Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_210324APB_FTO_513301
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-13-007-026-003/157
(MUDHRILA) 		1713007026NRG24150320240507389 21/03/2024 saroj 1713007026WL059700 saroj 00176 IDIB000G534 1547 1547 Processed 24/04/2024 473696529 saroj AIRTEL PAYMENTS BANK LIMITED(990288)
2 NAIGARHI MP-13-007-026-003/158
(MUDHRILA) 		1713007026NRG24210320240516437 21/03/2024 Ramkran Vishwakarma 1713007026WL060485 Ramkran Vishwakarma 00176 IDIB000G534 35 35 Processed 24/04/2024 473696529 RamkranVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
3 NAIGARHI MP-13-007-026-003/207
(MUDHRILA) 		1713007026NRG24210320240516439 21/03/2024 Sameer Kumar Verma 1713007026WL060485 Sameer Kumar Verma 00176 IDIB000G534 35 35 Processed 24/04/2024 473696529 SameerKumarVerma STATE BANK OF INDIA(508548)
4 NAIGARHI MP-13-007-026-003/244
(MUDHRILA) 		1713007026NRG24150320240507392 21/03/2024 Urmila 1713007026WL059700 Urmila 00176 IDIB000G534 1547 1547 Processed 24/04/2024 473696529 Urmila UNION BANK OF INDIA(508500)
5 NAIGARHI MP-13-007-026-003/88
(MUDHRILA) 		1713007026NRG24150320240507394 21/03/2024 SUNITA 1713007026WL059700 SUNITA 00176 IDIB000G534 1547 1547 Processed 24/04/2024 473696529 SUNITA INDIAN BANK(607105)
6 NAIGARHI MP-13-007-026-006/29
(MUDHRILA) 		1713007026NRG24210320240516446 21/03/2024 Laal jii 1713007026WL060485 Laal jii 00176 IDIB000G534 1547 1547 Processed 24/04/2024 473696529 Laaljii AIRTEL PAYMENTS BANK LIMITED(990288)
7 NAIGARHI MP-13-007-026-006/8
(MUDHRILA) 		1713007026NRG24210320240516448 21/03/2024 Ashish 1713007026WL060485 Ashish 00176 IDIB000G534 1050 1050 Processed 24/04/2024 473696529 Ashish INDIAN BANK(607105)
8 NAIGARHI MP-13-007-026-007/224-A
(MUDHRILA) 		1713007026NRG24210320240516451 21/03/2024 Rajkumar 1713007026WL060485 Rajkumar 00176 IDIB000G534 35 35 Processed 24/04/2024 473696529 Rajkumar UNION BANK OF INDIA(508500)
9 NAIGARHI MP-13-007-026-007/46
(MUDHRILA) 		1713007026NRG24210320240516452 21/03/2024 Laalmani chaurasia 1713007026WL060485 Laalmani chaurasia 00176 IDIB000G534 35 35 Processed 24/04/2024 473696529 Laalmanichaurasia MADHYANCHAL GRAMIN BANK(607232)
10 NAIGARHI MP-13-007-037-001/201-B
(MADHRANA) 		1713007037NRG24210320240516400 21/03/2024 ramdhara gupta 1713007037WL060483 ramdhara gupta 00176 IDIB000G534 1547 1547 Processed 24/04/2024 473696529 ramdharagupta MADHYANCHAL GRAMIN BANK(607232)
11 NAIGARHI MP-13-007-037-001/314-A
(MADHRANA) 		1713007037NRG24210320240516404 21/03/2024 ramnivash kushwha 1713007037WL060483 ramnivash kushwha 00176 IDIB000G534 1547 1547 Processed 24/04/2024 473696529 ramnivashkushwha UNION BANK OF INDIA(508500)
12 NAIGARHI MP-13-007-037-001/371
(MADHRANA) 		1713007037NRG24210320240516409 21/03/2024 dinesh 1713007037WL060483 dinesh 00176 IDIB000G534 1547 1547 Processed 24/04/2024 473696529 dinesh INDIAN BANK(607105)
13 NAIGARHI MP-13-007-037-001/404
(MADHRANA) 		1713007037NRG24210320240516410 21/03/2024 ramnivash verma 1713007037WL060483 ramnivash verma 00176 IDIB000G534 1547 1547 Processed 24/04/2024 473696529 ramnivashverma INDIAN BANK(607105)
