Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:13:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_201223APB_FTO_400914
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-13-007-065-002/238
(PAHARAKHA) 		1713007065NRG24201220230338887 20/12/2023 anita patel 1713007065WL044853 anita patel 00045 BARB0REWAXX 198 198 Processed 11/03/2024 644818244 anitapatel BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-066-001/198-D
(KARHI) 		1713007066NRG24201220230340281 20/12/2023 Shiyasaran kushwaha 1713007066WL045009 Shiyasaran kushwaha 00045 BARB0REWAXX 3536 3536 Processed 11/03/2024 644818244 Shiyasarankushwaha BANK OF BARODA(606985)
3 NAIGARHI MP-13-007-066-001/226
(KARHI) 		1713007066NRG24201220230340283 20/12/2023 manvati saket 1713007066WL045011 manvati saket 00045 BARB0REWAXX 884 884 Processed 11/03/2024 644818244 manvatisaket BANK OF BARODA(606985)
SubTotal 4618 4618
4 NAIGARHI MP-13-007-029-004/44
(BAHERA NANKAR) 		1713007029NRG24201220230339523 20/12/2023 Anita saket 1713007029WL044931 Anita saket 00176 IDIB000G534 1326 1326 Processed 11/03/2024 644818244 Anitasaket INDIAN BANK(607105)
SubTotal 1326 1326
5 NAIGARHI MP-13-007-065-001/166-A
(PAHARAKHA) 		1713007065NRG24201220230338881 20/12/2023 UMESH MISHRA 1713007065WL044853 UMESH MISHRA 00415 SBIN0004667 1386 1386 Processed 11/03/2024 644818244 UMESHMISHRA CANARA BANK(508532)
SubTotal 1386 1386
6 NAIGARHI MP-13-007-014-003/19
(AKAUREE) 		1713007014NRG24201220230339422 20/12/2023 ARUNA 1713007014WL044918 ARUNA 00415 SBIN0010827 1400 1400 Processed 11/03/2024 644818244 ARUNA STATE BANK OF INDIA(508548)
7 NAIGARHI MP-13-007-014-003/478
(AKAUREE) 		1713007014NRG24201220230339424 20/12/2023 Mohanlal Saket 1713007014WL044918 Mohanlal Saket 00415 SBIN0010827 1400 1400 Processed 11/03/2024 644818244 MohanlalSaket STATE BANK OF INDIA(508548)
8 NAIGARHI MP-13-007-014-003/485
(AKAUREE) 		1713007014NRG24201220230339425 20/12/2023 rambhuvan 1713007014WL044918 rambhuvan 00415 SBIN0010827 1400 1400 Processed 11/03/2024 644818244 rambhuvan STATE BANK OF INDIA(508548)
9 NAIGARHI MP-13-007-029-004/23
(BAHERA NANKAR) 		1713007029NRG24201220230339520 20/12/2023 Gudiya Goswami 1713007029WL044931 Gudiya Goswami 00415 SBIN0010827 1326 1326 Processed 11/03/2024 644818244 GudiyaGoswami STATE BANK OF INDIA(508548)
10 NAIGARHI MP-13-007-029-007/8-D
(BAHERA NANKAR) 		1713007029NRG24201220230339532 20/12/2023 Bheem sen saket 1713007029WL044931 Bheem sen saket 00415 SBIN0010827 1200 1200 Processed 11/03/2024 644818244 Bheemsensaket STATE BANK OF INDIA(508548)
11 NAIGARHI MP-13-007-029-007/9-A
(BAHERA NANKAR) 		1713007029NRG24201220230339533 20/12/2023 Dwarika Saket 1713007029WL044931 Dwarika Saket 00415 SBIN0010827 1200 1200 Processed 11/03/2024 644818244 DwarikaSaket STATE BANK OF INDIA(508548)
12 NAIGARHI MP-13-007-065-001/115
(PAHARAKHA) 		1713007065NRG24201220230338878 20/12/2023 Suryavati yadav 1713007065WL044853 Suryavati yadav 00415 SBIN0010827 1386 1386 Processed 11/03/2024 644818244 Suryavatiyadav STATE BANK OF INDIA(508548)
SubTotal 9312 9312
13 NAIGARHI MP-13-007-066-002/199-B
(KARHI) 		1713007066NRG24201220230340285 20/12/2023 Sudha jayswal 1713007066WL045011 Sudha jayswal 00468 UBIN0541834 884 884 Processed 11/03/2024 644818244 Sudhajayswal INDIAN BANK(607105)
