Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:32:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_270124APB_FTO_444909
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-13-007-001-001/126
(KOT) 		1713007001NRG24230120240418330 27/01/2024 JAVAHARLAL GUPTA 1713007001WL052741 JAVAHARLAL GUPTA 00078 CNRB0001411 816 816 Processed 27/03/2024 005555991 JAVAHARLALGUPTA INDIAN BANK(607105)
SubTotal 816 816
2 NAIGARHI MP-13-007-010-001/243
(CHATRAGARHAKALA) 		1713007010NRG24270120240426953 27/01/2024 Ravi raj 1713007010WL053490 Ravi raj 00176 IDIB000G534 1400 1400 Processed 27/03/2024 005555991 Raviraj INDIAN BANK(607105)
3 NAIGARHI MP-13-007-010-002/114-A
(CHATRAGARHAKALA) 		1713007010NRG24270120240426956 27/01/2024 sushila jayswal 1713007010WL053490 sushila jayswal 00176 IDIB000G534 1400 1400 Processed 27/03/2024 005555991 sushilajayswal INDIAN BANK(607105)
4 NAIGARHI MP-13-007-010-002/79
(CHATRAGARHAKALA) 		1713007010NRG24250120240424979 27/01/2024 himanshu 1713007010WL053314 himanshu 00176 IDIB000G534 1547 1547 Processed 27/03/2024 005555991 himanshu INDIAN BANK(607105)
SubTotal 4347 4347
5 NAIGARHI MP-13-007-001-001/3-C
(KOT) 		1713007001NRG24230120240418335 27/01/2024 radha pandey 1713007001WL052741 radha pandey 00176 IDIB000G566 816 0
6 NAIGARHI MP-13-007-001-001/313
(KOT) 		1713007001NRG24230120240418336 27/01/2024 MUNDRIKA PRASAD TIWARI 1713007001WL052741 MUNDRIKA PRASAD TIWARI 00176 IDIB000G566 612 0
7 NAIGARHI MP-13-007-001-001/51
(KOT) 		1713007001NRG24270120240427367 27/01/2024 PRAVEEN KUMARI 1713007001WL053514 PRAVEEN KUMARI 00176 IDIB000G566 1105 1105 Processed 27/03/2024 005555991 PRAVEENKUMARI INDIAN BANK(607105)
8 NAIGARHI MP-13-007-001-001/559-A
(KOT) 		1713007001NRG24270120240427369 27/01/2024 Bheemsen 1713007001WL053514 Bheemsen 00176 IDIB000G566 1105 1105 Processed 27/03/2024 005555991 Bheemsen INDIAN BANK(607105)
9 NAIGARHI MP-13-007-001-001/559-A
(KOT) 		1713007001NRG24230120240418338 27/01/2024 MUNNI GUPTA 1713007001WL052741 MUNNI GUPTA 00176 IDIB000G566 884 884 Processed 27/03/2024 005555991 MUNNIGUPTA INDIAN BANK(607105)
10 NAIGARHI MP-13-007-001-001/660-A
(KOT) 		1713007001NRG24230120240418339 27/01/2024 Poonam Dwivedi 1713007001WL052741 Poonam Dwivedi 00176 IDIB000G566 884 884 Processed 27/03/2024 005555991 PoonamDwivedi INDIAN BANK(607105)
11 NAIGARHI MP-13-007-001-001/978-D
(KOT) 		1713007001NRG24270120240427378 27/01/2024 Shivani 1713007001WL053514 Shivani 00176 IDIB000G566 1105 0
12 NAIGARHI MP-13-007-001-001/979-B
(KOT) 		1713007001NRG24270120240427364 27/01/2024 Shashikiran mishra 1713007001WL053513 Shashikiran mishra 00176 IDIB000G566 442 442 Processed 27/03/2024 005555991 Shashikiranmishra INDIAN BANK(607105)
13 NAIGARHI MP-13-007-010-001/241
