Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_020224APB_FTO_451180
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-13-007-045-001/72
(BADAUAA) 		1713007045NRG24020220240439652 02/02/2024 nand kumar saket 1713007045WL054458 nand kumar saket 00045 BARB0REWAXX 300 300 Processed 26/03/2024 004173078 nandkumarsaket BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-064-001/636-C
(JORAUT) 		1713007064NRG24020220240439479 02/02/2024 Biharilal 1713007064WL054438 Biharilal 00045 BARB0REWAXX 700 700 Processed 26/03/2024 004173078 Biharilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
3 NAIGARHI MP-13-007-064-001/502-B
(JORAUT) 		1713007064NRG24020220240439482 02/02/2024 Ramayan Prasad 1713007064WL054439 Ramayan Prasad 00176 IDIB000D575 300 300 Processed 26/03/2024 004173078 RamayanPrasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 300 300
4 NAIGARHI MP-13-007-012-007/805
(SEGARWAR KURMIYAN) 		1713007012NRG24020220240439341 02/02/2024 Rajesh patel 1713007012WL054418 Rajesh patel 00415 SBIN0004667 800 800 Processed 26/03/2024 004173078 Rajeshpatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 800 800
5 NAIGARHI MP-13-007-021-001/150
(PIPARA) 		1713007021NRG24020220240439525 02/02/2024 Premvati Patel 1713007021WL054447 Premvati Patel 00415 SBIN0010827 350 350 Processed 26/03/2024 004173078 PremvatiPatel UNION BANK OF INDIA(508500)
6 NAIGARHI MP-13-007-021-001/230
(PIPARA) 		1713007021NRG24020220240439530 02/02/2024 Prabhawati Patel 1713007021WL054447 Prabhawati Patel 00415 SBIN0010827 350 350 Processed 26/03/2024 004173078 PrabhawatiPatel STATE BANK OF INDIA(508548)
7 NAIGARHI MP-13-007-021-001/230
(PIPARA) 		1713007021NRG24020220240439532 02/02/2024 Rashmi Patel 1713007021WL054447 Rashmi Patel 00415 SBIN0010827 350 350 Processed 26/03/2024 004173078 RashmiPatel STATE BANK OF INDIA(508548)
8 NAIGARHI MP-13-007-021-003/142
(PIPARA) 		1713007021NRG24020220240439537 02/02/2024 Darshan Kol 1713007021WL054447 Darshan Kol 00415 SBIN0010827 150 150 Processed 26/03/2024 004173078 DarshanKol STATE BANK OF INDIA(508548)
9 NAIGARHI MP-13-007-022-002/24-B
(BARROHA) 		1713007022NRG24020220240439557 02/02/2024 sunil kumar patel 1713007022WL054448 sunil kumar patel 00415 SBIN0010827 1326 1326 Processed 26/03/2024 004173078 sunilkumarpatel STATE BANK OF INDIA(508548)
10 NAIGARHI MP-13-007-045-004/25
(BADAUAA) 		1713007045NRG24020220240439653 02/02/2024 Rajvati Yadav 1713007045WL054458 Rajvati Yadav 00415 SBIN0010827 200 200 Processed 26/03/2024 004173078 RajvatiYadav STATE BANK OF INDIA(508548)
11 NAIGARHI MP-13-007-045-006/11
(BADAUAA) 		1713007045NRG24020220240439654 02/02/2024 ramsewak patel 1713007045WL054458 ramsewak patel 00415 SBIN0010827 140 140 Processed 26/03/2024 004173078 ramsewakpatel STATE BANK OF INDIA(508548)
12 NAIGARHI MP-13-007-064-001/617-C
