Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:33:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_090423APB_FTO_5148
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-13-007-022-002/55-B
(BARROHA) 		1713007022NRG23080420230599611 09/04/2023 Ramsumer saket 1713007022WL128003 Ramsumer saket 00045 BARB0REWAXX 204 204 Processed 16/05/2023 640248334 Ramsumersaket BANK OF BARODA(606985)
SubTotal 204 204
2 NAIGARHI MP-13-007-022-002/203-D
(BARROHA) 		1713007022NRG23080420230599594 09/04/2023 Navneeta Singh 1713007022WL128003 Navneeta Singh 00176 IDIB000D591 204 204 Processed 17/05/2023 640248334 NavneetaSingh INDIAN BANK(607105)
SubTotal 204 204
3 NAIGARHI MP-13-007-052-004/157
(JURMNIYA RAGHUNATH) 		1713007052NRG23080420230599659 09/04/2023 Dasharath prajapati 1713007052WL128005 Dasharath prajapati 00176 IDIB000R509 1224 1224 Processed 17/05/2023 640248334 Dasharathprajapati INDIAN BANK(607105)
SubTotal 1224 1224
4 NAIGARHI MP-13-007-022-001/141-A
(BARROHA) 		1713007022NRG23080420230599571 09/04/2023 pranav singh 1713007022WL128003 pranav singh 00354 PUNB0629300 204 204 Processed 16/05/2023 640248334 pranavsingh PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
5 NAIGARHI MP-13-007-022-002/103-A
(BARROHA) 		1713007022NRG23080420230599573 09/04/2023 bihari lal patel 1713007022WL128003 bihari lal patel 00415 SBIN0003991 204 204 Processed 17/05/2023 640248334 biharilalpatel UNION BANK OF INDIA(508500)
SubTotal 204 204
6 NAIGARHI MP-13-007-022-002/189-A
(BARROHA) 		1713007022NRG23080420230599590 09/04/2023 geeta saket 1713007022WL128003 geeta saket 00415 SBIN0010827 204 204 Processed 17/05/2023 640248334 geetasaket UNION BANK OF INDIA(508500)
7 NAIGARHI MP-13-007-022-002/23-B
(BARROHA) 		1713007022NRG23080420230599602 09/04/2023 chameli devi patel 1713007022WL128003 chameli devi patel 00415 SBIN0010827 204 204 Processed 16/05/2023 640248334 chamelidevipatel STATE BANK OF INDIA(508548)
8 NAIGARHI MP-13-007-022-002/23-B
(BARROHA) 		1713007022NRG23080420230599601 09/04/2023 sadhu lal patel 1713007022WL128003 sadhu lal patel 00415 SBIN0010827 204 204 Processed 16/05/2023 640248334 sadhulalpatel STATE BANK OF INDIA(508548)
9 NAIGARHI MP-13-007-022-002/49-B
(BARROHA) 		1713007022NRG23080420230599607 09/04/2023 Prabhakar Harijan 1713007022WL128003 Prabhakar Harijan 00415 SBIN0010827 204 204 Processed 16/05/2023 640248334 PrabhakarHarijan STATE BANK OF INDIA(508548)
10 NAIGARHI MP-13-007-022-002/56-B
(BARROHA) 		1713007022NRG23080420230599613 09/04/2023 USHA SAKET 1713007022WL128003 USHA SAKET 00415 SBIN0010827 204 204 Processed 17/05/2023 640248334 USHASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAIGARHI MP-13-007-030-007/2-A
(DEWARI SENGARAN) 		1713007030NRG23090420230599781 09/04/2023 Raghunath viswkarma 1713007030WL128042 Raghunath viswkarma 00415 SBIN0010827 2828 2828 Processed 16/05/2023 640248334 Raghunathviswkarma STATE BANK OF INDIA(508548)
SubTotal 3848 3848
12 NAIGARHI MP-13-007-022-002/203-D
(BARROHA) 		1713007022NRG23080420230599593 09/04/2023 Sushil Kumar Patel 1713007022WL128003 Sushil Kumar Patel 00468 UBIN0542504 204 204 Processed 16/05/2023 640248334 SushilKumarPatel PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
13 NAIGARHI MP-13-007-022-001/129-A
(BARROHA) 		1713007022NRG23080420230599569 09/04/2023 arpana patel 1713007022WL128003 arpana patel 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 arpanapatel UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-022-001/141-A
