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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:01:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : NAIGARHI
Fto No. : MP1713007_270324APB_FTO_519672
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-13-007-009-001/379
(BHADAWAL) 		1713007009NRG24270320240522023 27/03/2024 raffikunisha 1713007009WL061029 raffikunisha 00045 BARB0REWAXX 50 50 Processed 19/04/2024 397907994 raffikunisha INDIAN BANK(607105)
2 NAIGARHI MP-13-007-052-004/303
(JURMNIYA RAGHUNATH) 		1713007052NRG24260320240521266 27/03/2024 Sabita patel 1713007052WL060971 Sabita patel 00045 BARB0REWAXX 1505 1505 Processed 19/04/2024 397907994 Sabitapatel BANK OF BARODA(606985)
3 NAIGARHI MP-13-007-052-004/490
(JURMNIYA RAGHUNATH) 		1713007052NRG24260320240521291 27/03/2024 Rajesh Kumar Patel 1713007052WL060971 Rajesh Kumar Patel 00045 BARB0REWAXX 1505 1505 Processed 19/04/2024 397907994 RajeshKumarPatel BANK OF BARODA(606985)
SubTotal 3060 3060
4 NAIGARHI MP-13-007-052-004/46-A
(JURMNIYA RAGHUNATH) 		1713007052NRG24260320240521282 27/03/2024 Vinod kumar patel 1713007052WL060971 Vinod kumar patel 00078 CNRB0017877 1505 1505 Processed 19/04/2024 397907994 Vinodkumarpatel INDIAN BANK(607105)
SubTotal 1505 1505
5 NAIGARHI MP-13-007-052-004/235
(JURMNIYA RAGHUNATH) 		1713007052NRG24260320240521257 27/03/2024 Rajkumari 1713007052WL060971 Rajkumari 00176 IDIB000D575 1505 1505 Processed 19/04/2024 397907994 Rajkumari INDIAN BANK(607105)
6 NAIGARHI MP-13-007-052-004/262
(JURMNIYA RAGHUNATH) 		1713007052NRG24260320240521260 27/03/2024 parvati kol 1713007052WL060971 parvati kol 00176 IDIB000D575 1505 1505 Processed 19/04/2024 397907994 parvatikol INDIAN BANK(607105)
7 NAIGARHI MP-13-007-052-004/270
(JURMNIYA RAGHUNATH) 		1713007052NRG24260320240521262 27/03/2024 Rannubai kol 1713007052WL060971 Rannubai kol 00176 IDIB000D575 1505 1505 Processed 19/04/2024 397907994 Rannubaikol INDIAN BANK(607105)
8 NAIGARHI MP-13-007-052-004/300
(JURMNIYA RAGHUNATH) 		1713007052NRG24260320240521265 27/03/2024 Rajes patel 1713007052WL060971 Rajes patel 00176 IDIB000D575 1505 1505 Processed 19/04/2024 397907994 Rajespatel INDIAN BANK(607105)
9 NAIGARHI MP-13-007-052-004/31
(JURMNIYA RAGHUNATH) 		1713007052NRG24260320240521267 27/03/2024 Rajendra kol 1713007052WL060971 Rajendra kol 00176 IDIB000D575 1505 1505 Processed 19/04/2024 397907994 Rajendrakol INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAIGARHI MP-13-007-052-004/333
(JURMNIYA RAGHUNATH) 		1713007052NRG24260320240521270 27/03/2024 yogesh kumar patel 1713007052WL060971 yogesh kumar patel 00176 IDIB000D575 1505 1505 Processed 19/04/2024 397907994 yogeshkumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAIGARHI MP-13-007-052-004/338-A
(JURMNIYA RAGHUNATH) 		1713007052NRG24260320240521271 27/03/2024 Ratibhan patel 1713007052WL060971 Ratibhan patel 00176 IDIB000D575 1505 1505 Processed 19/04/2024 397907994 Ratibhanpatel BANK OF BARODA(606985)
12 NAIGARHI MP-13-007-052-004/427
