Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_260224APB_FTO_476143
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-13-007-069-001/320
(BAHUTI) 		1713007069NRG24260220240480948 26/02/2024 Pradeep Kumar Nai 1713007069WL057655 Pradeep Kumar Nai 00045 BARB0REWAXX 60 60 Processed 13/04/2024 301950284 PradeepKumarNai UNION BANK OF INDIA(508500)
SubTotal 60 60
2 NAIGARHI MP-13-007-069-001/303
(BAHUTI) 		1713007069NRG24260220240480945 26/02/2024 ROSHNI SINGH 1713007069WL057655 ROSHNI SINGH 00089 CBIN0282931 600 600 Processed 12/04/2024 301950284 ROSHNISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
3 NAIGARHI MP-13-007-069-001/357
(BAHUTI) 		1713007069NRG24260220240480955 26/02/2024 shakuntala kushwaha 1713007069WL057655 shakuntala kushwaha 00176 IDIB000R509 60 60 Processed 13/04/2024 301950284 shakuntalakushwaha INDIAN BANK(607105)
SubTotal 60 60
4 NAIGARHI MP-13-007-066-001/132-C
(KARHI) 		1713007066NRG24260220240480874 26/02/2024 roshani kol 1713007066WL057653 roshani kol 00415 SBIN0010827 1547 1547 Processed 12/04/2024 301950284 roshanikol STATE BANK OF INDIA(508548)
5 NAIGARHI MP-13-007-066-001/201-A
(KARHI) 		1713007066NRG24260220240480877 26/02/2024 Anju kol 1713007066WL057653 Anju kol 00415 SBIN0010827 1547 1547 Processed 12/04/2024 301950284 Anjukol STATE BANK OF INDIA(508548)
6 NAIGARHI MP-13-007-066-001/96-A
(KARHI) 		1713007066NRG24260220240480883 26/02/2024 janak kewat 1713007066WL057653 janak kewat 00415 SBIN0010827 1547 1547 Processed 12/04/2024 301950284 janakkewat STATE BANK OF INDIA(508548)
7 NAIGARHI MP-13-007-066-002/103-B
(KARHI) 		1713007066NRG24260220240480885 26/02/2024 Kamlesh kushwaha 1713007066WL057653 Kamlesh kushwaha 00415 SBIN0010827 1547 1547 Processed 13/04/2024 301950284 Kamleshkushwaha UNION BANK OF INDIA(508500)
8 NAIGARHI MP-13-007-066-002/103-B
(KARHI) 		1713007066NRG24260220240480886 26/02/2024 Kanchana kushwaha 1713007066WL057653 Kanchana kushwaha 00415 SBIN0010827 1547 1547 Processed 12/04/2024 301950284 Kanchanakushwaha STATE BANK OF INDIA(508548)
9 NAIGARHI MP-13-007-066-002/123-D
(KARHI) 		1713007066NRG24260220240480887 26/02/2024 Sunita kushwaha 1713007066WL057653 Sunita kushwaha 00415 SBIN0010827 1547 1547 Processed 12/04/2024 301950284 Sunitakushwaha STATE BANK OF INDIA(508548)
10 NAIGARHI MP-13-007-066-002/165-A
(KARHI) 		1713007066NRG24260220240480888 26/02/2024 Shyamlal 1713007066WL057653 Shyamlal 00415 SBIN0010827 1547 1547 Processed 13/04/2024 301950284 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAIGARHI MP-13-007-066-002/34-D
(KARHI) 		1713007066NRG24260220240480892 26/02/2024 geeta kushwaha 1713007066WL057653 geeta kushwaha 00415 SBIN0010827 1547 1547 Processed 12/04/2024 301950284 geetakushwaha STATE BANK OF INDIA(508548)
12 NAIGARHI MP-13-007-066-002/98-A
(KARHI) 		1713007066NRG24260220240480894 26/02/2024 jaylal kushwaha 1713007066WL057653 jaylal kushwaha 00415 SBIN0010827 1547 1547 Processed 12/04/2024 301950284 jaylalkushwaha PUNJAB NATIONAL BANK(508568)
13 NAIGARHI MP-13-007-069-001/121
(BAHUTI) 		1713007069NRG24260220240480930 26/02/2024 radhakali 1713007069WL057655 radhakali 00415 SBIN0010827 60 60 Processed 12/04/2024 301950284 radhakali STATE BANK OF INDIA(508548)
14 NAIGARHI MP-13-007-069-001/121
(BAHUTI) 		1713007069NRG24260220240480929 26/02/2024 ROSNLAL 1713007069WL057655 ROSNLAL 00415 SBIN0010827 60 60 Processed 12/04/2024 301950284 ROSNLAL STATE BANK OF INDIA(508548)
15 NAIGARHI MP-13-007-069-001/132
(BAHUTI) 		1713007069NRG24260220240480931 26/02/2024 SUBITA KUSHWAHA 1713007069WL057655 SUBITA KUSHWAHA 00415 SBIN0010827 60 60 Processed 12/04/2024 301950284 SUBITAKUSHWAHA STATE BANK OF INDIA(508548)