14 NAIGARHI MP-13-007-037-001/409
(MADHRANA) 		1713007037NRG24210320240516413 21/03/2024 jokhai 1713007037WL060483 jokhai 00176 IDIB000G534 1547 1547 Processed 24/04/2024 473696529 jokhai INDIAN BANK(607105)
15 NAIGARHI MP-13-007-037-001/444
(MADHRANA) 		1713007037NRG24210320240516415 21/03/2024 bhagvat 1713007037WL060483 bhagvat 00176 IDIB000G534 1547 1547 Processed 24/04/2024 473696529 bhagvat STATE BANK OF INDIA(508548)
SubTotal 16660 16660
16 NAIGARHI MP-13-007-026-004/4
(MUDHRILA) 		1713007026NRG24210320240516443 21/03/2024 ashwani 1713007026WL060485 ashwani 00176 IDIB000G566 35 35 Processed 24/04/2024 473696529 ashwani AIRTEL PAYMENTS BANK LIMITED(990288)
17 NAIGARHI MP-13-007-026-006/32
(MUDHRILA) 		1713007026NRG24210320240516447 21/03/2024 samaylaal 1713007026WL060485 samaylaal 00176 IDIB000G566 35 35 Processed 24/04/2024 473696529 samaylaal MADHYANCHAL GRAMIN BANK(607232)
18 NAIGARHI MP-13-007-026-006/8
(MUDHRILA) 		1713007026NRG24210320240516449 21/03/2024 Prabhat 1713007026WL060485 Prabhat 00176 IDIB000G566 1050 1050 Processed 24/04/2024 473696529 Prabhat INDIAN BANK(607105)
19 NAIGARHI MP-13-007-026-007/122-D
(MUDHRILA) 		1713007026NRG24210320240516450 21/03/2024 Acchelaal 1713007026WL060485 Acchelaal 00176 IDIB000G566 35 35 Processed 24/04/2024 473696529 Acchelaal STATE BANK OF INDIA(508548)
SubTotal 1155 1155
20 NAIGARHI MP-13-007-037-001/36-A
(MADHRANA) 		1713007037NRG24210320240516407 21/03/2024 bhaiyalal kol 1713007037WL060483 bhaiyalal kol 00176 IDIB000R509 1547 1547 Processed 24/04/2024 473696529 bhaiyalalkol INDIAN BANK(607105)
21 NAIGARHI MP-13-007-037-001/512
(MADHRANA) 		1713007037NRG24210320240516417 21/03/2024 RAJNISH KOL 1713007037WL060483 RAJNISH KOL 00176 IDIB000R509 1547 1547 Processed 24/04/2024 473696529 RAJNISHKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
22 NAIGARHI MP-13-007-037-001/409
(MADHRANA) 		1713007037NRG24210320240516412 21/03/2024 munni 1713007037WL060483 munni 00415 SBIN0002838 1547 1547 Processed 24/04/2024 473696529 munni STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 NAIGARHI MP-13-007-026-003/207
(MUDHRILA) 		1713007026NRG24210320240516440 21/03/2024 Babita 1713007026WL060485 Babita 00415 SBIN0010827 35 35 Processed 24/04/2024 473696529 Babita STATE BANK OF INDIA(508548)
24 NAIGARHI MP-13-007-037-001/236
(MADHRANA) 		1713007037NRG24210320240516402 21/03/2024 CHANDRAMADHAV 1713007037WL060483 CHANDRAMADHAV 00415 SBIN0010827 1547 1547 Processed 24/04/2024 473696529 CHANDRAMADHAV STATE BANK OF INDIA(508548)
SubTotal 1582 1582
25 NAIGARHI MP-13-007-026-006/17
(MUDHRILA) 		1713007026NRG24210320240516445 21/03/2024 Anita Devi 1713007026WL060485 Anita Devi 00468 UBIN0541729 1547 1547 Processed 24/04/2024 473696529 AnitaDevi INDIAN BANK(607105)
26 NAIGARHI MP-13-007-037-001/94
(MADHRANA) 		1713007037NRG24210320240516421 21/03/2024 RAMSALONE GUPTA 1713007037WL060483 RAMSALONE GUPTA 00468 UBIN0541729 1547 1547 Processed 24/04/2024 473696529 RAMSALONEGUPTA INDIAN BANK(607105)
SubTotal 3094 3094
27 NAIGARHI MP-13-007-012-007/809
