Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_301023APB_FTO_338355
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-13-007-039-008/216
(GERUAARI SENGRAN) 		1713007039NRG24301020230271554 30/10/2023 Payal rawat 1713007039WL037616 Payal rawat 00045 BARB0REWAXX 1105 1105 Processed 08/11/2023 288879509 Payalrawat BANK OF BARODA(606985)
SubTotal 1105 1105
2 NAIGARHI MP-13-007-037-001/121-B
(MADHRANA) 		1713007037NRG24301020230271452 30/10/2023 sajjan kewat 1713007037WL037604 sajjan kewat 00176 IDIB000G534 1326 1326 Processed 09/11/2023 288879509 sajjankewat INDIAN BANK(607105)
SubTotal 1326 1326
3 NAIGARHI MP-13-007-003-001/106-C
(PAHILAPAR) 		1713007003NRG24301020230271360 30/10/2023 Prabhashankar 1713007003WL037595 Prabhashankar 00176 IDIB000G566 100 100 Processed 08/11/2023 288879509 Prabhashankar MADHYANCHAL GRAMIN BANK(607232)
4 NAIGARHI MP-13-007-003-006/211
(PAHILAPAR) 		1713007003NRG24301020230271364 30/10/2023 Harishankar dwivedi 1713007003WL037595 Harishankar dwivedi 00176 IDIB000G566 100 100 Processed 08/11/2023 288879509 Harishankardwivedi CANARA BANK(508532)
5 NAIGARHI MP-13-007-003-006/36-B
(PAHILAPAR) 		1713007003NRG24301020230271367 30/10/2023 Anuradha dwivedi 1713007003WL037595 Anuradha dwivedi 00176 IDIB000G566 100 100 Processed 09/11/2023 288879509 Anuradhadwivedi INDIAN BANK(607105)
6 NAIGARHI MP-13-007-003-006/49
(PAHILAPAR) 		1713007003NRG24301020230271370 30/10/2023 Awadh Sharan 1713007003WL037595 Awadh Sharan 00176 IDIB000G566 100 100 Processed 08/11/2023 288879509 AwadhSharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
7 NAIGARHI MP-13-007-039-008/101
(GERUAARI SENGRAN) 		1713007039NRG24301020230271551 30/10/2023 savita 1713007039WL037616 savita 00415 SBIN0001262 1105 1105 Processed 08/11/2023 288879509 savita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 NAIGARHI MP-13-007-003-006/188
(PAHILAPAR) 		1713007003NRG24301020230271363 30/10/2023 Anju 1713007003WL037595 Anju 00415 SBIN0002853 100 100 Processed 08/11/2023 288879509 Anju STATE BANK OF INDIA(508548)
SubTotal 100 100
9 NAIGARHI MP-13-007-017-001/701-D
(SHIVRAJPUR) 		1713007017NRG24301020230272189 30/10/2023 geeta 1713007017WL037684 geeta 00415 SBIN0010827 1158 1158 Processed 08/11/2023 288879509 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAIGARHI MP-13-007-062-001/132
(KORIGAWAN) 		1713007062NRG24301020230271816 30/10/2023 Suneeta 1713007062WL037651 Suneeta 00415 SBIN0010827 400 400 Processed 08/11/2023 288879509 Suneeta STATE BANK OF INDIA(508548)
SubTotal 1558 1558
11 NAIGARHI MP-13-007-039-008/217
(GERUAARI SENGRAN) 		1713007039NRG24301020230271555 30/10/2023 Rammilan kol 1713007039WL037616 Rammilan kol 00468 UBIN0541729 1105 1105 Processed 08/11/2023 288879509 Rammilankol UNION BANK OF INDIA(508500)
SubTotal 1105 1105
12 NAIGARHI MP-13-007-017-001/419-B
(SHIVRAJPUR) 		1713007017NRG24301020230272186 30/10/2023 shiv pd vishwakarma 1713007017WL037684 shiv pd vishwakarma 00468 UBIN0548430 1158 1158 Processed 08/11/2023 288879509 shivpdvishwakarma UNION BANK OF INDIA(508500)
13 NAIGARHI MP-13-007-017-001/420-B
(SHIVRAJPUR) 		1713007017NRG24301020230272188 30/10/2023 sanjay vishwakarma 1713007017WL037684 sanjay vishwakarma 00468 UBIN0548430 1158 1158 Processed 08/11/2023 288879509 sanjayvishwakarma STATE BANK OF INDIA(508548)
