Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_040124APB_FTO_420462
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-13-007-063-001/84
(BAIJALA) 		1713007063NRG24040120240375855 04/01/2024 savita 1713007063WL048891 savita 00045 BARB0REWAXX 450 450 Processed 13/03/2024 686629517 savita BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-063-001/87
(BAIJALA) 		1713007063NRG24040120240375858 04/01/2024 ganesh 1713007063WL048891 ganesh 00045 BARB0REWAXX 450 450 Processed 13/03/2024 686629517 ganesh BANK OF BARODA(606985)
3 NAIGARHI MP-13-007-063-001/87
(BAIJALA) 		1713007063NRG24040120240375859 04/01/2024 ushadevi 1713007063WL048891 ushadevi 00045 BARB0REWAXX 450 450 Processed 13/03/2024 686629517 ushadevi BANK OF BARODA(606985)
SubTotal 1350 1350
4 NAIGARHI MP-13-007-003-001/19-A
(PAHILAPAR) 		1713007003NRG24040120240375986 04/01/2024 Rajpaal saket 1713007003WL048909 Rajpaal saket 00176 IDIB000G566 120 120 Processed 13/03/2024 686629517 Rajpaalsaket INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAIGARHI MP-13-007-003-001/3-A
(PAHILAPAR) 		1713007003NRG24040120240375987 04/01/2024 Umashankar gautam 1713007003WL048909 Umashankar gautam 00176 IDIB000G566 50 50 Processed 13/03/2024 686629517 Umashankargautam INDIAN BANK(607105)
6 NAIGARHI MP-13-007-003-001/3-C
(PAHILAPAR) 		1713007003NRG24040120240375988 04/01/2024 Navdeswar shukla 1713007003WL048909 Navdeswar shukla 00176 IDIB000G566 60 60 Processed 13/03/2024 686629517 Navdeswarshukla STATE BANK OF INDIA(508548)
7 NAIGARHI MP-13-007-003-002/44-A
(PAHILAPAR) 		1713007003NRG24040120240375995 04/01/2024 Sarda Prasad Tiwari 1713007003WL048909 Sarda Prasad Tiwari 00176 IDIB000G566 100 100 Processed 13/03/2024 686629517 SardaPrasadTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAIGARHI MP-13-007-003-004/2-C
(PAHILAPAR) 		1713007003NRG24040120240375996 04/01/2024 Archana pandey 1713007003WL048909 Archana pandey 00176 IDIB000G566 100 100 Processed 13/03/2024 686629517 Archanapandey INDIAN BANK(607105)
9 NAIGARHI MP-13-007-003-004/245-C
(PAHILAPAR) 		1713007003NRG24040120240375997 04/01/2024 Kamlesh pandey 1713007003WL048909 Kamlesh pandey 00176 IDIB000G566 100 100 Processed 13/03/2024 686629517 Kamleshpandey INDIAN BANK(607105)
10 NAIGARHI MP-13-007-003-004/43-B
(PAHILAPAR) 		1713007003NRG24040120240375998 04/01/2024 Ramsajivan pandey 1713007003WL048909 Ramsajivan pandey 00176 IDIB000G566 90 90 Processed 13/03/2024 686629517 Ramsajivanpandey JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
11 NAIGARHI MP-13-007-003-004/47-B
(PAHILAPAR) 		1713007003NRG24040120240375999 04/01/2024 Ramakant pandey 1713007003WL048909 Ramakant pandey 00176 IDIB000G566 100 100 Processed 13/03/2024 686629517 Ramakantpandey INDIAN BANK(607105)
12 NAIGARHI MP-13-007-003-006/1-A
(PAHILAPAR) 		1713007003NRG24040120240376002 04/01/2024 SHSHIDHAR Dwivedi 1713007003WL048909 SHSHIDHAR Dwivedi 00176 IDIB000G566 100 100 Processed 13/03/2024 686629517 SHSHIDHARDwivedi INDIAN BANK(607105)
13 NAIGARHI MP-13-007-003-006/135
(PAHILAPAR) 		1713007003NRG24040120240376003 04/01/2024 basant 1713007003WL048909 basant 00176 IDIB000G566 80 80 Processed 13/03/2024 686629517 basant INDIAN BANK(607105)
