Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:37:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_311223APB_FTO_415591
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-13-007-005-002/104
(SONAWARSA) 		1713007005NRG24311220230369642 31/12/2023 rajdhar 1713007005WL048172 rajdhar 00176 IDIB000G566 360 360 Processed 13/03/2024 685239856 rajdhar INDIAN BANK(607105)
2 NAIGARHI MP-13-007-005-002/275
(SONAWARSA) 		1713007005NRG24311220230369646 31/12/2023 Maiku 1713007005WL048172 Maiku 00176 IDIB000G566 360 360 Processed 13/03/2024 685239856 Maiku INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAIGARHI MP-13-007-005-002/275
(SONAWARSA) 		1713007005NRG24311220230369647 31/12/2023 shivkali 1713007005WL048172 shivkali 00176 IDIB000G566 360 360 Processed 13/03/2024 685239856 shivkali INDIAN BANK(607105)
4 NAIGARHI MP-13-007-005-002/356
(SONAWARSA) 		1713007005NRG24311220230369650 31/12/2023 Rajua 1713007005WL048172 Rajua 00176 IDIB000G566 360 360 Processed 13/03/2024 685239856 Rajua INDIAN BANK(607105)
5 NAIGARHI MP-13-007-005-002/84
(SONAWARSA) 		1713007005NRG24311220230369652 31/12/2023 anita Vishwakarma 1713007005WL048172 anita Vishwakarma 00176 IDIB000G566 360 360 Processed 13/03/2024 685239856 anitaVishwakarma INDIAN BANK(607105)
6 NAIGARHI MP-13-007-005-002/96
(SONAWARSA) 		1713007005NRG24311220230369653 31/12/2023 Rameshvar saket 1713007005WL048172 Rameshvar saket 00176 IDIB000G566 360 360 Processed 13/03/2024 685239856 Rameshvarsaket INDIAN BANK(607105)
7 NAIGARHI MP-13-007-009-001/101-B
(BHADAWAL) 		1713007009NRG24311220230369548 31/12/2023 Kuldeep saket 1713007009WL048165 Kuldeep saket 00176 IDIB000G566 2 2 Processed 13/03/2024 685239856 Kuldeepsaket UNION BANK OF INDIA(508500)
8 NAIGARHI MP-13-007-009-001/113-D
(BHADAWAL) 		1713007009NRG24311220230369552 31/12/2023 Jahrunisha 1713007009WL048165 Jahrunisha 00176 IDIB000G566 2 2 Processed 13/03/2024 685239856 Jahrunisha INDIAN BANK(607105)
9 NAIGARHI MP-13-007-009-001/113-D
(BHADAWAL) 		1713007009NRG24311220230369551 31/12/2023 Suhel anwar 1713007009WL048165 Suhel anwar 00176 IDIB000G566 2 2 Processed 13/03/2024 685239856 Suhelanwar STATE BANK OF INDIA(508548)
10 NAIGARHI MP-13-007-009-001/116
(BHADAWAL) 		1713007009NRG24311220230369556 31/12/2023 jaymunnisha 1713007009WL048165 jaymunnisha 00176 IDIB000G566 1 1 Processed 13/03/2024 685239856 jaymunnisha INDIAN BANK(607105)
11 NAIGARHI MP-13-007-009-002/31-D
(BHADAWAL) 		1713007009NRG24311220230369655 31/12/2023 Ashish kumar 1713007009WL048173 Ashish kumar 00176 IDIB000G566 15 15 Processed 13/03/2024 685239856 Ashishkumar INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAIGARHI MP-13-007-009-002/71
(BHADAWAL) 		1713007009NRG24311220230369662 31/12/2023 Babblu yadav 1713007009WL048173 Babblu yadav 00176 IDIB000G566 10 10 Processed 13/03/2024 685239856 Babbluyadav KOTAK MAHINDRA BANK LTD(607420)
13 NAIGARHI MP-13-007-009-002/71
(BHADAWAL) 		1713007009NRG24311220230369660 31/12/2023 Ram Prasad 1713007009WL048173 Ram Prasad 00176 IDIB000G566 5 5 Processed 13/03/2024 685239856 RamPrasad INDIAN BANK(607105)
14 NAIGARHI MP-13-007-009-002/82-A
(BHADAWAL) 		1713007009NRG24311220230369663 31/12/2023 Anil kumar 1713007009WL048173 Anil kumar 00176 IDIB000G566 400 400 Processed 13/03/2024 685239856 Anilkumar INDIAN BANK(607105)