(BARROHA) 		1713007022NRG23080420230599570 09/04/2023 ramadhar patel 1713007022WL128003 ramadhar patel 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 ramadharpatel UNION BANK OF INDIA(508500)
15 NAIGARHI MP-13-007-022-002/1-A
(BARROHA) 		1713007022NRG23080420230599572 09/04/2023 savita 1713007022WL128003 savita 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 savita UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-022-002/103-B
(BARROHA) 		1713007022NRG23080420230599574 09/04/2023 ramkhelawan patel 1713007022WL128003 ramkhelawan patel 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 ramkhelawanpatel UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-022-002/103-C
(BARROHA) 		1713007022NRG23080420230599575 09/04/2023 motilal patel 1713007022WL128003 motilal patel 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 motilalpatel UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-022-002/103-D
(BARROHA) 		1713007022NRG23080420230599576 09/04/2023 rajkumari patel 1713007022WL128003 rajkumari patel 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 rajkumaripatel CHHATTISGARH GRAMIN BANK(607214)
19 NAIGARHI MP-13-007-022-002/106-B
(BARROHA) 		1713007022NRG23080420230599577 09/04/2023 rajmani patel 1713007022WL128003 rajmani patel 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 rajmanipatel UNION BANK OF INDIA(508500)
20 NAIGARHI MP-13-007-022-002/11-B
(BARROHA) 		1713007022NRG23080420230599579 09/04/2023 deepak kumar vishwakarma 1713007022WL128003 deepak kumar vishwakarma 00468 UBIN0548430 204 204 Processed 16/05/2023 640248334 deepakkumarvishwakarma STATE BANK OF INDIA(508548)
21 NAIGARHI MP-13-007-022-002/11-B
(BARROHA) 		1713007022NRG23080420230599580 09/04/2023 usha vishwakarma 1713007022WL128003 usha vishwakarma 00468 UBIN0548430 204 204 Processed 16/05/2023 640248334 ushavishwakarma STATE BANK OF INDIA(508548)
22 NAIGARHI MP-13-007-022-002/11-C
(BARROHA) 		1713007022NRG23080420230599582 09/04/2023 NIRMALA PATEL 1713007022WL128003 NIRMALA PATEL 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 NIRMALAPATEL UNION BANK OF INDIA(508500)
23 NAIGARHI MP-13-007-022-002/11-C
(BARROHA) 		1713007022NRG23080420230599581 09/04/2023 praveen kumar patel 1713007022WL128003 praveen kumar patel 00468 UBIN0548430 204 204 Processed 16/05/2023 640248334 praveenkumarpatel STATE BANK OF INDIA(508548)
24 NAIGARHI MP-13-007-022-002/15-A
(BARROHA) 		1713007022NRG23080420230599583 09/04/2023 Rajjan Saket 1713007022WL128003 Rajjan Saket 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 RajjanSaket UNION BANK OF INDIA(508500)
25 NAIGARHI MP-13-007-022-002/15-A
(BARROHA) 		1713007022NRG23080420230599584 09/04/2023 Vimala saket 1713007022WL128003 Vimala saket 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 Vimalasaket UNION BANK OF INDIA(508500)
26 NAIGARHI MP-13-007-022-002/153
(BARROHA) 		1713007022NRG23080420230599585 09/04/2023 devicharan shau 1713007022WL128003 devicharan shau 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 devicharanshau UNION BANK OF INDIA(508500)
27 NAIGARHI MP-13-007-022-002/153
(BARROHA) 		1713007022NRG23080420230599586 09/04/2023 saroj shau 1713007022WL128003 saroj shau 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 sarojshau UNION BANK OF INDIA(508500)
28 NAIGARHI MP-13-007-022-002/154-D