(JURMNIYA RAGHUNATH) 		1713007052NRG24260320240521277 27/03/2024 Rajmani Patel 1713007052WL060971 Rajmani Patel 00176 IDIB000D575 1505 1505 Processed 19/04/2024 397907994 RajmaniPatel INDIAN BANK(607105)
13 NAIGARHI MP-13-007-052-004/447-A
(JURMNIYA RAGHUNATH) 		1713007052NRG24260320240521281 27/03/2024 Devendra singh 1713007052WL060971 Devendra singh 00176 IDIB000D575 1505 1505 Processed 19/04/2024 397907994 Devendrasingh INDIAN BANK(607105)
14 NAIGARHI MP-13-007-052-004/469
(JURMNIYA RAGHUNATH) 		1713007052NRG24260320240521284 27/03/2024 Ravendra pratap patel 1713007052WL060971 Ravendra pratap patel 00176 IDIB000D575 1505 1505 Processed 19/04/2024 397907994 Ravendrapratappatel INDIAN BANK(607105)
15 NAIGARHI MP-13-007-052-004/64
(JURMNIYA RAGHUNATH) 		1713007052NRG24260320240521293 27/03/2024 Vansamani kol 1713007052WL060971 Vansamani kol 00176 IDIB000D575 1505 1505 Processed 19/04/2024 397907994 Vansamanikol MADHYANCHAL GRAMIN BANK(607232)
16 NAIGARHI MP-13-007-052-004/65
(JURMNIYA RAGHUNATH) 		1713007052NRG24260320240521294 27/03/2024 praveen kumar patel 1713007052WL060971 praveen kumar patel 00176 IDIB000D575 1505 1505 Processed 19/04/2024 397907994 praveenkumarpatel STATE BANK OF INDIA(508548)
17 NAIGARHI MP-13-007-052-004/8
(JURMNIYA RAGHUNATH) 		1713007052NRG24260320240521298 27/03/2024 kusum Kali Prajapati 1713007052WL060971 kusum Kali Prajapati 00176 IDIB000D575 1505 1505 Processed 19/04/2024 397907994 kusumKaliPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19565 19565
18 NAIGARHI MP-13-007-009-001/101-B
(BHADAWAL) 		1713007009NRG24270320240522013 27/03/2024 Kuldeep saket 1713007009WL061029 Kuldeep saket 00176 IDIB000G566 25 25 Processed 19/04/2024 397907994 Kuldeepsaket UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-009-001/103
(BHADAWAL) 		1713007009NRG24270320240522014 27/03/2024 Savita saket 1713007009WL061029 Savita saket 00176 IDIB000G566 25 25 Processed 19/04/2024 397907994 Savitasaket STATE BANK OF INDIA(508548)
20 NAIGARHI MP-13-007-009-001/113-D
(BHADAWAL) 		1713007009NRG24270320240522016 27/03/2024 Suhel anwar 1713007009WL061029 Suhel anwar 00176 IDIB000G566 25 25 Processed 19/04/2024 397907994 Suhelanwar STATE BANK OF INDIA(508548)
21 NAIGARHI MP-13-007-009-002/278-B
(BHADAWAL) 		1713007009NRG24270320240522028 27/03/2024 Arun 1713007009WL061029 Arun 00176 IDIB000G566 50 50 Processed 19/04/2024 397907994 Arun INDIAN BANK(607105)
22 NAIGARHI MP-13-007-009-002/82-A
(BHADAWAL) 		1713007009NRG24270320240522031 27/03/2024 Anil kumar 1713007009WL061029 Anil kumar 00176 IDIB000G566 1105 1105 Processed 19/04/2024 397907994 Anilkumar INDIAN BANK(607105)
SubTotal 1230 1230
23 NAIGARHI MP-13-007-052-004/46-A
(JURMNIYA RAGHUNATH) 		1713007052NRG24260320240521283 27/03/2024 Usha Patel 1713007052WL060971 Usha Patel 00176 IDIB000M669 1505 1505 Processed 19/04/2024 397907994 UshaPatel BANK OF BARODA(606985)
SubTotal 1505 1505
24 NAIGARHI MP-13-007-052-004/192-A