16 NAIGARHI MP-13-007-069-001/143
(BAHUTI) 		1713007069NRG24260220240480933 26/02/2024 GULAB KALI SHUKLA 1713007069WL057655 GULAB KALI SHUKLA 00415 SBIN0010827 60 60 Processed 12/04/2024 301950284 GULABKALISHUKLA STATE BANK OF INDIA(508548)
17 NAIGARHI MP-13-007-069-001/143
(BAHUTI) 		1713007069NRG24260220240480932 26/02/2024 RAMGOPAL SHUKLA 1713007069WL057655 RAMGOPAL SHUKLA 00415 SBIN0010827 60 60 Processed 12/04/2024 301950284 RAMGOPALSHUKLA STATE BANK OF INDIA(508548)
18 NAIGARHI MP-13-007-069-001/225
(BAHUTI) 		1713007069NRG24260220240480937 26/02/2024 SAVITA MISHRA 1713007069WL057655 SAVITA MISHRA 00415 SBIN0010827 60 60 Processed 13/04/2024 301950284 SAVITAMISHRA UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-069-001/269
(BAHUTI) 		1713007069NRG24260220240480938 26/02/2024 chandrawati tiwari 1713007069WL057655 chandrawati tiwari 00415 SBIN0010827 60 60 Processed 12/04/2024 301950284 chandrawatitiwari STATE BANK OF INDIA(508548)
20 NAIGARHI MP-13-007-069-001/269
(BAHUTI) 		1713007069NRG24260220240480939 26/02/2024 shambhu prasad tiwari 1713007069WL057655 shambhu prasad tiwari 00415 SBIN0010827 60 60 Processed 12/04/2024 301950284 shambhuprasadtiwari STATE BANK OF INDIA(508548)
21 NAIGARHI MP-13-007-069-001/301
(BAHUTI) 		1713007069NRG24260220240480941 26/02/2024 ADITYA PRATAP SINGH 1713007069WL057655 ADITYA PRATAP SINGH 00415 SBIN0010827 60 60 Processed 12/04/2024 301950284 ADITYAPRATAPSINGH STATE BANK OF INDIA(508548)
22 NAIGARHI MP-13-007-069-001/303
(BAHUTI) 		1713007069NRG24260220240480942 26/02/2024 mandavi singh 1713007069WL057655 mandavi singh 00415 SBIN0010827 600 600 Processed 12/04/2024 301950284 mandavisingh STATE BANK OF INDIA(508548)
23 NAIGARHI MP-13-007-069-001/303
(BAHUTI) 		1713007069NRG24260220240480943 26/02/2024 nitin singh 1713007069WL057655 nitin singh 00415 SBIN0010827 600 600 Processed 13/04/2024 301950284 nitinsingh UNION BANK OF INDIA(508500)
24 NAIGARHI MP-13-007-069-001/303
(BAHUTI) 		1713007069NRG24260220240480944 26/02/2024 Ratnesh Singh 1713007069WL057655 Ratnesh Singh 00415 SBIN0010827 600 600 Processed 13/04/2024 301950284 RatneshSingh UNION BANK OF INDIA(508500)
25 NAIGARHI MP-13-007-069-001/334
(BAHUTI) 		1713007069NRG24260220240480953 26/02/2024 ANITA 1713007069WL057655 ANITA 00415 SBIN0010827 60 60 Processed 12/04/2024 301950284 ANITA STATE BANK OF INDIA(508548)
26 NAIGARHI MP-13-007-069-001/334
(BAHUTI) 		1713007069NRG24260220240480952 26/02/2024 RAJESH 1713007069WL057655 RAJESH 00415 SBIN0010827 60 60 Processed 12/04/2024 301950284 RAJESH STATE BANK OF INDIA(508548)
SubTotal 16383 16383
27 NAIGARHI MP-13-007-066-003/87-A
(KARHI) 		1713007066NRG24260220240480895 26/02/2024 Archana vishvakarma 1713007066WL057653 Archana vishvakarma 00468 UBIN0539741 1547 1547 Processed 13/04/2024 301950284 Archanavishvakarma UNION BANK OF INDIA(508500)
SubTotal 1547 1547
28 NAIGARHI MP-13-007-066-001/82
(KARHI) 		1713007066NRG24260220240480881 26/02/2024 sheela kol 1713007066WL057653 sheela kol 00468 UBIN0541834 1547 1547 Processed 13/04/2024 301950284 sheelakol UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-066-002/199-B
(KARHI) 		1713007066NRG24260220240480890 26/02/2024 Sudha jayswal 1713007066WL057653 Sudha jayswal 00468 UBIN0541834 1547 1547 Processed 13/04/2024 301950284 Sudhajayswal INDIAN BANK(607105)
30 NAIGARHI MP-13-007-069-001/104
(BAHUTI) 		1713007069NRG24260220240480927 26/02/2024 LALLU SAKET 1713007069WL057655 LALLU SAKET 00468 UBIN0541834 60 60 Processed 13/04/2024 301950284 LALLUSAKET UNION BANK OF INDIA(508500)
