Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:19:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_261123APB_FTO_365479
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-13-007-002-001/46
(JODHAPUR) 		1713007002NRG24261120230300335 26/11/2023 Kailash 1713007002WL040745 Kailash 00176 IDIB000G566 1326 1326 Processed 01/01/2024 322997043 Kailash MADHYANCHAL GRAMIN BANK(607232)
2 NAIGARHI MP-13-007-002-002/12
(JODHAPUR) 		1713007002NRG24261120230300336 26/11/2023 DEVRAJ YADAV 1713007002WL040745 DEVRAJ YADAV 00176 IDIB000G566 1326 1326 Processed 01/01/2024 322997043 DEVRAJYADAV MADHYANCHAL GRAMIN BANK(607232)
3 NAIGARHI MP-13-007-002-002/123
(JODHAPUR) 		1713007002NRG24261120230300339 26/11/2023 jiyalal kol 1713007002WL040745 jiyalal kol 00176 IDIB000G566 1326 1326 Processed 01/01/2024 322997043 jiyalalkol INDIAN BANK(607105)
4 NAIGARHI MP-13-007-002-002/13
(JODHAPUR) 		1713007002NRG24261120230300347 26/11/2023 MUNNI YADAV 1713007002WL040745 MUNNI YADAV 00176 IDIB000G566 1326 1326 Processed 01/01/2024 322997043 MUNNIYADAV INDIAN BANK(607105)
5 NAIGARHI MP-13-007-002-002/29
(JODHAPUR) 		1713007002NRG24261120230300354 26/11/2023 nichiya 1713007002WL040745 nichiya 00176 IDIB000G566 1326 1326 Processed 01/01/2024 322997043 nichiya INDIAN BANK(607105)
6 NAIGARHI MP-13-007-002-002/50
(JODHAPUR) 		1713007002NRG24261120230300362 26/11/2023 SIDDNATH SHARMA 1713007002WL040745 SIDDNATH SHARMA 00176 IDIB000G566 1326 1326 Processed 01/01/2024 322997043 SIDDNATHSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
7 NAIGARHI MP-13-007-002-002/58
(JODHAPUR) 		1713007002NRG24261120230300369 26/11/2023 SATYAVATI 1713007002WL040745 SATYAVATI 00176 IDIB000G566 1326 1326 Processed 01/01/2024 322997043 SATYAVATI INDIAN BANK(607105)
8 NAIGARHI MP-13-007-002-003/27
(JODHAPUR) 		1713007002NRG24261120230300382 26/11/2023 Rambahor Saket 1713007002WL040745 Rambahor Saket 00176 IDIB000G566 1326 1326 Processed 01/01/2024 322997043 RambahorSaket MADHYANCHAL GRAMIN BANK(607232)
9 NAIGARHI MP-13-007-002-003/48
(JODHAPUR) 		1713007002NRG24261120230300391 26/11/2023 POOJA TIWARI 1713007002WL040745 POOJA TIWARI 00176 IDIB000G566 1326 1326 Processed 01/01/2024 322997043 POOJATIWARI INDIAN BANK(607105)
10 NAIGARHI MP-13-007-002-004/45
(JODHAPUR) 		1713007002NRG24261120230300411 26/11/2023 anil 1713007002WL040745 anil 00176 IDIB000G566 1326 1326 Processed 01/01/2024 322997043 anil INDIAN BANK(607105)
11 NAIGARHI MP-13-007-002-004/72
(JODHAPUR) 		1713007002NRG24261120230300416 26/11/2023 rammanohar 1713007002WL040745 rammanohar 00176 IDIB000G566 1326 1326 Processed 01/01/2024 322997043 rammanohar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
12 NAIGARHI MP-13-007-005-002/122-A
(SONAWARSA) 		1713007005NRG24251120230300119 26/11/2023 ramrahish 1713007005WL040715 ramrahish 00176 IDIB000G566 663 663 Processed 01/01/2024 322997043 ramrahish THE SARVODAYA SAHAKARI BANK LTD(990024)
13 NAIGARHI MP-13-007-005-002/246
(SONAWARSA) 		1713007005NRG24251120230300123 26/11/2023 Mamta Saket 1713007005WL040715 Mamta Saket 00176 IDIB000G566 663 663 Processed 01/01/2024 322997043 MamtaSaket MADHYANCHAL GRAMIN BANK(607232)
14 NAIGARHI MP-13-007-005-002/246
(SONAWARSA) 		1713007005NRG24251120230300122 26/11/2023 Sheshmani Saket 1713007005WL040715 Sheshmani Saket 00176 IDIB000G566 663 663 Processed 01/01/2024 322997043 SheshmaniSaket UNION BANK OF INDIA(508500)
15 NAIGARHI MP-13-007-005-002/392
(SONAWARSA) 		1713007005NRG24251120230300126 26/11/2023 sangeeta saket 1713007005WL040715 sangeeta saket 00176 IDIB000G566 663 663 Processed 01/01/2024 322997043 sangeetasaket INDIAN BANK(607105)
