Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:34:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_170224APB_FTO_466796
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-13-007-056-004/15-C
(CHAMDHRIYA) 		1713007056NRG24170220240465056 17/02/2024 jairaju 1713007056WL056508 jairaju 00045 BARB0REWAXX 100 100 Processed 13/04/2024 303131196 jairaju UNION BANK OF INDIA(508500)
SubTotal 100 100
2 NAIGARHI MP-13-007-034-035/91
(KHARRA) 		1713007034NRG24170220240465025 17/02/2024 Amarnath gupta 1713007034WL056504 Amarnath gupta 00078 CNRB0017728 884 884 Processed 12/04/2024 303131196 Amarnathgupta STATE BANK OF INDIA(508548)
SubTotal 884 884
3 NAIGARHI MP-13-007-034-023/18
(KHARRA) 		1713007034NRG24170220240465009 17/02/2024 anita saket 1713007034WL056504 anita saket 00176 IDIB000G534 884 884 Processed 13/04/2024 303131196 anitasaket INDIAN BANK(607105)
4 NAIGARHI MP-13-007-034-035/12-A
(KHARRA) 		1713007034NRG24170220240465021 17/02/2024 jitendra gupta 1713007034WL056504 jitendra gupta 00176 IDIB000G534 884 884 Processed 13/04/2024 303131196 jitendragupta INDIAN BANK(607105)
5 NAIGARHI MP-13-007-034-035/23-A
(KHARRA) 		1713007034NRG24170220240465022 17/02/2024 dinesh 1713007034WL056504 dinesh 00176 IDIB000G534 884 884 Processed 12/04/2024 303131196 dinesh CANARA BANK(508532)
6 NAIGARHI MP-13-007-034-035/23-A
(KHARRA) 		1713007034NRG24170220240465023 17/02/2024 sunita 1713007034WL056504 sunita 00176 IDIB000G534 884 884 Processed 12/04/2024 303131196 sunita INDUSIND BANK(607189)
SubTotal 3536 3536
7 NAIGARHI MP-13-007-034-034/98-B
(KHARRA) 		1713007034NRG24170220240465020 17/02/2024 Preeti sahu 1713007034WL056504 Preeti sahu 00354 PUNB0049100 884 884 Processed 12/04/2024 303131196 Preetisahu PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
8 NAIGARHI MP-13-007-056-001/42-C
(CHAMDHRIYA) 		1713007056NRG24170220240465047 17/02/2024 ram sunder 1713007056WL056508 ram sunder 00415 SBIN0010827 150 150 Processed 12/04/2024 303131196 ramsunder STATE BANK OF INDIA(508548)
9 NAIGARHI MP-13-007-056-003/17
(CHAMDHRIYA) 		1713007056NRG24170220240465052 17/02/2024 Motilal kol 1713007056WL056508 Motilal kol 00415 SBIN0010827 250 250 Processed 12/04/2024 303131196 Motilalkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 400 400
10 NAIGARHI MP-13-007-056-002/9-A
(CHAMDHRIYA) 		1713007056NRG24170220240465048 17/02/2024 shyamlal 1713007056WL056508 shyamlal 00468 UBIN0548430 250 250 Processed 13/04/2024 303131196 shyamlal UNION BANK OF INDIA(508500)
11 NAIGARHI MP-13-007-056-003/1
(CHAMDHRIYA) 		1713007056NRG24170220240465049 17/02/2024 RAMANUJ KOL 1713007056WL056508 RAMANUJ KOL 00468 UBIN0548430 250 250 Processed 13/04/2024 303131196 RAMANUJKOL UNION BANK OF INDIA(508500)
12 NAIGARHI MP-13-007-056-003/105
(CHAMDHRIYA) 		1713007056NRG24170220240465050 17/02/2024 RAJBHAN 1713007056WL056508 RAJBHAN 00468 UBIN0548430 250 250 Processed 13/04/2024 303131196 RAJBHAN UNION BANK OF INDIA(508500)
13 NAIGARHI MP-13-007-056-003/12-C
(CHAMDHRIYA) 		1713007056NRG24170220240465051 17/02/2024 ravee 1713007056WL056508 ravee 00468 UBIN0548430 200 200 Processed 13/04/2024 303131196 ravee UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-056-003/57
(CHAMDHRIYA) 		1713007056NRG24170220240465053 17/02/2024 SUKHLAL 1713007056WL056508 SUKHLAL 00468 UBIN0548430 250 250 Processed 13/04/2024 303131196 SUKHLAL UNION BANK OF INDIA(508500)
15 NAIGARHI MP-13-007-056-004/124
(CHAMDHRIYA) 		1713007056NRG24170220240465054 17/02/2024 JAYLAL LOHAR 1713007056WL056508 JAYLAL LOHAR 00468 UBIN0548430 250 250 Processed 13/04/2024 303131196 JAYLALLOHAR UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-056-004/149
(CHAMDHRIYA) 		1713007056NRG24170220240465055 17/02/2024 indrabhan 1713007056WL056508 indrabhan 00468 UBIN0548430 150 150 Processed 13/04/2024 303131196 indrabhan UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-056-004/25-A
(CHAMDHRIYA) 		1713007056NRG24170220240465057 17/02/2024 RAJEEV 1713007056WL056508 RAJEEV 00468 UBIN0548430 250 250 Processed 13/04/2024 303131196 RAJEEV UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-056-004/3-A
(CHAMDHRIYA) 		1713007056NRG24170220240465058 17/02/2024 Ravendra kushwaha 1713007056WL056508 Ravendra kushwaha 00468 UBIN0548430 150 150 Processed 13/04/2024 303131196 Ravendrakushwaha UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-056-004/44
(CHAMDHRIYA) 		1713007056NRG24170220240465059 17/02/2024 Sarojani sahu 1713007056WL056508 Sarojani sahu 00468 UBIN0548430 100 100 Processed 13/04/2024 303131196 Sarojanisahu UNION BANK OF INDIA(508500)