(JORAUT) 		1713007064NRG24020220240439478 02/02/2024 Awadh Naresh 1713007064WL054438 Awadh Naresh 00415 SBIN0010827 700 700 Processed 26/03/2024 004173078 AwadhNaresh AU SMALL FINANCE BANK LTD(608088)
SubTotal 3566 3566
13 NAIGARHI MP-13-007-021-001/12-A
(PIPARA) 		1713007021NRG24020220240439521 02/02/2024 RAM SUMIRAN 1713007021WL054447 RAM SUMIRAN 00468 UBIN0548430 150 150 Processed 26/03/2024 004173078 RAMSUMIRAN UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-021-001/12-A
(PIPARA) 		1713007021NRG24020220240439522 02/02/2024 SUNEETA 1713007021WL054447 SUNEETA 00468 UBIN0548430 150 150 Processed 26/03/2024 004173078 SUNEETA UNION BANK OF INDIA(508500)
15 NAIGARHI MP-13-007-021-001/132-A
(PIPARA) 		1713007021NRG24020220240439524 02/02/2024 Rajkali Vishkarma 1713007021WL054447 Rajkali Vishkarma 00468 UBIN0548430 150 150 Processed 26/03/2024 004173078 RajkaliVishkarma UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-021-001/132-A
(PIPARA) 		1713007021NRG24020220240439523 02/02/2024 tulsidas 1713007021WL054447 tulsidas 00468 UBIN0548430 150 150 Processed 26/03/2024 004173078 tulsidas UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-021-001/153
(PIPARA) 		1713007021NRG24020220240439526 02/02/2024 KAMTA 1713007021WL054447 KAMTA 00468 UBIN0548430 150 150 Processed 26/03/2024 004173078 KAMTA UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-021-001/153
(PIPARA) 		1713007021NRG24020220240439527 02/02/2024 SHYAMA Vishwakarma 1713007021WL054447 SHYAMA Vishwakarma 00468 UBIN0548430 150 150 Processed 26/03/2024 004173078 SHYAMAVishwakarma UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-021-001/179
(PIPARA) 		1713007021NRG24020220240439528 02/02/2024 Bhoopendra Patel 1713007021WL054447 Bhoopendra Patel 00468 UBIN0548430 350 350 Processed 26/03/2024 004173078 BhoopendraPatel PUNJAB NATIONAL BANK(508568)
20 NAIGARHI MP-13-007-021-001/22
(PIPARA) 		1713007021NRG24020220240439529 02/02/2024 MAHADEV SAKET 1713007021WL054447 MAHADEV SAKET 00468 UBIN0548430 600 600 Processed 26/03/2024 004173078 MAHADEVSAKET BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 NAIGARHI MP-13-007-021-001/230
(PIPARA) 		1713007021NRG24020220240439531 02/02/2024 mahesh 1713007021WL054447 mahesh 00468 UBIN0548430 350 350 Processed 26/03/2024 004173078 mahesh UNION BANK OF INDIA(508500)
22 NAIGARHI MP-13-007-021-001/94-C
(PIPARA) 		1713007021NRG24020220240439533 02/02/2024 Mamta Patel 1713007021WL054447 Mamta Patel 00468 UBIN0548430 350 350 Processed 26/03/2024 004173078 MamtaPatel UNION BANK OF INDIA(508500)
23 NAIGARHI MP-13-007-021-003/11
(PIPARA) 		1713007021NRG24020220240439534 02/02/2024 DEVKALI 1713007021WL054447 DEVKALI 00468 UBIN0548430 600 600 Processed 26/03/2024 004173078 DEVKALI STATE BANK OF INDIA(508548)
24 NAIGARHI MP-13-007-021-003/14
(PIPARA) 		1713007021NRG24020220240439536 02/02/2024 AASHA 1713007021WL054447 AASHA 00468 UBIN0548430 600 600 Processed 26/03/2024 004173078 AASHA UNION BANK OF INDIA(508500)