(BARROHA) 		1713007022NRG23080420230599587 09/04/2023 SHUKHALAL PATEL 1713007022WL128003 SHUKHALAL PATEL 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 SHUKHALALPATEL UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-022-002/174-A
(BARROHA) 		1713007022NRG23080420230599588 09/04/2023 RAMPRASAD BASOR 1713007022WL128003 RAMPRASAD BASOR 00468 UBIN0548430 204 204 Processed 16/05/2023 640248334 RAMPRASADBASOR STATE BANK OF INDIA(508548)
30 NAIGARHI MP-13-007-022-002/189-A
(BARROHA) 		1713007022NRG23080420230599589 09/04/2023 jag jiwan saket 1713007022WL128003 jag jiwan saket 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 jagjiwansaket UNION BANK OF INDIA(508500)
31 NAIGARHI MP-13-007-022-002/19-D
(BARROHA) 		1713007022NRG23080420230599592 09/04/2023 asha dwivedi 1713007022WL128003 asha dwivedi 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 ashadwivedi UNION BANK OF INDIA(508500)
32 NAIGARHI MP-13-007-022-002/19-D
(BARROHA) 		1713007022NRG23080420230599591 09/04/2023 santosh prasad dwivedi 1713007022WL128003 santosh prasad dwivedi 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 santoshprasaddwivedi UNION BANK OF INDIA(508500)
33 NAIGARHI MP-13-007-022-002/205-A
(BARROHA) 		1713007022NRG23080420230599595 09/04/2023 Sapnil Patel 1713007022WL128003 Sapnil Patel 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 SapnilPatel UNION BANK OF INDIA(508500)
34 NAIGARHI MP-13-007-022-002/205-C
(BARROHA) 		1713007022NRG23080420230599598 09/04/2023 Prasoon Patel 1713007022WL128003 Prasoon Patel 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 PrasoonPatel UNION BANK OF INDIA(508500)
35 NAIGARHI MP-13-007-022-002/21-A
(BARROHA) 		1713007022NRG23080420230599599 09/04/2023 KAMLESH PATEL 1713007022WL128003 KAMLESH PATEL 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 KAMLESHPATEL UNION BANK OF INDIA(508500)
36 NAIGARHI MP-13-007-022-002/23-A
(BARROHA) 		1713007022NRG23080420230599600 09/04/2023 gyanwati patel 1713007022WL128003 gyanwati patel 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 gyanwatipatel UNION BANK OF INDIA(508500)
37 NAIGARHI MP-13-007-022-002/29-B
(BARROHA) 		1713007022NRG23080420230599603 09/04/2023 ramdarsah dwivedi 1713007022WL128003 ramdarsah dwivedi 00468 UBIN0548430 204 204 Processed 16/05/2023 640248334 ramdarsahdwivedi STATE BANK OF INDIA(508548)
38 NAIGARHI MP-13-007-022-002/38
(BARROHA) 		1713007022NRG23080420230599604 09/04/2023 SIDDHNATH 1713007022WL128003 SIDDHNATH 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 SIDDHNATH UNION BANK OF INDIA(508500)
39 NAIGARHI MP-13-007-022-002/41-B
(BARROHA) 		1713007022NRG23080420230599605 09/04/2023 jawahar lal saket 1713007022WL128003 jawahar lal saket 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 jawaharlalsaket UNION BANK OF INDIA(508500)
40 NAIGARHI MP-13-007-022-002/41-B
(BARROHA) 		1713007022NRG23080420230599606 09/04/2023 Sushila Saket 1713007022WL128003 Sushila Saket 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 SushilaSaket UNION BANK OF INDIA(508500)
41 NAIGARHI MP-13-007-022-002/5-C
(BARROHA) 		1713007022NRG23080420230599609 09/04/2023 shivesh patel 1713007022WL128003 shivesh patel 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 shiveshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAIGARHI MP-13-007-022-002/5-C
