Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:44:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_231123APB_FTO_362883
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-13-007-024-001/548
(BADHAWA BHAIBHAT) 		1713007024NRG24231120230298411 23/11/2023 BhAYALal 1713007024WL040499 BhAYALal 00045 BARB0REWAXX 600 600 Processed 01/01/2024 324198789 BhAYALal BANK OF BARODA(606985)
SubTotal 600 600
2 NAIGARHI MP-13-007-025-008/7
(BAHERA KOTHAR) 		1713007025NRG24231120230298444 23/11/2023 gendlal saket 1713007025WL040503 gendlal saket 00176 IDIB000G534 3094 3094 Processed 01/01/2024 324198789 gendlalsaket UNION BANK OF INDIA(508500)
3 NAIGARHI MP-13-007-037-001/1-A
(MADHRANA) 		1713007037NRG24231120230298629 23/11/2023 KAmlesh 1713007037WL040521 KAmlesh 00176 IDIB000G534 663 663 Processed 01/01/2024 324198789 KAmlesh INDIAN BANK(607105)
4 NAIGARHI MP-13-007-037-001/121-B
(MADHRANA) 		1713007037NRG24231120230298632 23/11/2023 sajjan kewat 1713007037WL040521 sajjan kewat 00176 IDIB000G534 663 663 Processed 01/01/2024 324198789 sajjankewat INDIAN BANK(607105)
5 NAIGARHI MP-13-007-037-001/185-A
(MADHRANA) 		1713007037NRG24231120230298633 23/11/2023 chandrama jogi 1713007037WL040521 chandrama jogi 00176 IDIB000G534 663 663 Processed 01/01/2024 324198789 chandramajogi INDIAN BANK(607105)
SubTotal 5083 5083
6 NAIGARHI MP-13-007-037-001/207-A
(MADHRANA) 		1713007037NRG24231120230298635 23/11/2023 ramkumar badhai 1713007037WL040521 ramkumar badhai 00176 IDIB000R509 663 663 Processed 01/01/2024 324198789 ramkumarbadhai INDIAN BANK(607105)
7 NAIGARHI MP-13-007-069-001/357
(BAHUTI) 		1713007069NRG24231120230298340 23/11/2023 shakuntala kushwaha 1713007069WL040485 shakuntala kushwaha 00176 IDIB000R509 1680 1680 Processed 01/01/2024 324198789 shakuntalakushwaha INDIAN BANK(607105)
SubTotal 2343 2343
8 NAIGARHI MP-13-007-037-001/100
(MADHRANA) 		1713007037NRG24231120230298630 23/11/2023 Vikesh singh 1713007037WL040521 Vikesh singh 00415 SBIN0002838 663 663 Processed 01/01/2024 324198789 Vikeshsingh FINO PAYMENTS BANK LTD(608001)
9 NAIGARHI MP-13-007-037-001/100-A
(MADHRANA) 		1713007037NRG24231120230298631 23/11/2023 Rupesh 1713007037WL040521 Rupesh 00415 SBIN0002838 663 663 Processed 01/01/2024 324198789 Rupesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 NAIGARHI MP-13-007-024-001/127-A
(BADHAWA BHAIBHAT) 		1713007024NRG24231120230298441 23/11/2023 lalita 1713007024WL040501 lalita 00415 SBIN0010827 1326 1326 Processed 01/01/2024 324198789 lalita STATE BANK OF INDIA(508548)
11 NAIGARHI MP-13-007-024-001/720
(BADHAWA BHAIBHAT) 		1713007024NRG24231120230298414 23/11/2023 SHEELA PATEL 1713007024WL040499 SHEELA PATEL 00415 SBIN0010827 600 600 Processed 01/01/2024 324198789 SHEELAPATEL STATE BANK OF INDIA(508548)
12 NAIGARHI MP-13-007-069-001/368-A
(BAHUTI) 		1713007069NRG24231120230298341 23/11/2023 MANOJ KUMAR BASORE 1713007069WL040485 MANOJ KUMAR BASORE 00415 SBIN0010827 50 50 Processed 01/01/2024 324198789 MANOJKUMARBASORE STATE BANK OF INDIA(508548)
SubTotal 1976 1976
13 NAIGARHI MP-13-007-025-005/5
(BAHERA KOTHAR) 		1713007025NRG24231120230298445 23/11/2023 BRIJBIHARI 1713007025WL040504 BRIJBIHARI 00468 UBIN0541729 1050 1050 Processed 01/01/2024 324198789 BRIJBIHARI UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-037-001/188