(JURMNIYA RAGHUNATH) 		1713007052NRG24260320240521256 27/03/2024 Rukmani prasad patel 1713007052WL060971 Rukmani prasad patel 00176 IDIB000R509 1505 1505 Processed 19/04/2024 397907994 Rukmaniprasadpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
25 NAIGARHI MP-13-007-009-001/379
(BHADAWAL) 		1713007009NRG24270320240522024 27/03/2024 Kasima begam 1713007009WL061029 Kasima begam 00354 PUNB0139100 50 50 Processed 19/04/2024 397907994 Kasimabegam INDIAN BANK(607105)
SubTotal 50 50
26 NAIGARHI MP-13-007-009-001/165
(BHADAWAL) 		1713007009NRG24270320240522020 27/03/2024 Uma saket 1713007009WL061029 Uma saket 00415 SBIN0004667 1105 1105 Processed 19/04/2024 397907994 Umasaket STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 NAIGARHI MP-13-007-052-004/473
(JURMNIYA RAGHUNATH) 		1713007052NRG24260320240521286 27/03/2024 Ashok kumar patel 1713007052WL060971 Ashok kumar patel 00415 SBIN0008283 1505 1505 Processed 19/04/2024 397907994 Ashokkumarpatel UNION BANK OF INDIA(508500)
SubTotal 1505 1505
28 NAIGARHI MP-13-007-052-004/338-A
(JURMNIYA RAGHUNATH) 		1713007052NRG24260320240521272 27/03/2024 ALKARANI PATEL 1713007052WL060971 ALKARANI PATEL 00415 SBIN0010827 1505 1505 Processed 19/04/2024 397907994 ALKARANIPATEL UNION BANK OF INDIA(508500)
29 NAIGARHI MP-13-007-052-004/81
(JURMNIYA RAGHUNATH) 		1713007052NRG24260320240521299 27/03/2024 RAGHVENDRA PRASAD PATEL 1713007052WL060971 RAGHVENDRA PRASAD PATEL 00415 SBIN0010827 1505 1505 Processed 19/04/2024 397907994 RAGHVENDRAPRASADPATEL STATE BANK OF INDIA(508548)
SubTotal 3010 3010
30 NAIGARHI MP-13-007-052-004/141
(JURMNIYA RAGHUNATH) 		1713007052NRG24260320240521253 27/03/2024 Ramesh 1713007052WL060971 Ramesh 00468 UBIN0541834 1505 1505 Processed 19/04/2024 397907994 Ramesh INDIAN BANK(607105)
31 NAIGARHI MP-13-007-052-004/472
(JURMNIYA RAGHUNATH) 		1713007052NRG24260320240521285 27/03/2024 Mahendra kumar patel 1713007052WL060971 Mahendra kumar patel 00468 UBIN0541834 1505 1505 Processed 19/04/2024 397907994 Mahendrakumarpatel INDIAN BANK(607105)
32 NAIGARHI MP-13-007-072-005/588
(FOOL KARAN SINGH) 		1713007072NRG24270320240522081 27/03/2024 AMRIT LAL BHUJAVA 1713007072WL061035 AMRIT LAL BHUJAVA 00468 UBIN0541834 600 600 Processed 19/04/2024 397907994 AMRITLALBHUJAVA UNION BANK OF INDIA(508500)
33 NAIGARHI MP-13-007-072-005/631
(FOOL KARAN SINGH) 		1713007072NRG24270320240522087 27/03/2024 Arun singh 1713007072WL061035 Arun singh 00468 UBIN0541834 600 600 Processed 19/04/2024 397907994 Arunsingh UNION BANK OF INDIA(508500)
SubTotal 4210 4210
34 NAIGARHI MP-13-007-009-002/278-B
(BHADAWAL) 		1713007009NRG24270320240522029 27/03/2024 tejauaa 1713007009WL061029 tejauaa 00468 UBIN0546763 50 50 Processed 19/04/2024 397907994 tejauaa INDIAN BANK(607105)
SubTotal 50 50
35 NAIGARHI MP-13-007-009-001/109
(BHADAWAL) 		1713007009NRG24270320240522015 27/03/2024 Ramesh kumar Saket 1713007009WL061029 Ramesh kumar Saket 00602 SBIN0RRMBGB 25 25 Processed 19/04/2024 397907994 RameshkumarSaket INDIAN BANK(607105)
36 NAIGARHI MP-13-007-009-001/119-C
