Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:03:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_180224APB_FTO_467465
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-13-007-046-003/20
(BELAHA NAGAKAR) 		1713007046NRG24180220240466069 18/02/2024 nirmala pandey 1713007046WL056601 nirmala pandey 00045 BARB0REWAXX 250 250 Processed 12/04/2024 303013957 nirmalapandey BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-051-005/20
(TIWARIGANWA MANABODH) 		1713007051NRG24180220240466053 18/02/2024 Ramprayag 1713007051WL056600 Ramprayag 00045 BARB0REWAXX 221 221 Processed 12/04/2024 303013957 Ramprayag BANK OF BARODA(606985)
SubTotal 471 471
3 NAIGARHI MP-13-007-051-001/4-A
(TIWARIGANWA MANABODH) 		1713007051NRG24180220240466047 18/02/2024 Preeti Mishra 1713007051WL056597 Preeti Mishra 00176 IDIB000D575 1326 1326 Processed 13/04/2024 303013957 PreetiMishra AIRTEL PAYMENTS BANK LIMITED(990288)
4 NAIGARHI MP-13-007-051-006/20
(TIWARIGANWA MANABODH) 		1713007051NRG24180220240466050 18/02/2024 Heerakali Tiwari 1713007051WL056599 Heerakali Tiwari 00176 IDIB000D575 1326 1326 Processed 13/04/2024 303013957 HeerakaliTiwari INDIAN BANK(607105)
5 NAIGARHI MP-13-007-051-006/20
(TIWARIGANWA MANABODH) 		1713007051NRG24180220240466051 18/02/2024 Jay Prakash Tiwari 1713007051WL056599 Jay Prakash Tiwari 00176 IDIB000D575 1326 1326 Processed 12/04/2024 303013957 JayPrakashTiwari STATE BANK OF INDIA(508548)
6 NAIGARHI MP-13-007-051-006/20
(TIWARIGANWA MANABODH) 		1713007051NRG24180220240466049 18/02/2024 Yashodanand Tiwari 1713007051WL056599 Yashodanand Tiwari 00176 IDIB000D575 1326 1326 Processed 13/04/2024 303013957 YashodanandTiwari INDIAN BANK(607105)
7 NAIGARHI MP-13-007-051-007/7
(TIWARIGANWA MANABODH) 		1713007051NRG24180220240466055 18/02/2024 Usha singh 1713007051WL056600 Usha singh 00176 IDIB000D575 221 221 Processed 13/04/2024 303013957 Ushasingh INDIAN BANK(607105)
8 NAIGARHI MP-13-007-051-007/8-C
(TIWARIGANWA MANABODH) 		1713007051NRG24180220240466057 18/02/2024 Meera singh 1713007051WL056600 Meera singh 00176 IDIB000D575 221 221 Processed 13/04/2024 303013957 Meerasingh INDIAN BANK(607105)
SubTotal 5746 5746
9 NAIGARHI MP-13-007-051-001/4
(TIWARIGANWA MANABODH) 		1713007051NRG24180220240466045 18/02/2024 Kaushal Prasad Mishra 1713007051WL056597 Kaushal Prasad Mishra 00176 IDIB000R509 1326 1326 Processed 13/04/2024 303013957 KaushalPrasadMishra INDIAN BANK(607105)
10 NAIGARHI MP-13-007-051-001/4
(TIWARIGANWA MANABODH) 		1713007051NRG24180220240466046 18/02/2024 Uma Mishra 1713007051WL056597 Uma Mishra 00176 IDIB000R509 1326 1326 Processed 13/04/2024 303013957 UmaMishra INDIAN BANK(607105)
11 NAIGARHI MP-13-007-051-002/6
(TIWARIGANWA MANABODH) 		1713007051NRG24180220240466052 18/02/2024 Ramvati Aadivasi 1713007051WL056600 Ramvati Aadivasi 00176 IDIB000R509 221 221 Processed 13/04/2024 303013957 RamvatiAadivasi INDIAN BANK(607105)