20 NAIGARHI MP-13-007-056-004/57
(CHAMDHRIYA) 		1713007056NRG24170220240465060 17/02/2024 JAMUNA 1713007056WL056508 JAMUNA 00468 UBIN0548430 250 250 Processed 13/04/2024 303131196 JAMUNA UNION BANK OF INDIA(508500)
21 NAIGARHI MP-13-007-056-004/90
(CHAMDHRIYA) 		1713007056NRG24170220240465061 17/02/2024 NARVADA KACHHI 1713007056WL056508 NARVADA KACHHI 00468 UBIN0548430 250 250 Processed 13/04/2024 303131196 NARVADAKACHHI UNION BANK OF INDIA(508500)
SubTotal 2600 2600
22 NAIGARHI MP-13-007-034-023/18
(KHARRA) 		1713007034NRG24170220240465008 17/02/2024 BABULAL 1713007034WL056504 BABULAL 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303131196 BABULAL MADHYANCHAL GRAMIN BANK(607232)
23 NAIGARHI MP-13-007-034-023/19
(KHARRA) 		1713007034NRG24170220240465010 17/02/2024 RAJNEESH 1713007034WL056504 RAJNEESH 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303131196 RAJNEESH STATE BANK OF INDIA(508548)
24 NAIGARHI MP-13-007-034-023/4
(KHARRA) 		1713007034NRG24170220240465011 17/02/2024 KAVITA 1713007034WL056504 KAVITA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303131196 KAVITA MADHYANCHAL GRAMIN BANK(607232)
25 NAIGARHI MP-13-007-034-027/10-A
(KHARRA) 		1713007034NRG24170220240465012 17/02/2024 Vikash chaturvedi 1713007034WL056504 Vikash chaturvedi 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303131196 Vikashchaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAIGARHI MP-13-007-034-027/14
(KHARRA) 		1713007034NRG24170220240465013 17/02/2024 kusum 1713007034WL056504 kusum 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303131196 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAIGARHI MP-13-007-034-034/130
(KHARRA) 		1713007034NRG24170220240465014 17/02/2024 rajeswari saket 1713007034WL056504 rajeswari saket 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303131196 rajeswarisaket MADHYANCHAL GRAMIN BANK(607232)
28 NAIGARHI MP-13-007-034-034/159
(KHARRA) 		1713007034NRG24170220240465015 17/02/2024 premlal 1713007034WL056504 premlal 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303131196 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAIGARHI MP-13-007-034-034/39
(KHARRA) 		1713007034NRG24170220240465016 17/02/2024 munnalal 1713007034WL056504 munnalal 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303131196 munnalal MADHYANCHAL GRAMIN BANK(607232)
30 NAIGARHI MP-13-007-034-034/39
(KHARRA) 		1713007034NRG24170220240465017 17/02/2024 SUKKHI PRAJAPATI 1713007034WL056504 SUKKHI PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303131196 SUKKHIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
31 NAIGARHI MP-13-007-034-034/41
(KHARRA) 		1713007034NRG24170220240465018 17/02/2024 ramesh saket 1713007034WL056504 ramesh saket 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303131196 rameshsaket MADHYANCHAL GRAMIN BANK(607232)
32 NAIGARHI MP-13-007-034-034/49
(KHARRA) 		1713007034NRG24170220240465019 17/02/2024 kailash saket 1713007034WL056504 kailash saket 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303131196 kailashsaket MADHYANCHAL GRAMIN BANK(607232)
33 NAIGARHI MP-13-007-034-035/87
(KHARRA) 		1713007034NRG24170220240465024 17/02/2024 satrudhan 1713007034WL056504 satrudhan 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303131196 satrudhan INDIAN BANK(607105)
34 NAIGARHI MP-13-007-056-001/10-B
(CHAMDHRIYA) 		1713007056NRG24170220240465046 17/02/2024 SHUKABARIYA 1713007056WL056508 SHUKABARIYA 00602 SBIN0RRMBGB 150 150 Processed 12/04/2024 303131196 SHUKABARIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10758 10758
Total 19162 19162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_170224APB_FTO_466796 Bank of Baroda BARB0REWAXX REWA, M.P. 100
2 NAIGARHI MP1713007_170224APB_FTO_466796 Canara Bank CNRB0017728 TIKURI 884
3 NAIGARHI MP1713007_170224APB_FTO_466796 Indian Bank IDIB000G534 Garh 3536
4 NAIGARHI MP1713007_170224APB_FTO_466796 Punjab National Bank PUNB0049100 REWA 884
5 NAIGARHI MP1713007_170224APB_FTO_466796 State Bank of India SBIN0010827 MAUGANJ 400
6 NAIGARHI MP1713007_170224APB_FTO_466796 Union Bank of India UBIN0548430 BHALUHA 1100
7 NAIGARHI MP1713007_170224APB_FTO_466796 Union Bank of India UBIN0548430 BHALUHA   1500
8 NAIGARHI MP1713007_170224APB_FTO_466796 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 8840
9 NAIGARHI MP1713007_170224APB_FTO_466796 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 150
10 NAIGARHI MP1713007_170224APB_FTO_466796 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 1768

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