Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_300423APB_FTO_23998
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) 		1713007046NRG24300420230004922 30/04/2023 shivpati 1713007046WL000262 shivpati 00045 BARB0REWAXX 1326 1326 Processed 12/05/2023 641406306 shivpati BANK OF BARODA(606985)
SubTotal 1326 1326
2 NAIGARHI MP-13-007-046-003/38
(BELAHA NAGAKAR) 		1713007046NRG24300420230004930 30/04/2023 Ritu 1713007046WL000262 Ritu 00176 IDIB000D575 1326 1326 Processed 12/05/2023 641406306 Ritu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 NAIGARHI MP-13-007-046-003/53
(BELAHA NAGAKAR) 		1713007046NRG24300420230004933 30/04/2023 Shanti 1713007046WL000262 Shanti 00415 SBIN0006275 1326 1326 Processed 12/05/2023 641406306 Shanti STATE BANK OF INDIA(508548)
4 NAIGARHI MP-13-007-046-003/64
(BELAHA NAGAKAR) 		1713007046NRG24300420230004935 30/04/2023 Abhimanyu 1713007046WL000262 Abhimanyu 00415 SBIN0006275 1326 1326 Processed 12/05/2023 641406306 Abhimanyu STATE BANK OF INDIA(508548)
5 NAIGARHI MP-13-007-046-007/15
(BELAHA NAGAKAR) 		1713007046NRG24300420230004948 30/04/2023 santosh 1713007046WL000262 santosh 00415 SBIN0006275 1326 1326 Processed 12/05/2023 641406306 santosh STATE BANK OF INDIA(508548)
6 NAIGARHI MP-13-007-046-007/16
(BELAHA NAGAKAR) 		1713007046NRG24300420230004949 30/04/2023 chhotelal 1713007046WL000262 chhotelal 00415 SBIN0006275 1326 1326 Processed 12/05/2023 641406306 chhotelal STATE BANK OF INDIA(508548)
7 NAIGARHI MP-13-007-046-007/51
(BELAHA NAGAKAR) 		1713007046NRG24300420230004957 30/04/2023 anjana 1713007046WL000262 anjana 00415 SBIN0006275 1326 1326 Processed 12/05/2023 641406306 anjana INDIAN BANK(607105)
SubTotal 6630 6630
8 NAIGARHI MP-13-007-046-003/64
(BELAHA NAGAKAR) 		1713007046NRG24300420230004936 30/04/2023 Sengarsiniyar 1713007046WL000262 Sengarsiniyar 00415 SBIN0010827 1326 1326 Processed 12/05/2023 641406306 Sengarsiniyar UNION BANK OF INDIA(508500)
9 NAIGARHI MP-13-007-046-003/91
(BELAHA NAGAKAR) 		1713007046NRG24300420230004939 30/04/2023 Sushama 1713007046WL000262 Sushama 00415 SBIN0010827 1326 1326 Processed 12/05/2023 641406306 Sushama STATE BANK OF INDIA(508548)
10 NAIGARHI MP-13-007-046-006/24
(BELAHA NAGAKAR) 		1713007046NRG24300420230004943 30/04/2023 savita 1713007046WL000262 savita 00415 SBIN0010827 1326 1326 Processed 12/05/2023 641406306 savita STATE BANK OF INDIA(508548)
11 NAIGARHI MP-13-007-046-007/7
(BELAHA NAGAKAR) 		1713007046NRG24300420230004960 30/04/2023 ramayan prasad riwari 1713007046WL000262 ramayan prasad riwari 00415 SBIN0010827 1326 1326 Processed 12/05/2023 641406306 ramayanprasadriwari STATE BANK OF INDIA(508548)
12 NAIGARHI MP-13-007-061-001/3609617-A
(JILAHADHRI) 		1713007061NRG24300420230005028 30/04/2023 palak singh 1713007061WL000265 palak singh 00415 SBIN0010827 1224 1224 Processed 12/05/2023 641406306 palaksingh UNION BANK OF INDIA(508500)
SubTotal 6528 6528
13 NAIGARHI MP-13-007-046-001/10
(BELAHA NAGAKAR) 		1713007046NRG24300420230004920 30/04/2023 deenbandu 1713007046WL000262 deenbandu 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 deenbandu UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-046-001/10
(BELAHA NAGAKAR) 		1713007046NRG24300420230004921 30/04/2023 SONIYA DEVI 1713007046WL000262 SONIYA DEVI 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 SONIYADEVI UNION BANK OF INDIA(508500)
