Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_140923APB_FTO_264907
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-13-007-011-002/165
(KASIYARGAON) 		1713007011NRG24130920230217402 14/09/2023 SUDHAKAR pandey 1713007011WL029423 SUDHAKAR pandey 00176 IDIB000G566 1105 1105 Processed 21/09/2023 331679620 SUDHAKARpandey INDIAN BANK(607105)
SubTotal 1105 1105
2 NAIGARHI MP-13-007-070-001/629
(KARAH KHAIRAGARA) 		1713007070NRG24140920230218282 14/09/2023 shayam wati pandey 1713007070WL029562 shayam wati pandey 00176 IDIB000M669 2210 2210 Processed 21/09/2023 331679620 shayamwatipandey STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 NAIGARHI MP-13-007-051-012/2
(TIWARIGANWA MANABODH) 		1713007051NRG24140920230218223 14/09/2023 Mahaveer kewat 1713007051WL029555 Mahaveer kewat 00176 IDIB000R509 2316 2316 Processed 21/09/2023 331679620 Mahaveerkewat INDIAN BANK(607105)
SubTotal 2316 2316
4 NAIGARHI MP-13-007-011-002/33-D
(KASIYARGAON) 		1713007011NRG24130920230217408 14/09/2023 vipin kumar mishra 1713007011WL029423 vipin kumar mishra 00177 IOBA0002872 1105 1105 Processed 21/09/2023 331679620 vipinkumarmishra INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
5 NAIGARHI MP-13-007-011-002/44
(KASIYARGAON) 		1713007011NRG24130920230217411 14/09/2023 asha tiwari 1713007011WL029423 asha tiwari 00415 SBIN0002838 1326 1326 Processed 21/09/2023 331679620 ashatiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NAIGARHI MP-13-007-070-001/580-B
(KARAH KHAIRAGARA) 		1713007070NRG24140920230218280 14/09/2023 pradeep pandey 1713007070WL029562 pradeep pandey 00415 SBIN0004667 2210 2210 Processed 21/09/2023 331679620 pradeeppandey UNION BANK OF INDIA(508500)
SubTotal 2210 2210
7 NAIGARHI MP-13-007-047-001/370
(HINAUTI) 		1713007047NRG24130920230217579 14/09/2023 Rajkumar 1713007047WL029448 Rajkumar 00415 SBIN0006275 1547 1547 Processed 21/09/2023 331679620 Rajkumar INDIAN BANK(607105)
SubTotal 1547 1547
8 NAIGARHI MP-13-007-014-003/485
(AKAUREE) 		1713007014NRG24140920230218652 14/09/2023 duaasiya 1713007014WL029628 duaasiya 00415 SBIN0010827 2600 2600 Processed 21/09/2023 331679620 duaasiya STATE BANK OF INDIA(508548)
9 NAIGARHI MP-13-007-014-003/485
(AKAUREE) 		1713007014NRG24140920230218651 14/09/2023 rambhuvan 1713007014WL029628 rambhuvan 00415 SBIN0010827 2600 2600 Processed 21/09/2023 331679620 rambhuvan STATE BANK OF INDIA(508548)
10 NAIGARHI MP-13-007-014-003/700
(AKAUREE) 		1713007014NRG24140920230218653 14/09/2023 Anil Kumar Saket 1713007014WL029628 Anil Kumar Saket 00415 SBIN0010827 2600 2600 Processed 21/09/2023 331679620 AnilKumarSaket INDIAN BANK(607105)
11 NAIGARHI MP-13-007-070-001/599-A
(KARAH KHAIRAGARA) 		1713007070NRG24140920230218281 14/09/2023 abhay 1713007070WL029562 abhay 00415 SBIN0010827 2210 2210 Processed 21/09/2023 331679620 abhay STATE BANK OF INDIA(508548)
SubTotal 10010 10010
12 NAIGARHI MP-13-007-070-001/1453
(KARAH KHAIRAGARA) 		1713007070NRG24140920230218274 14/09/2023 rajmani saket 1713007070WL029561 rajmani saket 00415 SBIN0030251 2210 2210 Processed 21/09/2023 331679620 rajmanisaket STATE BANK OF INDIA(508548)
SubTotal 2210 2210
13 NAIGARHI MP-13-007-070-001/1433
(KARAH KHAIRAGARA) 		1713007070NRG24140920230218273 14/09/2023 jagroshan yadav 1713007070WL029561 jagroshan yadav 00468 UBIN0541834 2210 2210 Processed 21/09/2023 331679620 jagroshanyadav UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-070-001/561
(KARAH KHAIRAGARA) 		1713007070NRG24140920230218278 14/09/2023 rajnish kumar pandey 1713007070WL029561 rajnish kumar pandey 00468 UBIN0541834 2210 2210 Processed 21/09/2023 331679620 rajnishkumarpandey UNION BANK OF INDIA(508500)
SubTotal 4420 4420
15 NAIGARHI MP-13-007-011-002/29
