Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_120223APB_FTO_673744
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-13-007-007-001/383-A
(BHEER) 		1713007007NRG23110220230573267 12/02/2023 AASHISH KEWAT 1713007007WL123208 AASHISH KEWAT 00045 BARB0REWAXX 2856 2856 Rejected 16/02/2023 007697309 Aadhaar Number not Mapped to Account Number
SubTotal 2856 2856
2 NAIGARHI MP-13-007-005-002/392
(SONAWARSA) 		1713007005NRG23110220230573165 12/02/2023 sangeeta saket 1713007005WL123158 sangeeta saket 00176 IDIB000G566 1414 1414 Processed 16/02/2023 007697309 sangeetasaket INDIAN BANK(607105)
3 NAIGARHI MP-13-007-008-002/668
(MAUHARIYA) 		1713007008NRG23110220230573087 12/02/2023 vivek 1713007008WL123119 vivek 00176 IDIB000G566 2448 2448 Processed 16/02/2023 007697309 vivek INDIAN BANK(607105)
SubTotal 3862 3862
4 NAIGARHI MP-13-007-051-008/8
(TIWARIGANWA MANABODH) 		1713007051NRG23110220230573198 12/02/2023 CHHOTELAL 1713007051WL123184 CHHOTELAL 00176 IDIB000R509 2316 2316 Processed 16/02/2023 007697309 CHHOTELAL STATE BANK OF INDIA(508548)
SubTotal 2316 2316
5 NAIGARHI MP-13-007-008-002/601
(MAUHARIYA) 		1713007008NRG23110220230573086 12/02/2023 ramkripal 1713007008WL123119 ramkripal 00415 SBIN0010827 2448 2448 Processed 16/02/2023 007697309 ramkripal STATE BANK OF INDIA(508548)
6 NAIGARHI MP-13-007-023-001/248
(BANDHWA KOTHAR) 		1713007023NRG23120220230573438 12/02/2023 Ramayan Prasad Sharma 1713007023WL123245 Ramayan Prasad Sharma 00415 SBIN0010827 2448 2448 Processed 16/02/2023 007697309 RamayanPrasadSharma UNION BANK OF INDIA(508500)
7 NAIGARHI MP-13-007-023-003/372
(BANDHWA KOTHAR) 		1713007023NRG23120220230573439 12/02/2023 Arti Jayswal 1713007023WL123245 Arti Jayswal 00415 SBIN0010827 2448 2448 Processed 16/02/2023 007697309 ArtiJayswal STATE BANK OF INDIA(508548)
8 NAIGARHI MP-13-007-023-003/384
(BANDHWA KOTHAR) 		1713007023NRG23110220230573148 12/02/2023 SUNIL KUMAR PATEL 1713007023WL123145 SUNIL KUMAR PATEL 00415 SBIN0010827 1224 1224 Processed 16/02/2023 007697309 SUNILKUMARPATEL STATE BANK OF INDIA(508548)
9 NAIGARHI MP-13-007-051-012/10
(TIWARIGANWA MANABODH) 		1713007051NRG23110220230573199 12/02/2023 Vijay Singh 1713007051WL123184 Vijay Singh 00415 SBIN0010827 2316 2316 Processed 16/02/2023 007697309 VijaySingh STATE BANK OF INDIA(508548)
SubTotal 10884 10884
10 NAIGARHI MP-13-007-022-002/203-D
(BARROHA) 		1713007022NRG23120220230573397 12/02/2023 Sushil Kumar Patel 1713007022WL123239 Sushil Kumar Patel 00468 UBIN0542504 612 612 Processed 16/02/2023 007697309 SushilKumarPatel PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
11 NAIGARHI MP-13-007-022-002/33-C
(BARROHA) 		1713007022NRG23120220230573398 12/02/2023 suresh kumar patel 1713007022WL123240 suresh kumar patel 00468 UBIN0548146 2448 2448 Processed 16/02/2023 007697309 sureshkumarpatel UNION BANK OF INDIA(508500)
SubTotal 2448 2448
12 NAIGARHI MP-13-007-022-002/11-C
(BARROHA) 		1713007022NRG23120220230573395 12/02/2023 NIRMALA PATEL 1713007022WL123239 NIRMALA PATEL 00468 UBIN0548430 612 612 Processed 16/02/2023 007697309 NIRMALAPATEL UNION BANK OF INDIA(508500)
13 NAIGARHI MP-13-007-022-002/11-C
(BARROHA) 		1713007022NRG23120220230573394 12/02/2023 praveen kumar patel 1713007022WL123239 praveen kumar patel 00468 UBIN0548430 612 612 Processed 16/02/2023 007697309 praveenkumarpatel STATE BANK OF INDIA(508548)
