Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_050523APB_FTO_30528
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-13-007-007-001/383-A
(BHEER) 		1713007007NRG24050520230007629 05/05/2023 Ashish Kewat 1713007007WL000446 Ashish Kewat 00045 BARB0REWAXX 3094 3094 Processed 15/05/2023 688766017 AshishKewat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
2 NAIGARHI MP-13-007-049-002/753-D
(ALAUHA) 		1713007049NRG24050520230007645 05/05/2023 Anita kol 1713007049WL000449 Anita kol 00176 IDIB000D575 1326 1326 Processed 15/05/2023 688766017 Anitakol STATE BANK OF INDIA(508548)
3 NAIGARHI MP-13-007-049-003/757-A
(ALAUHA) 		1713007049NRG24050520230007648 05/05/2023 Mo Israr 1713007049WL000449 Mo Israr 00176 IDIB000D575 1326 1326 Processed 15/05/2023 688766017 MoIsrar INDIAN BANK(607105)
4 NAIGARHI MP-13-007-049-006/121
(ALAUHA) 		1713007049NRG24050520230007650 05/05/2023 surendra 1713007049WL000449 surendra 00176 IDIB000D575 1326 1326 Processed 15/05/2023 688766017 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 NAIGARHI MP-13-007-007-001/1007
(BHEER) 		1713007007NRG24050520230007428 05/05/2023 shyamlal 1713007007WL000428 shyamlal 00176 IDIB000G566 2652 2652 Processed 16/05/2023 688766017 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAIGARHI MP-13-007-007-001/1041
(BHEER) 		1713007007NRG24050520230007433 05/05/2023 ramsiya 1713007007WL000428 ramsiya 00176 IDIB000G566 2652 2652 Processed 15/05/2023 688766017 ramsiya INDIAN BANK(607105)
7 NAIGARHI MP-13-007-007-001/1144
(BHEER) 		1713007007NRG24050520230007439 05/05/2023 pappu kol 1713007007WL000428 pappu kol 00176 IDIB000G566 2652 2652 Processed 15/05/2023 688766017 pappukol MADHYANCHAL GRAMIN BANK(607232)
8 NAIGARHI MP-13-007-007-001/1177
(BHEER) 		1713007007NRG24050520230007630 05/05/2023 Dasrath Dhobi 1713007007WL000447 Dasrath Dhobi 00176 IDIB000G566 3094 3094 Processed 15/05/2023 688766017 DasrathDhobi UCO BANK(607066)
9 NAIGARHI MP-13-007-007-001/197
(BHEER) 		1713007007NRG24050520230007447 05/05/2023 MUNDE KEVAT 1713007007WL000428 MUNDE KEVAT 00176 IDIB000G566 2652 2652 Processed 15/05/2023 688766017 MUNDEKEVAT INDIAN BANK(607105)
10 NAIGARHI MP-13-007-007-001/233
(BHEER) 		1713007007NRG24050520230007450 05/05/2023 KAMLESH 1713007007WL000428 KAMLESH 00176 IDIB000G566 2652 2652 Processed 15/05/2023 688766017 KAMLESH INDIAN BANK(607105)
11 NAIGARHI MP-13-007-007-001/295
(BHEER) 		1713007007NRG24050520230007455 05/05/2023 sangamlal 1713007007WL000428 sangamlal 00176 IDIB000G566 2652 2652 Processed 15/05/2023 688766017 sangamlal INDIAN BANK(607105)
12 NAIGARHI MP-13-007-007-001/476
(BHEER) 		1713007007NRG24050520230007467 05/05/2023 JAWAHARLAL 1713007007WL000428 JAWAHARLAL 00176 IDIB000G566 2652 2652 Processed 15/05/2023 688766017 JAWAHARLAL INDIAN BANK(607105)
SubTotal 21658 21658
13 NAIGARHI MP-13-007-049-002/105
(ALAUHA) 		1713007049NRG24050520230007632 05/05/2023 babu lal varma 1713007049WL000449 babu lal varma 00176 IDIB000R509 1326 1326 Processed 15/05/2023 688766017 babulalvarma INDIAN BANK(607105)
14 NAIGARHI MP-13-007-049-002/106
(ALAUHA) 		1713007049NRG24050520230007633 05/05/2023 sahid baks 1713007049WL000449 sahid baks 00176 IDIB000R509 1326 1326 Processed 15/05/2023 688766017 sahidbaks INDIAN BANK(607105)
15 NAIGARHI MP-13-007-049-002/107
(ALAUHA) 		1713007049NRG24050520230007634 05/05/2023 salim baks 1713007049WL000449 salim baks 00176 IDIB000R509 1326 1326 Processed 15/05/2023 688766017 salimbaks INDIAN BANK(607105)
16 NAIGARHI MP-13-007-049-002/361