12 NAIGARHI MP-13-007-051-008/65-A
(TIWARIGANWA MANABODH) 		1713007051NRG24180220240466058 18/02/2024 Brajesh Kumar Mishra 1713007051WL056600 Brajesh Kumar Mishra 00176 IDIB000R509 221 221 Processed 13/04/2024 303013957 BrajeshKumarMishra INDIAN BANK(607105)
13 NAIGARHI MP-13-007-051-008/68-A
(TIWARIGANWA MANABODH) 		1713007051NRG24180220240466061 18/02/2024 premwati tiwari 1713007051WL056600 premwati tiwari 00176 IDIB000R509 221 221 Processed 13/04/2024 303013957 premwatitiwari INDIAN BANK(607105)
14 NAIGARHI MP-13-007-051-008/68-A
(TIWARIGANWA MANABODH) 		1713007051NRG24180220240466060 18/02/2024 vishnnu prasad tiwari 1713007051WL056600 vishnnu prasad tiwari 00176 IDIB000R509 221 221 Processed 13/04/2024 303013957 vishnnuprasadtiwari INDIAN BANK(607105)
SubTotal 3536 3536
15 NAIGARHI MP-13-007-046-003/64
(BELAHA NAGAKAR) 		1713007046NRG24180220240466073 18/02/2024 Abhimanyu 1713007046WL056601 Abhimanyu 00415 SBIN0006275 250 250 Processed 12/04/2024 303013957 Abhimanyu STATE BANK OF INDIA(508548)
16 NAIGARHI MP-13-007-046-003/71
(BELAHA NAGAKAR) 		1713007046NRG24180220240466075 18/02/2024 Neelam tiwari 1713007046WL056601 Neelam tiwari 00415 SBIN0006275 250 250 Processed 12/04/2024 303013957 Neelamtiwari STATE BANK OF INDIA(508548)
17 NAIGARHI MP-13-007-046-007/51
(BELAHA NAGAKAR) 		1713007046NRG24180220240466081 18/02/2024 anjana 1713007046WL056601 anjana 00415 SBIN0006275 250 250 Processed 13/04/2024 303013957 anjana INDIAN BANK(607105)
SubTotal 750 750
18 NAIGARHI MP-13-007-046-001/4
(BELAHA NAGAKAR) 		1713007046NRG24180220240466064 18/02/2024 MAHESH 1713007046WL056601 MAHESH 00415 SBIN0010827 250 250 Processed 13/04/2024 303013957 MAHESH UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-046-003/64
(BELAHA NAGAKAR) 		1713007046NRG24180220240466074 18/02/2024 Sengarsiniyar 1713007046WL056601 Sengarsiniyar 00415 SBIN0010827 250 250 Processed 13/04/2024 303013957 Sengarsiniyar UNION BANK OF INDIA(508500)
20 NAIGARHI MP-13-007-046-007/81
(BELAHA NAGAKAR) 		1713007046NRG24180220240466083 18/02/2024 nirmala sondhiya 1713007046WL056601 nirmala sondhiya 00415 SBIN0010827 250 250 Processed 12/04/2024 303013957 nirmalasondhiya STATE BANK OF INDIA(508548)
21 NAIGARHI MP-13-007-047-001/413
(HINAUTI) 		1713007047NRG24180220240466035 18/02/2024 Shiv bhan 1713007047WL056595 Shiv bhan 00415 SBIN0010827 221 221 Processed 13/04/2024 303013957 Shivbhan UNION BANK OF INDIA(508500)
SubTotal 971 971
22 NAIGARHI MP-13-007-012-007/57
(SEGARWAR KURMIYAN) 		1713007012NRG24180220240466181 18/02/2024 shivbati 1713007012WL056605 shivbati 00468 UBIN0548430 2640 2640 Processed 13/04/2024 303013957 shivbati UNION BANK OF INDIA(508500)
23 NAIGARHI MP-13-007-046-001/2-A