(MADHRANA) 		1713007037NRG24231120230298634 23/11/2023 pavan 1713007037WL040521 pavan 00468 UBIN0541729 663 663 Processed 01/01/2024 324198789 pavan UNION BANK OF INDIA(508500)
SubTotal 1713 1713
15 NAIGARHI MP-13-007-069-001/354
(BAHUTI) 		1713007069NRG24231120230298337 23/11/2023 brijesh 1713007069WL040485 brijesh 00468 UBIN0541834 1680 1680 Processed 01/01/2024 324198789 brijesh UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-069-001/354
(BAHUTI) 		1713007069NRG24231120230298338 23/11/2023 JYOTI SONDHIYA 1713007069WL040485 JYOTI SONDHIYA 00468 UBIN0541834 1680 1680 Processed 01/01/2024 324198789 JYOTISONDHIYA UNION BANK OF INDIA(508500)
SubTotal 3360 3360
17 NAIGARHI MP-13-007-024-001/136-B
(BADHAWA BHAIBHAT) 		1713007024NRG24231120230298407 23/11/2023 SEEMA PATEL 1713007024WL040499 SEEMA PATEL 00468 UBIN0548430 600 600 Processed 01/01/2024 324198789 SEEMAPATEL STATE BANK OF INDIA(508548)
18 NAIGARHI MP-13-007-024-001/136-B
(BADHAWA BHAIBHAT) 		1713007024NRG24231120230298406 23/11/2023 siddhmuni 1713007024WL040499 siddhmuni 00468 UBIN0548430 600 600 Processed 01/01/2024 324198789 siddhmuni UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-024-001/27-A
(BADHAWA BHAIBHAT) 		1713007024NRG24231120230298409 23/11/2023 nirmala 1713007024WL040499 nirmala 00468 UBIN0548430 600 600 Processed 01/01/2024 324198789 nirmala UNION BANK OF INDIA(508500)
20 NAIGARHI MP-13-007-024-001/27-A
(BADHAWA BHAIBHAT) 		1713007024NRG24231120230298408 23/11/2023 ramesh 1713007024WL040499 ramesh 00468 UBIN0548430 600 600 Processed 01/01/2024 324198789 ramesh UNION BANK OF INDIA(508500)
21 NAIGARHI MP-13-007-024-001/29-A
(BADHAWA BHAIBHAT) 		1713007024NRG24231120230298410 23/11/2023 Ramkumar 1713007024WL040499 Ramkumar 00468 UBIN0548430 600 600 Processed 01/01/2024 324198789 Ramkumar UNION BANK OF INDIA(508500)
22 NAIGARHI MP-13-007-024-001/567
(BADHAWA BHAIBHAT) 		1713007024NRG24231120230298412 23/11/2023 Ramsiya patel 1713007024WL040499 Ramsiya patel 00468 UBIN0548430 600 600 Processed 01/01/2024 324198789 Ramsiyapatel UNION BANK OF INDIA(508500)
23 NAIGARHI MP-13-007-024-001/720
(BADHAWA BHAIBHAT) 		1713007024NRG24231120230298413 23/11/2023 KAMLESH PATEL 1713007024WL040499 KAMLESH PATEL 00468 UBIN0548430 600 600 Processed 01/01/2024 324198789 KAMLESHPATEL UNION BANK OF INDIA(508500)
24 NAIGARHI MP-13-007-037-001/455
(MADHRANA) 		1713007037NRG24231120230298638 23/11/2023 AVADESH 1713007037WL040521 AVADESH 00468 UBIN0548430 663 663 Processed 01/01/2024 324198789 AVADESH FINO PAYMENTS BANK LTD(608001)
25 NAIGARHI MP-13-007-069-001/194
(BAHUTI) 		1713007069NRG24231120230298335 23/11/2023 SANGEETA KUSHWAHA 1713007069WL040485 SANGEETA KUSHWAHA 00468 UBIN0548430 1680 1680 Processed 01/01/2024 324198789 SANGEETAKUSHWAHA UNION BANK OF INDIA(508500)
26 NAIGARHI MP-13-007-069-001/331
(BAHUTI) 		1713007069NRG24231120230298336 23/11/2023 asha 1713007069WL040485 asha 00468 UBIN0548430 1680 1680 Processed 01/01/2024 324198789 asha UNION BANK OF INDIA(508500)
27 NAIGARHI MP-13-007-069-001/357