(ALAUHA) 		1713007049NRG24050520230007642 05/05/2023 amit kumar Soni 1713007049WL000449 amit kumar Soni 00176 IDIB000R509 1326 1326 Processed 15/05/2023 688766017 amitkumarSoni INDIAN BANK(607105)
17 NAIGARHI MP-13-007-049-002/753-D
(ALAUHA) 		1713007049NRG24050520230007644 05/05/2023 Rajnish Kol 1713007049WL000449 Rajnish Kol 00176 IDIB000R509 1326 1326 Processed 15/05/2023 688766017 RajnishKol BANK OF BARODA(606985)
18 NAIGARHI MP-13-007-049-002/98
(ALAUHA) 		1713007049NRG24050520230007646 05/05/2023 prabhat kumar mishra 1713007049WL000449 prabhat kumar mishra 00176 IDIB000R509 1326 1326 Processed 15/05/2023 688766017 prabhatkumarmishra INDIAN BANK(607105)
19 NAIGARHI MP-13-007-049-003/26
(ALAUHA) 		1713007049NRG24050520230007647 05/05/2023 ANEETA 1713007049WL000449 ANEETA 00176 IDIB000R509 1326 1326 Processed 15/05/2023 688766017 ANEETA INDIAN BANK(607105)
SubTotal 9282 9282
20 NAIGARHI MP-13-007-007-001/103
(BHEER) 		1713007007NRG24050520230007431 05/05/2023 RAMLAL 1713007007WL000428 RAMLAL 00415 SBIN0010827 2652 2652 Processed 15/05/2023 688766017 RAMLAL STATE BANK OF INDIA(508548)
21 NAIGARHI MP-13-007-007-001/104
(BHEER) 		1713007007NRG24050520230007432 05/05/2023 MAHESH SAKET 1713007007WL000428 MAHESH SAKET 00415 SBIN0010827 2652 2652 Processed 15/05/2023 688766017 MAHESHSAKET STATE BANK OF INDIA(508548)
22 NAIGARHI MP-13-007-007-001/222
(BHEER) 		1713007007NRG24050520230007448 05/05/2023 ramkhelawn saket 1713007007WL000428 ramkhelawn saket 00415 SBIN0010827 2652 2652 Processed 15/05/2023 688766017 ramkhelawnsaket STATE BANK OF INDIA(508548)
23 NAIGARHI MP-13-007-007-001/261-A
(BHEER) 		1713007007NRG24050520230007452 05/05/2023 biharilal 1713007007WL000428 biharilal 00415 SBIN0010827 2652 2652 Processed 15/05/2023 688766017 biharilal UNION BANK OF INDIA(508500)
24 NAIGARHI MP-13-007-007-001/345-B
(BHEER) 		1713007007NRG24050520230007459 05/05/2023 CHANCHAL 1713007007WL000428 CHANCHAL 00415 SBIN0010827 2652 2652 Processed 15/05/2023 688766017 CHANCHAL UNION BANK OF INDIA(508500)
SubTotal 13260 13260
25 NAIGARHI MP-13-007-007-001/1028
(BHEER) 		1713007007NRG24050520230007430 05/05/2023 RAJESH SAKET 1713007007WL000428 RAJESH SAKET 00468 UBIN0548430 2652 2652 Processed 15/05/2023 688766017 RAJESHSAKET STATE BANK OF INDIA(508548)
26 NAIGARHI MP-13-007-007-001/1201-A
(BHEER) 		1713007007NRG24050520230007440 05/05/2023 Rajkumar prajapati 1713007007WL000428 Rajkumar prajapati 00468 UBIN0548430 2652 2652 Processed 15/05/2023 688766017 Rajkumarprajapati UNION BANK OF INDIA(508500)
27 NAIGARHI MP-13-007-007-001/1441
(BHEER) 		1713007007NRG24050520230007445 05/05/2023 Rambadan prajapati 1713007007WL000428 Rambadan prajapati 00468 UBIN0548430 2652 2652 Processed 15/05/2023 688766017 Rambadanprajapati UNION BANK OF INDIA(508500)
28 NAIGARHI MP-13-007-007-001/229-B
(BHEER) 		1713007007NRG24050520230007449 05/05/2023 pratibha devi sahu 1713007007WL000428 pratibha devi sahu 00468 UBIN0548430 2652 2652 Processed 15/05/2023 688766017 pratibhadevisahu UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-007-001/262-A
(BHEER) 		1713007007NRG24050520230007453 05/05/2023 savitri 1713007007WL000428 savitri 00468 UBIN0548430 2652 2652 Processed 15/05/2023 688766017 savitri UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-007-001/362-A
(BHEER) 		1713007007NRG24050520230007463 05/05/2023 pintu prajapati 1713007007WL000428 pintu prajapati 00468 UBIN0548430 2652 2652 Processed 15/05/2023 688766017 pintuprajapati STATE BANK OF INDIA(508548)
31 NAIGARHI MP-13-007-007-001/386
(BHEER) 		1713007007NRG24050520230007464 05/05/2023 PANNA LAL 1713007007WL000428 PANNA LAL 00468 UBIN0548430 2652 2652 Processed 15/05/2023 688766017 PANNALAL UNION BANK OF INDIA(508500)
