Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:03:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_021223APB_FTO_371513
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-13-007-048-001/33
(DIHIYA PADHRAN) 		1713007048NRG24021220230305093 02/12/2023 Ramhit Saket 1713007048WL041280 Ramhit Saket 00176 IDIB000D575 2652 2652 Processed 01/01/2024 317665980 RamhitSaket UNION BANK OF INDIA(508500)
SubTotal 2652 2652
2 NAIGARHI MP-13-007-010-001/262
(CHATRAGARHAKALA) 		1713007010NRG24281120230301661 02/12/2023 sangeeta sahu 1713007010WL040915 sangeeta sahu 00176 IDIB000G566 1105 1105 Processed 01/01/2024 317665980 sangeetasahu INDIAN BANK(607105)
3 NAIGARHI MP-13-007-010-001/296
(CHATRAGARHAKALA) 		1713007010NRG24281120230301662 02/12/2023 sheshmani shodhiya 1713007010WL040915 sheshmani shodhiya 00176 IDIB000G566 1105 1105 Processed 01/01/2024 317665980 sheshmanishodhiya INDIAN BANK(607105)
4 NAIGARHI MP-13-007-010-002/203
(CHATRAGARHAKALA) 		1713007010NRG24281120230301665 02/12/2023 sanjay singh 1713007010WL040915 sanjay singh 00176 IDIB000G566 1105 1105 Processed 01/01/2024 317665980 sanjaysingh INDIAN BANK(607105)
5 NAIGARHI MP-13-007-010-002/92-A
(CHATRAGARHAKALA) 		1713007010NRG24281120230301666 02/12/2023 makhanlal jaiswal 1713007010WL040915 makhanlal jaiswal 00176 IDIB000G566 1105 1105 Processed 01/01/2024 317665980 makhanlaljaiswal UNION BANK OF INDIA(508500)
6 NAIGARHI MP-13-007-016-001/153-A
(DUBEE) 		1713007016NRG24021220230305145 02/12/2023 buddh sen yadav 1713007016WL041290 buddh sen yadav 00176 IDIB000G566 50 50 Processed 01/01/2024 317665980 buddhsenyadav INDIAN BANK(607105)
7 NAIGARHI MP-13-007-016-001/153-A
(DUBEE) 		1713007016NRG24021220230305146 02/12/2023 buddh sen yadav 1713007016WL041290 buddh sen yadav 00176 IDIB000G566 816 816 Processed 01/01/2024 317665980 buddhsenyadav INDIAN BANK(607105)
SubTotal 5286 5286
8 NAIGARHI MP-13-007-016-001/112
(DUBEE) 		1713007016NRG24021220230305129 02/12/2023 shivbudhhi 1713007016WL041290 shivbudhhi 00415 SBIN0010827 50 50 Processed 01/01/2024 317665980 shivbudhhi STATE BANK OF INDIA(508548)
9 NAIGARHI MP-13-007-016-001/112
(DUBEE) 		1713007016NRG24021220230305130 02/12/2023 shivbudhhi 1713007016WL041290 shivbudhhi 00415 SBIN0010827 816 816 Processed 01/01/2024 317665980 shivbudhhi STATE BANK OF INDIA(508548)
10 NAIGARHI MP-13-007-016-001/129-A
(DUBEE) 		1713007016NRG24021220230305135 02/12/2023 vyasar 1713007016WL041290 vyasar 00415 SBIN0010827 816 816 Processed 01/01/2024 317665980 vyasar STATE BANK OF INDIA(508548)
11 NAIGARHI MP-13-007-016-001/129-A
(DUBEE) 		1713007016NRG24021220230305136 02/12/2023 vyasar 1713007016WL041290 vyasar 00415 SBIN0010827 50 50 Processed 01/01/2024 317665980 vyasar STATE BANK OF INDIA(508548)
12 NAIGARHI MP-13-007-016-001/143
(DUBEE) 		1713007016NRG24021220230305139 02/12/2023 Suresh 1713007016WL041290 Suresh 00415 SBIN0010827 816 816 Processed 01/01/2024 317665980 Suresh STATE BANK OF INDIA(508548)
