Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:09:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_291223APB_FTO_413261
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-13-007-063-001/134-A
(BAIJALA) 		1713007063NRG24291220230364036 29/12/2023 devkali 1713007063WL047653 devkali 00045 BARB0REWAXX 960 960 Processed 12/03/2024 644208817 devkali UNION BANK OF INDIA(508500)
2 NAIGARHI MP-13-007-063-001/316
(BAIJALA) 		1713007063NRG24291220230364050 29/12/2023 Tersi 1713007063WL047653 Tersi 00045 BARB0REWAXX 960 960 Processed 11/03/2024 644208817 Tersi BANK OF BARODA(606985)
SubTotal 1920 1920
3 NAIGARHI MP-13-007-028-003/12-D
(BELA KAMOD) 		1713007028NRG24291220230364054 29/12/2023 santosh Kumar 1713007028WL047654 santosh Kumar 00176 IDIB000G534 221 221 Processed 11/03/2024 644208817 santoshKumar INDIAN BANK(607105)
4 NAIGARHI MP-13-007-028-004/1-C
(BELA KAMOD) 		1713007028NRG24291220230364056 29/12/2023 Manoj Tiwari 1713007028WL047654 Manoj Tiwari 00176 IDIB000G534 221 221 Processed 11/03/2024 644208817 ManojTiwari INDIAN BANK(607105)
5 NAIGARHI MP-13-007-028-004/1-C
(BELA KAMOD) 		1713007028NRG24291220230364057 29/12/2023 pushpa 1713007028WL047654 pushpa 00176 IDIB000G534 221 221 Processed 11/03/2024 644208817 pushpa INDIAN BANK(607105)
6 NAIGARHI MP-13-007-028-004/10
(BELA KAMOD) 		1713007028NRG24291220230364059 29/12/2023 Chanda Devi 1713007028WL047654 Chanda Devi 00176 IDIB000G534 221 221 Rejected 11/03/2024 644208817 Aadhaar Number not Mapped to Account Number
7 NAIGARHI MP-13-007-028-004/11-A
(BELA KAMOD) 		1713007028NRG24291220230364060 29/12/2023 sushila tiwari 1713007028WL047654 sushila tiwari 00176 IDIB000G534 221 221 Processed 11/03/2024 644208817 sushilatiwari INDIAN BANK(607105)
SubTotal 1105 1105
8 NAIGARHI MP-13-007-028-004/5-C
(BELA KAMOD) 		1713007028NRG24291220230364065 29/12/2023 deepnarayan tiwari 1713007028WL047654 deepnarayan tiwari 00415 SBIN0002838 221 221 Processed 11/03/2024 644208817 deepnarayantiwari STATE BANK OF INDIA(508548)
SubTotal 221 221
9 NAIGARHI MP-13-007-063-001/18
(BAIJALA) 		1713007063NRG24291220230364042 29/12/2023 RAMPATI 1713007063WL047653 RAMPATI 00415 SBIN0010827 960 960 Processed 11/03/2024 644208817 RAMPATI STATE BANK OF INDIA(508548)
10 NAIGARHI MP-13-007-063-001/18
(BAIJALA) 		1713007063NRG24291220230364043 29/12/2023 Savita 1713007063WL047653 Savita 00415 SBIN0010827 960 960 Processed 11/03/2024 644208817 Savita STATE BANK OF INDIA(508548)
11 NAIGARHI MP-13-007-063-001/294
(BAIJALA) 		1713007063NRG24291220230364045 29/12/2023 Vijay prakash 1713007063WL047653 Vijay prakash 00415 SBIN0010827 960 960 Processed 11/03/2024 644208817 Vijayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAIGARHI MP-13-007-063-001/303
(BAIJALA) 		1713007063NRG24291220230364046 29/12/2023 bheemsen 1713007063WL047653 bheemsen 00415 SBIN0010827 960 960 Processed 11/03/2024 644208817 bheemsen STATE BANK OF INDIA(508548)
13 NAIGARHI MP-13-007-063-001/303
(BAIJALA) 		1713007063NRG24291220230364047 29/12/2023 kusumkali 1713007063WL047653 kusumkali 00415 SBIN0010827 960 960 Processed 11/03/2024 644208817 kusumkali STATE BANK OF INDIA(508548)
14 NAIGARHI MP-13-007-063-001/305
(BAIJALA) 		1713007063NRG24291220230364048 29/12/2023 Arun 1713007063WL047653 Arun 00415 SBIN0010827 960 960 Processed 11/03/2024 644208817 Arun STATE BANK OF INDIA(508548)
SubTotal 5760 5760
15 NAIGARHI MP-13-007-028-004/11-B
(BELA KAMOD) 		1713007028NRG24291220230364061 29/12/2023 krishna kumar tiwari 1713007028WL047654 krishna kumar tiwari 00468 UBIN0548430 221 221 Processed 11/03/2024 644208817 krishnakumartiwari INDIAN BANK(607105)
16 NAIGARHI MP-13-007-028-004/11-B
(BELA KAMOD) 		1713007028NRG24291220230364062 29/12/2023 rinku tiwari 1713007028WL047654 rinku tiwari 00468 UBIN0548430 221 221 Processed 12/03/2024 644208817 rinkutiwari UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-063-001/134-A