14 NAIGARHI MP-13-007-022-002/154-D
(BARROHA) 		1713007022NRG23120220230573396 12/02/2023 SHUKHALAL PATEL 1713007022WL123239 SHUKHALAL PATEL 00468 UBIN0548430 612 612 Processed 16/02/2023 007697309 SHUKHALALPATEL UNION BANK OF INDIA(508500)
15 NAIGARHI MP-13-007-022-002/91
(BARROHA) 		1713007022NRG23120220230573399 12/02/2023 amritlal 1713007022WL123241 amritlal 00468 UBIN0548430 2448 2448 Processed 16/02/2023 007697309 amritlal STATE BANK OF INDIA(508548)
16 NAIGARHI MP-13-007-023-001/220
(BANDHWA KOTHAR) 		1713007023NRG23120220230573401 12/02/2023 rakesh dubey 1713007023WL123243 rakesh dubey 00468 UBIN0548430 2448 2448 Processed 16/02/2023 007697309 rakeshdubey UNION BANK OF INDIA(508500)
17 NAIGARHI MP-13-007-023-001/238
(BANDHWA KOTHAR) 		1713007023NRG23120220230573403 12/02/2023 ramadevi dubey 1713007023WL123243 ramadevi dubey 00468 UBIN0548430 2448 2448 Processed 16/02/2023 007697309 ramadevidubey UNION BANK OF INDIA(508500)
18 NAIGARHI MP-13-007-023-001/247
(BANDHWA KOTHAR) 		1713007023NRG23110220230573149 12/02/2023 chandrakant dwivedi 1713007023WL123146 chandrakant dwivedi 00468 UBIN0548430 1224 1224 Processed 16/02/2023 007697309 chandrakantdwivedi UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-023-002/13
(BANDHWA KOTHAR) 		1713007023NRG23110220230573150 12/02/2023 jokhulal vishwakarma 1713007023WL123147 jokhulal vishwakarma 00468 UBIN0548430 1224 1224 Processed 16/02/2023 007697309 jokhulalvishwakarma UNION BANK OF INDIA(508500)
20 NAIGARHI MP-13-007-023-002/33-A
(BANDHWA KOTHAR) 		1713007023NRG23110220230573147 12/02/2023 Abhishek Patel 1713007023WL123144 Abhishek Patel 00468 UBIN0548430 1224 1224 Processed 16/02/2023 007697309 AbhishekPatel UNION BANK OF INDIA(508500)
21 NAIGARHI MP-13-007-023-003/109
(BANDHWA KOTHAR) 		1713007023NRG23110220230573141 12/02/2023 yasoda patel 1713007023WL123140 yasoda patel 00468 UBIN0548430 1224 1224 Processed 16/02/2023 007697309 yasodapatel UNION BANK OF INDIA(508500)
22 NAIGARHI MP-13-007-023-003/198-A
(BANDHWA KOTHAR) 		1713007023NRG23120220230573404 12/02/2023 chandamani patel 1713007023WL123243 chandamani patel 00468 UBIN0548430 2448 2448 Processed 16/02/2023 007697309 chandamanipatel UNION BANK OF INDIA(508500)
23 NAIGARHI MP-13-007-023-003/310-C
(BANDHWA KOTHAR) 		1713007023NRG23120220230573405 12/02/2023 ANJNA PATEL 1713007023WL123243 ANJNA PATEL 00468 UBIN0548430 2448 2448 Processed 16/02/2023 007697309 ANJNAPATEL UNION BANK OF INDIA(508500)
24 NAIGARHI MP-13-007-023-003/382-A
(BANDHWA KOTHAR) 		1713007023NRG23120220230573400 12/02/2023 ramvati patel 1713007023WL123242 ramvati patel 00468 UBIN0548430 2448 2448 Processed 16/02/2023 007697309 ramvatipatel INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAIGARHI MP-13-007-023-003/80-D
(BANDHWA KOTHAR) 		1713007023NRG23120220230573406 12/02/2023 Anita patel 1713007023WL123243 Anita patel 00468 UBIN0548430 2448 2448 Processed 16/02/2023 007697309 Anitapatel UNION BANK OF INDIA(508500)
26 NAIGARHI MP-13-007-029-003/22
(BAHERA NANKAR) 		1713007029NRG23110220230573088 12/02/2023 RAMLAL 1713007029WL123120 RAMLAL 00468 UBIN0548430 1224 1224 Processed 16/02/2023 007697309 RAMLAL UNION BANK OF INDIA(508500)
27 NAIGARHI MP-13-007-029-004/33