(SEGARWAR KURMIYAN) 		1713007012NRG24210320240515702 21/03/2024 Anil Patel 1713007012WL060429 Anil Patel 00468 UBIN0548430 2640 2640 Processed 24/04/2024 473696529 AnilPatel UNION BANK OF INDIA(508500)
28 NAIGARHI MP-13-007-012-007/809
(SEGARWAR KURMIYAN) 		1713007012NRG24210320240515703 21/03/2024 Babli Patel 1713007012WL060429 Babli Patel 00468 UBIN0548430 2640 2640 Processed 24/04/2024 473696529 BabliPatel UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-026-003/157
(MUDHRILA) 		1713007026NRG24150320240507390 21/03/2024 Prabhavti 1713007026WL059700 Prabhavti 00468 UBIN0548430 1547 1547 Processed 24/04/2024 473696529 Prabhavti UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-026-003/158
(MUDHRILA) 		1713007026NRG24210320240516438 21/03/2024 Aarti vishwakarma 1713007026WL060485 Aarti vishwakarma 00468 UBIN0548430 35 35 Processed 24/04/2024 473696529 Aartivishwakarma UNION BANK OF INDIA(508500)
31 NAIGARHI MP-13-007-026-003/57
(MUDHRILA) 		1713007026NRG24210320240516442 21/03/2024 gudiya jaishwal 1713007026WL060485 gudiya jaishwal 00468 UBIN0548430 35 35 Processed 24/04/2024 473696529 gudiyajaishwal UNION BANK OF INDIA(508500)
32 NAIGARHI MP-13-007-026-003/88
(MUDHRILA) 		1713007026NRG24150320240507393 21/03/2024 Manish 1713007026WL059700 Manish 00468 UBIN0548430 1547 1547 Processed 24/04/2024 473696529 Manish AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8444 8444
33 NAIGARHI MP-13-007-026-006/17
(MUDHRILA) 		1713007026NRG24210320240516444 21/03/2024 Shailendra 1713007026WL060485 Shailendra 00468 UBIN0557382 1547 1547 Processed 24/04/2024 473696529 Shailendra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
34 NAIGARHI MP-13-007-026-003/244
(MUDHRILA) 		1713007026NRG24150320240507391 21/03/2024 Sanjay 1713007026WL059700 Sanjay 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473696529 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
35 NAIGARHI MP-13-007-026-003/57
(MUDHRILA) 		1713007026NRG24210320240516441 21/03/2024 Raju Jaiswaal 1713007026WL060485 Raju Jaiswaal 00602 SBIN0RRMBGB 35 35 Processed 24/04/2024 473696529 RajuJaiswaal INDIAN BANK(607105)
36 NAIGARHI MP-13-007-037-001/180
(MADHRANA) 		1713007037NRG24210320240516399 21/03/2024 prabhunath singh 1713007037WL060483 prabhunath singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473696529 prabhunathsingh MADHYANCHAL GRAMIN BANK(607232)
37 NAIGARHI MP-13-007-037-001/280
(MADHRANA) 		1713007037NRG24210320240516403 21/03/2024 baijnath 1713007037WL060483 baijnath 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473696529 baijnath MADHYANCHAL GRAMIN BANK(607232)
38 NAIGARHI MP-13-007-037-001/315
(MADHRANA) 		1713007037NRG24210320240516405 21/03/2024 Jaypal 1713007037WL060483 Jaypal 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473696529 Jaypal UNION BANK OF INDIA(508500)
39 NAIGARHI MP-13-007-037-001/324
(MADHRANA) 		1713007037NRG24210320240516406 21/03/2024 Shivanand 1713007037WL060483 Shivanand 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473696529 Shivanand MADHYANCHAL GRAMIN BANK(607232)
40 NAIGARHI MP-13-007-037-001/371
