Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_080523APB_FTO_33734
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-13-007-017-001/1713
(SHIVRAJPUR) 		1713007017NRG24080520230009713 08/05/2023 tilakdhari 1713007017WL000578 tilakdhari 00415 SBIN0010827 1326 1326 Processed 15/05/2023 687437327 tilakdhari UNION BANK OF INDIA(508500)
2 NAIGARHI MP-13-007-017-001/1722
(SHIVRAJPUR) 		1713007017NRG24080520230009714 08/05/2023 radheshyam 1713007017WL000578 radheshyam 00415 SBIN0010827 1326 1326 Processed 15/05/2023 687437327 radheshyam STATE BANK OF INDIA(508548)
3 NAIGARHI MP-13-007-017-001/220-D
(SHIVRAJPUR) 		1713007017NRG24080520230009723 08/05/2023 Urmila 1713007017WL000578 Urmila 00415 SBIN0010827 1326 1326 Processed 15/05/2023 687437327 Urmila STATE BANK OF INDIA(508548)
4 NAIGARHI MP-13-007-017-001/285-D
(SHIVRAJPUR) 		1713007017NRG24080520230009725 08/05/2023 keshari prasad chaturvedi 1713007017WL000578 keshari prasad chaturvedi 00415 SBIN0010827 1326 1326 Processed 15/05/2023 687437327 keshariprasadchaturvedi STATE BANK OF INDIA(508548)
5 NAIGARHI MP-13-007-017-001/305
(SHIVRAJPUR) 		1713007017NRG24080520230009726 08/05/2023 meena 1713007017WL000578 meena 00415 SBIN0010827 1326 1326 Processed 15/05/2023 687437327 meena STATE BANK OF INDIA(508548)
6 NAIGARHI MP-13-007-017-001/394-D
(SHIVRAJPUR) 		1713007017NRG24080520230009730 08/05/2023 Neeta kevet 1713007017WL000578 Neeta kevet 00415 SBIN0010827 1326 1326 Processed 15/05/2023 687437327 Neetakevet STATE BANK OF INDIA(508548)
7 NAIGARHI MP-13-007-017-001/417-B
(SHIVRAJPUR) 		1713007017NRG24080520230009731 08/05/2023 kailash lohar 1713007017WL000578 kailash lohar 00415 SBIN0010827 1326 1326 Processed 15/05/2023 687437327 kailashlohar STATE BANK OF INDIA(508548)
8 NAIGARHI MP-13-007-017-001/443-C
(SHIVRAJPUR) 		1713007017NRG24080520230009736 08/05/2023 Laxmikant 1713007017WL000578 Laxmikant 00415 SBIN0010827 1326 1326 Processed 15/05/2023 687437327 Laxmikant STATE BANK OF INDIA(508548)
9 NAIGARHI MP-13-007-017-001/609-C
(SHIVRAJPUR) 		1713007017NRG24080520230009739 08/05/2023 shivnarayan singh 1713007017WL000578 shivnarayan singh 00415 SBIN0010827 1326 1326 Processed 15/05/2023 687437327 shivnarayansingh STATE BANK OF INDIA(508548)
10 NAIGARHI MP-13-007-017-001/706-D
(SHIVRAJPUR) 		1713007017NRG24080520230009744 08/05/2023 neelesh kumar vishwakarma 1713007017WL000578 neelesh kumar vishwakarma 00415 SBIN0010827 1326 1326 Processed 15/05/2023 687437327 neeleshkumarvishwakarma STATE BANK OF INDIA(508548)
11 NAIGARHI MP-13-007-017-001/728-C
(SHIVRAJPUR) 		1713007017NRG24080520230009747 08/05/2023 Manwati 1713007017WL000578 Manwati 00415 SBIN0010827 1326 1326 Processed 15/05/2023 687437327 Manwati STATE BANK OF INDIA(508548)
12 NAIGARHI MP-13-007-017-001/728-C
(SHIVRAJPUR) 		1713007017NRG24080520230009746 08/05/2023 Suresh 1713007017WL000578 Suresh 00415 SBIN0010827 1326 1326 Processed 15/05/2023 687437327 Suresh PUNJAB NATIONAL BANK(508568)
13 NAIGARHI MP-13-007-017-001/830
(SHIVRAJPUR) 		1713007017NRG24080520230009750 08/05/2023 balmeek 1713007017WL000578 balmeek 00415 SBIN0010827 1326 1326 Processed 15/05/2023 687437327 balmeek UNION BANK OF INDIA(508500)
