Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_300723APB_FTO_194723
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-13-007-059-009/57
(CAKARAHAN TOLA) 		1713007059NRG24300720230162400 30/07/2023 Shanti Kol urf shivwati 1713007059WL019964 Shanti Kol urf shivwati 00045 BARB0REWAXX 600 600 Processed 02/08/2023 298874452 ShantiKolurfshivwati BANK OF BARODA(606985)
SubTotal 600 600
2 NAIGARHI MP-13-007-001-001/659-A
(KOT) 		1713007001NRG24290720230160921 30/07/2023 Shailendra Tiwari 1713007001WL019690 Shailendra Tiwari 00176 IDIB000G566 1224 1224 Processed 02/08/2023 298874452 ShailendraTiwari INDIAN BANK(607105)
3 NAIGARHI MP-13-007-005-002/139
(SONAWARSA) 		1713007005NRG24300720230161781 30/07/2023 indrala patel 1713007005WL019814 indrala patel 00176 IDIB000G566 2828 2828 Processed 02/08/2023 298874452 indralapatel INDIAN BANK(607105)
4 NAIGARHI MP-13-007-005-002/139-B
(SONAWARSA) 		1713007005NRG24300720230161782 30/07/2023 Premlal 1713007005WL019814 Premlal 00176 IDIB000G566 2828 2828 Processed 02/08/2023 298874452 Premlal BANK OF BARODA(606985)
5 NAIGARHI MP-13-007-005-002/336
(SONAWARSA) 		1713007005NRG24300720230161784 30/07/2023 Chathilal patel 1713007005WL019814 Chathilal patel 00176 IDIB000G566 1414 1414 Processed 02/08/2023 298874452 Chathilalpatel INDIAN BANK(607105)
6 NAIGARHI MP-13-007-009-001/113-D
(BHADAWAL) 		1713007009NRG24290720230161214 30/07/2023 Jahrunisha 1713007009WL019727 Jahrunisha 00176 IDIB000G566 1200 1200 Processed 02/08/2023 298874452 Jahrunisha INDIAN BANK(607105)
7 NAIGARHI MP-13-007-009-001/288-B
(BHADAWAL) 		1713007009NRG24290720230161218 30/07/2023 Ram salone Saket 1713007009WL019727 Ram salone Saket 00176 IDIB000G566 1158 1158 Processed 03/08/2023 298874452 RamsaloneSaket INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAIGARHI MP-13-007-009-002/10
(BHADAWAL) 		1713007009NRG24290720230161220 30/07/2023 Samaylal Saket 1713007009WL019727 Samaylal Saket 00176 IDIB000G566 1158 1158 Processed 02/08/2023 298874452 SamaylalSaket INDIAN BANK(607105)
SubTotal 11810 11810
9 NAIGARHI MP-13-007-044-001/87
(HADRIYA) 		1713007044NRG24290720230160942 30/07/2023 Fulchanda 1713007044WL019703 Fulchanda 00176 IDIB000R509 2652 2652 Processed 02/08/2023 298874452 Fulchanda INDIAN BANK(607105)
SubTotal 2652 2652
10 NAIGARHI MP-13-007-047-001/370
(HINAUTI) 		1713007047NRG24300720230162211 30/07/2023 Rajkumar 1713007047WL019935 Rajkumar 00415 SBIN0006275 2100 2100 Processed 02/08/2023 298874452 Rajkumar INDIAN BANK(607105)
SubTotal 2100 2100
11 NAIGARHI MP-13-007-024-001/165-A
(BADHAWA BHAIBHAT) 		1713007024NRG24300720230162103 30/07/2023 Basanti 1713007024WL019911 Basanti 00415 SBIN0010827 1326 1326 Processed 02/08/2023 298874452 Basanti STATE BANK OF INDIA(508548)
12 NAIGARHI MP-13-007-059-008/9-A
(CAKARAHAN TOLA) 		1713007059NRG24290720230160630 30/07/2023 Geeta 1713007059WL019656 Geeta 00415 SBIN0010827 800 800 Processed 02/08/2023 298874452 Geeta STATE BANK OF INDIA(508548)
SubTotal 2126 2126
13 NAIGARHI MP-13-007-047-001/21