25 NAIGARHI MP-13-007-021-003/14
(PIPARA) 		1713007021NRG24020220240439535 02/02/2024 hira Lal kol 1713007021WL054447 hira Lal kol 00468 UBIN0548430 600 600 Processed 26/03/2024 004173078 hiraLalkol BANK OF BARODA(606985)
26 NAIGARHI MP-13-007-021-003/142
(PIPARA) 		1713007021NRG24020220240439538 02/02/2024 radha kol 1713007021WL054447 radha kol 00468 UBIN0548430 150 150 Processed 26/03/2024 004173078 radhakol UNION BANK OF INDIA(508500)
27 NAIGARHI MP-13-007-021-003/144
(PIPARA) 		1713007021NRG24020220240439539 02/02/2024 Ratan Kol 1713007021WL054447 Ratan Kol 00468 UBIN0548430 600 600 Processed 26/03/2024 004173078 RatanKol UNION BANK OF INDIA(508500)
28 NAIGARHI MP-13-007-021-003/22
(PIPARA) 		1713007021NRG24020220240439540 02/02/2024 BHOLA 1713007021WL054447 BHOLA 00468 UBIN0548430 600 600 Processed 26/03/2024 004173078 BHOLA UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-021-003/22
(PIPARA) 		1713007021NRG24020220240439541 02/02/2024 MUNNI 1713007021WL054447 MUNNI 00468 UBIN0548430 600 600 Processed 26/03/2024 004173078 MUNNI UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-021-003/25-A
(PIPARA) 		1713007021NRG24020220240439543 02/02/2024 Anita Kol 1713007021WL054447 Anita Kol 00468 UBIN0548430 600 600 Processed 26/03/2024 004173078 AnitaKol UNION BANK OF INDIA(508500)
31 NAIGARHI MP-13-007-021-003/25-A
(PIPARA) 		1713007021NRG24020220240439542 02/02/2024 Arvind Kol 1713007021WL054447 Arvind Kol 00468 UBIN0548430 600 600 Processed 26/03/2024 004173078 ArvindKol UNION BANK OF INDIA(508500)
32 NAIGARHI MP-13-007-021-003/45
(PIPARA) 		1713007021NRG24020220240439544 02/02/2024 RAM LAL 1713007021WL054447 RAM LAL 00468 UBIN0548430 600 600 Processed 26/03/2024 004173078 RAMLAL UNION BANK OF INDIA(508500)
33 NAIGARHI MP-13-007-022-001/71
(BARROHA) 		1713007022NRG24020220240439546 02/02/2024 MATUKDHARI 1713007022WL054448 MATUKDHARI 00468 UBIN0548430 1326 1326 Processed 26/03/2024 004173078 MATUKDHARI UNION BANK OF INDIA(508500)
34 NAIGARHI MP-13-007-022-002/11-B
(BARROHA) 		1713007022NRG24020220240439551 02/02/2024 deepak kumar vishwakarma 1713007022WL054448 deepak kumar vishwakarma 00468 UBIN0548430 1326 1326 Processed 26/03/2024 004173078 deepakkumarvishwakarma STATE BANK OF INDIA(508548)
35 NAIGARHI MP-13-007-022-002/11-B
(BARROHA) 		1713007022NRG24020220240439552 02/02/2024 usha vishwakarma 1713007022WL054448 usha vishwakarma 00468 UBIN0548430 1326 1326 Processed 26/03/2024 004173078 ushavishwakarma STATE BANK OF INDIA(508548)
36 NAIGARHI MP-13-007-022-002/153
(BARROHA) 		1713007022NRG24020220240439553 02/02/2024 devicharan shau 1713007022WL054448 devicharan shau 00468 UBIN0548430 1326 1326 Processed 26/03/2024 004173078 devicharanshau UNION BANK OF INDIA(508500)
37 NAIGARHI MP-13-007-022-002/203
(BARROHA) 		1713007022NRG24020220240439556 02/02/2024 PRAHLAD 1713007022WL054448 PRAHLAD 00468 UBIN0548430 221 221 Processed 26/03/2024 004173078 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAIGARHI MP-13-007-022-002/83-B
