Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_060423APB_FTO_4047
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-13-007-046-001/12
(BELAHA NAGAKAR) 		1713007046NRG23050420230599267 06/04/2023 shivpati 1713007046WL127967 shivpati 00045 BARB0REWAXX 1224 1224 Processed 16/05/2023 640511312 shivpati BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-046-001/35
(BELAHA NAGAKAR) 		1713007046NRG23050420230599271 06/04/2023 Amardeep 1713007046WL127967 Amardeep 00045 BARB0REWAXX 1224 1224 Processed 16/05/2023 640511312 Amardeep BANK OF BARODA(606985)
3 NAIGARHI MP-13-007-046-003/20
(BELAHA NAGAKAR) 		1713007046NRG23050420230599287 06/04/2023 nirmala pandey 1713007046WL127967 nirmala pandey 00045 BARB0REWAXX 1224 1224 Processed 16/05/2023 640511312 nirmalapandey BANK OF BARODA(606985)
4 NAIGARHI MP-13-007-046-003/85
(BELAHA NAGAKAR) 		1713007046NRG23050420230599301 06/04/2023 Rani Tiwari 1713007046WL127967 Rani Tiwari 00045 BARB0REWAXX 1224 1224 Processed 17/05/2023 640511312 RaniTiwari UNION BANK OF INDIA(508500)
SubTotal 4896 4896
5 NAIGARHI MP-13-007-046-003/38
(BELAHA NAGAKAR) 		1713007046NRG23050420230599290 06/04/2023 Ritu 1713007046WL127967 Ritu 00176 IDIB000D575 1224 1224 Processed 17/05/2023 640511312 Ritu UNION BANK OF INDIA(508500)
SubTotal 1224 1224
6 NAIGARHI MP-13-007-046-003/64
(BELAHA NAGAKAR) 		1713007046NRG23050420230599297 06/04/2023 Abhimanyu 1713007046WL127967 Abhimanyu 00415 SBIN0006275 1224 1224 Processed 16/05/2023 640511312 Abhimanyu STATE BANK OF INDIA(508548)
7 NAIGARHI MP-13-007-046-003/71
(BELAHA NAGAKAR) 		1713007046NRG23050420230599300 06/04/2023 Neelam tiwari 1713007046WL127967 Neelam tiwari 00415 SBIN0006275 1224 1224 Processed 16/05/2023 640511312 Neelamtiwari STATE BANK OF INDIA(508548)
8 NAIGARHI MP-13-007-046-007/51
(BELAHA NAGAKAR) 		1713007046NRG23050420230599318 06/04/2023 anjana 1713007046WL127967 anjana 00415 SBIN0006275 1224 1224 Processed 17/05/2023 640511312 anjana INDIAN BANK(607105)
SubTotal 3672 3672
9 NAIGARHI MP-13-007-046-003/64
(BELAHA NAGAKAR) 		1713007046NRG23050420230599298 06/04/2023 Sengarsiniyar 1713007046WL127967 Sengarsiniyar 00415 SBIN0010827 1224 1224 Processed 17/05/2023 640511312 Sengarsiniyar UNION BANK OF INDIA(508500)
10 NAIGARHI MP-13-007-046-003/91
(BELAHA NAGAKAR) 		1713007046NRG23050420230599302 06/04/2023 Sushama 1713007046WL127967 Sushama 00415 SBIN0010827 1224 1224 Processed 16/05/2023 640511312 Sushama STATE BANK OF INDIA(508548)
11 NAIGARHI MP-13-007-046-007/7
(BELAHA NAGAKAR) 		1713007046NRG23050420230599319 06/04/2023 ramayan prasad riwari 1713007046WL127967 ramayan prasad riwari 00415 SBIN0010827 1224 1224 Processed 16/05/2023 640511312 ramayanprasadriwari STATE BANK OF INDIA(508548)
12 NAIGARHI MP-13-007-046-007/85
(BELAHA NAGAKAR) 		1713007046NRG23050420230599320 06/04/2023 surendra pandey 1713007046WL127967 surendra pandey 00415 SBIN0010827 1020 1020 Processed 16/05/2023 640511312 surendrapandey STATE BANK OF INDIA(508548)
SubTotal 4692 4692
13 NAIGARHI MP-13-007-046-001/12
(BELAHA NAGAKAR) 		1713007046NRG23050420230599268 06/04/2023 KUSHUMKALI 1713007046WL127967 KUSHUMKALI 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 KUSHUMKALI UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-046-001/15
(BELAHA NAGAKAR) 		1713007046NRG23050420230599269 06/04/2023 SANGEETA 1713007046WL127967 SANGEETA 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 SANGEETA UNION BANK OF INDIA(508500)
15 NAIGARHI MP-13-007-046-001/2