(HINAUTI) 		1713007047NRG24300720230162203 30/07/2023 Shivlal 1713007047WL019932 Shivlal 00468 UBIN0548430 1400 1400 Processed 02/08/2023 298874452 Shivlal UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-047-001/276-B
(HINAUTI) 		1713007047NRG24300720230162202 30/07/2023 ARUN KUMAR SAHOO 1713007047WL019931 ARUN KUMAR SAHOO 00468 UBIN0548430 884 884 Processed 02/08/2023 298874452 ARUNKUMARSAHOO UNION BANK OF INDIA(508500)
15 NAIGARHI MP-13-007-059-002/30
(CAKARAHAN TOLA) 		1713007059NRG24300720230162393 30/07/2023 Ramanand 1713007059WL019964 Ramanand 00468 UBIN0548430 600 600 Processed 02/08/2023 298874452 Ramanand BANK OF BARODA(606985)
16 NAIGARHI MP-13-007-059-009/40
(CAKARAHAN TOLA) 		1713007059NRG24290720230160636 30/07/2023 SUNEETA 1713007059WL019656 SUNEETA 00468 UBIN0548430 800 800 Processed 03/08/2023 298874452 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3684 3684
17 NAIGARHI MP-13-007-001-001/233
(KOT) 		1713007001NRG24290720230160914 30/07/2023 Achhelal 1713007001WL019689 Achhelal 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298874452 Achhelal MADHYANCHAL GRAMIN BANK(607232)
18 NAIGARHI MP-13-007-001-001/409
(KOT) 		1713007001NRG24290720230160918 30/07/2023 RAMSAKHA 1713007001WL019689 RAMSAKHA 00602 SBIN0RRMBGB 1224 1224 Processed 02/08/2023 298874452 RAMSAKHA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
19 NAIGARHI MP-13-007-001-001/977-C
(KOT) 		1713007001NRG24290720230160920 30/07/2023 Ramashankar Tiwari 1713007001WL019689 Ramashankar Tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 02/08/2023 298874452 RamashankarTiwari MADHYANCHAL GRAMIN BANK(607232)
20 NAIGARHI MP-13-007-005-002/317
(SONAWARSA) 		1713007005NRG24300720230161783 30/07/2023 KUSUM KALI 1713007005WL019814 KUSUM KALI 00602 SBIN0RRMBGB 965 965 Processed 02/08/2023 298874452 KUSUMKALI PAYTM PAYMENTS BANK LTD(608032)
21 NAIGARHI MP-13-007-009-001/305-B
(BHADAWAL) 		1713007009NRG24290720230161219 30/07/2023 Motilal 1713007009WL019727 Motilal 00602 SBIN0RRMBGB 1000 1000 Processed 02/08/2023 298874452 Motilal MADHYANCHAL GRAMIN BANK(607232)
22 NAIGARHI MP-13-007-009-002/1-C
(BHADAWAL) 		1713007009NRG24300720230161954 30/07/2023 Jaishankar panday 1713007009WL019842 Jaishankar panday 00602 SBIN0RRMBGB 1158 1158 Processed 02/08/2023 298874452 Jaishankarpanday INDIAN BANK(607105)
23 NAIGARHI MP-13-007-047-001/59
(HINAUTI) 		1713007047NRG24300720230162201 30/07/2023 Rajesh 1713007047WL019930 Rajesh 00602 SBIN0RRMBGB 2100 2100 Processed 02/08/2023 298874452 Rajesh MADHYANCHAL GRAMIN BANK(607232)
24 NAIGARHI MP-13-007-059-006/20-B
(CAKARAHAN TOLA) 		1713007059NRG24300720230162394 30/07/2023 Vijay Kumar 1713007059WL019964 Vijay Kumar 00602 SBIN0RRMBGB 600 600 Processed 02/08/2023 298874452 VijayKumar UNION BANK OF INDIA(508500)
25 NAIGARHI MP-13-007-059-008/8
(CAKARAHAN TOLA) 		1713007059NRG24290720230160628 30/07/2023 SANTOSH 1713007059WL019656 SANTOSH 00602 SBIN0RRMBGB 800 800 Processed 02/08/2023 298874452 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
26 NAIGARHI MP-13-007-059-009/10-A