SubTotal 884 884
14 NAIGARHI MP-13-007-014-003/456
(AKAUREE) 		1713007014NRG24201220230339423 20/12/2023 Suresh charmkar 1713007014WL044918 Suresh charmkar 00468 UBIN0548430 1400 1400 Processed 12/03/2024 644818244 Sureshcharmkar UNION BANK OF INDIA(508500)
15 NAIGARHI MP-13-007-014-003/703
(AKAUREE) 		1713007014NRG24201220230339427 20/12/2023 Shanti Devi saket 1713007014WL044918 Shanti Devi saket 00468 UBIN0548430 1400 1400 Processed 12/03/2024 644818244 ShantiDevisaket UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-014-003/80
(AKAUREE) 		1713007014NRG24201220230339428 20/12/2023 Shiv Prasad Saket 1713007014WL044918 Shiv Prasad Saket 00468 UBIN0548430 1400 1400 Processed 12/03/2024 644818244 ShivPrasadSaket UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-014-003/803-A
(AKAUREE) 		1713007014NRG24201220230339430 20/12/2023 Vikash Kumar Saket 1713007014WL044918 Vikash Kumar Saket 00468 UBIN0548430 1400 1400 Processed 12/03/2024 644818244 VikashKumarSaket UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-014-003/808
(AKAUREE) 		1713007014NRG24201220230339432 20/12/2023 Vandana Saket 1713007014WL044918 Vandana Saket 00468 UBIN0548430 1400 1400 Processed 12/03/2024 644818244 VandanaSaket UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-029-004/32
(BAHERA NANKAR) 		1713007029NRG24201220230339521 20/12/2023 SHYAMKALI 1713007029WL044931 SHYAMKALI 00468 UBIN0548430 1326 1326 Processed 12/03/2024 644818244 SHYAMKALI UNION BANK OF INDIA(508500)
20 NAIGARHI MP-13-007-029-004/39
(BAHERA NANKAR) 		1713007029NRG24201220230339522 20/12/2023 Gudiya Devi saket 1713007029WL044931 Gudiya Devi saket 00468 UBIN0548430 1326 1326 Processed 12/03/2024 644818244 GudiyaDevisaket UNION BANK OF INDIA(508500)
21 NAIGARHI MP-13-007-029-004/6
(BAHERA NANKAR) 		1713007029NRG24201220230339524 20/12/2023 Dinesh Sen 1713007029WL044931 Dinesh Sen 00468 UBIN0548430 1326 1326 Processed 12/03/2024 644818244 DineshSen UNION BANK OF INDIA(508500)
22 NAIGARHI MP-13-007-029-007/1-A
(BAHERA NANKAR) 		1713007029NRG24201220230339525 20/12/2023 Acchelal Kushwaha 1713007029WL044931 Acchelal Kushwaha 00468 UBIN0548430 1326 1326 Processed 12/03/2024 644818244 AcchelalKushwaha UNION BANK OF INDIA(508500)
23 NAIGARHI MP-13-007-029-007/122
(BAHERA NANKAR) 		1713007029NRG24201220230339526 20/12/2023 Rekha Kushwaha 1713007029WL044931 Rekha Kushwaha 00468 UBIN0548430 1326 1326 Processed 12/03/2024 644818244 RekhaKushwaha UNION BANK OF INDIA(508500)
24 NAIGARHI MP-13-007-029-007/13-D
(BAHERA NANKAR) 		1713007029NRG24201220230339527 20/12/2023 Jagdish Vishwakarma 1713007029WL044931 Jagdish Vishwakarma 00468 UBIN0548430 1200 1200 Processed 12/03/2024 644818244 JagdishVishwakarma UNION BANK OF INDIA(508500)
25 NAIGARHI MP-13-007-029-007/15-D
(BAHERA NANKAR) 		1713007029NRG24201220230339528 20/12/2023 Rajkaran Kushwaha 1713007029WL044931 Rajkaran Kushwaha 00468 UBIN0548430 1200 1200 Processed 12/03/2024 644818244 RajkaranKushwaha UNION BANK OF INDIA(508500)
26 NAIGARHI MP-13-007-029-007/206
(BAHERA NANKAR) 		1713007029NRG24201220230339529 20/12/2023 chnrbhusan 1713007029WL044931 chnrbhusan 00468 UBIN0548430 1200 1200 Processed 12/03/2024 644818244 chnrbhusan UNION BANK OF INDIA(508500)
