Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:06:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_291123APB_FTO_368539
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-13-007-029-007/6-A
(BAHERA NANKAR) 		1713007029NRG24291120230302253 29/11/2023 Rajnish Kushwaha 1713007029WL040992 Rajnish Kushwaha 00045 BARB0REWAXX 2210 2210 Processed 01/01/2024 321584896 RajnishKushwaha BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-066-001/124
(KARHI) 		1713007066NRG24291120230302806 29/11/2023 poonam raat 1713007066WL041035 poonam raat 00045 BARB0REWAXX 600 600 Processed 01/01/2024 321584896 poonamraat BANK OF BARODA(606985)
SubTotal 2810 2810
3 NAIGARHI MP-13-007-003-002/44-A
(PAHILAPAR) 		1713007003NRG24291120230302498 29/11/2023 Sarda Prasad Tiwari 1713007003WL041001 Sarda Prasad Tiwari 00176 IDIB000G566 1200 1200 Processed 01/01/2024 321584896 SardaPrasadTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAIGARHI MP-13-007-003-006/46-B
(PAHILAPAR) 		1713007003NRG24291120230302499 29/11/2023 Dayashankar 1713007003WL041001 Dayashankar 00176 IDIB000G566 1200 1200 Processed 01/01/2024 321584896 Dayashankar INDIAN BANK(607105)
5 NAIGARHI MP-13-007-003-006/70
(PAHILAPAR) 		1713007003NRG24291120230302500 29/11/2023 Santosh Dwivedi 1713007003WL041001 Santosh Dwivedi 00176 IDIB000G566 1200 1200 Processed 01/01/2024 321584896 SantoshDwivedi INDIAN BANK(607105)
SubTotal 3600 3600
6 NAIGARHI MP-13-007-029-001/81
(BAHERA NANKAR) 		1713007029NRG24291120230302239 29/11/2023 Pooja 1713007029WL040992 Pooja 00415 SBIN0010827 2210 2210 Processed 01/01/2024 321584896 Pooja STATE BANK OF INDIA(508548)
7 NAIGARHI MP-13-007-029-002/408-A
(BAHERA NANKAR) 		1713007029NRG24291120230302240 29/11/2023 Manoj kumar Gupta 1713007029WL040992 Manoj kumar Gupta 00415 SBIN0010827 2210 2210 Processed 01/01/2024 321584896 ManojkumarGupta BANK OF BARODA(606985)
8 NAIGARHI MP-13-007-029-003/30
(BAHERA NANKAR) 		1713007029NRG24291120230302243 29/11/2023 Sunita Shukla 1713007029WL040992 Sunita Shukla 00415 SBIN0010827 2210 2210 Processed 01/01/2024 321584896 SunitaShukla STATE BANK OF INDIA(508548)
9 NAIGARHI MP-13-007-059-008/9-A
(CAKARAHAN TOLA) 		1713007059NRG24291120230302504 29/11/2023 Geeta 1713007059WL041002 Geeta 00415 SBIN0010827 600 600 Processed 01/01/2024 321584896 Geeta STATE BANK OF INDIA(508548)
SubTotal 7230 7230
10 NAIGARHI MP-13-007-066-001/82
(KARHI) 		1713007066NRG24291120230302809 29/11/2023 sheela kol 1713007066WL041035 sheela kol 00468 UBIN0541834 400 400 Processed 01/01/2024 321584896 sheelakol UNION BANK OF INDIA(508500)
SubTotal 400 400
11 NAIGARHI MP-13-007-029-001/34
(BAHERA NANKAR) 		1713007029NRG24291120230302237 29/11/2023 Shadik Mohammad 1713007029WL040992 Shadik Mohammad 00468 UBIN0548430 2210 2210 Processed 01/01/2024 321584896 ShadikMohammad UNION BANK OF INDIA(508500)
12 NAIGARHI MP-13-007-029-001/8
(BAHERA NANKAR) 		1713007029NRG24291120230302238 29/11/2023 Asha devee mishra 1713007029WL040992 Asha devee mishra 00468 UBIN0548430 2210 2210 Processed 01/01/2024 321584896 Ashadeveemishra UNION BANK OF INDIA(508500)
13 NAIGARHI MP-13-007-029-002/6
(BAHERA NANKAR) 		1713007029NRG24291120230302241 29/11/2023 KAMTA 1713007029WL040992 KAMTA 00468 UBIN0548430 2210 2210 Processed 01/01/2024 321584896 KAMTA UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-029-003/18
(BAHERA NANKAR) 		1713007029NRG24291120230302242 29/11/2023 Geeta Gautam 1713007029WL040992 Geeta Gautam 00468 UBIN0548430 2210 2210 Processed 01/01/2024 321584896 GeetaGautam UNION BANK OF INDIA(508500)
15 NAIGARHI MP-13-007-029-003/40
(BAHERA NANKAR) 		1713007029NRG24291120230302244 29/11/2023 Hanuman prasad gautam 1713007029WL040992 Hanuman prasad gautam 00468 UBIN0548430 2210 2210 Processed 01/01/2024 321584896 Hanumanprasadgautam UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-029-007/125
(BAHERA NANKAR) 		1713007029NRG24291120230302245 29/11/2023 Mukesh kumar kushwaha 1713007029WL040992 Mukesh kumar kushwaha 00468 UBIN0548430 2210 2210 Processed 01/01/2024 321584896 Mukeshkumarkushwaha STATE BANK OF INDIA(508548)
17 NAIGARHI MP-13-007-029-007/130
(BAHERA NANKAR) 		1713007029NRG24291120230302246 29/11/2023 GEETA KUSHVAHA 1713007029WL040992 GEETA KUSHVAHA 00468 UBIN0548430 2210 2210 Processed 01/01/2024 321584896 GEETAKUSHVAHA UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-029-007/15