(BAIJALA) 		1713007063NRG24291220230364035 29/12/2023 indralal 1713007063WL047653 indralal 00468 UBIN0548430 960 960 Processed 12/03/2024 644208817 indralal UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-063-001/158-A
(BAIJALA) 		1713007063NRG24291220230364040 29/12/2023 INDRAWATI SAKET 1713007063WL047653 INDRAWATI SAKET 00468 UBIN0548430 960 960 Processed 12/03/2024 644208817 INDRAWATISAKET UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-063-001/158-A
(BAIJALA) 		1713007063NRG24291220230364039 29/12/2023 SARIMAN DAS 1713007063WL047653 SARIMAN DAS 00468 UBIN0548430 960 960 Processed 11/03/2024 644208817 SARIMANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAIGARHI MP-13-007-063-001/316
(BAIJALA) 		1713007063NRG24291220230364049 29/12/2023 Laxman 1713007063WL047653 Laxman 00468 UBIN0548430 960 960 Processed 12/03/2024 644208817 Laxman UNION BANK OF INDIA(508500)
21 NAIGARHI MP-13-007-063-001/62
(BAIJALA) 		1713007063NRG24291220230364053 29/12/2023 Sushama 1713007063WL047653 Sushama 00468 UBIN0548430 960 960 Processed 12/03/2024 644208817 Sushama UNION BANK OF INDIA(508500)
SubTotal 5242 5242
22 NAIGARHI MP-13-007-028-004/10
(BELA KAMOD) 		1713007028NRG24291220230364058 29/12/2023 Shyam Sundar 1713007028WL047654 Shyam Sundar 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644208817 ShyamSundar INDIAN BANK(607105)
23 NAIGARHI MP-13-007-028-004/12-B
(BELA KAMOD) 		1713007028NRG24291220230364063 29/12/2023 dwarika prasad tiwari 1713007028WL047654 dwarika prasad tiwari 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644208817 dwarikaprasadtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAIGARHI MP-13-007-028-004/2-B
(BELA KAMOD) 		1713007028NRG24291220230364064 29/12/2023 ALKA TIWARI 1713007028WL047654 ALKA TIWARI 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644208817 ALKATIWARI STATE BANK OF INDIA(508548)
25 NAIGARHI MP-13-007-063-001/135
(BAIJALA) 		1713007063NRG24291220230364037 29/12/2023 LAKH PATI 1713007063WL047653 LAKH PATI 00602 SBIN0RRMBGB 960 960 Processed 12/03/2024 644208817 LAKHPATI UNION BANK OF INDIA(508500)
26 NAIGARHI MP-13-007-063-001/135
(BAIJALA) 		1713007063NRG24291220230364038 29/12/2023 shyamkali 1713007063WL047653 shyamkali 00602 SBIN0RRMBGB 960 960 Processed 11/03/2024 644208817 shyamkali MADHYANCHAL GRAMIN BANK(607232)
27 NAIGARHI MP-13-007-063-001/182
(BAIJALA) 		1713007063NRG24291220230364044 29/12/2023 Shrikant 1713007063WL047653 Shrikant 00602 SBIN0RRMBGB 960 960 Processed 11/03/2024 644208817 Shrikant INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAIGARHI MP-13-007-063-001/51
(BAIJALA) 		1713007063NRG24291220230364051 29/12/2023 SHIV RATAN 1713007063WL047653 SHIV RATAN 00602 SBIN0RRMBGB 960 960 Processed 12/03/2024 644208817 SHIVRATAN UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-063-001/62
(BAIJALA) 		1713007063NRG24291220230364052 29/12/2023 RAM PRASAD 1713007063WL047653 RAM PRASAD 00602 SBIN0RRMBGB 960 960 Processed 12/03/2024 644208817 RAMPRASAD UNION BANK OF INDIA(508500)
SubTotal 5463 5463
Total 19711 19711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_291223APB_FTO_413261 Bank of Baroda BARB0REWAXX REWA, M.P. 1920
2 NAIGARHI MP1713007_291223APB_FTO_413261 Indian Bank IDIB000G534 Garh 1105
3 NAIGARHI MP1713007_291223APB_FTO_413261 State Bank of India SBIN0002838 CHAKGHAT 221
4 NAIGARHI MP1713007_291223APB_FTO_413261 State Bank of India SBIN0010827 MAUGANJ 5760
5 NAIGARHI MP1713007_291223APB_FTO_413261 Union Bank of India UBIN0548430 BHALUHA 5242
6 NAIGARHI MP1713007_291223APB_FTO_413261 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 663
7 NAIGARHI MP1713007_291223APB_FTO_413261 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 4800

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