15 NAIGARHI MP-13-007-046-001/12
(BELAHA NAGAKAR) 		1713007046NRG24300420230004923 30/04/2023 KUSHUMKALI 1713007046WL000262 KUSHUMKALI 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 KUSHUMKALI UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-046-001/38
(BELAHA NAGAKAR) 		1713007046NRG24300420230004925 30/04/2023 Krishna mishra 1713007046WL000262 Krishna mishra 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 Krishnamishra UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-046-001/38
(BELAHA NAGAKAR) 		1713007046NRG24300420230004924 30/04/2023 shila mishra 1713007046WL000262 shila mishra 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 shilamishra UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-046-001/39
(BELAHA NAGAKAR) 		1713007046NRG24300420230004926 30/04/2023 JAGJIVAN 1713007046WL000262 JAGJIVAN 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 JAGJIVAN UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-046-001/39
(BELAHA NAGAKAR) 		1713007046NRG24300420230004927 30/04/2023 SAVITRI 1713007046WL000262 SAVITRI 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 SAVITRI UNION BANK OF INDIA(508500)
20 NAIGARHI MP-13-007-046-001/57
(BELAHA NAGAKAR) 		1713007046NRG24300420230004929 30/04/2023 nisha mishra 1713007046WL000262 nisha mishra 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 nishamishra UNION BANK OF INDIA(508500)
21 NAIGARHI MP-13-007-046-001/57
(BELAHA NAGAKAR) 		1713007046NRG24300420230004928 30/04/2023 vijay kumar mishra 1713007046WL000262 vijay kumar mishra 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 vijaykumarmishra UNION BANK OF INDIA(508500)
22 NAIGARHI MP-13-007-046-002/1
(BELAHA NAGAKAR) 		1713007046NRG24300420230005016 30/04/2023 KALAWATI 1713007046WL000264 KALAWATI 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 KALAWATI UNION BANK OF INDIA(508500)
23 NAIGARHI MP-13-007-046-002/1
(BELAHA NAGAKAR) 		1713007046NRG24300420230005015 30/04/2023 KANHAIYALAL 1713007046WL000264 KANHAIYALAL 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 KANHAIYALAL UNION BANK OF INDIA(508500)
24 NAIGARHI MP-13-007-046-003/11
(BELAHA NAGAKAR) 		1713007046NRG24300420230005018 30/04/2023 ramesh saket 1713007046WL000264 ramesh saket 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 rameshsaket UNION BANK OF INDIA(508500)
25 NAIGARHI MP-13-007-046-003/14
(BELAHA NAGAKAR) 		1713007046NRG24300420230005020 30/04/2023 KALAWATI 1713007046WL000264 KALAWATI 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 KALAWATI UNION BANK OF INDIA(508500)
26 NAIGARHI MP-13-007-046-003/14
(BELAHA NAGAKAR) 		1713007046NRG24300420230005019 30/04/2023 UGRASEN 1713007046WL000264 UGRASEN 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 UGRASEN UNION BANK OF INDIA(508500)
27 NAIGARHI MP-13-007-046-003/31
(BELAHA NAGAKAR) 		1713007046NRG24300420230005021 30/04/2023 chandrakali 1713007046WL000264 chandrakali 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 chandrakali UNION BANK OF INDIA(508500)
28 NAIGARHI MP-13-007-046-003/31
(BELAHA NAGAKAR) 		1713007046NRG24300420230005022 30/04/2023 LAL NARYAN 1713007046WL000264 LAL NARYAN 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 LALNARYAN AIRTEL PAYMENTS BANK LIMITED(990288)