14 NAIGARHI MP-13-007-062-001/203
(KORIGAWAN) 		1713007062NRG24301020230271817 30/10/2023 BUTAN PRAJAPATI 1713007062WL037651 BUTAN PRAJAPATI 00468 UBIN0548430 400 400 Processed 08/11/2023 288879509 BUTANPRAJAPATI UNION BANK OF INDIA(508500)
15 NAIGARHI MP-13-007-062-001/344
(KORIGAWAN) 		1713007062NRG24301020230271819 30/10/2023 Naresh 1713007062WL037651 Naresh 00468 UBIN0548430 400 400 Processed 08/11/2023 288879509 Naresh BANK OF BARODA(606985)
16 NAIGARHI MP-13-007-062-001/59-A
(KORIGAWAN) 		1713007062NRG24301020230271820 30/10/2023 Ramsiya 1713007062WL037651 Ramsiya 00468 UBIN0548430 400 400 Processed 08/11/2023 288879509 Ramsiya UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-062-001/76
(KORIGAWAN) 		1713007062NRG24301020230271823 30/10/2023 RAMADHAR 1713007062WL037651 RAMADHAR 00468 UBIN0548430 400 400 Processed 08/11/2023 288879509 RAMADHAR UNION BANK OF INDIA(508500)
SubTotal 3916 3916
18 NAIGARHI MP-13-007-003-006/1-B
(PAHILAPAR) 		1713007003NRG24301020230271361 30/10/2023 Hashish dwivedi 1713007003WL037595 Hashish dwivedi 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 288879509 Hashishdwivedi INDIAN BANK(607105)
19 NAIGARHI MP-13-007-003-006/188
(PAHILAPAR) 		1713007003NRG24301020230271362 30/10/2023 Devendra 1713007003WL037595 Devendra 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 288879509 Devendra MADHYANCHAL GRAMIN BANK(607232)
20 NAIGARHI MP-13-007-003-006/34
(PAHILAPAR) 		1713007003NRG24301020230271365 30/10/2023 suresh 1713007003WL037595 suresh 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 288879509 suresh MADHYANCHAL GRAMIN BANK(607232)
21 NAIGARHI MP-13-007-003-006/36-B
(PAHILAPAR) 		1713007003NRG24301020230271366 30/10/2023 Sursari 1713007003WL037595 Sursari 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 288879509 Sursari INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAIGARHI MP-13-007-003-006/38
(PAHILAPAR) 		1713007003NRG24301020230271368 30/10/2023 JIYALAL 1713007003WL037595 JIYALAL 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 288879509 JIYALAL MADHYANCHAL GRAMIN BANK(607232)
23 NAIGARHI MP-13-007-003-006/40
(PAHILAPAR) 		1713007003NRG24301020230271369 30/10/2023 Ramashray 1713007003WL037595 Ramashray 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 288879509 Ramashray MADHYANCHAL GRAMIN BANK(607232)
24 NAIGARHI MP-13-007-003-006/55
(PAHILAPAR) 		1713007003NRG24301020230271371 30/10/2023 Nandlal 1713007003WL037595 Nandlal 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 288879509 Nandlal INDIAN BANK(607105)
25 NAIGARHI MP-13-007-003-006/57
(PAHILAPAR) 		1713007003NRG24301020230271372 30/10/2023 RAMOLE 1713007003WL037595 RAMOLE 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 288879509 RAMOLE MADHYANCHAL GRAMIN BANK(607232)
26 NAIGARHI MP-13-007-017-001/418-B
(SHIVRAJPUR) 		1713007017NRG24301020230272185 30/10/2023 ramsajeevan lohar 1713007017WL037684 ramsajeevan lohar 00602 SBIN0RRMBGB 1158 1158 Processed 08/11/2023 288879509 ramsajeevanlohar UNION BANK OF INDIA(508500)
27 NAIGARHI MP-13-007-017-001/419-B
(SHIVRAJPUR) 		1713007017NRG24301020230272187 30/10/2023 lalita vishwakarma 1713007017WL037684 lalita vishwakarma 00602 SBIN0RRMBGB 1158 1158 Processed 08/11/2023 288879509 lalitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
