Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:59:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_221223APB_FTO_404349
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) 		1713007045NRG24221220230345951 22/12/2023 nand kumar saket 1713007045WL045729 nand kumar saket 00045 BARB0REWAXX 1540 1540 Processed 11/03/2024 644086162 nandkumarsaket BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-045-006/18
(BADAUAA) 		1713007045NRG24221220230345947 22/12/2023 KANTALI PD ADIWASHI 1713007045WL045728 KANTALI PD ADIWASHI 00045 BARB0REWAXX 3080 3080 Processed 11/03/2024 644086162 KANTALIPDADIWASHI BANK OF BARODA(606985)
3 NAIGARHI MP-13-007-045-007/112
(BADAUAA) 		1713007045NRG24221220230345969 22/12/2023 Bebi Yadav 1713007045WL045730 Bebi Yadav 00045 BARB0REWAXX 1200 1200 Processed 11/03/2024 644086162 BebiYadav BANK OF BARODA(606985)
4 NAIGARHI MP-13-007-045-007/113
(BADAUAA) 		1713007045NRG24221220230345970 22/12/2023 phamphool Yadav 1713007045WL045730 phamphool Yadav 00045 BARB0REWAXX 1200 1200 Processed 11/03/2024 644086162 phamphoolYadav BANK OF BARODA(606985)
SubTotal 7020 7020
5 NAIGARHI MP-13-007-045-001/26
(BADAUAA) 		1713007045NRG24221220230345959 22/12/2023 Meena Adivasi 1713007045WL045730 Meena Adivasi 00176 IDIB000G534 840 840 Processed 11/03/2024 644086162 MeenaAdivasi MADHYANCHAL GRAMIN BANK(607232)
6 NAIGARHI MP-13-007-045-007/78
(BADAUAA) 		1713007045NRG24221220230345982 22/12/2023 Govind prasad dwivedi 1713007045WL045730 Govind prasad dwivedi 00176 IDIB000G534 1200 1200 Processed 11/03/2024 644086162 Govindprasaddwivedi INDIAN BANK(607105)
SubTotal 2040 2040
7 NAIGARHI MP-13-007-045-007/97
(BADAUAA) 		1713007045NRG24221220230345985 22/12/2023 lilawati dwivedi 1713007045WL045730 lilawati dwivedi 00415 SBIN0006275 1200 1200 Processed 11/03/2024 644086162 lilawatidwivedi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
8 NAIGARHI MP-13-007-045-001/55
(BADAUAA) 		1713007045NRG24221220230345965 22/12/2023 ramashray kol 1713007045WL045730 ramashray kol 00415 SBIN0010827 770 770 Processed 11/03/2024 644086162 ramashraykol STATE BANK OF INDIA(508548)
9 NAIGARHI MP-13-007-045-004/29
(BADAUAA) 		1713007045NRG24221220230345952 22/12/2023 RAM SAJIVAN SAKET 1713007045WL045729 RAM SAJIVAN SAKET 00415 SBIN0010827 3080 3080 Processed 11/03/2024 644086162 RAMSAJIVANSAKET BANK OF INDIA(508505)
10 NAIGARHI MP-13-007-045-004/96
(BADAUAA) 		1713007045NRG24221220230345953 22/12/2023 RAMJIYAVAN SAKET 1713007045WL045729 RAMJIYAVAN SAKET 00415 SBIN0010827 3080 3080 Processed 11/03/2024 644086162 RAMJIYAVANSAKET STATE BANK OF INDIA(508548)
11 NAIGARHI MP-13-007-045-007/108
(BADAUAA) 		1713007045NRG24221220230345968 22/12/2023 Banke lal shukla 1713007045WL045730 Banke lal shukla 00415 SBIN0010827 1200 1200 Processed 11/03/2024 644086162 Bankelalshukla STATE BANK OF INDIA(508548)
12 NAIGARHI MP-13-007-045-007/117-A
(BADAUAA) 		1713007045NRG24221220230345971 22/12/2023 Vimla Yadav 1713007045WL045730 Vimla Yadav 00415 SBIN0010827 1200 1200 Processed 11/03/2024 644086162 VimlaYadav STATE BANK OF INDIA(508548)
13 NAIGARHI MP-13-007-045-007/118
(BADAUAA) 		1713007045NRG24221220230345972 22/12/2023 sudha yadav 1713007045WL045730 sudha yadav 00415 SBIN0010827 1200 1200 Processed 11/03/2024 644086162 sudhayadav STATE BANK OF INDIA(508548)