31 NAIGARHI MP-13-007-069-001/104
(BAHUTI) 		1713007069NRG24260220240480928 26/02/2024 SHUSHELA 1713007069WL057655 SHUSHELA 00468 UBIN0541834 60 60 Processed 13/04/2024 301950284 SHUSHELA UNION BANK OF INDIA(508500)
SubTotal 3214 3214
32 NAIGARHI MP-13-007-066-001/144
(KARHI) 		1713007066NRG24260220240480875 26/02/2024 Ramgopal 1713007066WL057653 Ramgopal 00468 UBIN0548430 1547 1547 Processed 13/04/2024 301950284 Ramgopal UNION BANK OF INDIA(508500)
33 NAIGARHI MP-13-007-069-001/194
(BAHUTI) 		1713007069NRG24260220240480936 26/02/2024 SANGEETA KUSHWAHA 1713007069WL057655 SANGEETA KUSHWAHA 00468 UBIN0548430 60 60 Processed 13/04/2024 301950284 SANGEETAKUSHWAHA UNION BANK OF INDIA(508500)
34 NAIGARHI MP-13-007-069-001/319
(BAHUTI) 		1713007069NRG24260220240480947 26/02/2024 Sushma Devi saket 1713007069WL057655 Sushma Devi saket 00468 UBIN0548430 60 60 Processed 13/04/2024 301950284 SushmaDevisaket UNION BANK OF INDIA(508500)
35 NAIGARHI MP-13-007-069-001/321
(BAHUTI) 		1713007069NRG24260220240480951 26/02/2024 SONU 1713007069WL057655 SONU 00468 UBIN0548430 60 60 Processed 13/04/2024 301950284 SONU UNION BANK OF INDIA(508500)
36 NAIGARHI MP-13-007-069-001/357
(BAHUTI) 		1713007069NRG24260220240480954 26/02/2024 Gendlal kushwaha 1713007069WL057655 Gendlal kushwaha 00468 UBIN0548430 60 60 Processed 13/04/2024 301950284 Gendlalkushwaha UNION BANK OF INDIA(508500)
SubTotal 1787 1787
37 NAIGARHI MP-13-007-066-001/109-B
(KARHI) 		1713007066NRG24260220240480870 26/02/2024 Kiran sahu 1713007066WL057653 Kiran sahu 00468 UBIN0566845 1547 1547 Processed 12/04/2024 301950284 Kiransahu CANARA BANK(508532)
SubTotal 1547 1547
38 NAIGARHI MP-13-007-066-001/111
(KARHI) 		1713007066NRG24260220240480871 26/02/2024 Premvati 1713007066WL057653 Premvati 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301950284 Premvati BANK OF BARODA(606985)
39 NAIGARHI MP-13-007-066-001/115
(KARHI) 		1713007066NRG24260220240480873 26/02/2024 Daddi 1713007066WL057653 Daddi 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301950284 Daddi INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAIGARHI MP-13-007-066-001/30
(KARHI) 		1713007066NRG24260220240480878 26/02/2024 SAROJ 1713007066WL057653 SAROJ 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301950284 SAROJ MADHYANCHAL GRAMIN BANK(607232)
41 NAIGARHI MP-13-007-066-001/342-A
(KARHI) 		1713007066NRG24260220240480880 26/02/2024 sageeta rawat 1713007066WL057653 sageeta rawat 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301950284 sageetarawat MADHYANCHAL GRAMIN BANK(607232)
42 NAIGARHI MP-13-007-066-002/101-B
(KARHI) 		1713007066NRG24260220240480884 26/02/2024 Shyamvati kushwaha 1713007066WL057653 Shyamvati kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301950284 Shyamvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
43 NAIGARHI MP-13-007-066-002/165-A
(KARHI) 		1713007066NRG24260220240480889 26/02/2024 Gudiya jaiswal 1713007066WL057653 Gudiya jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301950284 Gudiyajaiswal UNION BANK OF INDIA(508500)
44 NAIGARHI MP-13-007-066-002/20
(KARHI) 		1713007066NRG24260220240480891 26/02/2024 PREM VATI 1713007066WL057653 PREM VATI 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301950284 PREMVATI UNION BANK OF INDIA(508500)
45 NAIGARHI MP-13-007-066-002/40
(KARHI) 		1713007066NRG24260220240480893 26/02/2024 KESHKALI 1713007066WL057653 KESHKALI 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301950284 KESHKALI AIRTEL PAYMENTS BANK LIMITED(990288)
46 NAIGARHI MP-13-007-069-001/171