(CHATRAGARHAKALA) 		1713007010NRG24270120240426952 27/01/2024 Bameek patel 1713007010WL053490 Bameek patel 00176 IDIB000G566 1400 0
14 NAIGARHI MP-13-007-010-002/2
(CHATRAGARHAKALA) 		1713007010NRG24250120240424978 27/01/2024 ramayan 1713007010WL053314 ramayan 00176 IDIB000G566 2800 2800 Processed 27/03/2024 005555991 ramayan INDIAN BANK(607105)
SubTotal 11153 7220
15 NAIGARHI MP-13-007-001-001/670-D
(KOT) 		1713007001NRG24230120240418340 27/01/2024 Sanjay Mishra 1713007001WL052741 Sanjay Mishra 00354 PUNB0216800 884 0
SubTotal 884 0
16 NAIGARHI MP-13-007-060-002/17
(PATHRAUDA KALA) 		1713007060NRG24270120240428396 27/01/2024 Kanhaiyalal Saket 1713007060WL053574 Kanhaiyalal Saket 00415 SBIN0010827 350 0
17 NAIGARHI MP-13-007-060-002/17
(PATHRAUDA KALA) 		1713007060NRG24270120240428395 27/01/2024 Kanhaiyalal Saket 1713007060WL053574 Kanhaiyalal Saket 00415 SBIN0010827 350 0
18 NAIGARHI MP-13-007-061-001/1291161-B
(JILAHADHRI) 		1713007061NRG24270120240427990 27/01/2024 Seema sondhiya 1713007061WL053549 Seema sondhiya 00415 SBIN0010827 200 0
19 NAIGARHI MP-13-007-061-005/18
(JILAHADHRI) 		1713007061NRG24270120240427996 27/01/2024 BHAILAL 1713007061WL053549 BHAILAL 00415 SBIN0010827 200 0
SubTotal 1100 0
20 NAIGARHI MP-13-007-036-003/77
(MANKAHARI) 		1713007036NRG24270120240426663 27/01/2024 Indrabhan 1713007036WL053458 Indrabhan 00468 UBIN0541729 1547 0
SubTotal 1547 0
21 NAIGARHI MP-13-007-015-001/1105
(RAMPUR) 		1713007015NRG24270120240428150 27/01/2024 Mukesh God 1713007015WL053565 Mukesh God 00468 UBIN0548430 10 0
22 NAIGARHI MP-13-007-015-001/1108
(RAMPUR) 		1713007015NRG24270120240428152 27/01/2024 SURESH GOND 1713007015WL053565 SURESH GOND 00468 UBIN0548430 20 0
23 NAIGARHI MP-13-007-015-001/1108
(RAMPUR) 		1713007015NRG24270120240428151 27/01/2024 SURESH GOND 1713007015WL053565 SURESH GOND 00468 UBIN0548430 40 0
24 NAIGARHI MP-13-007-015-001/136
(RAMPUR) 		1713007015NRG24270120240428154 27/01/2024 Anil Kumar Tiwari 1713007015WL053565 Anil Kumar Tiwari 00468 UBIN0548430 40 0
25 NAIGARHI MP-13-007-015-001/136
(RAMPUR) 		1713007015NRG24270120240428153 27/01/2024 Anil Kumar Tiwari 1713007015WL053565 Anil Kumar Tiwari 00468 UBIN0548430 20 0
26 NAIGARHI MP-13-007-060-003/208-A
(PATHRAUDA KALA) 		1713007060NRG24270120240428410 27/01/2024 KELASHUAA SAKET 1713007060WL053574 KELASHUAA SAKET 00468 UBIN0548430 350 0
27 NAIGARHI MP-13-007-060-003/208-A
(PATHRAUDA KALA) 		1713007060NRG24270120240428409 27/01/2024 KELASHUAA SAKET 1713007060WL053574 KELASHUAA SAKET 00468 UBIN0548430 350 0
SubTotal 830 0
28 NAIGARHI MP-13-007-001-001/104
(KOT) 		1713007001NRG24230120240418328 27/01/2024 KALAWATI 1713007001WL052741 KALAWATI 00602 SBIN0RRMBGB 612 0
29 NAIGARHI MP-13-007-001-001/116