SubTotal 17238 17238
14 NAIGARHI MP-13-007-017-001/439-B
(SHIVRAJPUR) 		1713007017NRG24080520230009735 08/05/2023 Hanuman prasad vishwakarma 1713007017WL000578 Hanuman prasad vishwakarma 00468 UBIN0541729 1326 1326 Processed 15/05/2023 687437327 Hanumanprasadvishwakarma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 NAIGARHI MP-13-007-017-001/1711
(SHIVRAJPUR) 		1713007017NRG24080520230009710 08/05/2023 satanand vishwakarma 1713007017WL000578 satanand vishwakarma 00468 UBIN0548430 1326 1326 Processed 15/05/2023 687437327 satanandvishwakarma UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-017-001/1712
(SHIVRAJPUR) 		1713007017NRG24080520230009711 08/05/2023 sudama 1713007017WL000578 sudama 00468 UBIN0548430 1326 1326 Processed 15/05/2023 687437327 sudama UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-017-001/1780
(SHIVRAJPUR) 		1713007017NRG24080520230009717 08/05/2023 surya vati 1713007017WL000578 surya vati 00468 UBIN0548430 1326 1326 Processed 15/05/2023 687437327 suryavati UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-017-001/208-D
(SHIVRAJPUR) 		1713007017NRG24080520230009720 08/05/2023 Mamta 1713007017WL000578 Mamta 00468 UBIN0548430 1326 1326 Processed 15/05/2023 687437327 Mamta UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-017-001/208-D
(SHIVRAJPUR) 		1713007017NRG24080520230009719 08/05/2023 Neeraj 1713007017WL000578 Neeraj 00468 UBIN0548430 1326 1326 Processed 15/05/2023 687437327 Neeraj STATE BANK OF INDIA(508548)
20 NAIGARHI MP-13-007-017-001/250
(SHIVRAJPUR) 		1713007017NRG24080520230009724 08/05/2023 vikash 1713007017WL000578 vikash 00468 UBIN0548430 1326 1326 Processed 15/05/2023 687437327 vikash UNION BANK OF INDIA(508500)
21 NAIGARHI MP-13-007-017-001/305
(SHIVRAJPUR) 		1713007017NRG24080520230009727 08/05/2023 vinod kumar vishwakarma 1713007017WL000578 vinod kumar vishwakarma 00468 UBIN0548430 1326 1326 Processed 15/05/2023 687437327 vinodkumarvishwakarma UNION BANK OF INDIA(508500)
22 NAIGARHI MP-13-007-017-001/394-D
(SHIVRAJPUR) 		1713007017NRG24080520230009729 08/05/2023 Arun Kumar kevet 1713007017WL000578 Arun Kumar kevet 00468 UBIN0548430 1326 1326 Processed 15/05/2023 687437327 ArunKumarkevet UNION BANK OF INDIA(508500)
23 NAIGARHI MP-13-007-017-001/419-B
(SHIVRAJPUR) 		1713007017NRG24080520230009732 08/05/2023 shiv pd vishwakarma 1713007017WL000578 shiv pd vishwakarma 00468 UBIN0548430 1326 1326 Processed 15/05/2023 687437327 shivpdvishwakarma UNION BANK OF INDIA(508500)
24 NAIGARHI MP-13-007-017-001/420-B
(SHIVRAJPUR) 		1713007017NRG24080520230009734 08/05/2023 sanjay vishwakarma 1713007017WL000578 sanjay vishwakarma 00468 UBIN0548430 1326 1326 Processed 15/05/2023 687437327 sanjayvishwakarma STATE BANK OF INDIA(508548)
25 NAIGARHI MP-13-007-017-001/460-C
(SHIVRAJPUR) 		1713007017NRG24080520230009738 08/05/2023 ramkushal sen 1713007017WL000578 ramkushal sen 00468 UBIN0548430 1326 1326 Processed 15/05/2023 687437327 ramkushalsen UNION BANK OF INDIA(508500)
26 NAIGARHI MP-13-007-017-001/702-D
(SHIVRAJPUR) 		1713007017NRG24080520230009740 08/05/2023 sarswati 1713007017WL000578 sarswati 00468 UBIN0548430 1326 1326 Processed 15/05/2023 687437327 sarswati UNION BANK OF INDIA(508500)
