Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_170423APB_FTO_10561
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) 		1713007017NRG24170420230000856 17/04/2023 abhishek vishwakarma 1713007017WL000036 abhishek vishwakarma 00045 BARB0REWAXX 663 663 Processed 12/05/2023 639208972 abhishekvishwakarma BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-017-001/675-D
(SHIVRAJPUR) 		1713007017NRG24170420230000868 17/04/2023 harsh 1713007017WL000036 harsh 00045 BARB0REWAXX 663 663 Processed 12/05/2023 639208972 harsh BANK OF BARODA(606985)
SubTotal 1326 1326
3 NAIGARHI MP-13-007-017-001/-276-C
(SHIVRAJPUR) 		1713007017NRG24170420230000827 17/04/2023 Ratnesh 1713007017WL000036 Ratnesh 00415 SBIN0010827 663 663 Processed 12/05/2023 639208972 Ratnesh STATE BANK OF INDIA(508548)
4 NAIGARHI MP-13-007-017-001/1121
(SHIVRAJPUR) 		1713007017NRG24170420230000829 17/04/2023 Dinesh 1713007017WL000036 Dinesh 00415 SBIN0010827 663 663 Processed 12/05/2023 639208972 Dinesh STATE BANK OF INDIA(508548)
5 NAIGARHI MP-13-007-017-001/1722
(SHIVRAJPUR) 		1713007017NRG24170420230000813 17/04/2023 radheshyam 1713007017WL000035 radheshyam 00415 SBIN0010827 1326 1326 Processed 12/05/2023 639208972 radheshyam STATE BANK OF INDIA(508548)
6 NAIGARHI MP-13-007-017-001/190-A
(SHIVRAJPUR) 		1713007017NRG24170420230000833 17/04/2023 Bhanu Pratap Sharma 1713007017WL000036 Bhanu Pratap Sharma 00415 SBIN0010827 663 663 Processed 12/05/2023 639208972 BhanuPratapSharma UNION BANK OF INDIA(508500)
7 NAIGARHI MP-13-007-017-001/196-C
(SHIVRAJPUR) 		1713007017NRG24170420230000843 17/04/2023 Rajesh Baheliya 1713007017WL000036 Rajesh Baheliya 00415 SBIN0010827 663 663 Processed 12/05/2023 639208972 RajeshBaheliya UNION BANK OF INDIA(508500)
8 NAIGARHI MP-13-007-017-001/198-C
(SHIVRAJPUR) 		1713007017NRG24170420230000847 17/04/2023 Anup Kumar Baheliya 1713007017WL000036 Anup Kumar Baheliya 00415 SBIN0010827 663 663 Processed 12/05/2023 639208972 AnupKumarBaheliya STATE BANK OF INDIA(508548)
9 NAIGARHI MP-13-007-017-001/199-C
(SHIVRAJPUR) 		1713007017NRG24170420230000850 17/04/2023 Khushbu Baheliya 1713007017WL000036 Khushbu Baheliya 00415 SBIN0010827 663 663 Processed 12/05/2023 639208972 KhushbuBaheliya STATE BANK OF INDIA(508548)
10 NAIGARHI MP-13-007-017-001/394-D
(SHIVRAJPUR) 		1713007017NRG24170420230000820 17/04/2023 Neeta kevet 1713007017WL000035 Neeta kevet 00415 SBIN0010827 1326 1326 Processed 12/05/2023 639208972 Neetakevet STATE BANK OF INDIA(508548)
11 NAIGARHI MP-13-007-017-001/596-C
(SHIVRAJPUR) 		1713007017NRG24170420230000865 17/04/2023 pooja vishwakarma 1713007017WL000036 pooja vishwakarma 00415 SBIN0010827 663 663 Processed 12/05/2023 639208972 poojavishwakarma STATE BANK OF INDIA(508548)
12 NAIGARHI MP-13-007-017-001/609-C
(SHIVRAJPUR) 		1713007017NRG24170420230000823 17/04/2023 shivnarayan singh 1713007017WL000035 shivnarayan singh 00415 SBIN0010827 1326 1326 Processed 12/05/2023 639208972 shivnarayansingh STATE BANK OF INDIA(508548)
SubTotal 8619 8619
13 NAIGARHI MP-13-007-017-001/439-B
(SHIVRAJPUR) 		1713007017NRG24170420230000821 17/04/2023 Hanuman prasad vishwakarma 1713007017WL000035 Hanuman prasad vishwakarma 00468 UBIN0541729 1326 1326 Processed 12/05/2023 639208972 Hanumanprasadvishwakarma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