14 NAIGARHI MP-13-007-003-006/135
(PAHILAPAR) 		1713007003NRG24040120240376004 04/01/2024 shyama devi 1713007003WL048909 shyama devi 00176 IDIB000G566 100 100 Processed 13/03/2024 686629517 shyamadevi INDIAN BANK(607105)
15 NAIGARHI MP-13-007-003-006/211
(PAHILAPAR) 		1713007003NRG24040120240376008 04/01/2024 Harishankar dwivedi 1713007003WL048909 Harishankar dwivedi 00176 IDIB000G566 100 100 Processed 13/03/2024 686629517 Harishankardwivedi CANARA BANK(508532)
16 NAIGARHI MP-13-007-003-006/36-A
(PAHILAPAR) 		1713007003NRG24040120240376010 04/01/2024 surendra kumar shukla 1713007003WL048909 surendra kumar shukla 00176 IDIB000G566 10 10 Processed 13/03/2024 686629517 surendrakumarshukla INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAIGARHI MP-13-007-003-006/691-A
(PAHILAPAR) 		1713007003NRG24040120240376014 04/01/2024 kiran dwivedi 1713007003WL048909 kiran dwivedi 00176 IDIB000G566 80 80 Processed 13/03/2024 686629517 kirandwivedi INDIAN BANK(607105)
SubTotal 1190 1190
18 NAIGARHI MP-13-007-003-006/188
(PAHILAPAR) 		1713007003NRG24040120240376006 04/01/2024 Anju 1713007003WL048909 Anju 00415 SBIN0002853 2000 2000 Processed 13/03/2024 686629517 Anju STATE BANK OF INDIA(508548)
SubTotal 2000 2000
19 NAIGARHI MP-13-007-063-001/289
(BAIJALA) 		1713007063NRG24040120240375847 04/01/2024 SUNEETA PRAJAPTI 1713007063WL048891 SUNEETA PRAJAPTI 00415 SBIN0010827 450 450 Processed 13/03/2024 686629517 SUNEETAPRAJAPTI MADHYANCHAL GRAMIN BANK(607232)
20 NAIGARHI MP-13-007-063-001/300
(BAIJALA) 		1713007063NRG24040120240375849 04/01/2024 pushpa 1713007063WL048891 pushpa 00415 SBIN0010827 450 450 Processed 13/03/2024 686629517 pushpa STATE BANK OF INDIA(508548)
21 NAIGARHI MP-13-007-063-001/88
(BAIJALA) 		1713007063NRG24040120240375861 04/01/2024 reena 1713007063WL048891 reena 00415 SBIN0010827 450 450 Processed 13/03/2024 686629517 reena STATE BANK OF INDIA(508548)
SubTotal 1350 1350
22 NAIGARHI MP-13-007-063-001/122
(BAIJALA) 		1713007063NRG24040120240375845 04/01/2024 Anita 1713007063WL048891 Anita 00468 UBIN0548430 450 450 Processed 13/03/2024 686629517 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAIGARHI MP-13-007-063-001/289
(BAIJALA) 		1713007063NRG24040120240375846 04/01/2024 JANAK PATI PRAJAPTI 1713007063WL048891 JANAK PATI PRAJAPTI 00468 UBIN0548430 450 450 Processed 13/03/2024 686629517 JANAKPATIPRAJAPTI MADHYANCHAL GRAMIN BANK(607232)
24 NAIGARHI MP-13-007-063-001/294
(BAIJALA) 		1713007063NRG24040120240375848 04/01/2024 Meena 1713007063WL048891 Meena 00468 UBIN0548430 450 450 Processed 13/03/2024 686629517 Meena UNION BANK OF INDIA(508500)
25 NAIGARHI MP-13-007-063-001/304
(BAIJALA) 		1713007063NRG24040120240375850 04/01/2024 Nagendra 1713007063WL048891 Nagendra 00468 UBIN0548430 450 450 Processed 13/03/2024 686629517 Nagendra UNION BANK OF INDIA(508500)
26 NAIGARHI MP-13-007-063-001/36
(BAIJALA) 		1713007063NRG24040120240375851 04/01/2024 chhotelal 1713007063WL048891 chhotelal 00468 UBIN0548430 300 300 Processed 13/03/2024 686629517 chhotelal BANK OF BARODA(606985)
27 NAIGARHI MP-13-007-063-001/86-A