16 NAIGARHI MP-13-007-005-002/89
(SONAWARSA) 		1713007005NRG24251120230300128 26/11/2023 SAVITREE SAKET 1713007005WL040715 SAVITREE SAKET 00176 IDIB000G566 663 663 Processed 01/01/2024 322997043 SAVITREESAKET MADHYANCHAL GRAMIN BANK(607232)
17 NAIGARHI MP-13-007-005-002/90
(SONAWARSA) 		1713007005NRG24251120230300130 26/11/2023 gulab kali 1713007005WL040715 gulab kali 00176 IDIB000G566 663 663 Processed 01/01/2024 322997043 gulabkali INDIAN BANK(607105)
SubTotal 18564 18564
18 NAIGARHI MP-13-007-071-001/373
(MADHRAU) 		1713007071NRG24261120230300175 26/11/2023 SANGAM LAL JAISWAL 1713007071WL040724 SANGAM LAL JAISWAL 00415 SBIN0003179 150 150 Processed 01/01/2024 322997043 SANGAMLALJAISWAL STATE BANK OF INDIA(508548)
SubTotal 150 150
19 NAIGARHI MP-13-007-005-002/99
(SONAWARSA) 		1713007005NRG24251120230300133 26/11/2023 PANCHAVATI 1713007005WL040715 PANCHAVATI 00415 SBIN0010827 663 663 Processed 01/01/2024 322997043 PANCHAVATI STATE BANK OF INDIA(508548)
20 NAIGARHI MP-13-007-071-001/368
(MADHRAU) 		1713007071NRG24261120230300173 26/11/2023 manendra 1713007071WL040724 manendra 00415 SBIN0010827 150 150 Processed 01/01/2024 322997043 manendra STATE BANK OF INDIA(508548)
21 NAIGARHI MP-13-007-071-001/534
(MADHRAU) 		1713007071NRG24261120230300177 26/11/2023 MOHIT JAISWAL 1713007071WL040724 MOHIT JAISWAL 00415 SBIN0010827 150 150 Processed 01/01/2024 322997043 MOHITJAISWAL STATE BANK OF INDIA(508548)
SubTotal 963 963
22 NAIGARHI MP-13-007-002-001/31
(JODHAPUR) 		1713007002NRG24261120230300332 26/11/2023 SUSHAMA YADAV 1713007002WL040745 SUSHAMA YADAV 00468 UBIN0541834 1326 1326 Processed 01/01/2024 322997043 SUSHAMAYADAV UNION BANK OF INDIA(508500)
23 NAIGARHI MP-13-007-071-001/185
(MADHRAU) 		1713007071NRG24261120230300171 26/11/2023 MULCHANDRA JAISWAL 1713007071WL040724 MULCHANDRA JAISWAL 00468 UBIN0541834 150 150 Processed 01/01/2024 322997043 MULCHANDRAJAISWAL UNION BANK OF INDIA(508500)
24 NAIGARHI MP-13-007-071-001/368
(MADHRAU) 		1713007071NRG24261120230300174 26/11/2023 sunaina 1713007071WL040724 sunaina 00468 UBIN0541834 150 150 Processed 01/01/2024 322997043 sunaina UNION BANK OF INDIA(508500)
SubTotal 1626 1626
25 NAIGARHI MP-13-007-071-001/185
(MADHRAU) 		1713007071NRG24261120230300172 26/11/2023 LOLI JAISWAL 1713007071WL040724 LOLI JAISWAL 00468 UBIN0548430 150 150 Processed 01/01/2024 322997043 LOLIJAISWAL UNION BANK OF INDIA(508500)
26 NAIGARHI MP-13-007-071-001/373
(MADHRAU) 		1713007071NRG24261120230300176 26/11/2023 Ms.Rajkumari jaysawal 1713007071WL040724 Ms.Rajkumari jaysawal 00468 UBIN0548430 150 150 Processed 01/01/2024 322997043 Ms.Rajkumarijaysawal UNION BANK OF INDIA(508500)
SubTotal 300 300
27 NAIGARHI MP-13-007-002-001/18
(JODHAPUR) 		1713007002NRG24261120230300331 26/11/2023 SURESH YADAV 1713007002WL040745 SURESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322997043 SURESHYADAV MADHYANCHAL GRAMIN BANK(607232)
28 NAIGARHI MP-13-007-002-002/129
(JODHAPUR) 		1713007002NRG24261120230300344 26/11/2023 DUIJI 1713007002WL040745 DUIJI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322997043 DUIJI INDIAN BANK(607105)
29 NAIGARHI MP-13-007-002-002/18
(JODHAPUR) 		1713007002NRG24261120230300349 26/11/2023 ANEETA UPADHYA 1713007002WL040745 ANEETA UPADHYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322997043 ANEETAUPADHYA MADHYANCHAL GRAMIN BANK(607232)
30 NAIGARHI MP-13-007-002-002/18
(JODHAPUR) 		1713007002NRG24261120230300348 26/11/2023 shivnandan 1713007002WL040745 shivnandan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322997043 shivnandan MADHYANCHAL GRAMIN BANK(607232)
31 NAIGARHI MP-13-007-002-002/28