SubTotal 2597 2597
15 NAIGARHI MP-13-007-009-001/101-B
(BHADAWAL) 		1713007009NRG24311220230369550 31/12/2023 Arun 1713007009WL048165 Arun 00415 SBIN0004667 2 2 Processed 13/03/2024 685239856 Arun FINO PAYMENTS BANK LTD(608001)
SubTotal 2 2
16 NAIGARHI MP-13-007-071-001/577
(MADHRAU) 		1713007071NRG24311220230369620 31/12/2023 Dayashankar Jaysawal 1713007071WL048167 Dayashankar Jaysawal 00415 SBIN0010827 720 720 Processed 13/03/2024 685239856 DayashankarJaysawal STATE BANK OF INDIA(508548)
SubTotal 720 720
17 NAIGARHI MP-13-007-071-001/331
(MADHRAU) 		1713007071NRG24311220230369617 31/12/2023 CHNDRMNI 1713007071WL048167 CHNDRMNI 00468 UBIN0541834 720 720 Processed 13/03/2024 685239856 CHNDRMNI UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-071-001/549
(MADHRAU) 		1713007071NRG24311220230369619 31/12/2023 HARI LAL YADAV 1713007071WL048167 HARI LAL YADAV 00468 UBIN0541834 600 600 Processed 13/03/2024 685239856 HARILALYADAV STATE BANK OF INDIA(508548)
SubTotal 1320 1320
19 NAIGARHI MP-13-007-009-001/115-A
(BHADAWAL) 		1713007009NRG24311220230369553 31/12/2023 Jahidunnisha 1713007009WL048165 Jahidunnisha 00468 UBIN0548430 12 12 Processed 13/03/2024 685239856 Jahidunnisha UNION BANK OF INDIA(508500)
20 NAIGARHI MP-13-007-071-001/150
(MADHRAU) 		1713007071NRG24311220230369616 31/12/2023 chandan jaiswal 1713007071WL048167 chandan jaiswal 00468 UBIN0548430 720 720 Processed 13/03/2024 685239856 chandanjaiswal UNION BANK OF INDIA(508500)
21 NAIGARHI MP-13-007-071-001/386
(MADHRAU) 		1713007071NRG24311220230369618 31/12/2023 RAMASHRAY JAISWAL 1713007071WL048167 RAMASHRAY JAISWAL 00468 UBIN0548430 720 720 Processed 13/03/2024 685239856 RAMASHRAYJAISWAL UNION BANK OF INDIA(508500)
SubTotal 1452 1452
22 NAIGARHI MP-13-007-005-002/105
(SONAWARSA) 		1713007005NRG24311220230369643 31/12/2023 lalji patel 1713007005WL048172 lalji patel 00602 SBIN0RRMBGB 360 360 Processed 13/03/2024 685239856 laljipatel MADHYANCHAL GRAMIN BANK(607232)
23 NAIGARHI MP-13-007-005-002/171
(SONAWARSA) 		1713007005NRG24311220230369645 31/12/2023 GEETA 1713007005WL048172 GEETA 00602 SBIN0RRMBGB 360 360 Processed 13/03/2024 685239856 GEETA INDIAN BANK(607105)
24 NAIGARHI MP-13-007-005-002/171
(SONAWARSA) 		1713007005NRG24311220230369644 31/12/2023 HEERA LAL 1713007005WL048172 HEERA LAL 00602 SBIN0RRMBGB 360 360 Processed 13/03/2024 685239856 HEERALAL INDIAN BANK(607105)
25 NAIGARHI MP-13-007-005-002/279
(SONAWARSA) 		1713007005NRG24311220230369648 31/12/2023 Motilal 1713007005WL048172 Motilal 00602 SBIN0RRMBGB 360 360 Processed 13/03/2024 685239856 Motilal INDIAN BANK(607105)
26 NAIGARHI MP-13-007-005-002/279
(SONAWARSA) 		1713007005NRG24311220230369649 31/12/2023 pramwati 1713007005WL048172 pramwati 00602 SBIN0RRMBGB 360 360 Processed 13/03/2024 685239856 pramwati MADHYANCHAL GRAMIN BANK(607232)
27 NAIGARHI MP-13-007-005-002/84
(SONAWARSA) 		1713007005NRG24311220230369651 31/12/2023 krishnpal Vishwakarma 1713007005WL048172 krishnpal Vishwakarma 00602 SBIN0RRMBGB 360 360 Processed 13/03/2024 685239856 krishnpalVishwakarma JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
28 NAIGARHI MP-13-007-009-001/115-A
(BHADAWAL) 		1713007009NRG24311220230369554 31/12/2023 Lal mo 1713007009WL048165 Lal mo 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 685239856 Lalmo MADHYANCHAL GRAMIN BANK(607232)
