Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:57:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_140423APB_FTO_8721
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-13-007-017-001/30-C
(SHIVRAJPUR) 		1713007017NRG24130420230000255 14/04/2023 abhishek vishwakarma 1713007017WL00008 abhishek vishwakarma 00045 BARB0REWAXX 1105 1105 Processed 12/05/2023 649513323 abhishekvishwakarma BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-017-001/675-D
(SHIVRAJPUR) 		1713007017NRG24130420230000267 14/04/2023 harsh 1713007017WL00008 harsh 00045 BARB0REWAXX 1105 1105 Processed 12/05/2023 649513323 harsh BANK OF BARODA(606985)
SubTotal 2210 2210
3 NAIGARHI MP-13-007-017-001/-276-C
(SHIVRAJPUR) 		1713007017NRG24130420230000226 14/04/2023 Ratnesh 1713007017WL00008 Ratnesh 00415 SBIN0010827 1105 1105 Processed 12/05/2023 649513323 Ratnesh STATE BANK OF INDIA(508548)
4 NAIGARHI MP-13-007-017-001/1121
(SHIVRAJPUR) 		1713007017NRG24130420230000228 14/04/2023 Dinesh 1713007017WL00008 Dinesh 00415 SBIN0010827 1105 1105 Processed 12/05/2023 649513323 Dinesh STATE BANK OF INDIA(508548)
5 NAIGARHI MP-13-007-017-001/190-A
(SHIVRAJPUR) 		1713007017NRG24130420230000232 14/04/2023 Bhanu Pratap Sharma 1713007017WL00008 Bhanu Pratap Sharma 00415 SBIN0010827 1105 1105 Processed 12/05/2023 649513323 BhanuPratapSharma UNION BANK OF INDIA(508500)
6 NAIGARHI MP-13-007-017-001/196-C
(SHIVRAJPUR) 		1713007017NRG24130420230000242 14/04/2023 Rajesh Baheliya 1713007017WL00008 Rajesh Baheliya 00415 SBIN0010827 1105 1105 Processed 12/05/2023 649513323 RajeshBaheliya UNION BANK OF INDIA(508500)
7 NAIGARHI MP-13-007-017-001/198-C
(SHIVRAJPUR) 		1713007017NRG24130420230000246 14/04/2023 Anup Kumar Baheliya 1713007017WL00008 Anup Kumar Baheliya 00415 SBIN0010827 1105 1105 Processed 12/05/2023 649513323 AnupKumarBaheliya STATE BANK OF INDIA(508548)
8 NAIGARHI MP-13-007-017-001/199-C
(SHIVRAJPUR) 		1713007017NRG24130420230000249 14/04/2023 Khushbu Baheliya 1713007017WL00008 Khushbu Baheliya 00415 SBIN0010827 1105 1105 Processed 12/05/2023 649513323 KhushbuBaheliya STATE BANK OF INDIA(508548)
9 NAIGARHI MP-13-007-017-001/596-C
(SHIVRAJPUR) 		1713007017NRG24130420230000264 14/04/2023 pooja vishwakarma 1713007017WL00008 pooja vishwakarma 00415 SBIN0010827 1105 1105 Processed 12/05/2023 649513323 poojavishwakarma STATE BANK OF INDIA(508548)
SubTotal 7735 7735
10 NAIGARHI MP-13-007-017-001/1700
(SHIVRAJPUR) 		1713007017NRG24130420230000230 14/04/2023 rajmani saket 1713007017WL00008 rajmani saket 00468 UBIN0548430 1105 1105 Processed 12/05/2023 649513323 rajmanisaket UNION BANK OF INDIA(508500)
11 NAIGARHI MP-13-007-017-001/192-C
(SHIVRAJPUR) 		1713007017NRG24130420230000234 14/04/2023 Sanjeet Saket 1713007017WL00008 Sanjeet Saket 00468 UBIN0548430 1105 1105 Processed 12/05/2023 649513323 SanjeetSaket BANK OF INDIA(508505)
12 NAIGARHI MP-13-007-017-001/193-C
(SHIVRAJPUR) 		1713007017NRG24130420230000237 14/04/2023 antima 1713007017WL00008 antima 00468 UBIN0548430 1105 1105 Processed 12/05/2023 649513323 antima UNION BANK OF INDIA(508500)
13 NAIGARHI MP-13-007-017-001/193-C
(SHIVRAJPUR) 		1713007017NRG24130420230000236 14/04/2023 Pushkar Saket 1713007017WL00008 Pushkar Saket 00468 UBIN0548430 1105 1105 Processed 12/05/2023 649513323 PushkarSaket UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-017-001/194-C
