NRG24260820230196824 29/08/2023 PRAMILA KOL 1713007071WL026036 PRAMILA KOL 00602 SBIN0RRMBGB 2460 2460 Processed 02/09/2023 865969002 PRAMILAKOL MADHYANCHAL GRAMIN BANK(607232)
30 NAIGARHI MP-13-007-071-001/67
(MADHRAU) 		1713007071NRG24260820230196829 29/08/2023 LALLI SAKET 1713007071WL026036 LALLI SAKET 00602 SBIN0RRMBGB 2460 2460 Processed 02/09/2023 865969002 LALLISAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29119 29119
Total 58249 58249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_290823APB_FTO_239875 Bank of Baroda BARB0REWAXX REWA, M.P. 1435
2 NAIGARHI MP1713007_290823APB_FTO_239875 Indian Bank IDIB000M669 Mauganj 2460
3 NAIGARHI MP1713007_290823APB_FTO_239875 Indian Bank IDIB000R509 Raghunathganj 1980
4 NAIGARHI MP1713007_290823APB_FTO_239875 State Bank of India SBIN0010827 MAUGANJ 9635
5 NAIGARHI MP1713007_290823APB_FTO_239875 Union Bank of India UBIN0541834 MAUGANJ 2460
6 NAIGARHI MP1713007_290823APB_FTO_239875 Union Bank of India UBIN0548430 BHALUHA 11160
7 NAIGARHI MP1713007_290823APB_FTO_239875 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 5074
8 NAIGARHI MP1713007_290823APB_FTO_239875 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 24045

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