(BARROHA) 		1713007022NRG24020220240439560 02/02/2024 sachin patel 1713007022WL054448 sachin patel 00468 UBIN0548430 1326 1326 Processed 26/03/2024 004173078 sachinpatel UNION BANK OF INDIA(508500)
39 NAIGARHI MP-13-007-045-006/59
(BADAUAA) 		1713007045NRG24020220240439655 02/02/2024 shoniya patel 1713007045WL054458 shoniya patel 00468 UBIN0548430 140 140 Processed 26/03/2024 004173078 shoniyapatel UNION BANK OF INDIA(508500)
40 NAIGARHI MP-13-007-045-007/144
(BADAUAA) 		1713007045NRG24020220240439657 02/02/2024 mamta saket 1713007045WL054458 mamta saket 00468 UBIN0548430 18 18 Processed 26/03/2024 004173078 mamtasaket UNION BANK OF INDIA(508500)
41 NAIGARHI MP-13-007-064-001/314
(JORAUT) 		1713007064NRG24020220240439480 02/02/2024 Baijnath 1713007064WL054439 Baijnath 00468 UBIN0548430 300 300 Processed 26/03/2024 004173078 Baijnath UNION BANK OF INDIA(508500)
42 NAIGARHI MP-13-007-064-001/564-B
(JORAUT) 		1713007064NRG24020220240439483 02/02/2024 Bihari Lal Prajapati 1713007064WL054439 Bihari Lal Prajapati 00468 UBIN0548430 300 300 Processed 26/03/2024 004173078 BihariLalPrajapati UNION BANK OF INDIA(508500)
SubTotal 15709 15709
43 NAIGARHI MP-13-007-045-007/14
(BADAUAA) 		1713007045NRG24020220240439656 02/02/2024 CHANDRAPAL 1713007045WL054458 CHANDRAPAL 00602 SBIN0RRMBGB 880 880 Processed 26/03/2024 004173078 CHANDRAPAL UNION BANK OF INDIA(508500)
SubTotal 880 880
44 NAIGARHI MP-13-007-064-001/361
(JORAUT) 		1713007064NRG24020220240439481 02/02/2024 Anjanikumar 1713007064WL054439 Anjanikumar 00602 UBIN0RRBRSG 300 300 Processed 26/03/2024 004173078 Anjanikumar UNION BANK OF INDIA(508500)
SubTotal 300 300
45 NAIGARHI MP-13-007-022-002/108-C
(BARROHA) 		1713007022NRG24020220240439547 02/02/2024 Ssnjay Kumar Saket 1713007022WL054448 Ssnjay Kumar Saket 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004173078 SsnjayKumarSaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 23881 23881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_020224APB_FTO_451180 Bank of Baroda BARB0REWAXX REWA, M.P. 1000
2 NAIGARHI MP1713007_020224APB_FTO_451180 Indian Bank IDIB000D575 Deotalab 300
3 NAIGARHI MP1713007_020224APB_FTO_451180 State Bank of India SBIN0004667 REWA CITY 800
4 NAIGARHI MP1713007_020224APB_FTO_451180 State Bank of India SBIN0010827 MAUGANJ 3566
5 NAIGARHI MP1713007_020224APB_FTO_451180 Union Bank of India UBIN0548430 BHALUHA 13183
6 NAIGARHI MP1713007_020224APB_FTO_451180 Union Bank of India UBIN0548430 BHALUHA   2526
7 NAIGARHI MP1713007_020224APB_FTO_451180 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 880
8 NAIGARHI MP1713007_020224APB_FTO_451180 Madhyanchal Gramin Bank UBIN0RRBRSG Naighdhi 300
9 NAIGARHI MP1713007_020224APB_FTO_451180 India Post Payments Bank IPOS0000001 Rewa 1326

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