(BELAHA NAGAKAR) 		1713007046NRG23050420230599270 06/04/2023 MAHAVEER 1713007046WL127967 MAHAVEER 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 MAHAVEER UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-046-001/37
(BELAHA NAGAKAR) 		1713007046NRG23050420230599272 06/04/2023 SANDEEP 1713007046WL127967 SANDEEP 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 SANDEEP UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-046-001/38
(BELAHA NAGAKAR) 		1713007046NRG23050420230599276 06/04/2023 Krishna mishra 1713007046WL127967 Krishna mishra 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 Krishnamishra UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-046-001/38
(BELAHA NAGAKAR) 		1713007046NRG23050420230599274 06/04/2023 RAJESHWARI 1713007046WL127967 RAJESHWARI 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 RAJESHWARI UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-046-001/38
(BELAHA NAGAKAR) 		1713007046NRG23050420230599275 06/04/2023 shila mishra 1713007046WL127967 shila mishra 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 shilamishra UNION BANK OF INDIA(508500)
20 NAIGARHI MP-13-007-046-001/38
(BELAHA NAGAKAR) 		1713007046NRG23050420230599273 06/04/2023 SURSARI 1713007046WL127967 SURSARI 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 SURSARI UNION BANK OF INDIA(508500)
21 NAIGARHI MP-13-007-046-001/39
(BELAHA NAGAKAR) 		1713007046NRG23050420230599277 06/04/2023 JAGJIVAN 1713007046WL127967 JAGJIVAN 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 JAGJIVAN UNION BANK OF INDIA(508500)
22 NAIGARHI MP-13-007-046-001/39
(BELAHA NAGAKAR) 		1713007046NRG23050420230599278 06/04/2023 SAVITRI 1713007046WL127967 SAVITRI 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 SAVITRI UNION BANK OF INDIA(508500)
23 NAIGARHI MP-13-007-046-001/4
(BELAHA NAGAKAR) 		1713007046NRG23040420230599215 06/04/2023 VIHARILAL 1713007046WL127956 VIHARILAL 00468 UBIN0548430 2856 2856 Processed 17/05/2023 640511312 VIHARILAL UNION BANK OF INDIA(508500)
24 NAIGARHI MP-13-007-046-001/4-A
(BELAHA NAGAKAR) 		1713007046NRG23040420230599216 06/04/2023 geeta saket 1713007046WL127956 geeta saket 00468 UBIN0548430 2856 2856 Processed 17/05/2023 640511312 geetasaket UNION BANK OF INDIA(508500)
25 NAIGARHI MP-13-007-046-001/4-B
(BELAHA NAGAKAR) 		1713007046NRG23040420230599217 06/04/2023 GEETA 1713007046WL127956 GEETA 00468 UBIN0548430 2856 2856 Processed 17/05/2023 640511312 GEETA UNION BANK OF INDIA(508500)
26 NAIGARHI MP-13-007-046-001/45
(BELAHA NAGAKAR) 		1713007046NRG23050420230599279 06/04/2023 SUNEETA 1713007046WL127967 SUNEETA 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 SUNEETA UNION BANK OF INDIA(508500)
27 NAIGARHI MP-13-007-046-001/57
(BELAHA NAGAKAR) 		1713007046NRG23050420230599281 06/04/2023 nisha mishra 1713007046WL127967 nisha mishra 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 nishamishra UNION BANK OF INDIA(508500)
28 NAIGARHI MP-13-007-046-001/57
(BELAHA NAGAKAR) 		1713007046NRG23050420230599280 06/04/2023 vijay kumar mishra 1713007046WL127967 vijay kumar mishra 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 vijaykumarmishra UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-046-001/8
(BELAHA NAGAKAR) 		1713007046NRG23050420230599282 06/04/2023 SOBHNATH 1713007046WL127967 SOBHNATH 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 SOBHNATH UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-046-002/4
(BELAHA NAGAKAR) 		1713007046NRG23050420230599283 06/04/2023 ARUN 1713007046WL127967 ARUN 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 ARUN UNION BANK OF INDIA(508500)
31 NAIGARHI MP-13-007-046-003/11