(BHADAWAL) 		1713007009NRG24270320240522017 27/03/2024 Shyamkali saket 1713007009WL061029 Shyamkali saket 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397907994 Shyamkalisaket MADHYANCHAL GRAMIN BANK(607232)
37 NAIGARHI MP-13-007-009-001/143-C
(BHADAWAL) 		1713007009NRG24270320240522018 27/03/2024 Ramsharan 1713007009WL061029 Ramsharan 00602 SBIN0RRMBGB 25 25 Processed 19/04/2024 397907994 Ramsharan MADHYANCHAL GRAMIN BANK(607232)
38 NAIGARHI MP-13-007-009-001/154-C
(BHADAWAL) 		1713007009NRG24270320240522019 27/03/2024 Days shankar patel 1713007009WL061029 Days shankar patel 00602 SBIN0RRMBGB 25 25 Processed 19/04/2024 397907994 Daysshankarpatel INDIAN BANK(607105)
39 NAIGARHI MP-13-007-009-001/312
(BHADAWAL) 		1713007009NRG24270320240522022 27/03/2024 mo.nishar 1713007009WL061029 mo.nishar 00602 SBIN0RRMBGB 50 50 Processed 19/04/2024 397907994 mo.nishar MADHYANCHAL GRAMIN BANK(607232)
40 NAIGARHI MP-13-007-009-001/5-D
(BHADAWAL) 		1713007009NRG24270320240522025 27/03/2024 Shyamklli 1713007009WL061029 Shyamklli 00602 SBIN0RRMBGB 50 50 Processed 19/04/2024 397907994 Shyamklli MADHYANCHAL GRAMIN BANK(607232)
41 NAIGARHI MP-13-007-009-002/118-D
(BHADAWAL) 		1713007009NRG24270320240522026 27/03/2024 Bhole sondhiya 1713007009WL061029 Bhole sondhiya 00602 SBIN0RRMBGB 50 50 Processed 19/04/2024 397907994 Bholesondhiya INDIAN BANK(607105)
42 NAIGARHI MP-13-007-009-002/26-A
(BHADAWAL) 		1713007009NRG24270320240522027 27/03/2024 Ajay kumar sahu 1713007009WL061029 Ajay kumar sahu 00602 SBIN0RRMBGB 50 50 Processed 19/04/2024 397907994 Ajaykumarsahu MADHYANCHAL GRAMIN BANK(607232)
43 NAIGARHI MP-13-007-009-002/28
(BHADAWAL) 		1713007009NRG24270320240522030 27/03/2024 NEELM 1713007009WL061029 NEELM 00602 SBIN0RRMBGB 25 25 Processed 19/04/2024 397907994 NEELM MADHYANCHAL GRAMIN BANK(607232)
44 NAIGARHI MP-13-007-052-004/167
(JURMNIYA RAGHUNATH) 		1713007052NRG24260320240521255 27/03/2024 Rajesh kumar patel 1713007052WL060971 Rajesh kumar patel 00602 SBIN0RRMBGB 1505 1505 Processed 19/04/2024 397907994 Rajeshkumarpatel MADHYANCHAL GRAMIN BANK(607232)
45 NAIGARHI MP-13-007-052-004/270
(JURMNIYA RAGHUNATH) 		1713007052NRG24260320240521261 27/03/2024 Santosh kumar 1713007052WL060971 Santosh kumar 00602 SBIN0RRMBGB 1505 1505 Processed 19/04/2024 397907994 Santoshkumar UNION BANK OF INDIA(508500)
46 NAIGARHI MP-13-007-052-004/340
(JURMNIYA RAGHUNATH) 		1713007052NRG24260320240521273 27/03/2024 vanshavahadur 1713007052WL060971 vanshavahadur 00602 SBIN0RRMBGB 1505 1505 Processed 19/04/2024 397907994 vanshavahadur MADHYANCHAL GRAMIN BANK(607232)
47 NAIGARHI MP-13-007-052-004/411
(JURMNIYA RAGHUNATH) 		1713007052NRG24260320240521276 27/03/2024 Dinesh saket 1713007052WL060971 Dinesh saket 00602 SBIN0RRMBGB 1505 1505 Processed 19/04/2024 397907994 Dineshsaket MADHYANCHAL GRAMIN BANK(607232)
48 NAIGARHI MP-13-007-052-004/52
(JURMNIYA RAGHUNATH) 		1713007052NRG24260320240521292 27/03/2024 Bharat 1713007052WL060971 Bharat 00602 SBIN0RRMBGB 1505 1505 Processed 19/04/2024 397907994 Bharat MADHYANCHAL GRAMIN BANK(607232)