(BAHUTI) 		1713007069NRG24260220240480935 26/02/2024 URMILA 1713007069WL057655 URMILA 00602 SBIN0RRMBGB 60 60 Processed 13/04/2024 301950284 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAIGARHI MP-13-007-069-001/171
(BAHUTI) 		1713007069NRG24260220240480934 26/02/2024 VISHRAM 1713007069WL057655 VISHRAM 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 301950284 VISHRAM BANK OF BARODA(606985)
48 NAIGARHI MP-13-007-069-001/301
(BAHUTI) 		1713007069NRG24260220240480940 26/02/2024 AVNISH PRATAP SINGH 1713007069WL057655 AVNISH PRATAP SINGH 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 301950284 AVNISHPRATAPSINGH BANK OF BARODA(606985)
49 NAIGARHI MP-13-007-069-001/319
(BAHUTI) 		1713007069NRG24260220240480946 26/02/2024 RAM PRATAP 1713007069WL057655 RAM PRATAP 00602 SBIN0RRMBGB 60 60 Processed 13/04/2024 301950284 RAMPRATAP UNION BANK OF INDIA(508500)
50 NAIGARHI MP-13-007-069-001/320
(BAHUTI) 		1713007069NRG24260220240480949 26/02/2024 USHA DEVI SEN 1713007069WL057655 USHA DEVI SEN 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 301950284 USHADEVISEN MADHYANCHAL GRAMIN BANK(607232)
51 NAIGARHI MP-13-007-069-001/321
(BAHUTI) 		1713007069NRG24260220240480950 26/02/2024 VIKASH 1713007069WL057655 VIKASH 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 301950284 VIKASH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13276 13276
52 NAIGARHI MP-13-007-066-001/34
(KARHI) 		1713007066NRG24260220240480879 26/02/2024 butal kol 1713007066WL057653 butal kol 00688 FINO0001001 1547 1547 Processed 13/04/2024 301950284 butalkol FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
53 NAIGARHI MP-13-007-066-001/112
(KARHI) 		1713007066NRG24260220240480872 26/02/2024 Sanju kol 1713007066WL057653 Sanju kol 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301950284 Sanjukol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
54 NAIGARHI MP-13-007-066-001/15-D
(KARHI) 		1713007066NRG24260220240480876 26/02/2024 Suman Kol 1713007066WL057653 Suman Kol 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301950284 SumanKol AIRTEL PAYMENTS BANK LIMITED(990288)
55 NAIGARHI MP-13-007-066-001/96-A
(KARHI) 		1713007066NRG24260220240480882 26/02/2024 Ramashankar kewat 1713007066WL057653 Ramashankar kewat 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301950284 Ramashankarkewat STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 44662 44662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_260224APB_FTO_476143 Bank of Baroda BARB0REWAXX REWA, M.P. 60
2 NAIGARHI MP1713007_260224APB_FTO_476143 Central Bank Of India CBIN0282931 BARKODA 600
3 NAIGARHI MP1713007_260224APB_FTO_476143 Indian Bank IDIB000R509 Raghunathganj 60
4 NAIGARHI MP1713007_260224APB_FTO_476143 State Bank of India SBIN0010827 MAUGANJ 16383
5 NAIGARHI MP1713007_260224APB_FTO_476143 Union Bank of India UBIN0539741 MANIKWAR 1547
6 NAIGARHI MP1713007_260224APB_FTO_476143 Union Bank of India UBIN0541834 MAUGANJ 3214
7 NAIGARHI MP1713007_260224APB_FTO_476143 Union Bank of India UBIN0548430 BHALUHA 1787
8 NAIGARHI MP1713007_260224APB_FTO_476143 Union Bank of India UBIN0566845 BICHHIYA 1547
9 NAIGARHI MP1713007_260224APB_FTO_476143 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 13276
10 NAIGARHI MP1713007_260224APB_FTO_476143 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 NAIGARHI MP1713007_260224APB_FTO_476143 India Post Payments Bank IPOS0000001 Rewa 1547
12 NAIGARHI MP1713007_260224APB_FTO_476143 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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