(CAKARAHAN TOLA) 		1713007059NRG24300720230162395 30/07/2023 govind 1713007059WL019964 govind 00602 SBIN0RRMBGB 600 600 Processed 02/08/2023 298874452 govind MADHYANCHAL GRAMIN BANK(607232)
27 NAIGARHI MP-13-007-059-009/101
(CAKARAHAN TOLA) 		1713007059NRG24300720230162396 30/07/2023 Shiv Bahadur 1713007059WL019964 Shiv Bahadur 00602 SBIN0RRMBGB 600 600 Processed 02/08/2023 298874452 ShivBahadur MADHYANCHAL GRAMIN BANK(607232)
28 NAIGARHI MP-13-007-059-009/13
(CAKARAHAN TOLA) 		1713007059NRG24290720230160631 30/07/2023 SHIVMANGAL 1713007059WL019656 SHIVMANGAL 00602 SBIN0RRMBGB 800 800 Processed 02/08/2023 298874452 SHIVMANGAL UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-059-009/15-A
(CAKARAHAN TOLA) 		1713007059NRG24290720230160632 30/07/2023 Rahna Bano 1713007059WL019656 Rahna Bano 00602 SBIN0RRMBGB 800 800 Processed 02/08/2023 298874452 RahnaBano MADHYANCHAL GRAMIN BANK(607232)
30 NAIGARHI MP-13-007-059-009/17
(CAKARAHAN TOLA) 		1713007059NRG24290720230160633 30/07/2023 SUKHLAL MUDHA 1713007059WL019656 SUKHLAL MUDHA 00602 SBIN0RRMBGB 200 200 Processed 03/08/2023 298874452 SUKHLALMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAIGARHI MP-13-007-059-009/38
(CAKARAHAN TOLA) 		1713007059NRG24290720230160634 30/07/2023 Ayodhya 1713007059WL019656 Ayodhya 00602 SBIN0RRMBGB 800 800 Processed 02/08/2023 298874452 Ayodhya UNION BANK OF INDIA(508500)
32 NAIGARHI MP-13-007-059-009/38
(CAKARAHAN TOLA) 		1713007059NRG24290720230160635 30/07/2023 MUNNI 1713007059WL019656 MUNNI 00602 SBIN0RRMBGB 800 800 Processed 02/08/2023 298874452 MUNNI UNION BANK OF INDIA(508500)
33 NAIGARHI MP-13-007-059-009/41
(CAKARAHAN TOLA) 		1713007059NRG24290720230160637 30/07/2023 Gopi Prasad 1713007059WL019656 Gopi Prasad 00602 SBIN0RRMBGB 200 200 Processed 02/08/2023 298874452 GopiPrasad STATE BANK OF INDIA(508548)
34 NAIGARHI MP-13-007-059-009/41
(CAKARAHAN TOLA) 		1713007059NRG24290720230160638 30/07/2023 KUSUM KALI 1713007059WL019656 KUSUM KALI 00602 SBIN0RRMBGB 200 200 Processed 02/08/2023 298874452 KUSUMKALI UNION BANK OF INDIA(508500)
35 NAIGARHI MP-13-007-059-009/43
(CAKARAHAN TOLA) 		1713007059NRG24290720230160639 30/07/2023 RAMBAI 1713007059WL019656 RAMBAI 00602 SBIN0RRMBGB 800 800 Processed 02/08/2023 298874452 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
36 NAIGARHI MP-13-007-059-009/44
(CAKARAHAN TOLA) 		1713007059NRG24300720230162397 30/07/2023 SANGEETA 1713007059WL019964 SANGEETA 00602 SBIN0RRMBGB 600 600 Processed 02/08/2023 298874452 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
37 NAIGARHI MP-13-007-059-009/45
(CAKARAHAN TOLA) 		1713007059NRG24290720230160641 30/07/2023 CHHOTI 1713007059WL019656 CHHOTI 00602 SBIN0RRMBGB 800 800 Processed 02/08/2023 298874452 CHHOTI UNION BANK OF INDIA(508500)
38 NAIGARHI MP-13-007-059-009/45
(CAKARAHAN TOLA) 		1713007059NRG24290720230160640 30/07/2023 Ram Kumar 1713007059WL019656 Ram Kumar 00602 SBIN0RRMBGB 800 800 Processed 02/08/2023 298874452 RamKumar STATE BANK OF INDIA(508548)
39 NAIGARHI MP-13-007-059-009/53
(CAKARAHAN TOLA) 		1713007059NRG24300720230162398 30/07/2023 LACHHIMAN PRASAD SAKET 1713007059WL019964 LACHHIMAN PRASAD SAKET 00602 SBIN0RRMBGB 600 600 Processed 02/08/2023 298874452 LACHHIMANPRASADSAKET BANK OF BARODA(606985)