14 NAIGARHI MP-13-007-017-001/1700
(SHIVRAJPUR) 		1713007017NRG24170420230000831 17/04/2023 rajmani saket 1713007017WL000036 rajmani saket 00468 UBIN0548430 663 663 Processed 12/05/2023 639208972 rajmanisaket UNION BANK OF INDIA(508500)
15 NAIGARHI MP-13-007-017-001/1712
(SHIVRAJPUR) 		1713007017NRG24170420230000811 17/04/2023 sudama 1713007017WL000035 sudama 00468 UBIN0548430 1326 1326 Processed 12/05/2023 639208972 sudama UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-017-001/192-C
(SHIVRAJPUR) 		1713007017NRG24170420230000835 17/04/2023 Sanjeet Saket 1713007017WL000036 Sanjeet Saket 00468 UBIN0548430 663 663 Processed 12/05/2023 639208972 SanjeetSaket BANK OF INDIA(508505)
17 NAIGARHI MP-13-007-017-001/193-C
(SHIVRAJPUR) 		1713007017NRG24170420230000838 17/04/2023 antima 1713007017WL000036 antima 00468 UBIN0548430 663 663 Processed 12/05/2023 639208972 antima UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-017-001/193-C
(SHIVRAJPUR) 		1713007017NRG24170420230000837 17/04/2023 Pushkar Saket 1713007017WL000036 Pushkar Saket 00468 UBIN0548430 663 663 Processed 12/05/2023 639208972 PushkarSaket UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-017-001/194-C
(SHIVRAJPUR) 		1713007017NRG24170420230000839 17/04/2023 Kam Teshwar Tripathi 1713007017WL000036 Kam Teshwar Tripathi 00468 UBIN0548430 663 663 Processed 12/05/2023 639208972 KamTeshwarTripathi UNION BANK OF INDIA(508500)
20 NAIGARHI MP-13-007-017-001/198-C
(SHIVRAJPUR) 		1713007017NRG24170420230000848 17/04/2023 Sonkali 1713007017WL000036 Sonkali 00468 UBIN0548430 663 663 Processed 12/05/2023 639208972 Sonkali STATE BANK OF INDIA(508548)
21 NAIGARHI MP-13-007-017-001/201-C
(SHIVRAJPUR) 		1713007017NRG24170420230000852 17/04/2023 Arjun Baheliya 1713007017WL000036 Arjun Baheliya 00468 UBIN0548430 663 663 Processed 12/05/2023 639208972 ArjunBaheliya UNION BANK OF INDIA(508500)
22 NAIGARHI MP-13-007-017-001/208-D
(SHIVRAJPUR) 		1713007017NRG24170420230000817 17/04/2023 Mamta 1713007017WL000035 Mamta 00468 UBIN0548430 1326 1326 Processed 12/05/2023 639208972 Mamta UNION BANK OF INDIA(508500)
23 NAIGARHI MP-13-007-017-001/208-D
(SHIVRAJPUR) 		1713007017NRG24170420230000816 17/04/2023 Neeraj 1713007017WL000035 Neeraj 00468 UBIN0548430 1326 1326 Processed 12/05/2023 639208972 Neeraj STATE BANK OF INDIA(508548)
24 NAIGARHI MP-13-007-017-001/30-C
(SHIVRAJPUR) 		1713007017NRG24170420230000857 17/04/2023 manish vishwakarma 1713007017WL000036 manish vishwakarma 00468 UBIN0548430 663 663 Processed 12/05/2023 639208972 manishvishwakarma UNION BANK OF INDIA(508500)
25 NAIGARHI MP-13-007-017-001/394-D
(SHIVRAJPUR) 		1713007017NRG24170420230000819 17/04/2023 Arun Kumar kevet 1713007017WL000035 Arun Kumar kevet 00468 UBIN0548430 1326 1326 Processed 12/05/2023 639208972 ArunKumarkevet UNION BANK OF INDIA(508500)
26 NAIGARHI MP-13-007-017-001/407-A
(SHIVRAJPUR) 		1713007017NRG24170420230000858 17/04/2023 Ramesh 1713007017WL000036 Ramesh 00468 UBIN0548430 663 663 Processed 12/05/2023 639208972 Ramesh UNION BANK OF INDIA(508500)
27 NAIGARHI MP-13-007-017-001/455-D
(SHIVRAJPUR) 		1713007017NRG24170420230000862 17/04/2023 kheladi prajapati 1713007017WL000036 kheladi prajapati 00468 UBIN0548430 663 663 Processed 12/05/2023 639208972 kheladiprajapati STATE BANK OF INDIA(508548)