27 NAIGARHI MP-13-007-029-007/3-D
(BAHERA NANKAR) 		1713007029NRG24201220230339530 20/12/2023 Susheela chaubey 1713007029WL044931 Susheela chaubey 00468 UBIN0548430 1200 1200 Processed 12/03/2024 644818244 Susheelachaubey UNION BANK OF INDIA(508500)
28 NAIGARHI MP-13-007-029-007/305
(BAHERA NANKAR) 		1713007029NRG24201220230339531 20/12/2023 Suraj Pratap Kushwaha 1713007029WL044931 Suraj Pratap Kushwaha 00468 UBIN0548430 1200 1200 Processed 12/03/2024 644818244 SurajPratapKushwaha UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-029-007/98
(BAHERA NANKAR) 		1713007029NRG24201220230339534 20/12/2023 SHIVNATH KUSHVAHA 1713007029WL044931 SHIVNATH KUSHVAHA 00468 UBIN0548430 1200 1200 Processed 12/03/2024 644818244 SHIVNATHKUSHVAHA UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-065-001/110
(PAHARAKHA) 		1713007065NRG24201220230338876 20/12/2023 mamta napit 1713007065WL044853 mamta napit 00468 UBIN0548430 1386 1386 Processed 12/03/2024 644818244 mamtanapit UNION BANK OF INDIA(508500)
31 NAIGARHI MP-13-007-065-001/110
(PAHARAKHA) 		1713007065NRG24201220230338875 20/12/2023 RAMBADAN SEN 1713007065WL044853 RAMBADAN SEN 00468 UBIN0548430 1386 1386 Processed 12/03/2024 644818244 RAMBADANSEN UNION BANK OF INDIA(508500)
32 NAIGARHI MP-13-007-066-001/170-D
(KARHI) 		1713007066NRG24201220230340282 20/12/2023 SONAM KUSHWAHA 1713007066WL045010 SONAM KUSHWAHA 00468 UBIN0548430 3094 3094 Processed 11/03/2024 644818244 SONAMKUSHWAHA INDIAN BANK(607105)
SubTotal 26696 26696
33 NAIGARHI MP-13-007-014-003/19
(AKAUREE) 		1713007014NRG24201220230339421 20/12/2023 ramchandra 1713007014WL044918 ramchandra 00602 SBIN0RRMBGB 1400 1400 Processed 11/03/2024 644818244 ramchandra MADHYANCHAL GRAMIN BANK(607232)
34 NAIGARHI MP-13-007-065-001/1
(PAHARAKHA) 		1713007065NRG24201220230338868 20/12/2023 BUDDHSEN KEVAT 1713007065WL044853 BUDDHSEN KEVAT 00602 SBIN0RRMBGB 1386 1386 Processed 11/03/2024 644818244 BUDDHSENKEVAT MADHYANCHAL GRAMIN BANK(607232)
35 NAIGARHI MP-13-007-065-001/1
(PAHARAKHA) 		1713007065NRG24201220230338869 20/12/2023 SAVITRI KEVAT 1713007065WL044853 SAVITRI KEVAT 00602 SBIN0RRMBGB 1386 1386 Processed 11/03/2024 644818244 SAVITRIKEVAT MADHYANCHAL GRAMIN BANK(607232)
36 NAIGARHI MP-13-007-065-001/100
(PAHARAKHA) 		1713007065NRG24201220230338870 20/12/2023 kamleshwar mishra 1713007065WL044853 kamleshwar mishra 00602 SBIN0RRMBGB 1386 1386 Processed 12/03/2024 644818244 kamleshwarmishra UNION BANK OF INDIA(508500)
37 NAIGARHI MP-13-007-065-001/100
(PAHARAKHA) 		1713007065NRG24201220230338871 20/12/2023 kaushiliya mishra 1713007065WL044853 kaushiliya mishra 00602 SBIN0RRMBGB 1386 1386 Processed 11/03/2024 644818244 kaushiliyamishra MADHYANCHAL GRAMIN BANK(607232)
38 NAIGARHI MP-13-007-065-001/100-A
(PAHARAKHA) 		1713007065NRG24201220230338873 20/12/2023 aurna mishra 1713007065WL044853 aurna mishra 00602 SBIN0RRMBGB 1386 1386 Processed 11/03/2024 644818244 aurnamishra MADHYANCHAL GRAMIN BANK(607232)
39 NAIGARHI MP-13-007-065-001/100-A
(PAHARAKHA) 		1713007065NRG24201220230338872 20/12/2023 SURENDRA MISHRA 1713007065WL044853 SURENDRA MISHRA 00602 SBIN0RRMBGB 1386 1386 Processed 11/03/2024 644818244 SURENDRAMISHRA MADHYANCHAL GRAMIN BANK(607232)