(JODHAPUR) 		1713007002NRG24261120230300353 26/11/2023 satyabhan 1713007002WL040745 satyabhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322997043 satyabhan MADHYANCHAL GRAMIN BANK(607232)
32 NAIGARHI MP-13-007-002-002/35
(JODHAPUR) 		1713007002NRG24261120230300358 26/11/2023 susheela 1713007002WL040745 susheela 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322997043 susheela INDIAN BANK(607105)
33 NAIGARHI MP-13-007-002-002/47
(JODHAPUR) 		1713007002NRG24261120230300361 26/11/2023 PRAMILA YADAV 1713007002WL040745 PRAMILA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322997043 PRAMILAYADAV INDIAN BANK(607105)
34 NAIGARHI MP-13-007-002-002/52
(JODHAPUR) 		1713007002NRG24261120230300365 26/11/2023 Mithathu Yadav 1713007002WL040745 Mithathu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322997043 MithathuYadav MADHYANCHAL GRAMIN BANK(607232)
35 NAIGARHI MP-13-007-002-002/60
(JODHAPUR) 		1713007002NRG24261120230300370 26/11/2023 savitri 1713007002WL040745 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322997043 savitri MADHYANCHAL GRAMIN BANK(607232)
36 NAIGARHI MP-13-007-002-002/8
(JODHAPUR) 		1713007002NRG24261120230300373 26/11/2023 VAKE 1713007002WL040745 VAKE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322997043 VAKE MADHYANCHAL GRAMIN BANK(607232)
37 NAIGARHI MP-13-007-002-002/80
(JODHAPUR) 		1713007002NRG24261120230300374 26/11/2023 Hanuman yadav 1713007002WL040745 Hanuman yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322997043 Hanumanyadav MADHYANCHAL GRAMIN BANK(607232)
38 NAIGARHI MP-13-007-002-002/851-A
(JODHAPUR) 		1713007002NRG24261120230300377 26/11/2023 JAGSEN YADAV 1713007002WL040745 JAGSEN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322997043 JAGSENYADAV INDIAN BANK(607105)
39 NAIGARHI MP-13-007-002-003/39
(JODHAPUR) 		1713007002NRG24261120230300385 26/11/2023 Ramsiromani 1713007002WL040745 Ramsiromani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322997043 Ramsiromani MADHYANCHAL GRAMIN BANK(607232)
40 NAIGARHI MP-13-007-002-003/40
(JODHAPUR) 		1713007002NRG24261120230300386 26/11/2023 urmila 1713007002WL040745 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322997043 urmila MADHYANCHAL GRAMIN BANK(607232)
41 NAIGARHI MP-13-007-002-003/44
(JODHAPUR) 		1713007002NRG24261120230300389 26/11/2023 Devkali 1713007002WL040745 Devkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322997043 Devkali MADHYANCHAL GRAMIN BANK(607232)
42 NAIGARHI MP-13-007-002-003/48
(JODHAPUR) 		1713007002NRG24261120230300390 26/11/2023 ASHOK TIWARI 1713007002WL040745 ASHOK TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322997043 ASHOKTIWARI INDIAN BANK(607105)
43 NAIGARHI MP-13-007-002-004/116
(JODHAPUR) 		1713007002NRG24261120230300395 26/11/2023 ramayan yadav 1713007002WL040745 ramayan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322997043 ramayanyadav MADHYANCHAL GRAMIN BANK(607232)
44 NAIGARHI MP-13-007-002-004/29
(JODHAPUR) 		1713007002NRG24261120230300396 26/11/2023 RAMWATI YADAV 1713007002WL040745 RAMWATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322997043 RAMWATIYADAV MADHYANCHAL GRAMIN BANK(607232)
45 NAIGARHI MP-13-007-002-004/31
(JODHAPUR) 		1713007002NRG24261120230300400 26/11/2023 Bhagwandeen 1713007002WL040745 Bhagwandeen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322997043 Bhagwandeen INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAIGARHI MP-13-007-002-004/31
(JODHAPUR) 		1713007002NRG24261120230300401 26/11/2023 rataua 1713007002WL040745 rataua 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322997043 rataua MADHYANCHAL GRAMIN BANK(607232)