29 NAIGARHI MP-13-007-046-003/35
(BELAHA NAGAKAR) 		1713007046NRG24300420230005023 30/04/2023 Rajraman tiwari 1713007046WL000264 Rajraman tiwari 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 Rajramantiwari UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-046-003/39
(BELAHA NAGAKAR) 		1713007046NRG24300420230004931 30/04/2023 HEERALAL 1713007046WL000262 HEERALAL 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 HEERALAL UNION BANK OF INDIA(508500)
31 NAIGARHI MP-13-007-046-003/45
(BELAHA NAGAKAR) 		1713007046NRG24300420230004932 30/04/2023 surabh tiwari 1713007046WL000262 surabh tiwari 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 surabhtiwari CANARA BANK(508532)
32 NAIGARHI MP-13-007-046-003/64
(BELAHA NAGAKAR) 		1713007046NRG24300420230004934 30/04/2023 Jagendra Singh 1713007046WL000262 Jagendra Singh 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 JagendraSingh UNION BANK OF INDIA(508500)
33 NAIGARHI MP-13-007-046-003/65
(BELAHA NAGAKAR) 		1713007046NRG24300420230004938 30/04/2023 Naresh Kumar 1713007046WL000262 Naresh Kumar 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 NareshKumar UNION BANK OF INDIA(508500)
34 NAIGARHI MP-13-007-046-003/65
(BELAHA NAGAKAR) 		1713007046NRG24300420230004937 30/04/2023 pushpa 1713007046WL000262 pushpa 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 pushpa UNION BANK OF INDIA(508500)
35 NAIGARHI MP-13-007-046-003/98
(BELAHA NAGAKAR) 		1713007046NRG24300420230004940 30/04/2023 Shanti 1713007046WL000262 Shanti 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 Shanti UNION BANK OF INDIA(508500)
36 NAIGARHI MP-13-007-046-006/16
(BELAHA NAGAKAR) 		1713007046NRG24300420230004941 30/04/2023 SUGREEV 1713007046WL000262 SUGREEV 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 SUGREEV UNION BANK OF INDIA(508500)
37 NAIGARHI MP-13-007-046-006/21
(BELAHA NAGAKAR) 		1713007046NRG24300420230004942 30/04/2023 ramlal 1713007046WL000262 ramlal 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 ramlal UNION BANK OF INDIA(508500)
38 NAIGARHI MP-13-007-046-006/34
(BELAHA NAGAKAR) 		1713007046NRG24300420230004944 30/04/2023 ASHOK 1713007046WL000262 ASHOK 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 ASHOK UNION BANK OF INDIA(508500)
39 NAIGARHI MP-13-007-046-006/6
(BELAHA NAGAKAR) 		1713007046NRG24300420230004945 30/04/2023 SHANTIDEVI 1713007046WL000262 SHANTIDEVI 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 SHANTIDEVI UNION BANK OF INDIA(508500)
40 NAIGARHI MP-13-007-046-006/8
(BELAHA NAGAKAR) 		1713007046NRG24300420230004947 30/04/2023 AARTI 1713007046WL000262 AARTI 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 AARTI UNION BANK OF INDIA(508500)
41 NAIGARHI MP-13-007-046-006/8
(BELAHA NAGAKAR) 		1713007046NRG24300420230004946 30/04/2023 ganesh 1713007046WL000262 ganesh 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 ganesh BANK OF INDIA(508505)
42 NAIGARHI MP-13-007-046-007/24
(BELAHA NAGAKAR) 		1713007046NRG24300420230004952 30/04/2023 AASHADEVI 1713007046WL000262 AASHADEVI 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 AASHADEVI UNION BANK OF INDIA(508500)
43 NAIGARHI MP-13-007-046-007/24
(BELAHA NAGAKAR) 		1713007046NRG24300420230004951 30/04/2023 Lally devi 1713007046WL000262 Lally devi 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 Lallydevi UNION BANK OF INDIA(508500)