32 NAIGARHI MP-13-007-007-001/906-A
(BHEER) 		1713007007NRG24050520230007628 05/05/2023 kalavati saket 1713007007WL000445 kalavati saket 00468 UBIN0548430 3094 3094 Processed 15/05/2023 688766017 kalavatisaket UNION BANK OF INDIA(508500)
33 NAIGARHI MP-13-007-049-004/741
(ALAUHA) 		1713007049NRG24050520230007649 05/05/2023 Shivbahor Vishwakarama 1713007049WL000449 Shivbahor Vishwakarama 00468 UBIN0548430 1326 1326 Processed 15/05/2023 688766017 ShivbahorVishwakarama UNION BANK OF INDIA(508500)
SubTotal 22984 22984
34 NAIGARHI MP-13-007-007-001/1022-A
(BHEER) 		1713007007NRG24050520230007429 05/05/2023 Ashok Kumar Sen 1713007007WL000428 Ashok Kumar Sen 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688766017 AshokKumarSen MADHYANCHAL GRAMIN BANK(607232)
35 NAIGARHI MP-13-007-007-001/108-A
(BHEER) 		1713007007NRG24050520230007436 05/05/2023 RAJENDRA PRASAD 1713007007WL000428 RAJENDRA PRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688766017 RAJENDRAPRASAD IDBI BANK(607095)
36 NAIGARHI MP-13-007-007-001/1094
(BHEER) 		1713007007NRG24050520230007437 05/05/2023 RAMASHRAY 1713007007WL000428 RAMASHRAY 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688766017 RAMASHRAY MADHYANCHAL GRAMIN BANK(607232)
37 NAIGARHI MP-13-007-007-001/1139
(BHEER) 		1713007007NRG24050520230007438 05/05/2023 acchelal kushwaha 1713007007WL000428 acchelal kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688766017 acchelalkushwaha UNION BANK OF INDIA(508500)
38 NAIGARHI MP-13-007-007-001/1414
(BHEER) 		1713007007NRG24050520230007442 05/05/2023 ramswarup saket 1713007007WL000428 ramswarup saket 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688766017 ramswarupsaket MADHYANCHAL GRAMIN BANK(607232)
39 NAIGARHI MP-13-007-007-001/1429
(BHEER) 		1713007007NRG24050520230007444 05/05/2023 ramprakash kol 1713007007WL000428 ramprakash kol 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688766017 ramprakashkol MADHYANCHAL GRAMIN BANK(607232)
40 NAIGARHI MP-13-007-007-001/192-A
(BHEER) 		1713007007NRG24050520230007446 05/05/2023 GANGA PRASAD 1713007007WL000428 GANGA PRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 688766017 GANGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAIGARHI MP-13-007-007-001/246
(BHEER) 		1713007007NRG24050520230007451 05/05/2023 hinchhlal 1713007007WL000428 hinchhlal 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688766017 hinchhlal INDIAN BANK(607105)
42 NAIGARHI MP-13-007-007-001/265
(BHEER) 		1713007007NRG24050520230007454 05/05/2023 hinchlal 1713007007WL000428 hinchlal 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688766017 hinchlal MADHYANCHAL GRAMIN BANK(607232)
43 NAIGARHI MP-13-007-007-001/338
(BHEER) 		1713007007NRG24050520230007456 05/05/2023 indrajeet 1713007007WL000428 indrajeet 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 688766017 indrajeet INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAIGARHI MP-13-007-007-001/345
(BHEER) 		1713007007NRG24050520230007457 05/05/2023 shankar saket 1713007007WL000428 shankar saket 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688766017 shankarsaket MADHYANCHAL GRAMIN BANK(607232)
45 NAIGARHI MP-13-007-007-001/349-B
(BHEER) 		1713007007NRG24050520230007460 05/05/2023 MUNSHILAL YADAV 1713007007WL000428 MUNSHILAL YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688766017 MUNSHILALYADAV INDIAN BANK(607105)
46 NAIGARHI MP-13-007-007-001/36-A