(BELAHA NAGAKAR) 		1713007046NRG23050420230599284 06/04/2023 ramesh saket 1713007046WL127967 ramesh saket 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 rameshsaket UNION BANK OF INDIA(508500)
32 NAIGARHI MP-13-007-046-003/14
(BELAHA NAGAKAR) 		1713007046NRG23050420230599286 06/04/2023 KALAWATI 1713007046WL127967 KALAWATI 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 KALAWATI UNION BANK OF INDIA(508500)
33 NAIGARHI MP-13-007-046-003/14
(BELAHA NAGAKAR) 		1713007046NRG23050420230599285 06/04/2023 UGRASEN 1713007046WL127967 UGRASEN 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 UGRASEN UNION BANK OF INDIA(508500)
34 NAIGARHI MP-13-007-046-003/25
(BELAHA NAGAKAR) 		1713007046NRG23050420230599288 06/04/2023 hemraj 1713007046WL127967 hemraj 00468 UBIN0548430 1224 1224 Processed 16/05/2023 640511312 hemraj BANK OF BARODA(606985)
35 NAIGARHI MP-13-007-046-003/31
(BELAHA NAGAKAR) 		1713007046NRG23050420230599289 06/04/2023 LAL NARYAN 1713007046WL127967 LAL NARYAN 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 LALNARYAN AIRTEL PAYMENTS BANK LIMITED(990288)
36 NAIGARHI MP-13-007-046-003/39
(BELAHA NAGAKAR) 		1713007046NRG23050420230599291 06/04/2023 HEERALAL 1713007046WL127967 HEERALAL 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 HEERALAL UNION BANK OF INDIA(508500)
37 NAIGARHI MP-13-007-046-003/41
(BELAHA NAGAKAR) 		1713007046NRG23050420230599292 06/04/2023 PREMWATI 1713007046WL127967 PREMWATI 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 PREMWATI UNION BANK OF INDIA(508500)
38 NAIGARHI MP-13-007-046-003/45
(BELAHA NAGAKAR) 		1713007046NRG23050420230599293 06/04/2023 surabh tiwari 1713007046WL127967 surabh tiwari 00468 UBIN0548430 1224 1224 Processed 16/05/2023 640511312 surabhtiwari CANARA BANK(508532)
39 NAIGARHI MP-13-007-046-003/47
(BELAHA NAGAKAR) 		1713007046NRG23050420230599294 06/04/2023 Avdhesh Pandey 1713007046WL127967 Avdhesh Pandey 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 AvdheshPandey UNION BANK OF INDIA(508500)
40 NAIGARHI MP-13-007-046-003/50
(BELAHA NAGAKAR) 		1713007046NRG23050420230599295 06/04/2023 lalmani 1713007046WL127967 lalmani 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 lalmani UNION BANK OF INDIA(508500)
41 NAIGARHI MP-13-007-046-003/64
(BELAHA NAGAKAR) 		1713007046NRG23050420230599296 06/04/2023 Jagendra Singh 1713007046WL127967 Jagendra Singh 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 JagendraSingh UNION BANK OF INDIA(508500)
42 NAIGARHI MP-13-007-046-003/65
(BELAHA NAGAKAR) 		1713007046NRG23050420230599299 06/04/2023 pushpa 1713007046WL127967 pushpa 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 pushpa UNION BANK OF INDIA(508500)
43 NAIGARHI MP-13-007-046-003/98
(BELAHA NAGAKAR) 		1713007046NRG23050420230599303 06/04/2023 Shanti 1713007046WL127967 Shanti 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 Shanti UNION BANK OF INDIA(508500)
44 NAIGARHI MP-13-007-046-003/99
(BELAHA NAGAKAR) 		1713007046NRG23050420230599304 06/04/2023 Ramadhar 1713007046WL127967 Ramadhar 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 Ramadhar UNION BANK OF INDIA(508500)
45 NAIGARHI MP-13-007-046-006/16
(BELAHA NAGAKAR) 		1713007046NRG23050420230599305 06/04/2023 SUGREEV 1713007046WL127967 SUGREEV 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 SUGREEV UNION BANK OF INDIA(508500)
46 NAIGARHI MP-13-007-046-006/20
(BELAHA NAGAKAR) 		1713007046NRG23050420230599306 06/04/2023 DAYASHANKAR 1713007046WL127967 DAYASHANKAR 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 DAYASHANKAR UNION BANK OF INDIA(508500)
47 NAIGARHI MP-13-007-046-006/21