(KASIYARGAON) 		1713007011NRG24130920230217407 14/09/2023 BABITA Pandey 1713007011WL029423 BABITA Pandey 00468 UBIN0548430 1105 1105 Processed 21/09/2023 331679620 BABITAPandey STATE BANK OF INDIA(508548)
16 NAIGARHI MP-13-007-014-003/313
(AKAUREE) 		1713007014NRG24140920230218649 14/09/2023 gaytri 1713007014WL029628 gaytri 00468 UBIN0548430 2600 2600 Processed 21/09/2023 331679620 gaytri UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-014-003/456
(AKAUREE) 		1713007014NRG24140920230218650 14/09/2023 Suresh charmkar 1713007014WL029628 Suresh charmkar 00468 UBIN0548430 2600 2600 Processed 21/09/2023 331679620 Sureshcharmkar UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-014-003/80
(AKAUREE) 		1713007014NRG24140920230218654 14/09/2023 Shiv Prasad Saket 1713007014WL029628 Shiv Prasad Saket 00468 UBIN0548430 2600 2600 Processed 21/09/2023 331679620 ShivPrasadSaket UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-047-001/25
(HINAUTI) 		1713007047NRG24130920230217581 14/09/2023 RAMRANGILE 1713007047WL029449 RAMRANGILE 00468 UBIN0548430 663 663 Processed 21/09/2023 331679620 RAMRANGILE UNION BANK OF INDIA(508500)
20 NAIGARHI MP-13-007-047-001/360
(HINAUTI) 		1713007047NRG24130920230217578 14/09/2023 Ajeet singh 1713007047WL029447 Ajeet singh 00468 UBIN0548430 700 700 Processed 21/09/2023 331679620 Ajeetsingh UNION BANK OF INDIA(508500)
21 NAIGARHI MP-13-007-047-001/8
(HINAUTI) 		1713007047NRG24130920230217582 14/09/2023 LALARAM SAKET 1713007047WL029449 LALARAM SAKET 00468 UBIN0548430 663 663 Processed 21/09/2023 331679620 LALARAMSAKET UNION BANK OF INDIA(508500)
SubTotal 10931 10931
22 NAIGARHI MP-13-007-011-002/198
(KASIYARGAON) 		1713007011NRG24130920230217403 14/09/2023 janaklali pandey 1713007011WL029423 janaklali pandey 00468 UBIN0563137 1105 1105 Processed 21/09/2023 331679620 janaklalipandey MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
SubTotal 1105 1105
23 NAIGARHI MP-13-007-010-001/285
(CHATRAGARHAKALA) 		1713007010NRG24140920230218624 14/09/2023 Ramshiya adiwashi 1713007010WL029618 Ramshiya adiwashi 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331679620 Ramshiyaadiwashi MADHYANCHAL GRAMIN BANK(607232)
24 NAIGARHI MP-13-007-011-002/101
(KASIYARGAON) 		1713007011NRG24130920230217400 14/09/2023 narendra pandey 1713007011WL029423 narendra pandey 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331679620 narendrapandey MADHYANCHAL GRAMIN BANK(607232)
25 NAIGARHI MP-13-007-011-002/107
(KASIYARGAON) 		1713007011NRG24130920230217401 14/09/2023 Seshmani 1713007011WL029423 Seshmani 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331679620 Seshmani MADHYANCHAL GRAMIN BANK(607232)
26 NAIGARHI MP-13-007-011-002/15-C
(KASIYARGAON) 		1713007011NRG24140920230218668 14/09/2023 ANIL 1713007011WL029630 ANIL 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331679620 ANIL MADHYANCHAL GRAMIN BANK(607232)
27 NAIGARHI MP-13-007-011-002/216
(KASIYARGAON) 		1713007011NRG24130920230217404 14/09/2023 ram narayan pandey 1713007011WL029423 ram narayan pandey 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331679620 ramnarayanpandey INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAIGARHI MP-13-007-011-002/29
(KASIYARGAON) 		1713007011NRG24130920230217406 14/09/2023 Shashi pandey 1713007011WL029423 Shashi pandey 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331679620 Shashipandey MADHYANCHAL GRAMIN BANK(607232)
29 NAIGARHI MP-13-007-011-002/29
(KASIYARGAON) 		1713007011NRG24130920230217405 14/09/2023 UMAKANT 1713007011WL029423 UMAKANT 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331679620 UMAKANT UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-011-002/33-D
