Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_220623APB_FTO_118682
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-13-007-076-005/405
(TENDUA) 		1713007000NRG24220620230081263 22/06/2023 ASHOK KUMAR 1713007WL008437 ASHOK KUMAR 00045 BARB0REWAXX 1200 1200 Processed 27/06/2023 574452603 ASHOKKUMAR BANK OF BARODA(606985)
SubTotal 1200 1200
2 NAIGARHI MP-13-007-049-002/113
(ALAUHA) 		1713007049NRG24220620230081079 22/06/2023 ganga 1713007049WL008412 ganga 00176 IDIB000D575 1326 1326 Processed 27/06/2023 574452603 ganga INDIAN BANK(607105)
3 NAIGARHI MP-13-007-049-006/121
(ALAUHA) 		1713007049NRG24220620230081106 22/06/2023 surendra 1713007049WL008412 surendra 00176 IDIB000D575 1326 1326 Processed 27/06/2023 574452603 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 NAIGARHI MP-13-007-028-001/5-B
(BELA KAMOD) 		1713007028NRG24220620230080555 22/06/2023 nirasa tiwari 1713007028WL008382 nirasa tiwari 00176 IDIB000G534 1547 1547 Processed 27/06/2023 574452603 nirasatiwari INDIAN BANK(607105)
5 NAIGARHI MP-13-007-028-004/10-C
(BELA KAMOD) 		1713007028NRG24220620230080559 22/06/2023 kemla kol 1713007028WL008382 kemla kol 00176 IDIB000G534 1547 1547 Processed 27/06/2023 574452603 kemlakol INDIAN BANK(607105)
6 NAIGARHI MP-13-007-028-004/8-A
(BELA KAMOD) 		1713007028NRG24220620230080566 22/06/2023 rakhi tiware 1713007028WL008382 rakhi tiware 00176 IDIB000G534 1547 1547 Processed 27/06/2023 574452603 rakhitiware INDIAN BANK(607105)
SubTotal 4641 4641
7 NAIGARHI MP-13-007-049-003/757
(ALAUHA) 		1713007049NRG24220620230081104 22/06/2023 Saddam Husain 1713007049WL008412 Saddam Husain 00176 IDIB000M609 1326 1326 Processed 27/06/2023 574452603 SaddamHusain UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 NAIGARHI MP-13-007-049-001/13
(ALAUHA) 		1713007049NRG24220620230081075 22/06/2023 Shyam Lal Namdev 1713007049WL008412 Shyam Lal Namdev 00176 IDIB000R509 1326 1326 Processed 27/06/2023 574452603 ShyamLalNamdev INDIAN BANK(607105)
9 NAIGARHI MP-13-007-049-001/753
(ALAUHA) 		1713007049NRG24220620230081076 22/06/2023 Panchvati Patel 1713007049WL008412 Panchvati Patel 00176 IDIB000R509 1326 1326 Processed 27/06/2023 574452603 PanchvatiPatel INDIAN BANK(607105)
10 NAIGARHI MP-13-007-049-002/105
(ALAUHA) 		1713007049NRG24220620230081077 22/06/2023 babu lal varma 1713007049WL008412 babu lal varma 00176 IDIB000R509 1326 1326 Processed 27/06/2023 574452603 babulalvarma INDIAN BANK(607105)
11 NAIGARHI MP-13-007-049-002/106
(ALAUHA) 		1713007049NRG24220620230081078 22/06/2023 sahid baks 1713007049WL008412 sahid baks 00176 IDIB000R509 1326 1326 Processed 27/06/2023 574452603 sahidbaks INDIAN BANK(607105)
12 NAIGARHI MP-13-007-049-002/121
(ALAUHA) 		1713007049NRG24220620230081080 22/06/2023 Anurag Singh 1713007049WL008412 Anurag Singh 00176 IDIB000R509 1326 1326 Processed 27/06/2023 574452603 AnuragSingh INDIAN BANK(607105)
13 NAIGARHI MP-13-007-049-002/361
(ALAUHA) 		1713007049NRG24220620230081090 22/06/2023 amit kumar Soni 1713007049WL008412 amit kumar Soni 00176 IDIB000R509 1326 1326 Processed 27/06/2023 574452603 amitkumarSoni INDIAN BANK(607105)