(BARROHA) 		1713007022NRG23080420230599610 09/04/2023 sucheta patel 1713007022WL128003 sucheta patel 00468 UBIN0548430 204 204 Processed 16/05/2023 640248334 suchetapatel STATE BANK OF INDIA(508548)
43 NAIGARHI MP-13-007-022-002/56-B
(BARROHA) 		1713007022NRG23080420230599612 09/04/2023 Rangu Saket 1713007022WL128003 Rangu Saket 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 RanguSaket UNION BANK OF INDIA(508500)
44 NAIGARHI MP-13-007-022-002/65-A
(BARROHA) 		1713007022NRG23080420230599614 09/04/2023 SHRAVAN 1713007022WL128003 SHRAVAN 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 SHRAVAN UNION BANK OF INDIA(508500)
45 NAIGARHI MP-13-007-022-002/68-C
(BARROHA) 		1713007022NRG23080420230599616 09/04/2023 Sameer saket 1713007022WL128003 Sameer saket 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 Sameersaket UNION BANK OF INDIA(508500)
46 NAIGARHI MP-13-007-022-002/68-C
(BARROHA) 		1713007022NRG23080420230599615 09/04/2023 Vitol saket 1713007022WL128003 Vitol saket 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 Vitolsaket UNION BANK OF INDIA(508500)
47 NAIGARHI MP-13-007-022-002/69
(BARROHA) 		1713007022NRG23080420230599617 09/04/2023 ramdars 1713007022WL128003 ramdars 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 ramdars UNION BANK OF INDIA(508500)
48 NAIGARHI MP-13-007-022-002/69-C
(BARROHA) 		1713007022NRG23080420230599618 09/04/2023 shiv prasad vishwakarma 1713007022WL128003 shiv prasad vishwakarma 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 shivprasadvishwakarma UNION BANK OF INDIA(508500)
49 NAIGARHI MP-13-007-022-002/69-C
(BARROHA) 		1713007022NRG23080420230599619 09/04/2023 shivkali vishwakarma 1713007022WL128003 shivkali vishwakarma 00468 UBIN0548430 204 204 Processed 16/05/2023 640248334 shivkalivishwakarma STATE BANK OF INDIA(508548)
50 NAIGARHI MP-13-007-022-002/69-D
(BARROHA) 		1713007022NRG23080420230599622 09/04/2023 dilraj vishwakarma 1713007022WL128003 dilraj vishwakarma 00468 UBIN0548430 204 204 Processed 16/05/2023 640248334 dilrajvishwakarma STATE BANK OF INDIA(508548)
51 NAIGARHI MP-13-007-022-002/69-D
(BARROHA) 		1713007022NRG23080420230599620 09/04/2023 ramsumiran vishwakarma 1713007022WL128003 ramsumiran vishwakarma 00468 UBIN0548430 204 204 Processed 16/05/2023 640248334 ramsumiranvishwakarma STATE BANK OF INDIA(508548)
52 NAIGARHI MP-13-007-022-002/69-D
(BARROHA) 		1713007022NRG23080420230599621 09/04/2023 savitri vishwakarma 1713007022WL128003 savitri vishwakarma 00468 UBIN0548430 204 204 Processed 16/05/2023 640248334 savitrivishwakarma STATE BANK OF INDIA(508548)
53 NAIGARHI MP-13-007-022-002/7-A
(BARROHA) 		1713007022NRG23080420230599623 09/04/2023 sukhchain patel 1713007022WL128003 sukhchain patel 00468 UBIN0548430 204 204 Processed 16/05/2023 640248334 sukhchainpatel STATE BANK OF INDIA(508548)
54 NAIGARHI MP-13-007-022-002/70-A
(BARROHA) 		1713007022NRG23080420230599624 09/04/2023 nirmala saket 1713007022WL128003 nirmala saket 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 nirmalasaket UNION BANK OF INDIA(508500)
55 NAIGARHI MP-13-007-022-002/85-A
(BARROHA) 		1713007022NRG23080420230599625 09/04/2023 deen dayal patel 1713007022WL128003 deen dayal patel 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 deendayalpatel UNION BANK OF INDIA(508500)
56 NAIGARHI MP-13-007-022-002/85-A
(BARROHA) 		1713007022NRG23080420230599626 09/04/2023 Kareena Patel 1713007022WL128003 Kareena Patel 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 KareenaPatel UNION BANK OF INDIA(508500)