13 NAIGARHI MP-13-007-016-001/143
(DUBEE) 		1713007016NRG24021220230305140 02/12/2023 Suresh 1713007016WL041290 Suresh 00415 SBIN0010827 50 50 Processed 01/01/2024 317665980 Suresh STATE BANK OF INDIA(508548)
14 NAIGARHI MP-13-007-071-001/357
(MADHRAU) 		1713007071NRG24011220230304307 02/12/2023 ramesh kumar yadav 1713007071WL041195 ramesh kumar yadav 00415 SBIN0010827 400 400 Processed 01/01/2024 317665980 rameshkumaryadav STATE BANK OF INDIA(508548)
15 NAIGARHI MP-13-007-071-001/553
(MADHRAU) 		1713007071NRG24011220230304309 02/12/2023 RAJNEESH JAISHWAL 1713007071WL041195 RAJNEESH JAISHWAL 00415 SBIN0010827 400 400 Processed 01/01/2024 317665980 RAJNEESHJAISHWAL STATE BANK OF INDIA(508548)
SubTotal 3398 3398
16 NAIGARHI MP-13-007-071-001/66
(MADHRAU) 		1713007071NRG24011220230304311 02/12/2023 LALMANI SAKET 1713007071WL041195 LALMANI SAKET 00468 UBIN0541834 400 400 Processed 01/01/2024 317665980 LALMANISAKET UNION BANK OF INDIA(508500)
SubTotal 400 400
17 NAIGARHI MP-13-007-016-001/119-A
(DUBEE) 		1713007016NRG24021220230305133 02/12/2023 LALITA KUSHWAHA 1713007016WL041290 LALITA KUSHWAHA 00468 UBIN0548430 50 50 Processed 01/01/2024 317665980 LALITAKUSHWAHA STATE BANK OF INDIA(508548)
18 NAIGARHI MP-13-007-016-001/119-A
(DUBEE) 		1713007016NRG24021220230305134 02/12/2023 LALITA KUSHWAHA 1713007016WL041290 LALITA KUSHWAHA 00468 UBIN0548430 816 816 Processed 01/01/2024 317665980 LALITAKUSHWAHA STATE BANK OF INDIA(508548)
19 NAIGARHI MP-13-007-016-001/13-B
(DUBEE) 		1713007016NRG24021220230305137 02/12/2023 ugrasen kushwaha 1713007016WL041290 ugrasen kushwaha 00468 UBIN0548430 50 50 Processed 01/01/2024 317665980 ugrasenkushwaha UNION BANK OF INDIA(508500)
20 NAIGARHI MP-13-007-016-001/13-B
(DUBEE) 		1713007016NRG24021220230305138 02/12/2023 ugrasen kushwaha 1713007016WL041290 ugrasen kushwaha 00468 UBIN0548430 816 816 Processed 01/01/2024 317665980 ugrasenkushwaha UNION BANK OF INDIA(508500)
21 NAIGARHI MP-13-007-016-001/149-B
(DUBEE) 		1713007016NRG24021220230305143 02/12/2023 roshanlal 1713007016WL041290 roshanlal 00468 UBIN0548430 816 816 Processed 01/01/2024 317665980 roshanlal UNION BANK OF INDIA(508500)
22 NAIGARHI MP-13-007-016-001/149-B
(DUBEE) 		1713007016NRG24021220230305144 02/12/2023 roshanlal 1713007016WL041290 roshanlal 00468 UBIN0548430 50 50 Processed 01/01/2024 317665980 roshanlal UNION BANK OF INDIA(508500)
23 NAIGARHI MP-13-007-016-001/189-A
(DUBEE) 		1713007016NRG24021220230305149 02/12/2023 Shakuntala kushwaha 1713007016WL041290 Shakuntala kushwaha 00468 UBIN0548430 50 50 Processed 01/01/2024 317665980 Shakuntalakushwaha UNION BANK OF INDIA(508500)
24 NAIGARHI MP-13-007-016-001/189-A
(DUBEE) 		1713007016NRG24021220230305150 02/12/2023 Shakuntala kushwaha 1713007016WL041290 Shakuntala kushwaha 00468 UBIN0548430 816 816 Processed 01/01/2024 317665980 Shakuntalakushwaha UNION BANK OF INDIA(508500)
25 NAIGARHI MP-13-007-016-001/285