49 NAIGARHI MP-13-007-052-004/66
(JURMNIYA RAGHUNATH) 		1713007052NRG24260320240521295 27/03/2024 sanju 1713007052WL060971 sanju 00602 SBIN0RRMBGB 1505 1505 Processed 19/04/2024 397907994 sanju MADHYANCHAL GRAMIN BANK(607232)
50 NAIGARHI MP-13-007-052-004/76
(JURMNIYA RAGHUNATH) 		1713007052NRG24260320240521296 27/03/2024 BHAUYALAL 1713007052WL060971 BHAUYALAL 00602 SBIN0RRMBGB 1505 1505 Processed 19/04/2024 397907994 BHAUYALAL MADHYANCHAL GRAMIN BANK(607232)
51 NAIGARHI MP-13-007-072-005/588
(FOOL KARAN SINGH) 		1713007072NRG24270320240522082 27/03/2024 JANAMWATI BHUJAVA 1713007072WL061035 JANAMWATI BHUJAVA 00602 SBIN0RRMBGB 600 600 Processed 19/04/2024 397907994 JANAMWATIBHUJAVA MADHYANCHAL GRAMIN BANK(607232)
52 NAIGARHI MP-13-007-072-005/631
(FOOL KARAN SINGH) 		1713007072NRG24270320240522088 27/03/2024 RESHMA SINGH 1713007072WL061035 RESHMA SINGH 00602 SBIN0RRMBGB 600 600 Processed 19/04/2024 397907994 RESHMASINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13140 13140
53 NAIGARHI MP-13-007-009-001/263
(BHADAWAL) 		1713007009NRG24270320240522021 27/03/2024 Sahbano 1713007009WL061029 Sahbano 00691 IPOS0000001 50 50 Rejected 19/04/2024 397907994 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 50 50
Total 51490 51490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_270324APB_FTO_519672 Bank of Baroda BARB0REWAXX REWA, M.P. 3060
2 NAIGARHI MP1713007_270324APB_FTO_519672 Canara Bank CNRB0017877 MAUGANJ 1505
3 NAIGARHI MP1713007_270324APB_FTO_519672 Indian Bank IDIB000D575 Deotalab 19565
4 NAIGARHI MP1713007_270324APB_FTO_519672 Indian Bank IDIB000G566 Ghum Katra 1230
5 NAIGARHI MP1713007_270324APB_FTO_519672 Indian Bank IDIB000M669 Mauganj 1505
6 NAIGARHI MP1713007_270324APB_FTO_519672 Indian Bank IDIB000R509 Raghunathganj 1505
7 NAIGARHI MP1713007_270324APB_FTO_519672 Punjab National Bank PUNB0139100 GAIRTALAI 50
8 NAIGARHI MP1713007_270324APB_FTO_519672 State Bank of India SBIN0004667 REWA CITY 1105
9 NAIGARHI MP1713007_270324APB_FTO_519672 State Bank of India SBIN0008283 PITHAMPUR 1505
10 NAIGARHI MP1713007_270324APB_FTO_519672 State Bank of India SBIN0010827 MAUGANJ 3010
11 NAIGARHI MP1713007_270324APB_FTO_519672 Union Bank of India UBIN0541834 MAUGANJ 4210
12 NAIGARHI MP1713007_270324APB_FTO_519672 Union Bank of India UBIN0546763 PACHAMA 50
13 NAIGARHI MP1713007_270324APB_FTO_519672 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 3010
14 NAIGARHI MP1713007_270324APB_FTO_519672 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 3010
15 NAIGARHI MP1713007_270324APB_FTO_519672 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 1405
16 NAIGARHI MP1713007_270324APB_FTO_519672 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 1200
17 NAIGARHI MP1713007_270324APB_FTO_519672 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 4515
18 NAIGARHI MP1713007_270324APB_FTO_519672 India Post Payments Bank IPOS0000001 Rewa 50

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