14 NAIGARHI MP-13-007-045-007/168
(BADAUAA) 		1713007045NRG24221220230345976 22/12/2023 SANTOSH KUSHWAHA 1713007045WL045730 SANTOSH KUSHWAHA 00415 SBIN0010827 1200 1200 Processed 11/03/2024 644086162 SANTOSHKUSHWAHA STATE BANK OF INDIA(508548)
15 NAIGARHI MP-13-007-045-007/185
(BADAUAA) 		1713007045NRG24221220230345979 22/12/2023 Anju Dwivedi 1713007045WL045730 Anju Dwivedi 00415 SBIN0010827 1200 1200 Processed 11/03/2024 644086162 AnjuDwivedi STATE BANK OF INDIA(508548)
16 NAIGARHI MP-13-007-045-007/200
(BADAUAA) 		1713007045NRG24221220230345980 22/12/2023 Gyanu Shukla 1713007045WL045730 Gyanu Shukla 00415 SBIN0010827 1200 1200 Processed 11/03/2024 644086162 GyanuShukla STATE BANK OF INDIA(508548)
17 NAIGARHI MP-13-007-045-007/32
(BADAUAA) 		1713007045NRG24221220230345949 22/12/2023 Rajaram Saket 1713007045WL045728 Rajaram Saket 00415 SBIN0010827 2400 2400 Processed 11/03/2024 644086162 RajaramSaket STATE BANK OF INDIA(508548)
18 NAIGARHI MP-13-007-045-007/32
(BADAUAA) 		1713007045NRG24221220230345950 22/12/2023 Shivam kumar saket 1713007045WL045728 Shivam kumar saket 00415 SBIN0010827 2000 2000 Processed 11/03/2024 644086162 Shivamkumarsaket STATE BANK OF INDIA(508548)
19 NAIGARHI MP-13-007-045-007/97
(BADAUAA) 		1713007045NRG24221220230345984 22/12/2023 GIRIJA PR. DWIVEDI 1713007045WL045730 GIRIJA PR. DWIVEDI 00415 SBIN0010827 1200 1200 Processed 11/03/2024 644086162 GIRIJAPR.DWIVEDI STATE BANK OF INDIA(508548)
SubTotal 19730 19730
20 NAIGARHI MP-13-007-045-001/10
(BADAUAA) 		1713007045NRG24221220230345955 22/12/2023 munni devi 1713007045WL045730 munni devi 00468 UBIN0548430 840 840 Processed 12/03/2024 644086162 munnidevi UNION BANK OF INDIA(508500)
21 NAIGARHI MP-13-007-045-001/39
(BADAUAA) 		1713007045NRG24221220230345962 22/12/2023 Mamta kol 1713007045WL045730 Mamta kol 00468 UBIN0548430 840 840 Rejected 12/03/2024 644086162 Aadhaar Number not Mapped to Account Number
22 NAIGARHI MP-13-007-045-007/133
(BADAUAA) 		1713007045NRG24221220230345973 22/12/2023 sandeep yadav 1713007045WL045730 sandeep yadav 00468 UBIN0548430 1200 1200 Processed 12/03/2024 644086162 sandeepyadav UNION BANK OF INDIA(508500)
23 NAIGARHI MP-13-007-045-007/135
(BADAUAA) 		1713007045NRG24221220230345974 22/12/2023 URMILA YADAV 1713007045WL045730 URMILA YADAV 00468 UBIN0548430 1200 1200 Processed 12/03/2024 644086162 URMILAYADAV UNION BANK OF INDIA(508500)
24 NAIGARHI MP-13-007-045-007/144
(BADAUAA) 		1713007045NRG24221220230345948 22/12/2023 mamta saket 1713007045WL045728 mamta saket 00468 UBIN0548430 3080 3080 Processed 12/03/2024 644086162 mamtasaket UNION BANK OF INDIA(508500)
25 NAIGARHI MP-13-007-045-007/168
(BADAUAA) 		1713007045NRG24221220230345977 22/12/2023 MAMTA DEVI KUSHWAHA 1713007045WL045730 MAMTA DEVI KUSHWAHA 00468 UBIN0548430 1200 1200 Processed 12/03/2024 644086162 MAMTADEVIKUSHWAHA UNION BANK OF INDIA(508500)
26 NAIGARHI MP-13-007-045-007/37
(BADAUAA) 		1713007045NRG24221220230345981 22/12/2023 kalawati yadav 1713007045WL045730 kalawati yadav 00468 UBIN0548430 1200 1200 Processed 12/03/2024 644086162 kalawatiyadav UNION BANK OF INDIA(508500)
27 NAIGARHI MP-13-007-045-007/78
(BADAUAA) 		1713007045NRG24221220230345983 22/12/2023 Priya Dwivedi 1713007045WL045730 Priya Dwivedi 00468 UBIN0548430 1200 1200 Processed 11/03/2024 644086162 PriyaDwivedi STATE BANK OF INDIA(508548)