(BELAHA NAGAKAR) 		1713007046NRG24180220240466063 18/02/2024 kamlesh kol 1713007046WL056601 kamlesh kol 00468 UBIN0548430 250 250 Processed 13/04/2024 303013957 kamleshkol UNION BANK OF INDIA(508500)
24 NAIGARHI MP-13-007-046-001/2-A
(BELAHA NAGAKAR) 		1713007046NRG24180220240466062 18/02/2024 Sunita kol 1713007046WL056601 Sunita kol 00468 UBIN0548430 250 250 Processed 13/04/2024 303013957 Sunitakol UNION BANK OF INDIA(508500)
25 NAIGARHI MP-13-007-046-001/4-B
(BELAHA NAGAKAR) 		1713007046NRG24180220240466065 18/02/2024 GEETA 1713007046WL056601 GEETA 00468 UBIN0548430 250 250 Processed 13/04/2024 303013957 GEETA UNION BANK OF INDIA(508500)
26 NAIGARHI MP-13-007-046-003/11
(BELAHA NAGAKAR) 		1713007046NRG24180220240466066 18/02/2024 ramesh saket 1713007046WL056601 ramesh saket 00468 UBIN0548430 250 250 Processed 13/04/2024 303013957 rameshsaket UNION BANK OF INDIA(508500)
27 NAIGARHI MP-13-007-046-003/14
(BELAHA NAGAKAR) 		1713007046NRG24180220240466068 18/02/2024 KALAWATI 1713007046WL056601 KALAWATI 00468 UBIN0548430 250 250 Processed 13/04/2024 303013957 KALAWATI UNION BANK OF INDIA(508500)
28 NAIGARHI MP-13-007-046-003/14
(BELAHA NAGAKAR) 		1713007046NRG24180220240466067 18/02/2024 UGRASEN 1713007046WL056601 UGRASEN 00468 UBIN0548430 250 250 Processed 13/04/2024 303013957 UGRASEN UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-046-003/41
(BELAHA NAGAKAR) 		1713007046NRG24180220240466070 18/02/2024 PREMWATI 1713007046WL056601 PREMWATI 00468 UBIN0548430 250 250 Processed 13/04/2024 303013957 PREMWATI UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-046-003/45
(BELAHA NAGAKAR) 		1713007046NRG24180220240466071 18/02/2024 surabh tiwari 1713007046WL056601 surabh tiwari 00468 UBIN0548430 250 250 Processed 12/04/2024 303013957 surabhtiwari CANARA BANK(508532)
31 NAIGARHI MP-13-007-046-003/47
(BELAHA NAGAKAR) 		1713007046NRG24180220240466072 18/02/2024 Avdhesh Pandey 1713007046WL056601 Avdhesh Pandey 00468 UBIN0548430 250 250 Processed 13/04/2024 303013957 AvdheshPandey UNION BANK OF INDIA(508500)
32 NAIGARHI MP-13-007-046-003/95
(BELAHA NAGAKAR) 		1713007046NRG24180220240466076 18/02/2024 Virendra Kumar Saket 1713007046WL056601 Virendra Kumar Saket 00468 UBIN0548430 250 250 Processed 13/04/2024 303013957 VirendraKumarSaket INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAIGARHI MP-13-007-046-003/98
(BELAHA NAGAKAR) 		1713007046NRG24180220240466078 18/02/2024 Shanti 1713007046WL056601 Shanti 00468 UBIN0548430 250 250 Processed 13/04/2024 303013957 Shanti UNION BANK OF INDIA(508500)
34 NAIGARHI MP-13-007-046-007/65
(BELAHA NAGAKAR) 		1713007046NRG24180220240466082 18/02/2024 PRAMOD 1713007046WL056601 PRAMOD 00468 UBIN0548430 250 250 Processed 13/04/2024 303013957 PRAMOD UNION BANK OF INDIA(508500)
35 NAIGARHI MP-13-007-046-007/9