28 NAIGARHI MP-13-007-017-001/460-C
(SHIVRAJPUR) 		1713007017NRG24170420230000822 17/04/2023 ramkushal sen 1713007017WL000035 ramkushal sen 00468 UBIN0548430 1326 1326 Processed 12/05/2023 639208972 ramkushalsen UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-017-001/596-C
(SHIVRAJPUR) 		1713007017NRG24170420230000864 17/04/2023 satyanarayan vishwakarma 1713007017WL000036 satyanarayan vishwakarma 00468 UBIN0548430 663 663 Processed 12/05/2023 639208972 satyanarayanvishwakarma UNION BANK OF INDIA(508500)
30 NAIGARHI MP-13-007-017-001/601-D
(SHIVRAJPUR) 		1713007017NRG24170420230000866 17/04/2023 Shiva and Tiwari 1713007017WL000036 Shiva and Tiwari 00468 UBIN0548430 663 663 Processed 12/05/2023 639208972 ShivaandTiwari MADHYANCHAL GRAMIN BANK(607232)
31 NAIGARHI MP-13-007-017-001/703-D
(SHIVRAJPUR) 		1713007017NRG24170420230000824 17/04/2023 triveni prasad vishwakarma 1713007017WL000035 triveni prasad vishwakarma 00468 UBIN0548430 1326 1326 Processed 12/05/2023 639208972 triveniprasadvishwakarma UNION BANK OF INDIA(508500)
32 NAIGARHI MP-13-007-017-001/741-C
(SHIVRAJPUR) 		1713007017NRG24170420230000871 17/04/2023 sukhdev yadav 1713007017WL000036 sukhdev yadav 00468 UBIN0548430 663 663 Processed 12/05/2023 639208972 sukhdevyadav ICICI BANK LTD(508534)
SubTotal 16575 16575
33 NAIGARHI MP-13-007-017-001/101
(SHIVRAJPUR) 		1713007017NRG24170420230000828 17/04/2023 MITHILESH 1713007017WL000036 MITHILESH 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 639208972 MITHILESH UNION BANK OF INDIA(508500)
34 NAIGARHI MP-13-007-017-001/1173
(SHIVRAJPUR) 		1713007017NRG24170420230000810 17/04/2023 Ravinath 1713007017WL000035 Ravinath 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639208972 Ravinath MADHYANCHAL GRAMIN BANK(607232)
35 NAIGARHI MP-13-007-017-001/1712
(SHIVRAJPUR) 		1713007017NRG24170420230000812 17/04/2023 kalli 1713007017WL000035 kalli 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639208972 kalli MADHYANCHAL GRAMIN BANK(607232)
36 NAIGARHI MP-13-007-017-001/174
(SHIVRAJPUR) 		1713007017NRG24170420230000832 17/04/2023 KASHI 1713007017WL000036 KASHI 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 639208972 KASHI MADHYANCHAL GRAMIN BANK(607232)
37 NAIGARHI MP-13-007-017-001/1749
(SHIVRAJPUR) 		1713007017NRG24170420230000815 17/04/2023 rajesh saket 1713007017WL000035 rajesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639208972 rajeshsaket STATE BANK OF INDIA(508548)
38 NAIGARHI MP-13-007-017-001/190-A
(SHIVRAJPUR) 		1713007017NRG24170420230000834 17/04/2023 Urmila Sharma 1713007017WL000036 Urmila Sharma 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 639208972 UrmilaSharma UNION BANK OF INDIA(508500)
39 NAIGARHI MP-13-007-017-001/195-C
(SHIVRAJPUR) 		1713007017NRG24170420230000841 17/04/2023 Deepak Baheliya 1713007017WL000036 Deepak Baheliya 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 639208972 DeepakBaheliya STATE BANK OF INDIA(508548)
40 NAIGARHI MP-13-007-017-001/195-C
(SHIVRAJPUR) 		1713007017NRG24170420230000842 17/04/2023 Vidya Bharti Baheliya 1713007017WL000036 Vidya Bharti Baheliya 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 639208972 VidyaBhartiBaheliya STATE BANK OF INDIA(508548)