SubTotal 10760 10760
28 NAIGARHI MP-13-007-045-001/1
(BADAUAA) 		1713007045NRG24221220230345954 22/12/2023 SUSHILA KOL 1713007045WL045730 SUSHILA KOL 00602 SBIN0RRMBGB 840 840 Processed 11/03/2024 644086162 SUSHILAKOL MADHYANCHAL GRAMIN BANK(607232)
29 NAIGARHI MP-13-007-045-001/11
(BADAUAA) 		1713007045NRG24221220230345956 22/12/2023 Bhuar 1713007045WL045730 Bhuar 00602 SBIN0RRMBGB 840 840 Processed 11/03/2024 644086162 Bhuar MADHYANCHAL GRAMIN BANK(607232)
30 NAIGARHI MP-13-007-045-001/11
(BADAUAA) 		1713007045NRG24221220230345957 22/12/2023 jaymaniya 1713007045WL045730 jaymaniya 00602 SBIN0RRMBGB 840 840 Processed 11/03/2024 644086162 jaymaniya MADHYANCHAL GRAMIN BANK(607232)
31 NAIGARHI MP-13-007-045-001/12
(BADAUAA) 		1713007045NRG24221220230345958 22/12/2023 geeeta devi 1713007045WL045730 geeeta devi 00602 SBIN0RRMBGB 840 840 Processed 11/03/2024 644086162 geeetadevi MADHYANCHAL GRAMIN BANK(607232)
32 NAIGARHI MP-13-007-045-001/39
(BADAUAA) 		1713007045NRG24221220230345961 22/12/2023 RAMAYAN 1713007045WL045730 RAMAYAN 00602 SBIN0RRMBGB 840 840 Processed 11/03/2024 644086162 RAMAYAN MADHYANCHAL GRAMIN BANK(607232)
33 NAIGARHI MP-13-007-045-001/41
(BADAUAA) 		1713007045NRG24221220230345963 22/12/2023 GORELAL 1713007045WL045730 GORELAL 00602 SBIN0RRMBGB 840 840 Processed 11/03/2024 644086162 GORELAL MADHYANCHAL GRAMIN BANK(607232)
34 NAIGARHI MP-13-007-045-001/41
(BADAUAA) 		1713007045NRG24221220230345964 22/12/2023 RUKHAMEENA 1713007045WL045730 RUKHAMEENA 00602 SBIN0RRMBGB 840 840 Processed 11/03/2024 644086162 RUKHAMEENA MADHYANCHAL GRAMIN BANK(607232)
35 NAIGARHI MP-13-007-045-001/63
(BADAUAA) 		1713007045NRG24221220230345966 22/12/2023 KAMALADEVI 1713007045WL045730 KAMALADEVI 00602 SBIN0RRMBGB 840 840 Processed 11/03/2024 644086162 KAMALADEVI MADHYANCHAL GRAMIN BANK(607232)
36 NAIGARHI MP-13-007-045-007/105-A
(BADAUAA) 		1713007045NRG24221220230345967 22/12/2023 geeta devi pathak 1713007045WL045730 geeta devi pathak 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 644086162 geetadevipathak UNION BANK OF INDIA(508500)
37 NAIGARHI MP-13-007-045-007/181
(BADAUAA) 		1713007045NRG24221220230345978 22/12/2023 Urmila Mishra 1713007045WL045730 Urmila Mishra 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644086162 UrmilaMishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9120 9120
Total 49870 49870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_221223APB_FTO_404349 Bank of Baroda BARB0REWAXX REWA, M.P. 7020
2 NAIGARHI MP1713007_221223APB_FTO_404349 Indian Bank IDIB000G534 Garh 2040
3 NAIGARHI MP1713007_221223APB_FTO_404349 State Bank of India SBIN0006275 TEONI 1200
4 NAIGARHI MP1713007_221223APB_FTO_404349 State Bank of India SBIN0010827 MAUGANJ 19730
5 NAIGARHI MP1713007_221223APB_FTO_404349 Union Bank of India UBIN0548430 BHALUHA 10760
6 NAIGARHI MP1713007_221223APB_FTO_404349 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1680
7 NAIGARHI MP1713007_221223APB_FTO_404349 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 840
8 NAIGARHI MP1713007_221223APB_FTO_404349 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 2400
9 NAIGARHI MP1713007_221223APB_FTO_404349 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 4200

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