27 NAIGARHI MP-13-007-017-001/703-D
(SHIVRAJPUR) 		1713007017NRG24080520230009741 08/05/2023 triveni prasad vishwakarma 1713007017WL000578 triveni prasad vishwakarma 00468 UBIN0548430 1326 1326 Processed 15/05/2023 687437327 triveniprasadvishwakarma UNION BANK OF INDIA(508500)
28 NAIGARHI MP-13-007-017-001/705-D
(SHIVRAJPUR) 		1713007017NRG24080520230009742 08/05/2023 sadhana vishwakarma 1713007017WL000578 sadhana vishwakarma 00468 UBIN0548430 1326 1326 Processed 15/05/2023 687437327 sadhanavishwakarma UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-017-001/716-D
(SHIVRAJPUR) 		1713007017NRG24080520230009745 08/05/2023 om prakash yadav 1713007017WL000578 om prakash yadav 00468 UBIN0548430 1326 1326 Processed 15/05/2023 687437327 omprakashyadav UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-017-001/730-C
(SHIVRAJPUR) 		1713007017NRG24080520230009749 08/05/2023 rajkishore sen 1713007017WL000578 rajkishore sen 00468 UBIN0548430 1326 1326 Processed 15/05/2023 687437327 rajkishoresen UNION BANK OF INDIA(508500)
31 NAIGARHI MP-13-007-017-001/830
(SHIVRAJPUR) 		1713007017NRG24080520230009751 08/05/2023 gudiya 1713007017WL000578 gudiya 00468 UBIN0548430 1326 1326 Processed 15/05/2023 687437327 gudiya UNION BANK OF INDIA(508500)
SubTotal 22542 22542
32 NAIGARHI MP-13-007-017-001/1173
(SHIVRAJPUR) 		1713007017NRG24080520230009707 08/05/2023 Ravinath 1713007017WL000578 Ravinath 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437327 Ravinath MADHYANCHAL GRAMIN BANK(607232)
33 NAIGARHI MP-13-007-017-001/1708
(SHIVRAJPUR) 		1713007017NRG24080520230009708 08/05/2023 brijlal prajapati 1713007017WL000578 brijlal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437327 brijlalprajapati HDFC BANK LTD(607152)
34 NAIGARHI MP-13-007-017-001/1712
(SHIVRAJPUR) 		1713007017NRG24080520230009712 08/05/2023 kalli 1713007017WL000578 kalli 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437327 kalli MADHYANCHAL GRAMIN BANK(607232)
35 NAIGARHI MP-13-007-017-001/1749
(SHIVRAJPUR) 		1713007017NRG24080520230009716 08/05/2023 rajesh saket 1713007017WL000578 rajesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437327 rajeshsaket STATE BANK OF INDIA(508548)
36 NAIGARHI MP-13-007-017-001/385-D
(SHIVRAJPUR) 		1713007017NRG24080520230009728 08/05/2023 Ankit vishvakarma 1713007017WL000578 Ankit vishvakarma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437327 Ankitvishvakarma UNION BANK OF INDIA(508500)
37 NAIGARHI MP-13-007-017-001/419-B
(SHIVRAJPUR) 		1713007017NRG24080520230009733 08/05/2023 lalita vishwakarma 1713007017WL000578 lalita vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437327 lalitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_080523APB_FTO_33734 State Bank of India SBIN0010827 MAUGANJ 17238
2 NAIGARHI MP1713007_080523APB_FTO_33734 Union Bank of India UBIN0541729 GANGEO 1326
3 NAIGARHI MP1713007_080523APB_FTO_33734 Union Bank of India UBIN0548430 BHALUHA 22542
4 NAIGARHI MP1713007_080523APB_FTO_33734 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 7956

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