(DUBEE) 		1713007016NRG24021220230305155 02/12/2023 RAMNIDHI 1713007016WL041290 RAMNIDHI 00468 UBIN0548430 816 816 Processed 01/01/2024 317665980 RAMNIDHI UNION BANK OF INDIA(508500)
26 NAIGARHI MP-13-007-016-001/285
(DUBEE) 		1713007016NRG24021220230305156 02/12/2023 RAMNIDHI 1713007016WL041290 RAMNIDHI 00468 UBIN0548430 50 50 Processed 01/01/2024 317665980 RAMNIDHI UNION BANK OF INDIA(508500)
27 NAIGARHI MP-13-007-048-001/413
(DIHIYA PADHRAN) 		1713007048NRG24021220230305094 02/12/2023 dilraj saket 1713007048WL041280 dilraj saket 00468 UBIN0548430 2652 2652 Processed 01/01/2024 317665980 dilrajsaket UNION BANK OF INDIA(508500)
28 NAIGARHI MP-13-007-055-001/43
(PURAINI) 		1713007055NRG24011220230304849 02/12/2023 gulabklee 1713007055WL041244 gulabklee 00468 UBIN0548430 884 884 Processed 01/01/2024 317665980 gulabklee UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-055-001/90
(PURAINI) 		1713007055NRG24011220230304850 02/12/2023 MUDRIKA 1713007055WL041244 MUDRIKA 00468 UBIN0548430 884 884 Processed 01/01/2024 317665980 MUDRIKA UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-071-001/553
(MADHRAU) 		1713007071NRG24011220230304310 02/12/2023 MAMTA DEVI JAISWAL 1713007071WL041195 MAMTA DEVI JAISWAL 00468 UBIN0548430 400 400 Processed 01/01/2024 317665980 MAMTADEVIJAISWAL UNION BANK OF INDIA(508500)
SubTotal 9150 9150
31 NAIGARHI MP-13-007-010-001/245
(CHATRAGARHAKALA) 		1713007010NRG24281120230301660 02/12/2023 keshav 1713007010WL040915 keshav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317665980 keshav MADHYANCHAL GRAMIN BANK(607232)
32 NAIGARHI MP-13-007-010-001/44
(CHATRAGARHAKALA) 		1713007010NRG24281120230301663 02/12/2023 neha saket 1713007010WL040915 neha saket 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317665980 nehasaket MADHYANCHAL GRAMIN BANK(607232)
33 NAIGARHI MP-13-007-016-001/117-A
(DUBEE) 		1713007016NRG24021220230305131 02/12/2023 Anju sahu 1713007016WL041290 Anju sahu 00602 SBIN0RRMBGB 816 816 Processed 01/01/2024 317665980 Anjusahu AIRTEL PAYMENTS BANK LIMITED(990288)
34 NAIGARHI MP-13-007-016-001/117-A
(DUBEE) 		1713007016NRG24021220230305132 02/12/2023 Anju sahu 1713007016WL041290 Anju sahu 00602 SBIN0RRMBGB 50 50 Processed 01/01/2024 317665980 Anjusahu AIRTEL PAYMENTS BANK LIMITED(990288)
35 NAIGARHI MP-13-007-016-001/170
(DUBEE) 		1713007016NRG24021220230305147 02/12/2023 ramdhani 1713007016WL041290 ramdhani 00602 SBIN0RRMBGB 816 816 Processed 01/01/2024 317665980 ramdhani MADHYANCHAL GRAMIN BANK(607232)
36 NAIGARHI MP-13-007-016-001/170
(DUBEE) 		1713007016NRG24021220230305148 02/12/2023 ramdhani 1713007016WL041290 ramdhani 00602 SBIN0RRMBGB 50 50 Processed 01/01/2024 317665980 ramdhani MADHYANCHAL GRAMIN BANK(607232)
37 NAIGARHI MP-13-007-016-001/275
(DUBEE) 		1713007016NRG24021220230305151 02/12/2023 devraaj Saket 1713007016WL041290 devraaj Saket 00602 SBIN0RRMBGB 816 816 Processed 01/01/2024 317665980 devraajSaket PUNJAB NATIONAL BANK(508568)