(KOT) 		1713007001NRG24230120240418329 27/01/2024 vidhayawati 1713007001WL052741 vidhayawati 00602 SBIN0RRMBGB 816 0
30 NAIGARHI MP-13-007-001-001/179
(KOT) 		1713007001NRG24230120240418331 27/01/2024 Ramashankar MISHRA 1713007001WL052741 Ramashankar MISHRA 00602 SBIN0RRMBGB 816 0
31 NAIGARHI MP-13-007-001-001/205
(KOT) 		1713007001NRG24230120240418332 27/01/2024 Ramashankar 1713007001WL052741 Ramashankar 00602 SBIN0RRMBGB 816 816 Processed 27/03/2024 005555991 Ramashankar INDIAN BANK(607105)
32 NAIGARHI MP-13-007-001-001/283
(KOT) 		1713007001NRG24230120240418334 27/01/2024 Gayatri 1713007001WL052741 Gayatri 00602 SBIN0RRMBGB 816 0
33 NAIGARHI MP-13-007-001-001/283
(KOT) 		1713007001NRG24230120240418333 27/01/2024 Nandkumar 1713007001WL052741 Nandkumar 00602 SBIN0RRMBGB 816 816 Processed 27/03/2024 005555991 Nandkumar INDIAN BANK(607105)
34 NAIGARHI MP-13-007-001-001/295
(KOT) 		1713007001NRG24270120240427366 27/01/2024 Pinki 1713007001WL053514 Pinki 00602 SBIN0RRMBGB 1105 0
35 NAIGARHI MP-13-007-001-001/519
(KOT) 		1713007001NRG24270120240427368 27/01/2024 Ramrahish Kol 1713007001WL053514 Ramrahish Kol 00602 SBIN0RRMBGB 1105 0
36 NAIGARHI MP-13-007-001-001/553
(KOT) 		1713007001NRG24230120240418337 27/01/2024 pawan 1713007001WL052741 pawan 00602 SBIN0RRMBGB 816 0
37 NAIGARHI MP-13-007-001-001/7-A
(KOT) 		1713007001NRG24270120240427370 27/01/2024 kushum 1713007001WL053514 kushum 00602 SBIN0RRMBGB 1105 0
38 NAIGARHI MP-13-007-001-001/8
(KOT) 		1713007001NRG24270120240427371 27/01/2024 SAMAY LAL 1713007001WL053514 SAMAY LAL 00602 SBIN0RRMBGB 1105 0
39 NAIGARHI MP-13-007-001-001/974-A
(KOT) 		1713007001NRG24270120240427372 27/01/2024 rajnish mishra 1713007001WL053514 rajnish mishra 00602 SBIN0RRMBGB 1105 0
40 NAIGARHI MP-13-007-001-001/974-B
(KOT) 		1713007001NRG24270120240427373 27/01/2024 rajesh kol 1713007001WL053514 rajesh kol 00602 SBIN0RRMBGB 221 0
41 NAIGARHI MP-13-007-001-001/992-B
(KOT) 		1713007001NRG24270120240427365 27/01/2024 Belakali 1713007001WL053513 Belakali 00602 SBIN0RRMBGB 442 442 Processed 27/03/2024 005555991 Belakali INDIAN BANK(607105)
42 NAIGARHI MP-13-007-010-002/107
(CHATRAGARHAKALA) 		1713007010NRG24270120240426954 27/01/2024 SHIVKALI 1713007010WL053490 SHIVKALI 00602 SBIN0RRMBGB 1400 0
43 NAIGARHI MP-13-007-010-002/114
(CHATRAGARHAKALA) 		1713007010NRG24270120240426955 27/01/2024 RAJENDRA 1713007010WL053490 RAJENDRA 00602 SBIN0RRMBGB 1400 0
44 NAIGARHI MP-13-007-010-002/129
(CHATRAGARHAKALA) 		1713007010NRG24270120240426957 27/01/2024 ramesh saket 1713007010WL053490 ramesh saket 00602 SBIN0RRMBGB 1400 0
45 NAIGARHI MP-13-007-010-002/149
(CHATRAGARHAKALA) 		1713007010NRG24270120240426958 27/01/2024 babulal 1713007010WL053490 babulal 00602 SBIN0RRMBGB 1400 0