(SHIVRAJPUR) 		1713007017NRG24130420230000238 14/04/2023 Kam Teshwar Tripathi 1713007017WL00008 Kam Teshwar Tripathi 00468 UBIN0548430 1105 1105 Processed 12/05/2023 649513323 KamTeshwarTripathi UNION BANK OF INDIA(508500)
15 NAIGARHI MP-13-007-017-001/198-C
(SHIVRAJPUR) 		1713007017NRG24130420230000247 14/04/2023 Sonkali 1713007017WL00008 Sonkali 00468 UBIN0548430 1105 1105 Processed 12/05/2023 649513323 Sonkali STATE BANK OF INDIA(508548)
16 NAIGARHI MP-13-007-017-001/201-C
(SHIVRAJPUR) 		1713007017NRG24130420230000251 14/04/2023 Arjun Baheliya 1713007017WL00008 Arjun Baheliya 00468 UBIN0548430 1105 1105 Processed 12/05/2023 649513323 ArjunBaheliya UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-017-001/30-C
(SHIVRAJPUR) 		1713007017NRG24130420230000256 14/04/2023 manish vishwakarma 1713007017WL00008 manish vishwakarma 00468 UBIN0548430 1105 1105 Processed 12/05/2023 649513323 manishvishwakarma UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-017-001/407-A
(SHIVRAJPUR) 		1713007017NRG24130420230000257 14/04/2023 Ramesh 1713007017WL00008 Ramesh 00468 UBIN0548430 1105 1105 Processed 12/05/2023 649513323 Ramesh UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-017-001/455-D
(SHIVRAJPUR) 		1713007017NRG24130420230000261 14/04/2023 kheladi prajapati 1713007017WL00008 kheladi prajapati 00468 UBIN0548430 1105 1105 Processed 12/05/2023 649513323 kheladiprajapati STATE BANK OF INDIA(508548)
20 NAIGARHI MP-13-007-017-001/596-C
(SHIVRAJPUR) 		1713007017NRG24130420230000263 14/04/2023 satyanarayan vishwakarma 1713007017WL00008 satyanarayan vishwakarma 00468 UBIN0548430 1105 1105 Processed 12/05/2023 649513323 satyanarayanvishwakarma UNION BANK OF INDIA(508500)
21 NAIGARHI MP-13-007-017-001/601-D
(SHIVRAJPUR) 		1713007017NRG24130420230000265 14/04/2023 Shiva and Tiwari 1713007017WL00008 Shiva and Tiwari 00468 UBIN0548430 1105 1105 Processed 12/05/2023 649513323 ShivaandTiwari MADHYANCHAL GRAMIN BANK(607232)
22 NAIGARHI MP-13-007-017-001/741-C
(SHIVRAJPUR) 		1713007017NRG24130420230000270 14/04/2023 sukhdev yadav 1713007017WL00008 sukhdev yadav 00468 UBIN0548430 1105 1105 Processed 12/05/2023 649513323 sukhdevyadav ICICI BANK LTD(508534)
SubTotal 14365 14365
23 NAIGARHI MP-13-007-017-001/101
(SHIVRAJPUR) 		1713007017NRG24130420230000227 14/04/2023 MITHILESH 1713007017WL00008 MITHILESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649513323 MITHILESH UNION BANK OF INDIA(508500)
24 NAIGARHI MP-13-007-017-001/174
(SHIVRAJPUR) 		1713007017NRG24130420230000231 14/04/2023 KASHI 1713007017WL00008 KASHI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649513323 KASHI MADHYANCHAL GRAMIN BANK(607232)
25 NAIGARHI MP-13-007-017-001/190-A
(SHIVRAJPUR) 		1713007017NRG24130420230000233 14/04/2023 Urmila Sharma 1713007017WL00008 Urmila Sharma 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649513323 UrmilaSharma UNION BANK OF INDIA(508500)
26 NAIGARHI MP-13-007-017-001/195-C
(SHIVRAJPUR) 		1713007017NRG24130420230000240 14/04/2023 Deepak Baheliya 1713007017WL00008 Deepak Baheliya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649513323 DeepakBaheliya STATE BANK OF INDIA(508548)
27 NAIGARHI MP-13-007-017-001/195-C