47 NAIGARHI MP-13-007-002-004/34
(JODHAPUR) 		1713007002NRG24261120230300403 26/11/2023 DEVKALI 1713007002WL040745 DEVKALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322997043 DEVKALI MADHYANCHAL GRAMIN BANK(607232)
48 NAIGARHI MP-13-007-002-004/34
(JODHAPUR) 		1713007002NRG24261120230300402 26/11/2023 ramlakhan 1713007002WL040745 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322997043 ramlakhan INDIAN BANK(607105)
49 NAIGARHI MP-13-007-002-004/35
(JODHAPUR) 		1713007002NRG24261120230300407 26/11/2023 RAMKALI 1713007002WL040745 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322997043 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
50 NAIGARHI MP-13-007-002-004/46
(JODHAPUR) 		1713007002NRG24261120230300412 26/11/2023 RAMSIYA 1713007002WL040745 RAMSIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322997043 RAMSIYA INDIAN BANK(607105)
51 NAIGARHI MP-13-007-002-004/72
(JODHAPUR) 		1713007002NRG24261120230300417 26/11/2023 sunita 1713007002WL040745 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322997043 sunita INDIAN BANK(607105)
52 NAIGARHI MP-13-007-005-002/113-A
(SONAWARSA) 		1713007005NRG24251120230300117 26/11/2023 SUNEETA 1713007005WL040715 SUNEETA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 322997043 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
53 NAIGARHI MP-13-007-005-002/127
(SONAWARSA) 		1713007005NRG24251120230300120 26/11/2023 satyanarayan 1713007005WL040715 satyanarayan 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 322997043 satyanarayan MADHYANCHAL GRAMIN BANK(607232)
54 NAIGARHI MP-13-007-005-002/129
(SONAWARSA) 		1713007005NRG24251120230300121 26/11/2023 RAMRAHIS 1713007005WL040715 RAMRAHIS 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 322997043 RAMRAHIS INDIAN BANK(607105)
55 NAIGARHI MP-13-007-005-002/267
(SONAWARSA) 		1713007005NRG24251120230300125 26/11/2023 Gulabkali Saket 1713007005WL040715 Gulabkali Saket 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 322997043 GulabkaliSaket MADHYANCHAL GRAMIN BANK(607232)
56 NAIGARHI MP-13-007-005-002/267
(SONAWARSA) 		1713007005NRG24251120230300124 26/11/2023 molai 1713007005WL040715 molai 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 322997043 molai INDIAN BANK(607105)
57 NAIGARHI MP-13-007-005-002/41
(SONAWARSA) 		1713007005NRG24251120230300127 26/11/2023 INDLAL SAKET 1713007005WL040715 INDLAL SAKET 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 322997043 INDLALSAKET MADHYANCHAL GRAMIN BANK(607232)
58 NAIGARHI MP-13-007-005-002/90
(SONAWARSA) 		1713007005NRG24251120230300129 26/11/2023 ramrup 1713007005WL040715 ramrup 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 322997043 ramrup MADHYANCHAL GRAMIN BANK(607232)
59 NAIGARHI MP-13-007-005-002/99
(SONAWARSA) 		1713007005NRG24251120230300132 26/11/2023 suresh kumar saket 1713007005WL040715 suresh kumar saket 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 322997043 sureshkumarsaket INDIAN BANK(607105)
SubTotal 38454 38454
Total 60057 60057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_261123APB_FTO_365479 Indian Bank IDIB000G566 Ghum Katra 18564
2 NAIGARHI MP1713007_261123APB_FTO_365479 State Bank of India SBIN0003179 GEC REWA 150
3 NAIGARHI MP1713007_261123APB_FTO_365479 State Bank of India SBIN0010827 MAUGANJ 963
4 NAIGARHI MP1713007_261123APB_FTO_365479 Union Bank of India UBIN0541834 MAUGANJ 1626
5 NAIGARHI MP1713007_261123APB_FTO_365479 Union Bank of India UBIN0548430 BHALUHA 300
6 NAIGARHI MP1713007_261123APB_FTO_365479 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 38454

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