40 NAIGARHI MP-13-007-059-009/53
(CAKARAHAN TOLA) 		1713007059NRG24300720230162399 30/07/2023 SHYAMWATI 1713007059WL019964 SHYAMWATI 00602 SBIN0RRMBGB 600 600 Processed 02/08/2023 298874452 SHYAMWATI UNION BANK OF INDIA(508500)
41 NAIGARHI MP-13-007-059-009/60
(CAKARAHAN TOLA) 		1713007059NRG24290720230160642 30/07/2023 MUNNALAL 1713007059WL019656 MUNNALAL 00602 SBIN0RRMBGB 200 200 Processed 02/08/2023 298874452 MUNNALAL UNION BANK OF INDIA(508500)
42 NAIGARHI MP-13-007-059-009/60
(CAKARAHAN TOLA) 		1713007059NRG24290720230160643 30/07/2023 RAHASKALI 1713007059WL019656 RAHASKALI 00602 SBIN0RRMBGB 200 200 Processed 02/08/2023 298874452 RAHASKALI MADHYANCHAL GRAMIN BANK(607232)
43 NAIGARHI MP-13-007-059-009/64
(CAKARAHAN TOLA) 		1713007059NRG24300720230162401 30/07/2023 KALAWATI 1713007059WL019964 KALAWATI 00602 SBIN0RRMBGB 600 600 Processed 02/08/2023 298874452 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
44 NAIGARHI MP-13-007-059-009/98-A
(CAKARAHAN TOLA) 		1713007059NRG24300720230162403 30/07/2023 Vinod 1713007059WL019964 Vinod 00602 SBIN0RRMBGB 600 600 Processed 02/08/2023 298874452 Vinod UNION BANK OF INDIA(508500)
45 NAIGARHI MP-13-007-059-010/11
(CAKARAHAN TOLA) 		1713007059NRG24290720230160645 30/07/2023 Premvati 1713007059WL019656 Premvati 00602 SBIN0RRMBGB 800 800 Processed 02/08/2023 298874452 Premvati UNION BANK OF INDIA(508500)
46 NAIGARHI MP-13-007-059-010/11
(CAKARAHAN TOLA) 		1713007059NRG24290720230160644 30/07/2023 RAJ BAHOR 1713007059WL019656 RAJ BAHOR 00602 SBIN0RRMBGB 800 800 Processed 02/08/2023 298874452 RAJBAHOR STATE BANK OF INDIA(508548)
SubTotal 24565 24565
47 NAIGARHI MP-13-007-009-001/214-A
(BHADAWAL) 		1713007009NRG24290720230161216 30/07/2023 Vijay patel 1713007009WL019727 Vijay patel 00691 IPOS0000001 1200 1200 Processed 02/08/2023 298874452 Vijaypatel INDIAN BANK(607105)
SubTotal 1200 1200
Total 48737 48737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_300723APB_FTO_194723 Bank of Baroda BARB0REWAXX REWA, M.P. 600
2 NAIGARHI MP1713007_300723APB_FTO_194723 Indian Bank IDIB000G566 Ghum Katra 11810
3 NAIGARHI MP1713007_300723APB_FTO_194723 Indian Bank IDIB000R509 Raghunathganj 2652
4 NAIGARHI MP1713007_300723APB_FTO_194723 State Bank of India SBIN0006275 TEONI 2100
5 NAIGARHI MP1713007_300723APB_FTO_194723 State Bank of India SBIN0010827 MAUGANJ 2126
6 NAIGARHI MP1713007_300723APB_FTO_194723 Union Bank of India UBIN0548430 BHALUHA 2800
7 NAIGARHI MP1713007_300723APB_FTO_194723 Union Bank of India UBIN0548430 BHALUHA   884
8 NAIGARHI MP1713007_300723APB_FTO_194723 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 2100
9 NAIGARHI MP1713007_300723APB_FTO_194723 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 8665
10 NAIGARHI MP1713007_300723APB_FTO_194723 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 13800
11 NAIGARHI MP1713007_300723APB_FTO_194723 India Post Payments Bank IPOS0000001 Rewa 1200

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