29 NAIGARHI MP-13-007-009-001/116
(BHADAWAL) 		1713007009NRG24311220230369555 31/12/2023 MO.RAHEES 1713007009WL048165 MO.RAHEES 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 685239856 MO.RAHEES MADHYANCHAL GRAMIN BANK(607232)
30 NAIGARHI MP-13-007-009-001/139
(BHADAWAL) 		1713007009NRG24311220230369557 31/12/2023 Dinesh prasad 1713007009WL048165 Dinesh prasad 00602 SBIN0RRMBGB 180 180 Processed 13/03/2024 685239856 Dineshprasad MADHYANCHAL GRAMIN BANK(607232)
31 NAIGARHI MP-13-007-009-002/31-D
(BHADAWAL) 		1713007009NRG24311220230369654 31/12/2023 Kusumkali saket 1713007009WL048173 Kusumkali saket 00602 SBIN0RRMBGB 15 15 Processed 13/03/2024 685239856 Kusumkalisaket INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAIGARHI MP-13-007-009-002/38
(BHADAWAL) 		1713007009NRG24311220230369656 31/12/2023 Ganeshiya 1713007009WL048173 Ganeshiya 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685239856 Ganeshiya MADHYANCHAL GRAMIN BANK(607232)
33 NAIGARHI MP-13-007-009-002/38
(BHADAWAL) 		1713007009NRG24311220230369657 31/12/2023 Samaylal saket 1713007009WL048173 Samaylal saket 00602 SBIN0RRMBGB 10 10 Processed 13/03/2024 685239856 Samaylalsaket MADHYANCHAL GRAMIN BANK(607232)
34 NAIGARHI MP-13-007-009-002/59
(BHADAWAL) 		1713007009NRG24311220230369658 31/12/2023 Jaylal 1713007009WL048173 Jaylal 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685239856 Jaylal INDIAN BANK(607105)
35 NAIGARHI MP-13-007-009-002/59
(BHADAWAL) 		1713007009NRG24311220230369659 31/12/2023 Mala 1713007009WL048173 Mala 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685239856 Mala INDIAN BANK(607105)
36 NAIGARHI MP-13-007-071-002/374
(MADHRAU) 		1713007071NRG24311220230369622 31/12/2023 manish dhar dwivedi 1713007071WL048167 manish dhar dwivedi 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685239856 manishdhardwivedi INDIAN BANK(607105)
37 NAIGARHI MP-13-007-071-002/374
(MADHRAU) 		1713007071NRG24311220230369621 31/12/2023 sushma dwivedi 1713007071WL048167 sushma dwivedi 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685239856 sushmadwivedi UNION BANK OF INDIA(508500)
SubTotal 3596 3596
38 NAIGARHI MP-13-007-009-002/71
(BHADAWAL) 		1713007009NRG24311220230369661 31/12/2023 Shyamkali yadav 1713007009WL048173 Shyamkali yadav 00691 IPOS0000001 5 5 Processed 13/03/2024 685239856 Shyamkaliyadav BANK OF BARODA(606985)
SubTotal 5 5
Total 9692 9692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_311223APB_FTO_415591 Indian Bank IDIB000G566 Ghum Katra 2597
2 NAIGARHI MP1713007_311223APB_FTO_415591 State Bank of India SBIN0004667 REWA CITY 2
3 NAIGARHI MP1713007_311223APB_FTO_415591 State Bank of India SBIN0010827 MAUGANJ 720
4 NAIGARHI MP1713007_311223APB_FTO_415591 Union Bank of India UBIN0541834 MAUGANJ 1320
5 NAIGARHI MP1713007_311223APB_FTO_415591 Union Bank of India UBIN0548430 BHALUHA 1452
6 NAIGARHI MP1713007_311223APB_FTO_415591 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 2396
7 NAIGARHI MP1713007_311223APB_FTO_415591 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 1200
8 NAIGARHI MP1713007_311223APB_FTO_415591 India Post Payments Bank IPOS0000001 Rewa 5

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