14 NAIGARHI MP-13-007-049-002/737
(ALAUHA) 		1713007049NRG24220620230081093 22/06/2023 Sultaniya rajak 1713007049WL008412 Sultaniya rajak 00176 IDIB000R509 1326 1326 Processed 27/06/2023 574452603 Sultaniyarajak INDIAN BANK(607105)
15 NAIGARHI MP-13-007-049-002/751
(ALAUHA) 		1713007049NRG24220620230081095 22/06/2023 Pushpa Devi Kol 1713007049WL008412 Pushpa Devi Kol 00176 IDIB000R509 1326 1326 Processed 27/06/2023 574452603 PushpaDeviKol INDIAN BANK(607105)
16 NAIGARHI MP-13-007-049-002/751
(ALAUHA) 		1713007049NRG24220620230081094 22/06/2023 Ramesh Prasad Kol 1713007049WL008412 Ramesh Prasad Kol 00176 IDIB000R509 1326 1326 Processed 27/06/2023 574452603 RameshPrasadKol BANK OF INDIA(508505)
17 NAIGARHI MP-13-007-049-002/753-C
(ALAUHA) 		1713007049NRG24220620230081097 22/06/2023 Kamlesh Rajak 1713007049WL008412 Kamlesh Rajak 00176 IDIB000R509 1326 1326 Processed 27/06/2023 574452603 KamleshRajak INDIAN BANK(607105)
18 NAIGARHI MP-13-007-049-003/13
(ALAUHA) 		1713007049NRG24220620230081099 22/06/2023 Mahesh 1713007049WL008412 Mahesh 00176 IDIB000R509 1326 1326 Processed 27/06/2023 574452603 Mahesh INDIAN BANK(607105)
19 NAIGARHI MP-13-007-049-003/18-A
(ALAUHA) 		1713007049NRG24220620230081101 22/06/2023 AVADHESH PRASAD DWIVEDI 1713007049WL008412 AVADHESH PRASAD DWIVEDI 00176 IDIB000R509 1326 1326 Processed 27/06/2023 574452603 AVADHESHPRASADDWIVEDI INDIAN BANK(607105)
SubTotal 15912 15912
20 NAIGARHI MP-13-007-028-004/4
(BELA KAMOD) 		1713007028NRG24220620230080564 22/06/2023 GULABWATI KOL 1713007028WL008382 GULABWATI KOL 00176 IDIB000R631 1547 1547 Processed 27/06/2023 574452603 GULABWATIKOL INDIAN BANK(607105)
SubTotal 1547 1547
21 NAIGARHI MP-13-007-049-002/752
(ALAUHA) 		1713007049NRG24220620230081096 22/06/2023 Satish Kumar Vishwakarma 1713007049WL008412 Satish Kumar Vishwakarma 00415 SBIN0006275 1326 1326 Processed 27/06/2023 574452603 SatishKumarVishwakarma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 NAIGARHI MP-13-007-028-001/5-B
(BELA KAMOD) 		1713007028NRG24220620230080554 22/06/2023 mukesh kumar tiwari 1713007028WL008382 mukesh kumar tiwari 00415 SBIN0010827 1547 1547 Processed 27/06/2023 574452603 mukeshkumartiwari STATE BANK OF INDIA(508548)
23 NAIGARHI MP-13-007-076-005/405-A
(TENDUA) 		1713007000NRG24220620230081265 22/06/2023 SHIVKALI KUSHWAHA 1713007WL008437 SHIVKALI KUSHWAHA 00415 SBIN0010827 1200 1200 Processed 27/06/2023 574452603 SHIVKALIKUSHWAHA STATE BANK OF INDIA(508548)
24 NAIGARHI MP-13-007-076-005/415
(TENDUA) 		1713007000NRG24220620230081266 22/06/2023 ramchandrakushwaha 1713007WL008437 ramchandrakushwaha 00415 SBIN0010827 1200 1200 Processed 27/06/2023 574452603 ramchandrakushwaha STATE BANK OF INDIA(508548)
25 NAIGARHI MP-13-007-076-005/415
(TENDUA) 		1713007000NRG24220620230081267 22/06/2023 SHYAMKALI KUSHWAHA 1713007WL008437 SHYAMKALI KUSHWAHA 00415 SBIN0010827 1200 1200 Processed 27/06/2023 574452603 SHYAMKALIKUSHWAHA STATE BANK OF INDIA(508548)
26 NAIGARHI MP-13-007-076-005/431