57 NAIGARHI MP-13-007-022-002/9
(BARROHA) 		1713007022NRG23080420230599628 09/04/2023 seema saket 1713007022WL128003 seema saket 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 seemasaket UNION BANK OF INDIA(508500)
58 NAIGARHI MP-13-007-022-002/93
(BARROHA) 		1713007022NRG23080420230599631 09/04/2023 LALJI 1713007022WL128003 LALJI 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 LALJI UNION BANK OF INDIA(508500)
59 NAIGARHI MP-13-007-022-002/93
(BARROHA) 		1713007022NRG23080420230599630 09/04/2023 rambai 1713007022WL128003 rambai 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 rambai UNION BANK OF INDIA(508500)
60 NAIGARHI MP-13-007-022-002/96-C
(BARROHA) 		1713007022NRG23080420230599634 09/04/2023 lilavati saket 1713007022WL128003 lilavati saket 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 lilavatisaket UNION BANK OF INDIA(508500)
61 NAIGARHI MP-13-007-022-002/96-C
(BARROHA) 		1713007022NRG23080420230599633 09/04/2023 ramjas saket 1713007022WL128003 ramjas saket 00468 UBIN0548430 204 204 Processed 17/05/2023 640248334 ramjassaket UNION BANK OF INDIA(508500)
62 NAIGARHI MP-13-007-030-003/10-A
(DEWARI SENGARAN) 		1713007030NRG23090420230599777 09/04/2023 Chhote lal saket 1713007030WL128042 Chhote lal saket 00468 UBIN0548430 2828 2828 Processed 17/05/2023 640248334 Chhotelalsaket UNION BANK OF INDIA(508500)
63 NAIGARHI MP-13-007-030-003/351-A
(DEWARI SENGARAN) 		1713007030NRG23090420230599778 09/04/2023 Shashikala pandey 1713007030WL128042 Shashikala pandey 00468 UBIN0548430 2828 2828 Processed 17/05/2023 640248334 Shashikalapandey UNION BANK OF INDIA(508500)
64 NAIGARHI MP-13-007-030-007/13-A
(DEWARI SENGARAN) 		1713007030NRG23090420230599779 09/04/2023 Yogendra prasad tiwari 1713007030WL128042 Yogendra prasad tiwari 00468 UBIN0548430 1930 1930 Processed 17/05/2023 640248334 Yogendraprasadtiwari UNION BANK OF INDIA(508500)
65 NAIGARHI MP-13-007-030-007/19-A
(DEWARI SENGARAN) 		1713007030NRG23090420230599780 09/04/2023 Ramadayal sharma 1713007030WL128042 Ramadayal sharma 00468 UBIN0548430 2828 2828 Processed 17/05/2023 640248334 Ramadayalsharma UNION BANK OF INDIA(508500)
SubTotal 20410 20410
66 NAIGARHI MP-13-007-022-002/108-C
(BARROHA) 		1713007022NRG23080420230599578 09/04/2023 Ssnjay Kumar Saket 1713007022WL128003 Ssnjay Kumar Saket 00691 IPOS0000001 204 204 Processed 17/05/2023 640248334 SsnjayKumarSaket UNION BANK OF INDIA(508500)
SubTotal 204 204
Total 26706 26706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_090423APB_FTO_5148 Bank of Baroda BARB0REWAXX REWA, M.P. 204
2 NAIGARHI MP1713007_090423APB_FTO_5148 Indian Bank IDIB000D591 Dewas-Rewa 204
3 NAIGARHI MP1713007_090423APB_FTO_5148 Indian Bank IDIB000R509 Raghunathganj 1224
4 NAIGARHI MP1713007_090423APB_FTO_5148 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 204
5 NAIGARHI MP1713007_090423APB_FTO_5148 State Bank of India SBIN0003991 JAYANT 204
6 NAIGARHI MP1713007_090423APB_FTO_5148 State Bank of India SBIN0010827 MAUGANJ 3848
7 NAIGARHI MP1713007_090423APB_FTO_5148 Union Bank of India UBIN0542504 SAMAN 204
8 NAIGARHI MP1713007_090423APB_FTO_5148 Union Bank of India UBIN0548430 BHALUHA 19798
9 NAIGARHI MP1713007_090423APB_FTO_5148 Union Bank of India UBIN0548430 BHALUHA   612
10 NAIGARHI MP1713007_090423APB_FTO_5148 India Post Payments Bank IPOS0000001 Rewa 204

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