46 NAIGARHI MP-13-007-010-002/176
(CHATRAGARHAKALA) 		1713007010NRG24270120240426959 27/01/2024 SANTOSH 1713007010WL053490 SANTOSH 00602 SBIN0RRMBGB 1400 0
47 NAIGARHI MP-13-007-010-002/213
(CHATRAGARHAKALA) 		1713007010NRG24270120240426960 27/01/2024 chameli 1713007010WL053490 chameli 00602 SBIN0RRMBGB 1400 1400 Processed 27/03/2024 005555991 chameli INDIAN BANK(607105)
48 NAIGARHI MP-13-007-010-002/83-C
(CHATRAGARHAKALA) 		1713007010NRG24270120240426961 27/01/2024 mevalal 1713007010WL053490 mevalal 00602 SBIN0RRMBGB 1400 0
49 NAIGARHI MP-13-007-015-001/83
(RAMPUR) 		1713007015NRG24270120240428155 27/01/2024 KUNAJLAL KOL 1713007015WL053565 KUNAJLAL KOL 00602 SBIN0RRMBGB 10 0
50 NAIGARHI MP-13-007-060-002/22-A
(PATHRAUDA KALA) 		1713007060NRG24270120240428398 27/01/2024 Rajeev kumar Shukla 1713007060WL053574 Rajeev kumar Shukla 00602 SBIN0RRMBGB 350 0
51 NAIGARHI MP-13-007-060-002/22-A
(PATHRAUDA KALA) 		1713007060NRG24270120240428397 27/01/2024 Rajeev kumar Shukla 1713007060WL053574 Rajeev kumar Shukla 00602 SBIN0RRMBGB 200 0
52 NAIGARHI MP-13-007-060-003/123
(PATHRAUDA KALA) 		1713007060NRG24270120240428400 27/01/2024 ANITA 1713007060WL053574 ANITA 00602 SBIN0RRMBGB 350 0
53 NAIGARHI MP-13-007-060-003/123
(PATHRAUDA KALA) 		1713007060NRG24270120240428399 27/01/2024 ANITA 1713007060WL053574 ANITA 00602 SBIN0RRMBGB 350 0
54 NAIGARHI MP-13-007-060-003/124
(PATHRAUDA KALA) 		1713007060NRG24270120240428402 27/01/2024 Bhaiyalal 1713007060WL053574 Bhaiyalal 00602 SBIN0RRMBGB 350 0
55 NAIGARHI MP-13-007-060-003/124
(PATHRAUDA KALA) 		1713007060NRG24270120240428401 27/01/2024 Bhaiyalal 1713007060WL053574 Bhaiyalal 00602 SBIN0RRMBGB 350 0
56 NAIGARHI MP-13-007-060-003/135
(PATHRAUDA KALA) 		1713007060NRG24270120240428404 27/01/2024 Harishachamdra 1713007060WL053574 Harishachamdra 00602 SBIN0RRMBGB 350 0
57 NAIGARHI MP-13-007-060-003/135
(PATHRAUDA KALA) 		1713007060NRG24270120240428403 27/01/2024 Harishachamdra 1713007060WL053574 Harishachamdra 00602 SBIN0RRMBGB 350 0
58 NAIGARHI MP-13-007-060-003/199
(PATHRAUDA KALA) 		1713007060NRG24270120240428406 27/01/2024 raghvendra 1713007060WL053574 raghvendra 00602 SBIN0RRMBGB 350 0
59 NAIGARHI MP-13-007-060-003/199
(PATHRAUDA KALA) 		1713007060NRG24270120240428405 27/01/2024 raghvendra 1713007060WL053574 raghvendra 00602 SBIN0RRMBGB 350 0
60 NAIGARHI MP-13-007-060-003/203
(PATHRAUDA KALA) 		1713007060NRG24270120240428408 27/01/2024 sarita 1713007060WL053574 sarita 00602 SBIN0RRMBGB 350 0
61 NAIGARHI MP-13-007-060-003/203
(PATHRAUDA KALA) 		1713007060NRG24270120240428407 27/01/2024 sarita 1713007060WL053574 sarita 00602 SBIN0RRMBGB 350 0
62 NAIGARHI MP-13-007-060-003/76