(BAHERA NANKAR) 		1713007029NRG24291120230302247 29/11/2023 SHIV KUMAR 1713007029WL040992 SHIV KUMAR 00468 UBIN0548430 2210 2210 Processed 01/01/2024 321584896 SHIVKUMAR UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-029-007/163
(BAHERA NANKAR) 		1713007029NRG24291120230302248 29/11/2023 Lalmani saket 1713007029WL040992 Lalmani saket 00468 UBIN0548430 1989 1989 Processed 01/01/2024 321584896 Lalmanisaket UNION BANK OF INDIA(508500)
20 NAIGARHI MP-13-007-029-007/21-A
(BAHERA NANKAR) 		1713007029NRG24291120230302249 29/11/2023 Udaybhan Kushwaha 1713007029WL040992 Udaybhan Kushwaha 00468 UBIN0548430 2210 2210 Processed 01/01/2024 321584896 UdaybhanKushwaha UNION BANK OF INDIA(508500)
21 NAIGARHI MP-13-007-029-007/258
(BAHERA NANKAR) 		1713007029NRG24291120230302250 29/11/2023 Vedprakash Kushwaha 1713007029WL040992 Vedprakash Kushwaha 00468 UBIN0548430 2210 2210 Processed 01/01/2024 321584896 VedprakashKushwaha FINO PAYMENTS BANK LTD(608001)
22 NAIGARHI MP-13-007-029-007/294
(BAHERA NANKAR) 		1713007029NRG24291120230302251 29/11/2023 Kamleshwar prasad kushwaha 1713007029WL040992 Kamleshwar prasad kushwaha 00468 UBIN0548430 2210 2210 Processed 01/01/2024 321584896 Kamleshwarprasadkushwaha STATE BANK OF INDIA(508548)
23 NAIGARHI MP-13-007-029-007/299
(BAHERA NANKAR) 		1713007029NRG24291120230302252 29/11/2023 Sunita kushwaha 1713007029WL040992 Sunita kushwaha 00468 UBIN0548430 2210 2210 Processed 01/01/2024 321584896 Sunitakushwaha UNION BANK OF INDIA(508500)
24 NAIGARHI MP-13-007-029-007/64
(BAHERA NANKAR) 		1713007029NRG24291120230302254 29/11/2023 Suneeta Kushwaha 1713007029WL040992 Suneeta Kushwaha 00468 UBIN0548430 2210 2210 Processed 01/01/2024 321584896 SuneetaKushwaha UNION BANK OF INDIA(508500)
25 NAIGARHI MP-13-007-066-001/144
(KARHI) 		1713007066NRG24291120230302807 29/11/2023 Ramgopal 1713007066WL041035 Ramgopal 00468 UBIN0548430 800 800 Processed 01/01/2024 321584896 Ramgopal UNION BANK OF INDIA(508500)
SubTotal 31519 31519
26 NAIGARHI MP-13-007-003-002/21
(PAHILAPAR) 		1713007003NRG24291120230302497 29/11/2023 ramcharan 1713007003WL041001 ramcharan 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 321584896 ramcharan MADHYANCHAL GRAMIN BANK(607232)
27 NAIGARHI MP-13-007-059-008/8
(CAKARAHAN TOLA) 		1713007059NRG24291120230302502 29/11/2023 PRITI 1713007059WL041002 PRITI 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 321584896 PRITI MADHYANCHAL GRAMIN BANK(607232)
28 NAIGARHI MP-13-007-059-008/8
(CAKARAHAN TOLA) 		1713007059NRG24291120230302501 29/11/2023 SANTOSH 1713007059WL041002 SANTOSH 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 321584896 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
29 NAIGARHI MP-13-007-059-009/98-A
(CAKARAHAN TOLA) 		1713007059NRG24291120230302505 29/11/2023 Vinod 1713007059WL041002 Vinod 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 321584896 Vinod UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-066-001/115
(KARHI) 		1713007066NRG24291120230302804 29/11/2023 Daddi 1713007066WL041035 Daddi 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 321584896 Daddi INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAIGARHI MP-13-007-066-001/124
(KARHI) 		1713007066NRG24291120230302805 29/11/2023 Mohanlal.kol 1713007066WL041035 Mohanlal.kol 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 321584896 Mohanlal.kol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
Total 49759 49759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_291123APB_FTO_368539 Bank of Baroda BARB0REWAXX REWA, M.P. 2810
2 NAIGARHI MP1713007_291123APB_FTO_368539 Indian Bank IDIB000G566 Ghum Katra 3600
3 NAIGARHI MP1713007_291123APB_FTO_368539 State Bank of India SBIN0010827 MAUGANJ 7230
4 NAIGARHI MP1713007_291123APB_FTO_368539 Union Bank of India UBIN0541834 MAUGANJ 400
5 NAIGARHI MP1713007_291123APB_FTO_368539 Union Bank of India UBIN0548430 BHALUHA 27099
6 NAIGARHI MP1713007_291123APB_FTO_368539 Union Bank of India UBIN0548430 BHALUHA   4420
7 NAIGARHI MP1713007_291123APB_FTO_368539 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 1000
8 NAIGARHI MP1713007_291123APB_FTO_368539 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 3200

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