(BAHUTI) 		1713007069NRG24231120230298339 23/11/2023 Gendlal kushwaha 1713007069WL040485 Gendlal kushwaha 00468 UBIN0548430 1680 1680 Processed 01/01/2024 324198789 Gendlalkushwaha UNION BANK OF INDIA(508500)
28 NAIGARHI MP-13-007-069-001/374
(BAHUTI) 		1713007069NRG24231120230298342 23/11/2023 SAVITRI KUSHWAHA 1713007069WL040485 SAVITRI KUSHWAHA 00468 UBIN0548430 1680 1680 Processed 01/01/2024 324198789 SAVITRIKUSHWAHA UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-069-001/379
(BAHUTI) 		1713007069NRG24231120230298343 23/11/2023 RANJIT KUMAR TIWARI 1713007069WL040485 RANJIT KUMAR TIWARI 00468 UBIN0548430 1680 1680 Processed 01/01/2024 324198789 RANJITKUMARTIWARI STATE BANK OF INDIA(508548)
SubTotal 13263 13263
30 NAIGARHI MP-13-007-023-003/254
(BANDHWA KOTHAR) 		1713007023NRG24231120230298389 23/11/2023 DEVNANDAN 1713007023WL040495 DEVNANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324198789 DEVNANDAN UNION BANK OF INDIA(508500)
31 NAIGARHI MP-13-007-023-003/342
(BANDHWA KOTHAR) 		1713007023NRG24231120230298390 23/11/2023 SHIVMOHAN 1713007023WL040495 SHIVMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324198789 SHIVMOHAN MADHYANCHAL GRAMIN BANK(607232)
32 NAIGARHI MP-13-007-024-001/129-A
(BADHAWA BHAIBHAT) 		1713007024NRG24231120230298405 23/11/2023 mamta patel 1713007024WL040499 mamta patel 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 324198789 mamtapatel MADHYANCHAL GRAMIN BANK(607232)
33 NAIGARHI MP-13-007-037-001/324
(MADHRANA) 		1713007037NRG24231120230298636 23/11/2023 Shivanand 1713007037WL040521 Shivanand 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324198789 Shivanand MADHYANCHAL GRAMIN BANK(607232)
34 NAIGARHI MP-13-007-037-001/419-A
(MADHRANA) 		1713007037NRG24231120230298637 23/11/2023 parashnath kushwaha 1713007037WL040521 parashnath kushwaha 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324198789 parashnathkushwaha INDIAN BANK(607105)
35 NAIGARHI MP-13-007-069-001/379
(BAHUTI) 		1713007069NRG24231120230298344 23/11/2023 SEEMA DEVI TIWARI 1713007069WL040485 SEEMA DEVI TIWARI 00602 SBIN0RRMBGB 1680 1680 Processed 01/01/2024 324198789 SEEMADEVITIWARI UNION BANK OF INDIA(508500)
SubTotal 6258 6258
Total 35922 35922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_231123APB_FTO_362883 Bank of Baroda BARB0REWAXX REWA, M.P. 600
2 NAIGARHI MP1713007_231123APB_FTO_362883 Indian Bank IDIB000G534 Garh 5083
3 NAIGARHI MP1713007_231123APB_FTO_362883 Indian Bank IDIB000R509 Raghunathganj 2343
4 NAIGARHI MP1713007_231123APB_FTO_362883 State Bank of India SBIN0002838 CHAKGHAT 1326
5 NAIGARHI MP1713007_231123APB_FTO_362883 State Bank of India SBIN0010827 MAUGANJ 1976
6 NAIGARHI MP1713007_231123APB_FTO_362883 Union Bank of India UBIN0541729 GANGEO 1713
7 NAIGARHI MP1713007_231123APB_FTO_362883 Union Bank of India UBIN0541834 MAUGANJ 3360
8 NAIGARHI MP1713007_231123APB_FTO_362883 Union Bank of India UBIN0548430 BHALUHA 13263
9 NAIGARHI MP1713007_231123APB_FTO_362883 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 663
10 NAIGARHI MP1713007_231123APB_FTO_362883 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 3315
11 NAIGARHI MP1713007_231123APB_FTO_362883 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 2280

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