28 NAIGARHI MP-13-007-039-005/86
(GERUAARI SENGRAN) 		1713007039NRG24301020230271550 30/10/2023 rakesh 1713007039WL037616 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288879509 rakesh UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-039-008/213
(GERUAARI SENGRAN) 		1713007039NRG24301020230271552 30/10/2023 Ramjiyavan kol 1713007039WL037616 Ramjiyavan kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288879509 Ramjiyavankol UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-039-008/215
(GERUAARI SENGRAN) 		1713007039NRG24301020230271553 30/10/2023 Sarla kol 1713007039WL037616 Sarla kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288879509 Sarlakol MADHYANCHAL GRAMIN BANK(607232)
31 NAIGARHI MP-13-007-062-001/108
(KORIGAWAN) 		1713007062NRG24301020230271815 30/10/2023 RAMADARSH 1713007062WL037651 RAMADARSH 00602 SBIN0RRMBGB 400 400 Processed 08/11/2023 288879509 RAMADARSH UNION BANK OF INDIA(508500)
32 NAIGARHI MP-13-007-062-001/241
(KORIGAWAN) 		1713007062NRG24301020230271818 30/10/2023 VINOD 1713007062WL037651 VINOD 00602 SBIN0RRMBGB 400 400 Processed 08/11/2023 288879509 VINOD MADHYANCHAL GRAMIN BANK(607232)
33 NAIGARHI MP-13-007-062-001/72
(KORIGAWAN) 		1713007062NRG24301020230271822 30/10/2023 SAMMARIYA 1713007062WL037651 SAMMARIYA 00602 SBIN0RRMBGB 400 400 Processed 08/11/2023 288879509 SAMMARIYA MADHYANCHAL GRAMIN BANK(607232)
34 NAIGARHI MP-13-007-062-001/72
(KORIGAWAN) 		1713007062NRG24301020230271821 30/10/2023 SHAMBHU 1713007062WL037651 SHAMBHU 00602 SBIN0RRMBGB 400 400 Processed 08/11/2023 288879509 SHAMBHU MADHYANCHAL GRAMIN BANK(607232)
35 NAIGARHI MP-13-007-062-001/76
(KORIGAWAN) 		1713007062NRG24301020230271824 30/10/2023 GULABKALI 1713007062WL037651 GULABKALI 00602 SBIN0RRMBGB 400 400 Processed 08/11/2023 288879509 GULABKALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8431 8431
Total 19046 19046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_301023APB_FTO_338355 Bank of Baroda BARB0REWAXX REWA, M.P. 1105
2 NAIGARHI MP1713007_301023APB_FTO_338355 Indian Bank IDIB000G534 Garh 1326
3 NAIGARHI MP1713007_301023APB_FTO_338355 Indian Bank IDIB000G566 Ghum Katra 400
4 NAIGARHI MP1713007_301023APB_FTO_338355 State Bank of India SBIN0001262 SIDHI 1105
5 NAIGARHI MP1713007_301023APB_FTO_338355 State Bank of India SBIN0002853 HANUMANA 100
6 NAIGARHI MP1713007_301023APB_FTO_338355 State Bank of India SBIN0010827 MAUGANJ 1558
7 NAIGARHI MP1713007_301023APB_FTO_338355 Union Bank of India UBIN0541729 GANGEO 1105
8 NAIGARHI MP1713007_301023APB_FTO_338355 Union Bank of India UBIN0548430 BHALUHA 3916
9 NAIGARHI MP1713007_301023APB_FTO_338355 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1105
10 NAIGARHI MP1713007_301023APB_FTO_338355 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 1105
11 NAIGARHI MP1713007_301023APB_FTO_338355 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 700
12 NAIGARHI MP1713007_301023APB_FTO_338355 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 4416
13 NAIGARHI MP1713007_301023APB_FTO_338355 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 1105

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