(TENDUA) 		1713007000NRG24220620230081268 22/06/2023 VINOD KUMAR NAMDEO 1713007WL008437 VINOD KUMAR NAMDEO 00415 SBIN0010827 1200 1200 Processed 27/06/2023 574452603 VINODKUMARNAMDEO STATE BANK OF INDIA(508548)
SubTotal 6347 6347
27 NAIGARHI MP-13-007-028-001/15-C
(BELA KAMOD) 		1713007028NRG24220620230080553 22/06/2023 NAND KISHOR TIWARI 1713007028WL008382 NAND KISHOR TIWARI 00415 SBIN0016746 1547 1547 Processed 27/06/2023 574452603 NANDKISHORTIWARI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 NAIGARHI MP-13-007-076-005/431
(TENDUA) 		1713007000NRG24220620230081269 22/06/2023 PARWATI NAMDEV 1713007WL008437 PARWATI NAMDEV 00468 UBIN0541834 1200 1200 Processed 27/06/2023 574452603 PARWATINAMDEV UNION BANK OF INDIA(508500)
SubTotal 1200 1200
29 NAIGARHI MP-13-007-028-003/15-B
(BELA KAMOD) 		1713007028NRG24220620230080556 22/06/2023 SATYENDRA JAISWAL 1713007028WL008382 SATYENDRA JAISWAL 00468 UBIN0548430 1547 1547 Processed 27/06/2023 574452603 SATYENDRAJAISWAL UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-028-003/2
(BELA KAMOD) 		1713007028NRG24220620230080558 22/06/2023 rajkumar jaiswal 1713007028WL008382 rajkumar jaiswal 00468 UBIN0548430 1547 1547 Processed 27/06/2023 574452603 rajkumarjaiswal STATE BANK OF INDIA(508548)
31 NAIGARHI MP-13-007-028-004/11-B
(BELA KAMOD) 		1713007028NRG24220620230080561 22/06/2023 rinku tiwari 1713007028WL008382 rinku tiwari 00468 UBIN0548430 1547 1547 Processed 27/06/2023 574452603 rinkutiwari UNION BANK OF INDIA(508500)
32 NAIGARHI MP-13-007-028-004/13
(BELA KAMOD) 		1713007028NRG24220620230080562 22/06/2023 SHYAM KISHOR 1713007028WL008382 SHYAM KISHOR 00468 UBIN0548430 1547 1547 Processed 27/06/2023 574452603 SHYAMKISHOR UNION BANK OF INDIA(508500)
33 NAIGARHI MP-13-007-031-001/1-A
(HARDI TIWARIYAN) 		1713007031NRG24220620230080776 22/06/2023 Preamlal saket 1713007031WL008394 Preamlal saket 00468 UBIN0548430 1000 1000 Processed 27/06/2023 574452603 Preamlalsaket UNION BANK OF INDIA(508500)
34 NAIGARHI MP-13-007-031-001/13-A
(HARDI TIWARIYAN) 		1713007031NRG24220620230080777 22/06/2023 Hanuman pd saket 1713007031WL008394 Hanuman pd saket 00468 UBIN0548430 1000 1000 Processed 27/06/2023 574452603 Hanumanpdsaket UNION BANK OF INDIA(508500)
35 NAIGARHI MP-13-007-031-001/14-B
(HARDI TIWARIYAN) 		1713007031NRG24220620230080778 22/06/2023 Sitakali Saket 1713007031WL008394 Sitakali Saket 00468 UBIN0548430 1000 1000 Processed 27/06/2023 574452603 SitakaliSaket STATE BANK OF INDIA(508548)
36 NAIGARHI MP-13-007-031-001/19
(HARDI TIWARIYAN) 		1713007031NRG24220620230080780 22/06/2023 Shobhnath saket 1713007031WL008394 Shobhnath saket 00468 UBIN0548430 990 990 Processed 27/06/2023 574452603 Shobhnathsaket UNION BANK OF INDIA(508500)
37 NAIGARHI MP-13-007-031-001/236
(HARDI TIWARIYAN) 		1713007031NRG24220620230080782 22/06/2023 Rajkumari 1713007031WL008394 Rajkumari 00468 UBIN0548430 990 990 Processed 27/06/2023 574452603 Rajkumari UNION BANK OF INDIA(508500)
38 NAIGARHI MP-13-007-031-001/48-A
(HARDI TIWARIYAN) 		1713007031NRG24220620230080783 22/06/2023 Rahish 1713007031WL008394 Rahish 00468 UBIN0548430 1000 1000 Processed 27/06/2023 574452603 Rahish UNION BANK OF INDIA(508500)