(BAHERA NANKAR) 		1713007029NRG23110220230573089 12/02/2023 Suneeta devi Goswami 1713007029WL123120 Suneeta devi Goswami 00468 UBIN0548430 1224 1224 Processed 16/02/2023 007697309 SuneetadeviGoswami UNION BANK OF INDIA(508500)
28 NAIGARHI MP-13-007-029-007/21-A
(BAHERA NANKAR) 		1713007029NRG23110220230573090 12/02/2023 Udaybhan Kushwaha 1713007029WL123120 Udaybhan Kushwaha 00468 UBIN0548430 1224 1224 Processed 16/02/2023 007697309 UdaybhanKushwaha UNION BANK OF INDIA(508500)
SubTotal 27540 27540
29 NAIGARHI MP-13-007-005-002/9
(SONAWARSA) 		1713007005NRG23110220230573164 12/02/2023 auseri 1713007005WL123157 auseri 00602 SBIN0RRMBGB 1414 1414 Processed 16/02/2023 007697309 auseri MADHYANCHAL GRAMIN BANK(607232)
30 NAIGARHI MP-13-007-011-002/31
(KASIYARGAON) 		1713007011NRG23110220230573375 12/02/2023 MUNSI LAL KOL 1713007011WL123227 MUNSI LAL KOL 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 007697309 MUNSILALKOL MADHYANCHAL GRAMIN BANK(607232)
31 NAIGARHI MP-13-007-023-001/221
(BANDHWA KOTHAR) 		1713007023NRG23120220230573402 12/02/2023 Umesh arun prasad dubey 1713007023WL123243 Umesh arun prasad dubey 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 007697309 Umesharunprasaddubey UNION BANK OF INDIA(508500)
32 NAIGARHI MP-13-007-023-003/291-B
(BANDHWA KOTHAR) 		1713007023NRG23110220230573144 12/02/2023 sudarshan patel 1713007023WL123142 sudarshan patel 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697309 sudarshanpatel UNION BANK OF INDIA(508500)
33 NAIGARHI MP-13-007-025-005/55-B
(BAHERA KOTHAR) 		1713007025NRG23110220230573161 12/02/2023 gomati bharati 1713007025WL123154 gomati bharati 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007697309 gomatibharati MADHYANCHAL GRAMIN BANK(607232)
34 NAIGARHI MP-13-007-038-003/152-C
(PHULAHA) 		1713007038NRG23110220230573251 12/02/2023 manisha 1713007038WL123198 manisha 00602 SBIN0RRMBGB 50 50 Processed 16/02/2023 007697309 manisha MADHYANCHAL GRAMIN BANK(607232)
35 NAIGARHI MP-13-007-075-011/662-B
(CHHIURIHA) 		1713007075NRG23120220230573504 12/02/2023 Vishwnath kol 1713007075WL123271 Vishwnath kol 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007697309 Vishwnathkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8400 8400
Total 58918 58918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_120223APB_FTO_673744 Bank of Baroda BARB0REWAXX REWA, M.P. 2856
2 NAIGARHI MP1713007_120223APB_FTO_673744 Indian Bank IDIB000G566 Ghum Katra 3862
3 NAIGARHI MP1713007_120223APB_FTO_673744 Indian Bank IDIB000R509 Raghunathganj 2316
4 NAIGARHI MP1713007_120223APB_FTO_673744 State Bank of India SBIN0010827 MAUGANJ 10884
5 NAIGARHI MP1713007_120223APB_FTO_673744 Union Bank of India UBIN0542504 SAMAN 612
6 NAIGARHI MP1713007_120223APB_FTO_673744 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2448
7 NAIGARHI MP1713007_120223APB_FTO_673744 Union Bank of India UBIN0548430 BHALUHA 27540
8 NAIGARHI MP1713007_120223APB_FTO_673744 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 50
9 NAIGARHI MP1713007_120223APB_FTO_673744 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 816
10 NAIGARHI MP1713007_120223APB_FTO_673744 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 2842
11 NAIGARHI MP1713007_120223APB_FTO_673744 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 4692

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