(KASIYARGAON) 		1713007011NRG24130920230217409 14/09/2023 priyanka mishra 1713007011WL029423 priyanka mishra 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331679620 priyankamishra MADHYANCHAL GRAMIN BANK(607232)
31 NAIGARHI MP-13-007-011-002/44
(KASIYARGAON) 		1713007011NRG24130920230217410 14/09/2023 dinesh kumar tiwari 1713007011WL029423 dinesh kumar tiwari 00602 SBIN0RRMBGB 1326 1326 Rejected 05/10/2023 No Such Account
32 NAIGARHI MP-13-007-011-002/73
(KASIYARGAON) 		1713007011NRG24130920230217412 14/09/2023 RMESH 1713007011WL029423 RMESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331679620 RMESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAIGARHI MP-13-007-011-002/97-D
(KASIYARGAON) 		1713007011NRG24130920230217413 14/09/2023 ramkishor pandey 1713007011WL029423 ramkishor pandey 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331679620 ramkishorpandey MADHYANCHAL GRAMIN BANK(607232)
34 NAIGARHI MP-13-007-070-001/1455
(KARAH KHAIRAGARA) 		1713007070NRG24140920230218275 14/09/2023 SURESH SAKET 1713007070WL029561 SURESH SAKET 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331679620 SURESHSAKET BANK OF BARODA(606985)
35 NAIGARHI MP-13-007-070-001/449
(KARAH KHAIRAGARA) 		1713007070NRG24140920230218276 14/09/2023 Asha 1713007070WL029561 Asha 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331679620 Asha MADHYANCHAL GRAMIN BANK(607232)
36 NAIGARHI MP-13-007-070-001/487
(KARAH KHAIRAGARA) 		1713007070NRG24140920230218277 14/09/2023 suresh saket 1713007070WL029561 suresh saket 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331679620 sureshsaket MADHYANCHAL GRAMIN BANK(607232)
37 NAIGARHI MP-13-007-070-001/515
(KARAH KHAIRAGARA) 		1713007070NRG24140920230218279 14/09/2023 SUBEDAR SAKET 1713007070WL029562 SUBEDAR SAKET 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331679620 SUBEDARSAKET MADHYANCHAL GRAMIN BANK(607232)
38 NAIGARHI MP-13-007-070-001/96
(KARAH KHAIRAGARA) 		1713007070NRG24140920230218283 14/09/2023 Ramlal 1713007070WL029562 Ramlal 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331679620 Ramlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26299 26299
Total 66794 66794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_140923APB_FTO_264907 Indian Bank IDIB000G566 Ghum Katra 1105
2 NAIGARHI MP1713007_140923APB_FTO_264907 Indian Bank IDIB000M669 Mauganj 2210
3 NAIGARHI MP1713007_140923APB_FTO_264907 Indian Bank IDIB000R509 Raghunathganj 2316
4 NAIGARHI MP1713007_140923APB_FTO_264907 Indian Overseas Bank IOBA0002872 REWA 1105
5 NAIGARHI MP1713007_140923APB_FTO_264907 State Bank of India SBIN0002838 CHAKGHAT 1326
6 NAIGARHI MP1713007_140923APB_FTO_264907 State Bank of India SBIN0004667 REWA CITY 2210
7 NAIGARHI MP1713007_140923APB_FTO_264907 State Bank of India SBIN0006275 TEONI 1547
8 NAIGARHI MP1713007_140923APB_FTO_264907 State Bank of India SBIN0010827 MAUGANJ 10010
9 NAIGARHI MP1713007_140923APB_FTO_264907 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2210
10 NAIGARHI MP1713007_140923APB_FTO_264907 Union Bank of India UBIN0541834 MAUGANJ 4420
11 NAIGARHI MP1713007_140923APB_FTO_264907 Union Bank of India UBIN0548430 BHALUHA 9605
12 NAIGARHI MP1713007_140923APB_FTO_264907 Union Bank of India UBIN0548430 BHALUHA   1326
13 NAIGARHI MP1713007_140923APB_FTO_264907 Union Bank of India UBIN0563137 NEHRU NAGAR 1105
14 NAIGARHI MP1713007_140923APB_FTO_264907 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1326
15 NAIGARHI MP1713007_140923APB_FTO_264907 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 12818
16 NAIGARHI MP1713007_140923APB_FTO_264907 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 11050
17 NAIGARHI MP1713007_140923APB_FTO_264907 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 1105

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