Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:48:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_020623APB_FTO_70017
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-13-007-051-010/69
(TIWARIGANWA MANABODH) 		1713007051NRG24020620230038466 02/06/2023 kusumkali 1713007051WL003071 kusumkali 00045 BARB0REWAXX 1547 1547 Processed 07/06/2023 216465429 kusumkali INDIAN BANK(607105)
SubTotal 1547 1547
2 NAIGARHI MP-13-007-051-005/84-C
(TIWARIGANWA MANABODH) 		1713007051NRG24020620230038452 02/06/2023 shrinivash kushwaha 1713007051WL003071 shrinivash kushwaha 00176 IDIB000D575 1547 1547 Processed 07/06/2023 216465429 shrinivashkushwaha INDIAN BANK(607105)
3 NAIGARHI MP-13-007-051-010/2
(TIWARIGANWA MANABODH) 		1713007051NRG24020620230038459 02/06/2023 Pramod Kushwaha 1713007051WL003071 Pramod Kushwaha 00176 IDIB000D575 1547 1547 Processed 07/06/2023 216465429 PramodKushwaha INDIAN BANK(607105)
4 NAIGARHI MP-13-007-051-010/46
(TIWARIGANWA MANABODH) 		1713007051NRG24020620230038462 02/06/2023 Sudha Kushwaha 1713007051WL003071 Sudha Kushwaha 00176 IDIB000D575 1547 1547 Processed 07/06/2023 216465429 SudhaKushwaha INDIAN BANK(607105)
SubTotal 4641 4641
5 NAIGARHI MP-13-007-051-001/4-A
(TIWARIGANWA MANABODH) 		1713007051NRG24020620230038443 02/06/2023 Suryakant Mishra 1713007051WL003071 Suryakant Mishra 00176 IDIB000R509 1547 1547 Processed 07/06/2023 216465429 SuryakantMishra INDIAN BANK(607105)
6 NAIGARHI MP-13-007-051-005/107-A
(TIWARIGANWA MANABODH) 		1713007051NRG24020620230038446 02/06/2023 LAXMAN PRASAD PRAJAPATI 1713007051WL003071 LAXMAN PRASAD PRAJAPATI 00176 IDIB000R509 1547 1547 Processed 07/06/2023 216465429 LAXMANPRASADPRAJAPATI INDIAN BANK(607105)
7 NAIGARHI MP-13-007-051-005/127-B
(TIWARIGANWA MANABODH) 		1713007051NRG24020620230038449 02/06/2023 SHIVKARAN KUSHWAHA 1713007051WL003071 SHIVKARAN KUSHWAHA 00176 IDIB000R509 1547 1547 Processed 07/06/2023 216465429 SHIVKARANKUSHWAHA INDIAN BANK(607105)
8 NAIGARHI MP-13-007-051-005/88-B
(TIWARIGANWA MANABODH) 		1713007051NRG24020620230038453 02/06/2023 DHARMDAS KUSHWAHA 1713007051WL003071 DHARMDAS KUSHWAHA 00176 IDIB000R509 1547 1547 Processed 07/06/2023 216465429 DHARMDASKUSHWAHA INDIAN BANK(607105)
9 NAIGARHI MP-13-007-051-010/115-A
(TIWARIGANWA MANABODH) 		1713007051NRG24020620230038456 02/06/2023 UMESH KUMAR KUSHWAHA 1713007051WL003071 UMESH KUMAR KUSHWAHA 00176 IDIB000R509 1547 1547 Processed 07/06/2023 216465429 UMESHKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
10 NAIGARHI MP-13-007-051-010/2
(TIWARIGANWA MANABODH) 		1713007051NRG24020620230038460 02/06/2023 Ashok Kumar Kushwaha 1713007051WL003071 Ashok Kumar Kushwaha 00176 IDIB000R509 1547 1547 Processed 08/06/2023 216465429 AshokKumarKushwaha UNION BANK OF INDIA(508500)
11 NAIGARHI MP-13-007-051-010/59
(TIWARIGANWA MANABODH) 		1713007051NRG24020620230038463 02/06/2023 SITA RAM PRAJAPATI 1713007051WL003071 SITA RAM PRAJAPATI 00176 IDIB000R509 1547 1547 Processed 07/06/2023 216465429 SITARAMPRAJAPATI INDIAN BANK(607105)
12 NAIGARHI MP-13-007-051-010/68
(TIWARIGANWA MANABODH) 		1713007051NRG24020620230038464 02/06/2023 govind 1713007051WL003071 govind 00176 IDIB000R509 1547 1547 Processed 07/06/2023 216465429 govind INDIAN BANK(607105)
13 NAIGARHI MP-13-007-051-011/29
(TIWARIGANWA MANABODH) 		1713007051NRG24020620230038470 02/06/2023 PUSHPRAJ SAKET 1713007051WL003071 PUSHPRAJ SAKET 00176 IDIB000R509 1547 1547 Processed 07/06/2023 216465429 PUSHPRAJSAKET BANK OF BARODA(606985)
SubTotal 13923 13923
14 NAIGARHI MP-13-007-036-007/427
(MANKAHARI) 		1713007036NRG24020620230037849 02/06/2023 Shivprasann 1713007036WL003006 Shivprasann 00415 SBIN0010827 1547 1547 Processed 07/06/2023 216465429 Shivprasann STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 NAIGARHI MP-13-007-051-005/149
(TIWARIGANWA MANABODH) 		1713007051NRG24020620230038450 02/06/2023 Brij Mohan Kushwaha 1713007051WL003071 Brij Mohan Kushwaha 00468 UBIN0541834 1547 1547 Processed 07/06/2023 216465429 BrijMohanKushwaha INDIAN BANK(607105)
SubTotal 1547 1547