(PATHRAUDA KALA) 		1713007060NRG24270120240428412 27/01/2024 RAMNARESH 1713007060WL053574 RAMNARESH 00602 SBIN0RRMBGB 350 0
63 NAIGARHI MP-13-007-060-003/76
(PATHRAUDA KALA) 		1713007060NRG24270120240428411 27/01/2024 RAMNARESH 1713007060WL053574 RAMNARESH 00602 SBIN0RRMBGB 350 0
64 NAIGARHI MP-13-007-061-001/56
(JILAHADHRI) 		1713007061NRG24270120240427991 27/01/2024 sugrev 1713007061WL053549 sugrev 00602 SBIN0RRMBGB 200 0
65 NAIGARHI MP-13-007-061-001/56-A
(JILAHADHRI) 		1713007061NRG24270120240427992 27/01/2024 Gudiya yadav 1713007061WL053549 Gudiya yadav 00602 SBIN0RRMBGB 200 0
66 NAIGARHI MP-13-007-061-001/64
(JILAHADHRI) 		1713007061NRG24270120240427993 27/01/2024 Chhatilal 1713007061WL053549 Chhatilal 00602 SBIN0RRMBGB 200 0
67 NAIGARHI MP-13-007-061-001/66
(JILAHADHRI) 		1713007061NRG24270120240427994 27/01/2024 BEJNATH 1713007061WL053549 BEJNATH 00602 SBIN0RRMBGB 200 0
68 NAIGARHI MP-13-007-061-001/67
(JILAHADHRI) 		1713007061NRG24270120240427995 27/01/2024 JAGANNATH 1713007061WL053549 JAGANNATH 00602 SBIN0RRMBGB 200 0
69 NAIGARHI MP-13-007-061-005/20
(JILAHADHRI) 		1713007061NRG24270120240427997 27/01/2024 Deen Bandhu 1713007061WL053549 Deen Bandhu 00602 SBIN0RRMBGB 200 0
70 NAIGARHI MP-13-007-061-005/32
(JILAHADHRI) 		1713007061NRG24270120240427998 27/01/2024 HARSARAN 1713007061WL053549 HARSARAN 00602 SBIN0RRMBGB 200 0
71 NAIGARHI MP-13-007-061-005/611-A
(JILAHADHRI) 		1713007061NRG24270120240427999 27/01/2024 NARAYAN SINGH 1713007061WL053549 NARAYAN SINGH 00602 SBIN0RRMBGB 200 0
72 NAIGARHI MP-13-007-061-006/45
(JILAHADHRI) 		1713007061NRG24270120240428000 27/01/2024 SHIVPRASAD 1713007061WL053549 SHIVPRASAD 00602 SBIN0RRMBGB 200 0
SubTotal 28056 3474
Total 48733 15857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_270124APB_FTO_444909 Canara Bank CNRB0001411 REWA 816
2 NAIGARHI MP1713007_270124APB_FTO_444909 Indian Bank IDIB000G534 Garh 4347
3 NAIGARHI MP1713007_270124APB_FTO_444909 Indian Bank IDIB000G566 Ghum Katra 11153
4 NAIGARHI MP1713007_270124APB_FTO_444909 Punjab National Bank PUNB0216800 MAJHGOAN 884
5 NAIGARHI MP1713007_270124APB_FTO_444909 State Bank of India SBIN0010827 MAUGANJ 1100
6 NAIGARHI MP1713007_270124APB_FTO_444909 Union Bank of India UBIN0541729 GANGEO 1547
7 NAIGARHI MP1713007_270124APB_FTO_444909 Union Bank of India UBIN0548430 BHALUHA 830
8 NAIGARHI MP1713007_270124APB_FTO_444909 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1400
9 NAIGARHI MP1713007_270124APB_FTO_444909 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 19654
10 NAIGARHI MP1713007_270124APB_FTO_444909 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 442
11 NAIGARHI MP1713007_270124APB_FTO_444909 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 6560

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