40 NAIGARHI MP-13-007-065-001/100-B
(PAHARAKHA) 		1713007065NRG24201220230338874 20/12/2023 anju mishra 1713007065WL044853 anju mishra 00602 SBIN0RRMBGB 1386 1386 Processed 11/03/2024 644818244 anjumishra MADHYANCHAL GRAMIN BANK(607232)
41 NAIGARHI MP-13-007-065-001/115
(PAHARAKHA) 		1713007065NRG24201220230338877 20/12/2023 govind 1713007065WL044853 govind 00602 SBIN0RRMBGB 1386 1386 Processed 11/03/2024 644818244 govind INDIAN BANK(607105)
42 NAIGARHI MP-13-007-065-001/138
(PAHARAKHA) 		1713007065NRG24201220230338879 20/12/2023 Ramabhilash Kevat 1713007065WL044853 Ramabhilash Kevat 00602 SBIN0RRMBGB 1386 1386 Processed 11/03/2024 644818244 RamabhilashKevat INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAIGARHI MP-13-007-065-001/138
(PAHARAKHA) 		1713007065NRG24201220230338880 20/12/2023 sanjulata Kevat 1713007065WL044853 sanjulata Kevat 00602 SBIN0RRMBGB 1386 1386 Processed 12/03/2024 644818244 sanjulataKevat UNION BANK OF INDIA(508500)
44 NAIGARHI MP-13-007-065-001/17
(PAHARAKHA) 		1713007065NRG24201220230338882 20/12/2023 Ram lallu 1713007065WL044853 Ram lallu 00602 SBIN0RRMBGB 1386 1386 Processed 11/03/2024 644818244 Ramlallu STATE BANK OF INDIA(508548)
45 NAIGARHI MP-13-007-065-001/56
(PAHARAKHA) 		1713007065NRG24201220230338883 20/12/2023 Santosh 1713007065WL044853 Santosh 00602 SBIN0RRMBGB 1386 1386 Processed 11/03/2024 644818244 Santosh MADHYANCHAL GRAMIN BANK(607232)
46 NAIGARHI MP-13-007-065-001/56
(PAHARAKHA) 		1713007065NRG24201220230338884 20/12/2023 saroj mishra 1713007065WL044853 saroj mishra 00602 SBIN0RRMBGB 1386 1386 Processed 11/03/2024 644818244 sarojmishra MADHYANCHAL GRAMIN BANK(607232)
47 NAIGARHI MP-13-007-065-001/67
(PAHARAKHA) 		1713007065NRG24201220230338885 20/12/2023 jnanvati mishra 1713007065WL044853 jnanvati mishra 00602 SBIN0RRMBGB 1386 1386 Processed 11/03/2024 644818244 jnanvatimishra MADHYANCHAL GRAMIN BANK(607232)
48 NAIGARHI MP-13-007-065-001/83
(PAHARAKHA) 		1713007065NRG24201220230338886 20/12/2023 seema mishra 1713007065WL044853 seema mishra 00602 SBIN0RRMBGB 1386 1386 Processed 11/03/2024 644818244 seemamishra MADHYANCHAL GRAMIN BANK(607232)
49 NAIGARHI MP-13-007-066-001/198-D
(KARHI) 		1713007066NRG24201220230340280 20/12/2023 sumeshvar kushwaha 1713007066WL045009 sumeshvar kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 644818244 sumeshvarkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25726 25726
Total 69948 69948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_201223APB_FTO_400914 Bank of Baroda BARB0REWAXX REWA, M.P. 4618
2 NAIGARHI MP1713007_201223APB_FTO_400914 Indian Bank IDIB000G534 Garh 1326
3 NAIGARHI MP1713007_201223APB_FTO_400914 State Bank of India SBIN0004667 REWA CITY 1386
4 NAIGARHI MP1713007_201223APB_FTO_400914 State Bank of India SBIN0010827 MAUGANJ 9312
5 NAIGARHI MP1713007_201223APB_FTO_400914 Union Bank of India UBIN0541834 MAUGANJ 884
6 NAIGARHI MP1713007_201223APB_FTO_400914 Union Bank of India UBIN0548430 BHALUHA 22970
7 NAIGARHI MP1713007_201223APB_FTO_400914 Union Bank of India UBIN0548430 BHALUHA   3726
8 NAIGARHI MP1713007_201223APB_FTO_400914 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 25726

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