39 NAIGARHI MP-13-007-031-001/74
(HARDI TIWARIYAN) 		1713007031NRG24220620230080784 22/06/2023 Brijlal 1713007031WL008394 Brijlal 00468 UBIN0548430 1000 1000 Processed 27/06/2023 574452603 Brijlal UNION BANK OF INDIA(508500)
40 NAIGARHI MP-13-007-031-001/74
(HARDI TIWARIYAN) 		1713007031NRG24220620230080785 22/06/2023 MUNNI 1713007031WL008394 MUNNI 00468 UBIN0548430 1000 1000 Processed 27/06/2023 574452603 MUNNI UNION BANK OF INDIA(508500)
41 NAIGARHI MP-13-007-049-004/741
(ALAUHA) 		1713007049NRG24220620230081105 22/06/2023 Shivbahor Vishwakarama 1713007049WL008412 Shivbahor Vishwakarama 00468 UBIN0548430 1326 1326 Processed 27/06/2023 574452603 ShivbahorVishwakarama UNION BANK OF INDIA(508500)
SubTotal 15494 15494
42 NAIGARHI MP-13-007-049-002/14-A
(ALAUHA) 		1713007049NRG24220620230081081 22/06/2023 Shivam Singh Sengar 1713007049WL008412 Shivam Singh Sengar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574452603 ShivamSinghSengar MADHYANCHAL GRAMIN BANK(607232)
43 NAIGARHI MP-13-007-049-002/150
(ALAUHA) 		1713007049NRG24220620230081083 22/06/2023 Vijay Kumari Singh 1713007049WL008412 Vijay Kumari Singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574452603 VijayKumariSingh MADHYANCHAL GRAMIN BANK(607232)
44 NAIGARHI MP-13-007-049-002/26
(ALAUHA) 		1713007049NRG24220620230081084 22/06/2023 SUKHLAL 1713007049WL008412 SUKHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574452603 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
45 NAIGARHI MP-13-007-049-002/28
(ALAUHA) 		1713007049NRG24220620230081085 22/06/2023 PREMLAL PATEL 1713007049WL008412 PREMLAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574452603 PREMLALPATEL MADHYANCHAL GRAMIN BANK(607232)
46 NAIGARHI MP-13-007-049-002/30
(ALAUHA) 		1713007049NRG24220620230081086 22/06/2023 Ranglal 1713007049WL008412 Ranglal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574452603 Ranglal MADHYANCHAL GRAMIN BANK(607232)
47 NAIGARHI MP-13-007-049-002/30
(ALAUHA) 		1713007049NRG24220620230081087 22/06/2023 Savita 1713007049WL008412 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574452603 Savita MADHYANCHAL GRAMIN BANK(607232)
48 NAIGARHI MP-13-007-049-002/31
(ALAUHA) 		1713007049NRG24220620230081088 22/06/2023 SUNEETA PATEL 1713007049WL008412 SUNEETA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574452603 SUNEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
49 NAIGARHI MP-13-007-049-002/33
(ALAUHA) 		1713007049NRG24220620230081089 22/06/2023 VIPIN PATEL 1713007049WL008412 VIPIN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574452603 VIPINPATEL INDIAN BANK(607105)
50 NAIGARHI MP-13-007-049-002/38
(ALAUHA) 		1713007049NRG24220620230081091 22/06/2023 raj bhan 1713007049WL008412 raj bhan 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574452603 rajbhan MADHYANCHAL GRAMIN BANK(607232)
51 NAIGARHI MP-13-007-049-002/51
(ALAUHA) 		1713007049NRG24220620230081092 22/06/2023 shankar mishra 1713007049WL008412 shankar mishra 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574452603 shankarmishra UNION BANK OF INDIA(508500)
52 NAIGARHI MP-13-007-049-003/11