(SHIVRAJPUR) 		1713007017NRG24130420230000241 14/04/2023 Vidya Bharti Baheliya 1713007017WL00008 Vidya Bharti Baheliya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649513323 VidyaBhartiBaheliya STATE BANK OF INDIA(508548)
28 NAIGARHI MP-13-007-017-001/208-B
(SHIVRAJPUR) 		1713007017NRG24130420230000252 14/04/2023 paramhansh adhikari 1713007017WL00008 paramhansh adhikari 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649513323 paramhanshadhikari UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-017-001/208-C
(SHIVRAJPUR) 		1713007017NRG24130420230000253 14/04/2023 jay kumar napit 1713007017WL00008 jay kumar napit 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649513323 jaykumarnapit MADHYANCHAL GRAMIN BANK(607232)
30 NAIGARHI MP-13-007-017-001/30-C
(SHIVRAJPUR) 		1713007017NRG24130420230000254 14/04/2023 kousal badi 1713007017WL00008 kousal badi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649513323 kousalbadi MADHYANCHAL GRAMIN BANK(607232)
31 NAIGARHI MP-13-007-017-001/433-A
(SHIVRAJPUR) 		1713007017NRG24130420230000258 14/04/2023 ravilal 1713007017WL00008 ravilal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649513323 ravilal MADHYANCHAL GRAMIN BANK(607232)
32 NAIGARHI MP-13-007-017-001/437
(SHIVRAJPUR) 		1713007017NRG24130420230000260 14/04/2023 santkumar 1713007017WL00008 santkumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649513323 santkumar STATE BANK OF INDIA(508548)
33 NAIGARHI MP-13-007-017-001/620
(SHIVRAJPUR) 		1713007017NRG24130420230000266 14/04/2023 bhaiyalal 1713007017WL00008 bhaiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649513323 bhaiyalal STATE BANK OF INDIA(508548)
34 NAIGARHI MP-13-007-017-001/730-A
(SHIVRAJPUR) 		1713007017NRG24130420230000269 14/04/2023 monika vishwakarma 1713007017WL00008 monika vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649513323 monikavishwakarma UNION BANK OF INDIA(508500)
35 NAIGARHI MP-13-007-017-001/730-A
(SHIVRAJPUR) 		1713007017NRG24130420230000268 14/04/2023 shivnarayan vishwakarma 1713007017WL00008 shivnarayan vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649513323 shivnarayanvishwakarma UNION BANK OF INDIA(508500)
36 NAIGARHI MP-13-007-017-001/741-C
(SHIVRAJPUR) 		1713007017NRG24130420230000271 14/04/2023 archana devi yadav 1713007017WL00008 archana devi yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649513323 archanadeviyadav INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAIGARHI MP-13-007-017-001/797
(SHIVRAJPUR) 		1713007017NRG24130420230000273 14/04/2023 santosh mishra 1713007017WL00008 santosh mishra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649513323 santoshmishra UNION BANK OF INDIA(508500)
38 NAIGARHI MP-13-007-017-001/931
(SHIVRAJPUR) 		1713007017NRG24130420230000276 14/04/2023 jiyalal 1713007017WL00008 jiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649513323 jiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_140423APB_FTO_8721 Bank of Baroda BARB0REWAXX REWA, M.P. 2210
2 NAIGARHI MP1713007_140423APB_FTO_8721 State Bank of India SBIN0010827 MAUGANJ 7735
3 NAIGARHI MP1713007_140423APB_FTO_8721 Union Bank of India UBIN0548430 BHALUHA 14365
4 NAIGARHI MP1713007_140423APB_FTO_8721 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 17680

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