16 NAIGARHI MP-13-007-013-001/183
(DEWARIHANAGAON) 		1713007013NRG24020620230037798 02/06/2023 Ramwakas 1713007013WL002993 Ramwakas 00468 UBIN0548430 1547 1547 Processed 08/06/2023 216465429 Ramwakas UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-051-004/56-A
(TIWARIGANWA MANABODH) 		1713007051NRG24020620230038444 02/06/2023 Pradeep 1713007051WL003071 Pradeep 00468 UBIN0548430 1547 1547 Processed 08/06/2023 216465429 Pradeep UNION BANK OF INDIA(508500)
SubTotal 3094 3094
18 NAIGARHI MP-13-007-010-001/291
(CHATRAGARHAKALA) 		1713007010NRG24020620230038008 02/06/2023 sudama saket 1713007010WL003023 sudama saket 00602 SBIN0RRMBGB 600 600 Processed 07/06/2023 216465429 sudamasaket MADHYANCHAL GRAMIN BANK(607232)
19 NAIGARHI MP-13-007-010-001/292
(CHATRAGARHAKALA) 		1713007010NRG24020620230038009 02/06/2023 sunil saket 1713007010WL003023 sunil saket 00602 SBIN0RRMBGB 600 600 Processed 07/06/2023 216465429 sunilsaket MADHYANCHAL GRAMIN BANK(607232)
20 NAIGARHI MP-13-007-013-001/632
(DEWARIHANAGAON) 		1713007013NRG24020620230037799 02/06/2023 SUMESH SAKET 1713007013WL002993 SUMESH SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 216465429 SUMESHSAKET UNION BANK OF INDIA(508500)
21 NAIGARHI MP-13-007-036-007/231
(MANKAHARI) 		1713007036NRG24020620230037848 02/06/2023 Ramnath 1713007036WL003006 Ramnath 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216465429 Ramnath MADHYANCHAL GRAMIN BANK(607232)
22 NAIGARHI MP-13-007-051-005/152
(TIWARIGANWA MANABODH) 		1713007051NRG24020620230038451 02/06/2023 rajesh kushwaha 1713007051WL003071 rajesh kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216465429 rajeshkushwaha BANK OF BARODA(606985)
23 NAIGARHI MP-13-007-051-010/116
(TIWARIGANWA MANABODH) 		1713007051NRG24020620230038457 02/06/2023 pavankumar 1713007051WL003071 pavankumar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216465429 pavankumar MADHYANCHAL GRAMIN BANK(607232)
24 NAIGARHI MP-13-007-051-010/69
(TIWARIGANWA MANABODH) 		1713007051NRG24020620230038465 02/06/2023 tulsi 1713007051WL003071 tulsi 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216465429 tulsi INDIAN BANK(607105)
25 NAIGARHI MP-13-007-051-011/17
(TIWARIGANWA MANABODH) 		1713007051NRG24020620230038469 02/06/2023 Dinesh Kumar Kol 1713007051WL003071 Dinesh Kumar Kol 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216465429 DineshKumarKol MADHYANCHAL GRAMIN BANK(607232)
26 NAIGARHI MP-13-007-066-001/192-C
(KARHI) 		1713007066NRG24010620230037733 02/06/2023 Rammilan saket 1713007066WL002986 Rammilan saket 00602 SBIN0RRMBGB 2856 2856 Processed 07/06/2023 216465429 Rammilansaket MADHYANCHAL GRAMIN BANK(607232)
27 NAIGARHI MP-13-007-066-001/28
(KARHI) 		1713007066NRG24010620230037734 02/06/2023 AKHILESH 1713007066WL002986 AKHILESH 00602 SBIN0RRMBGB 2856 2856 Processed 07/06/2023 216465429 AKHILESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16194 16194
Total 42493 42493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_020623APB_FTO_70017 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 NAIGARHI MP1713007_020623APB_FTO_70017 Indian Bank IDIB000D575 Deotalab 4641
3 NAIGARHI MP1713007_020623APB_FTO_70017 Indian Bank IDIB000R509 Raghunathganj 13923
4 NAIGARHI MP1713007_020623APB_FTO_70017 State Bank of India SBIN0010827 MAUGANJ 1547
5 NAIGARHI MP1713007_020623APB_FTO_70017 Union Bank of India UBIN0541834 MAUGANJ 1547
6 NAIGARHI MP1713007_020623APB_FTO_70017 Union Bank of India UBIN0548430 BHALUHA 3094
7 NAIGARHI MP1713007_020623APB_FTO_70017 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1547
8 NAIGARHI MP1713007_020623APB_FTO_70017 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 3094
9 NAIGARHI MP1713007_020623APB_FTO_70017 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1547
10 NAIGARHI MP1713007_020623APB_FTO_70017 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 4294
11 NAIGARHI MP1713007_020623APB_FTO_70017 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 5712

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