44 NAIGARHI MP-13-007-046-007/35
(BELAHA NAGAKAR) 		1713007046NRG24300420230004953 30/04/2023 Krishna kumar tiwari 1713007046WL000262 Krishna kumar tiwari 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 Krishnakumartiwari UNION BANK OF INDIA(508500)
45 NAIGARHI MP-13-007-046-007/47
(BELAHA NAGAKAR) 		1713007046NRG24300420230004955 30/04/2023 nagendra 1713007046WL000262 nagendra 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 nagendra STATE BANK OF INDIA(508548)
46 NAIGARHI MP-13-007-046-007/50
(BELAHA NAGAKAR) 		1713007046NRG24300420230004956 30/04/2023 VIMLA 1713007046WL000262 VIMLA 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 VIMLA UNION BANK OF INDIA(508500)
47 NAIGARHI MP-13-007-046-007/61
(BELAHA NAGAKAR) 		1713007046NRG24300420230004958 30/04/2023 Ramraj tiwari 1713007046WL000262 Ramraj tiwari 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 Ramrajtiwari UNION BANK OF INDIA(508500)
48 NAIGARHI MP-13-007-046-007/65
(BELAHA NAGAKAR) 		1713007046NRG24300420230004959 30/04/2023 PRAMOD 1713007046WL000262 PRAMOD 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 PRAMOD UNION BANK OF INDIA(508500)
49 NAIGARHI MP-13-007-046-007/9
(BELAHA NAGAKAR) 		1713007046NRG24300420230004961 30/04/2023 Raniya saket 1713007046WL000262 Raniya saket 00468 UBIN0548430 1326 1326 Processed 12/05/2023 641406306 Raniyasaket UNION BANK OF INDIA(508500)
SubTotal 49062 49062
50 NAIGARHI MP-13-007-046-007/41
(BELAHA NAGAKAR) 		1713007046NRG24300420230004954 30/04/2023 Udayraj tiwari 1713007046WL000262 Udayraj tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641406306 Udayrajtiwari MADHYANCHAL GRAMIN BANK(607232)
51 NAIGARHI MP-13-007-061-001/13-A
(JILAHADHRI) 		1713007061NRG24300420230005026 30/04/2023 abhiuday singh 1713007061WL000265 abhiuday singh 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641406306 abhiudaysingh STATE BANK OF INDIA(508548)
52 NAIGARHI MP-13-007-061-001/136
(JILAHADHRI) 		1713007061NRG24300420230005027 30/04/2023 kamleswar singh 1713007061WL000265 kamleswar singh 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641406306 kamleswarsingh ICICI BANK LTD(508534)
SubTotal 3774 3774
53 NAIGARHI MP-13-007-046-007/16-A
(BELAHA NAGAKAR) 		1713007046NRG24300420230004950 30/04/2023 shakuntla 1713007046WL000262 shakuntla 00602 UBIN0RRBRSG 1326 1326 Processed 12/05/2023 641406306 shakuntla UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 69972 69972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_300423APB_FTO_23998 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 NAIGARHI MP1713007_300423APB_FTO_23998 Indian Bank IDIB000D575 Deotalab 1326
3 NAIGARHI MP1713007_300423APB_FTO_23998 State Bank of India SBIN0006275 TEONI 6630
4 NAIGARHI MP1713007_300423APB_FTO_23998 State Bank of India SBIN0010827 MAUGANJ 6528
5 NAIGARHI MP1713007_300423APB_FTO_23998 Union Bank of India UBIN0548430 BHALUHA 31824
6 NAIGARHI MP1713007_300423APB_FTO_23998 Union Bank of India UBIN0548430 BHALUHA   17238
7 NAIGARHI MP1713007_300423APB_FTO_23998 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 3774
8 NAIGARHI MP1713007_300423APB_FTO_23998 Madhyanchal Gramin Bank UBIN0RRBRSG Raghunath ganj 1326

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