(ALAUHA) 		1713007049NRG24220620230081098 22/06/2023 BELAKALI 1713007049WL008412 BELAKALI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574452603 BELAKALI MADHYANCHAL GRAMIN BANK(607232)
53 NAIGARHI MP-13-007-049-003/15
(ALAUHA) 		1713007049NRG24220620230081100 22/06/2023 Ramlal 1713007049WL008412 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574452603 Ramlal MADHYANCHAL GRAMIN BANK(607232)
54 NAIGARHI MP-13-007-049-003/2
(ALAUHA) 		1713007049NRG24220620230081102 22/06/2023 JAGNNATH KOL 1713007049WL008412 JAGNNATH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574452603 JAGNNATHKOL MADHYANCHAL GRAMIN BANK(607232)
55 NAIGARHI MP-13-007-049-003/2
(ALAUHA) 		1713007049NRG24220620230081103 22/06/2023 Laxmi Devi 1713007049WL008412 Laxmi Devi 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574452603 LaxmiDevi MADHYANCHAL GRAMIN BANK(607232)
56 NAIGARHI MP-13-007-076-005/11
(TENDUA) 		1713007000NRG24220620230081260 22/06/2023 PREMVATI 1713007WL008437 PREMVATI 00602 SBIN0RRMBGB 1200 1200 Processed 27/06/2023 574452603 PREMVATI INDIAN BANK(607105)
57 NAIGARHI MP-13-007-076-005/21
(TENDUA) 		1713007000NRG24220620230081261 22/06/2023 SOMVATI SAHU 1713007WL008437 SOMVATI SAHU 00602 SBIN0RRMBGB 1200 1200 Processed 27/06/2023 574452603 SOMVATISAHU UNION BANK OF INDIA(508500)
58 NAIGARHI MP-13-007-076-005/405-A
(TENDUA) 		1713007000NRG24220620230081264 22/06/2023 Indrmani 1713007WL008437 Indrmani 00602 SBIN0RRMBGB 1200 1200 Processed 27/06/2023 574452603 Indrmani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22164 22164
Total 75356 75356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_220623APB_FTO_118682 Bank of Baroda BARB0REWAXX REWA, M.P. 1200
2 NAIGARHI MP1713007_220623APB_FTO_118682 Indian Bank IDIB000D575 Deotalab 2652
3 NAIGARHI MP1713007_220623APB_FTO_118682 Indian Bank IDIB000G534 Garh 4641
4 NAIGARHI MP1713007_220623APB_FTO_118682 Indian Bank IDIB000M609 Mangawa 1326
5 NAIGARHI MP1713007_220623APB_FTO_118682 Indian Bank IDIB000R509 Raghunathganj 15912
6 NAIGARHI MP1713007_220623APB_FTO_118682 Indian Bank IDIB000R631 REWA 1547
7 NAIGARHI MP1713007_220623APB_FTO_118682 State Bank of India SBIN0006275 TEONI 1326
8 NAIGARHI MP1713007_220623APB_FTO_118682 State Bank of India SBIN0010827 MAUGANJ 6347
9 NAIGARHI MP1713007_220623APB_FTO_118682 State Bank of India SBIN0016746 MANGAWAN 1547
10 NAIGARHI MP1713007_220623APB_FTO_118682 Union Bank of India UBIN0541834 MAUGANJ 1200
11 NAIGARHI MP1713007_220623APB_FTO_118682 Union Bank of India UBIN0548430 BHALUHA 14494
12 NAIGARHI MP1713007_220623APB_FTO_118682 Union Bank of India UBIN0548430 BHALUHA   1000
13 NAIGARHI MP1713007_220623APB_FTO_118682 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 2652
14 NAIGARHI MP1713007_220623APB_FTO_118682 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 1200
15 NAIGARHI MP1713007_220623APB_FTO_118682 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 3726
16 NAIGARHI MP1713007_220623APB_FTO_118682 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 14586

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