(BAIJALA) 		1713007063NRG24040120240375857 04/01/2024 rekha devi 1713007063WL048891 rekha devi 00468 UBIN0548430 450 450 Processed 13/03/2024 686629517 rekhadevi UNION BANK OF INDIA(508500)
28 NAIGARHI MP-13-007-063-001/86-A
(BAIJALA) 		1713007063NRG24040120240375856 04/01/2024 sundarlal 1713007063WL048891 sundarlal 00468 UBIN0548430 450 450 Processed 13/03/2024 686629517 sundarlal UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-063-001/88
(BAIJALA) 		1713007063NRG24040120240375860 04/01/2024 rajnish 1713007063WL048891 rajnish 00468 UBIN0548430 450 450 Processed 13/03/2024 686629517 rajnish FINO PAYMENTS BANK LTD(608001)
SubTotal 3450 3450
30 NAIGARHI MP-13-007-003-001/58
(PAHILAPAR) 		1713007003NRG24040120240375989 04/01/2024 nageswar shukla 1713007003WL048909 nageswar shukla 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 686629517 nageswarshukla MADHYANCHAL GRAMIN BANK(607232)
31 NAIGARHI MP-13-007-003-001/62
(PAHILAPAR) 		1713007003NRG24040120240375990 04/01/2024 VEERENDRA 1713007003WL048909 VEERENDRA 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 686629517 VEERENDRA INDIAN BANK(607105)
32 NAIGARHI MP-13-007-003-002/10
(PAHILAPAR) 		1713007003NRG24040120240375991 04/01/2024 Kalavati 1713007003WL048909 Kalavati 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 686629517 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAIGARHI MP-13-007-003-002/13-C
(PAHILAPAR) 		1713007003NRG24040120240375992 04/01/2024 Aasha saket 1713007003WL048909 Aasha saket 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 686629517 Aashasaket INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAIGARHI MP-13-007-003-002/2-A
(PAHILAPAR) 		1713007003NRG24040120240375993 04/01/2024 Ramvati tiwari 1713007003WL048909 Ramvati tiwari 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 686629517 Ramvatitiwari INDIAN BANK(607105)
35 NAIGARHI MP-13-007-003-002/21
(PAHILAPAR) 		1713007003NRG24040120240375994 04/01/2024 ramcharan 1713007003WL048909 ramcharan 00602 SBIN0RRMBGB 120 120 Processed 13/03/2024 686629517 ramcharan MADHYANCHAL GRAMIN BANK(607232)
36 NAIGARHI MP-13-007-003-004/48
(PAHILAPAR) 		1713007003NRG24040120240376000 04/01/2024 KRISNMOHAN 1713007003WL048909 KRISNMOHAN 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 686629517 KRISNMOHAN MADHYANCHAL GRAMIN BANK(607232)
37 NAIGARHI MP-13-007-003-005/151-A
(PAHILAPAR) 		1713007003NRG24040120240376001 04/01/2024 Pradeep tiwari 1713007003WL048909 Pradeep tiwari 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 686629517 Pradeeptiwari INDIAN BANK(607105)
38 NAIGARHI MP-13-007-003-006/188
(PAHILAPAR) 		1713007003NRG24040120240376005 04/01/2024 Devendra 1713007003WL048909 Devendra 00602 SBIN0RRMBGB 2000 2000 Processed 13/03/2024 686629517 Devendra MADHYANCHAL GRAMIN BANK(607232)
39 NAIGARHI MP-13-007-003-006/208
(PAHILAPAR) 		1713007003NRG24040120240376007 04/01/2024 ANIL 1713007003WL048909 ANIL 00602 SBIN0RRMBGB 10 10 Processed 13/03/2024 686629517 ANIL STATE BANK OF INDIA(508548)
40 NAIGARHI MP-13-007-003-006/22-D
(PAHILAPAR) 		1713007003NRG24040120240376009 04/01/2024 Shashi dwivedi 1713007003WL048909 Shashi dwivedi 00602 SBIN0RRMBGB 100 100 Processed 13/03/2024 686629517 Shashidwivedi INDIAN BANK(607105)