(BELAHA NAGAKAR) 		1713007046NRG24180220240466084 18/02/2024 Raniya saket 1713007046WL056601 Raniya saket 00468 UBIN0548430 250 250 Processed 13/04/2024 303013957 Raniyasaket UNION BANK OF INDIA(508500)
SubTotal 5890 5890
36 NAIGARHI MP-13-007-046-003/96
(BELAHA NAGAKAR) 		1713007046NRG24180220240466077 18/02/2024 Pramila 1713007046WL056601 Pramila 00602 SBIN0RRMBGB 250 250 Processed 13/04/2024 303013957 Pramila INDIAN BANK(607105)
37 NAIGARHI MP-13-007-046-007/41
(BELAHA NAGAKAR) 		1713007046NRG24180220240466080 18/02/2024 Udayraj tiwari 1713007046WL056601 Udayraj tiwari 00602 SBIN0RRMBGB 250 250 Processed 12/04/2024 303013957 Udayrajtiwari MADHYANCHAL GRAMIN BANK(607232)
38 NAIGARHI MP-13-007-051-007/7
(TIWARIGANWA MANABODH) 		1713007051NRG24180220240466054 18/02/2024 Suryapal Singh 1713007051WL056600 Suryapal Singh 00602 SBIN0RRMBGB 221 221 Processed 13/04/2024 303013957 SuryapalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAIGARHI MP-13-007-051-007/8-C
(TIWARIGANWA MANABODH) 		1713007051NRG24180220240466056 18/02/2024 Rajkumar singh 1713007051WL056600 Rajkumar singh 00602 SBIN0RRMBGB 221 221 Processed 13/04/2024 303013957 Rajkumarsingh INDIAN BANK(607105)
40 NAIGARHI MP-13-007-051-008/65-A
(TIWARIGANWA MANABODH) 		1713007051NRG24180220240466059 18/02/2024 vimla mishra 1713007051WL056600 vimla mishra 00602 SBIN0RRMBGB 221 221 Processed 13/04/2024 303013957 vimlamishra INDIAN BANK(607105)
SubTotal 1163 1163
41 NAIGARHI MP-13-007-046-007/16-A
(BELAHA NAGAKAR) 		1713007046NRG24180220240466079 18/02/2024 shakuntla 1713007046WL056601 shakuntla 00602 UBIN0RRBRSG 250 250 Processed 13/04/2024 303013957 shakuntla UNION BANK OF INDIA(508500)
SubTotal 250 250
Total 18777 18777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_180224APB_FTO_467465 Bank of Baroda BARB0REWAXX REWA, M.P. 471
2 NAIGARHI MP1713007_180224APB_FTO_467465 Indian Bank IDIB000D575 Deotalab 5746
3 NAIGARHI MP1713007_180224APB_FTO_467465 Indian Bank IDIB000R509 Raghunathganj 3536
4 NAIGARHI MP1713007_180224APB_FTO_467465 State Bank of India SBIN0006275 TEONI 750
5 NAIGARHI MP1713007_180224APB_FTO_467465 State Bank of India SBIN0010827 MAUGANJ 971
6 NAIGARHI MP1713007_180224APB_FTO_467465 Union Bank of India UBIN0548430 BHALUHA 4890
7 NAIGARHI MP1713007_180224APB_FTO_467465 Union Bank of India UBIN0548430 BHALUHA   1000
8 NAIGARHI MP1713007_180224APB_FTO_467465 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 221
9 NAIGARHI MP1713007_180224APB_FTO_467465 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 442
10 NAIGARHI MP1713007_180224APB_FTO_467465 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 500
11 NAIGARHI MP1713007_180224APB_FTO_467465 Madhyanchal Gramin Bank UBIN0RRBRSG Raghunath ganj 250

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