(BHEER) 		1713007007NRG24050520230007462 05/05/2023 SHIVRAM 1713007007WL000428 SHIVRAM 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688766017 SHIVRAM MADHYANCHAL GRAMIN BANK(607232)
47 NAIGARHI MP-13-007-007-001/461-B
(BHEER) 		1713007007NRG24050520230007466 05/05/2023 AJAY SINGH 1713007007WL000428 AJAY SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688766017 AJAYSINGH UNION BANK OF INDIA(508500)
48 NAIGARHI MP-13-007-007-001/585
(BHEER) 		1713007007NRG24050520230007580 05/05/2023 Motilal 1713007007WL000437 Motilal 00602 SBIN0RRMBGB 700 700 Processed 15/05/2023 688766017 Motilal MADHYANCHAL GRAMIN BANK(607232)
49 NAIGARHI MP-13-007-049-002/28
(ALAUHA) 		1713007049NRG24050520230007636 05/05/2023 ANEETA PATEL 1713007049WL000449 ANEETA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688766017 ANEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
50 NAIGARHI MP-13-007-049-002/28
(ALAUHA) 		1713007049NRG24050520230007635 05/05/2023 PREMLAL PATEL 1713007049WL000449 PREMLAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688766017 PREMLALPATEL MADHYANCHAL GRAMIN BANK(607232)
51 NAIGARHI MP-13-007-049-002/30
(ALAUHA) 		1713007049NRG24050520230007637 05/05/2023 Ranglal 1713007049WL000449 Ranglal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688766017 Ranglal MADHYANCHAL GRAMIN BANK(607232)
52 NAIGARHI MP-13-007-049-002/30
(ALAUHA) 		1713007049NRG24050520230007638 05/05/2023 Savita 1713007049WL000449 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688766017 Savita MADHYANCHAL GRAMIN BANK(607232)
53 NAIGARHI MP-13-007-049-002/31
(ALAUHA) 		1713007049NRG24050520230007639 05/05/2023 RAM LAL PATEL 1713007049WL000449 RAM LAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688766017 RAMLALPATEL STATE BANK OF INDIA(508548)
54 NAIGARHI MP-13-007-049-002/31
(ALAUHA) 		1713007049NRG24050520230007640 05/05/2023 SUNEETA PATEL 1713007049WL000449 SUNEETA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688766017 SUNEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
55 NAIGARHI MP-13-007-049-002/33
(ALAUHA) 		1713007049NRG24050520230007641 05/05/2023 VIPIN PATEL 1713007049WL000449 VIPIN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688766017 VIPINPATEL INDIAN BANK(607105)
56 NAIGARHI MP-13-007-049-002/51
(ALAUHA) 		1713007049NRG24050520230007643 05/05/2023 shankar mishra 1713007049WL000449 shankar mishra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688766017 shankarmishra UNION BANK OF INDIA(508500)
SubTotal 48436 48436
Total 122692 122692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_050523APB_FTO_30528 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 NAIGARHI MP1713007_050523APB_FTO_30528 Indian Bank IDIB000D575 Deotalab 3978
3 NAIGARHI MP1713007_050523APB_FTO_30528 Indian Bank IDIB000G566 Ghum Katra 21658
4 NAIGARHI MP1713007_050523APB_FTO_30528 Indian Bank IDIB000R509 Raghunathganj 9282
5 NAIGARHI MP1713007_050523APB_FTO_30528 State Bank of India SBIN0010827 MAUGANJ 13260
6 NAIGARHI MP1713007_050523APB_FTO_30528 Union Bank of India UBIN0548430 BHALUHA 22984
7 NAIGARHI MP1713007_050523APB_FTO_30528 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 1326
8 NAIGARHI MP1713007_050523APB_FTO_30528 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 27220
9 NAIGARHI MP1713007_050523APB_FTO_30528 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 7956
10 NAIGARHI MP1713007_050523APB_FTO_30528 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 2652
11 NAIGARHI MP1713007_050523APB_FTO_30528 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 9282

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