(BELAHA NAGAKAR) 		1713007046NRG23050420230599307 06/04/2023 ramlal 1713007046WL127967 ramlal 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 ramlal UNION BANK OF INDIA(508500)
48 NAIGARHI MP-13-007-046-006/28
(BELAHA NAGAKAR) 		1713007046NRG23050420230599308 06/04/2023 INDRAWATI 1713007046WL127967 INDRAWATI 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 INDRAWATI UNION BANK OF INDIA(508500)
49 NAIGARHI MP-13-007-046-006/8
(BELAHA NAGAKAR) 		1713007046NRG23050420230599310 06/04/2023 AARTI 1713007046WL127967 AARTI 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 AARTI UNION BANK OF INDIA(508500)
50 NAIGARHI MP-13-007-046-006/8
(BELAHA NAGAKAR) 		1713007046NRG23050420230599309 06/04/2023 ganesh 1713007046WL127967 ganesh 00468 UBIN0548430 1224 1224 Processed 16/05/2023 640511312 ganesh BANK OF INDIA(508505)
51 NAIGARHI MP-13-007-046-007/24
(BELAHA NAGAKAR) 		1713007046NRG23050420230599313 06/04/2023 AASHADEVI 1713007046WL127967 AASHADEVI 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 AASHADEVI UNION BANK OF INDIA(508500)
52 NAIGARHI MP-13-007-046-007/24
(BELAHA NAGAKAR) 		1713007046NRG23050420230599312 06/04/2023 Lally devi 1713007046WL127967 Lally devi 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 Lallydevi UNION BANK OF INDIA(508500)
53 NAIGARHI MP-13-007-046-007/35
(BELAHA NAGAKAR) 		1713007046NRG23050420230599314 06/04/2023 Krishna kumar tiwari 1713007046WL127967 Krishna kumar tiwari 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 Krishnakumartiwari UNION BANK OF INDIA(508500)
54 NAIGARHI MP-13-007-046-007/47
(BELAHA NAGAKAR) 		1713007046NRG23050420230599316 06/04/2023 nagendra 1713007046WL127967 nagendra 00468 UBIN0548430 1224 1224 Processed 16/05/2023 640511312 nagendra STATE BANK OF INDIA(508548)
55 NAIGARHI MP-13-007-046-007/50
(BELAHA NAGAKAR) 		1713007046NRG23050420230599317 06/04/2023 VIMLA 1713007046WL127967 VIMLA 00468 UBIN0548430 1224 1224 Processed 17/05/2023 640511312 VIMLA UNION BANK OF INDIA(508500)
56 NAIGARHI MP-13-007-046-007/9
(BELAHA NAGAKAR) 		1713007046NRG23050420230599321 06/04/2023 Raniya saket 1713007046WL127967 Raniya saket 00468 UBIN0548430 1020 1020 Processed 17/05/2023 640511312 Raniyasaket UNION BANK OF INDIA(508500)
SubTotal 58548 58548
57 NAIGARHI MP-13-007-046-007/41
(BELAHA NAGAKAR) 		1713007046NRG23050420230599315 06/04/2023 Udayraj tiwari 1713007046WL127967 Udayraj tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640511312 Udayrajtiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
58 NAIGARHI MP-13-007-046-007/16-A
(BELAHA NAGAKAR) 		1713007046NRG23050420230599311 06/04/2023 shakuntla 1713007046WL127967 shakuntla 00602 UBIN0RRBRSG 1224 1224 Processed 17/05/2023 640511312 shakuntla UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 75480 75480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_060423APB_FTO_4047 Bank of Baroda BARB0REWAXX REWA, M.P. 4896
2 NAIGARHI MP1713007_060423APB_FTO_4047 Indian Bank IDIB000D575 Deotalab 1224
3 NAIGARHI MP1713007_060423APB_FTO_4047 State Bank of India SBIN0006275 TEONI 3672
4 NAIGARHI MP1713007_060423APB_FTO_4047 State Bank of India SBIN0010827 MAUGANJ 4692
5 NAIGARHI MP1713007_060423APB_FTO_4047 Union Bank of India UBIN0548430 BHALUHA 36924
6 NAIGARHI MP1713007_060423APB_FTO_4047 Union Bank of India UBIN0548430 BHALUHA   21624
7 NAIGARHI MP1713007_060423APB_FTO_4047 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 1224
8 NAIGARHI MP1713007_060423APB_FTO_4047 Madhyanchal Gramin Bank UBIN0RRBRSG Raghunath ganj 1224

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