41 NAIGARHI MP-13-007-003-006/40
(PAHILAPAR) 		1713007003NRG24040120240376011 04/01/2024 Ramashray 1713007003WL048909 Ramashray 00602 SBIN0RRMBGB 100 100 Processed 13/03/2024 686629517 Ramashray MADHYANCHAL GRAMIN BANK(607232)
42 NAIGARHI MP-13-007-003-006/46
(PAHILAPAR) 		1713007003NRG24040120240376012 04/01/2024 Anant 1713007003WL048909 Anant 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 686629517 Anant MADHYANCHAL GRAMIN BANK(607232)
43 NAIGARHI MP-13-007-003-006/691-A
(PAHILAPAR) 		1713007003NRG24040120240376013 04/01/2024 Ashish 1713007003WL048909 Ashish 00602 SBIN0RRMBGB 100 100 Processed 13/03/2024 686629517 Ashish MADHYANCHAL GRAMIN BANK(607232)
44 NAIGARHI MP-13-007-015-001/1110
(RAMPUR) 		1713007015NRG24040120240376092 04/01/2024 RAMSUMER GOD 1713007015WL048928 RAMSUMER GOD 00602 SBIN0RRMBGB 10 10 Processed 13/03/2024 686629517 RAMSUMERGOD MADHYANCHAL GRAMIN BANK(607232)
45 NAIGARHI MP-13-007-015-001/456
(RAMPUR) 		1713007015NRG24040120240376093 04/01/2024 Shankar Pd Kushwaha 1713007015WL048928 Shankar Pd Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686629517 ShankarPdKushwaha UNION BANK OF INDIA(508500)
46 NAIGARHI MP-13-007-063-001/122
(BAIJALA) 		1713007063NRG24040120240375844 04/01/2024 INDRALAL 1713007063WL048891 INDRALAL 00602 SBIN0RRMBGB 450 450 Processed 13/03/2024 686629517 INDRALAL STATE BANK OF INDIA(508548)
47 NAIGARHI MP-13-007-063-001/36
(BAIJALA) 		1713007063NRG24040120240375852 04/01/2024 SATYAVATEE 1713007063WL048891 SATYAVATEE 00602 SBIN0RRMBGB 450 450 Processed 13/03/2024 686629517 SATYAVATEE MADHYANCHAL GRAMIN BANK(607232)
48 NAIGARHI MP-13-007-063-001/37
(BAIJALA) 		1713007063NRG24040120240375854 04/01/2024 guddi 1713007063WL048891 guddi 00602 SBIN0RRMBGB 450 450 Processed 13/03/2024 686629517 guddi INDIAN BANK(607105)
49 NAIGARHI MP-13-007-063-001/37
(BAIJALA) 		1713007063NRG24040120240375853 04/01/2024 SAMPATI 1713007063WL048891 SAMPATI 00602 SBIN0RRMBGB 450 450 Processed 13/03/2024 686629517 SAMPATI BANK OF BARODA(606985)
50 NAIGARHI MP-13-007-063-001/99
(BAIJALA) 		1713007063NRG24040120240375862 04/01/2024 ganpati 1713007063WL048891 ganpati 00602 SBIN0RRMBGB 450 450 Processed 13/03/2024 686629517 ganpati BANK OF BARODA(606985)
51 NAIGARHI MP-13-007-063-001/99
(BAIJALA) 		1713007063NRG24040120240375863 04/01/2024 nirash 1713007063WL048891 nirash 00602 SBIN0RRMBGB 450 450 Processed 13/03/2024 686629517 nirash BANK OF BARODA(606985)
SubTotal 7057 7057
Total 16397 16397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_040124APB_FTO_420462 Bank of Baroda BARB0REWAXX REWA, M.P. 1350
2 NAIGARHI MP1713007_040124APB_FTO_420462 Indian Bank IDIB000G566 Ghum Katra 1190
3 NAIGARHI MP1713007_040124APB_FTO_420462 State Bank of India SBIN0002853 HANUMANA 2000
4 NAIGARHI MP1713007_040124APB_FTO_420462 State Bank of India SBIN0010827 MAUGANJ 1350
5 NAIGARHI MP1713007_040124APB_FTO_420462 Union Bank of India UBIN0548430 BHALUHA 3450
6 NAIGARHI MP1713007_040124APB_FTO_420462 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 2810
7 NAIGARHI MP1713007_040124APB_FTO_420462 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 4247

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