(MADHRANA) 		1713007037NRG24210320240516408 21/03/2024 Ayodhhya 1713007037WL060483 Ayodhhya 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473696529 Ayodhhya MADHYANCHAL GRAMIN BANK(607232)
41 NAIGARHI MP-13-007-037-001/404
(MADHRANA) 		1713007037NRG24210320240516411 21/03/2024 shyamkali verma 1713007037WL060483 shyamkali verma 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473696529 shyamkaliverma MADHYANCHAL GRAMIN BANK(607232)
42 NAIGARHI MP-13-007-037-001/419-A
(MADHRANA) 		1713007037NRG24210320240516414 21/03/2024 parashnath kushwaha 1713007037WL060483 parashnath kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473696529 parashnathkushwaha INDIAN BANK(607105)
43 NAIGARHI MP-13-007-037-001/450-A
(MADHRANA) 		1713007037NRG24210320240516416 21/03/2024 SANTOSH KUMAR 1713007037WL060483 SANTOSH KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473696529 SANTOSHKUMAR MADHYANCHAL GRAMIN BANK(607232)
44 NAIGARHI MP-13-007-037-001/515-A
(MADHRANA) 		1713007037NRG24210320240516418 21/03/2024 suresh prajapati 1713007037WL060483 suresh prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473696529 sureshprajapati UNION BANK OF INDIA(508500)
45 NAIGARHI MP-13-007-037-001/515-B
(MADHRANA) 		1713007037NRG24210320240516419 21/03/2024 kaushilya prajapati 1713007037WL060483 kaushilya prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473696529 kaushilyaprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17052 17052
46 NAIGARHI MP-13-007-037-001/201-B
(MADHRANA) 		1713007037NRG24210320240516401 21/03/2024 savita gupta 1713007037WL060483 savita gupta 00688 FINO0001001 1547 1547 Processed 24/04/2024 473696529 savitagupta INDIAN BANK(607105)
47 NAIGARHI MP-13-007-037-001/573-B
(MADHRANA) 		1713007037NRG24210320240516420 21/03/2024 rajnarayn 1713007037WL060483 rajnarayn 00688 FINO0001001 1547 1547 Processed 24/04/2024 473696529 rajnarayn FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 57269 57269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_210324APB_FTO_513301 Indian Bank IDIB000G534 Garh 16660
2 NAIGARHI MP1713007_210324APB_FTO_513301 Indian Bank IDIB000G566 Ghum Katra 1155
3 NAIGARHI MP1713007_210324APB_FTO_513301 Indian Bank IDIB000R509 Raghunathganj 3094
4 NAIGARHI MP1713007_210324APB_FTO_513301 State Bank of India SBIN0002838 CHAKGHAT 1547
5 NAIGARHI MP1713007_210324APB_FTO_513301 State Bank of India SBIN0010827 MAUGANJ 1582
6 NAIGARHI MP1713007_210324APB_FTO_513301 Union Bank of India UBIN0541729 GANGEO 3094
7 NAIGARHI MP1713007_210324APB_FTO_513301 Union Bank of India UBIN0548430 BHALUHA 8444
8 NAIGARHI MP1713007_210324APB_FTO_513301 Union Bank of India UBIN0557382 R K D F COLLEGE 1547
9 NAIGARHI MP1713007_210324APB_FTO_513301 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1547
10 NAIGARHI MP1713007_210324APB_FTO_513301 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 13958
11 NAIGARHI MP1713007_210324APB_FTO_513301 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 1547
12 NAIGARHI MP1713007_210324APB_FTO_513301 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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