38 NAIGARHI MP-13-007-016-001/275
(DUBEE) 		1713007016NRG24021220230305152 02/12/2023 devraaj Saket 1713007016WL041290 devraaj Saket 00602 SBIN0RRMBGB 50 50 Processed 01/01/2024 317665980 devraajSaket PUNJAB NATIONAL BANK(508568)
39 NAIGARHI MP-13-007-016-001/281-A
(DUBEE) 		1713007016NRG24021220230305153 02/12/2023 dinesh 1713007016WL041290 dinesh 00602 SBIN0RRMBGB 50 50 Processed 01/01/2024 317665980 dinesh MADHYANCHAL GRAMIN BANK(607232)
40 NAIGARHI MP-13-007-016-001/281-A
(DUBEE) 		1713007016NRG24021220230305154 02/12/2023 dinesh 1713007016WL041290 dinesh 00602 SBIN0RRMBGB 816 816 Processed 01/01/2024 317665980 dinesh MADHYANCHAL GRAMIN BANK(607232)
41 NAIGARHI MP-13-007-071-001/114
(MADHRAU) 		1713007071NRG24011220230304303 02/12/2023 RAJA KOL 1713007071WL041195 RAJA KOL 00602 SBIN0RRMBGB 400 400 Processed 01/01/2024 317665980 RAJAKOL STATE BANK OF INDIA(508548)
42 NAIGARHI MP-13-007-071-001/142
(MADHRAU) 		1713007071NRG24011220230304305 02/12/2023 SUKHAMANTI 1713007071WL041195 SUKHAMANTI 00602 SBIN0RRMBGB 400 400 Processed 01/01/2024 317665980 SUKHAMANTI MADHYANCHAL GRAMIN BANK(607232)
43 NAIGARHI MP-13-007-071-001/142
(MADHRAU) 		1713007071NRG24011220230304304 02/12/2023 surybhan 1713007071WL041195 surybhan 00602 SBIN0RRMBGB 400 400 Processed 01/01/2024 317665980 surybhan INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAIGARHI MP-13-007-071-001/254
(MADHRAU) 		1713007071NRG24011220230304306 02/12/2023 LEELAVATI YADAV 1713007071WL041195 LEELAVATI YADAV 00602 SBIN0RRMBGB 400 400 Processed 01/01/2024 317665980 LEELAVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
45 NAIGARHI MP-13-007-071-001/357
(MADHRAU) 		1713007071NRG24011220230304308 02/12/2023 SAVITA YADAV 1713007071WL041195 SAVITA YADAV 00602 SBIN0RRMBGB 400 400 Processed 01/01/2024 317665980 SAVITAYADAV UNION BANK OF INDIA(508500)
46 NAIGARHI MP-13-007-071-001/66
(MADHRAU) 		1713007071NRG24011220230304312 02/12/2023 SHIV VATI SAKET 1713007071WL041195 SHIV VATI SAKET 00602 SBIN0RRMBGB 100 100 Processed 01/01/2024 317665980 SHIVVATISAKET UNION BANK OF INDIA(508500)
SubTotal 7774 7774
Total 28660 28660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_021223APB_FTO_371513 Indian Bank IDIB000D575 Deotalab 2652
2 NAIGARHI MP1713007_021223APB_FTO_371513 Indian Bank IDIB000G566 Ghum Katra 5286
3 NAIGARHI MP1713007_021223APB_FTO_371513 State Bank of India SBIN0010827 MAUGANJ 3398
4 NAIGARHI MP1713007_021223APB_FTO_371513 Union Bank of India UBIN0541834 MAUGANJ 400
5 NAIGARHI MP1713007_021223APB_FTO_371513 Union Bank of India UBIN0548430 BHALUHA 4730
6 NAIGARHI MP1713007_021223APB_FTO_371513 Union Bank of India UBIN0548430 BHALUHA   4420
7 NAIGARHI MP1713007_021223APB_FTO_371513 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 2210
8 NAIGARHI MP1713007_021223APB_FTO_371513 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 5564

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