41 NAIGARHI MP-13-007-017-001/208-B
(SHIVRAJPUR) 		1713007017NRG24170420230000853 17/04/2023 paramhansh adhikari 1713007017WL000036 paramhansh adhikari 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 639208972 paramhanshadhikari UNION BANK OF INDIA(508500)
42 NAIGARHI MP-13-007-017-001/208-C
(SHIVRAJPUR) 		1713007017NRG24170420230000854 17/04/2023 jay kumar napit 1713007017WL000036 jay kumar napit 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 639208972 jaykumarnapit MADHYANCHAL GRAMIN BANK(607232)
43 NAIGARHI MP-13-007-017-001/30-C
(SHIVRAJPUR) 		1713007017NRG24170420230000855 17/04/2023 kousal badi 1713007017WL000036 kousal badi 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 639208972 kousalbadi MADHYANCHAL GRAMIN BANK(607232)
44 NAIGARHI MP-13-007-017-001/433-A
(SHIVRAJPUR) 		1713007017NRG24170420230000859 17/04/2023 ravilal 1713007017WL000036 ravilal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 639208972 ravilal MADHYANCHAL GRAMIN BANK(607232)
45 NAIGARHI MP-13-007-017-001/437
(SHIVRAJPUR) 		1713007017NRG24170420230000861 17/04/2023 santkumar 1713007017WL000036 santkumar 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 639208972 santkumar STATE BANK OF INDIA(508548)
46 NAIGARHI MP-13-007-017-001/620
(SHIVRAJPUR) 		1713007017NRG24170420230000867 17/04/2023 bhaiyalal 1713007017WL000036 bhaiyalal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 639208972 bhaiyalal STATE BANK OF INDIA(508548)
47 NAIGARHI MP-13-007-017-001/730-A
(SHIVRAJPUR) 		1713007017NRG24170420230000870 17/04/2023 monika vishwakarma 1713007017WL000036 monika vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 639208972 monikavishwakarma UNION BANK OF INDIA(508500)
48 NAIGARHI MP-13-007-017-001/730-A
(SHIVRAJPUR) 		1713007017NRG24170420230000869 17/04/2023 shivnarayan vishwakarma 1713007017WL000036 shivnarayan vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 639208972 shivnarayanvishwakarma UNION BANK OF INDIA(508500)
49 NAIGARHI MP-13-007-017-001/741-C
(SHIVRAJPUR) 		1713007017NRG24170420230000872 17/04/2023 archana devi yadav 1713007017WL000036 archana devi yadav 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 639208972 archanadeviyadav INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAIGARHI MP-13-007-017-001/797
(SHIVRAJPUR) 		1713007017NRG24170420230000874 17/04/2023 santosh mishra 1713007017WL000036 santosh mishra 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 639208972 santoshmishra UNION BANK OF INDIA(508500)
51 NAIGARHI MP-13-007-017-001/931
(SHIVRAJPUR) 		1713007017NRG24170420230000877 17/04/2023 jiyalal 1713007017WL000036 jiyalal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 639208972 jiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_170423APB_FTO_10561 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 NAIGARHI MP1713007_170423APB_FTO_10561 State Bank of India SBIN0010827 MAUGANJ 8619
3 NAIGARHI MP1713007_170423APB_FTO_10561 Union Bank of India UBIN0541729 GANGEO 1326
4 NAIGARHI MP1713007_170423APB_FTO_10561 Union Bank of India UBIN0548430 BHALUHA 16575
5 NAIGARHI MP1713007_170423APB_FTO_10561 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 14586

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