Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_200922FTO_411343
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-13-007-056-001/53-A
(CHAMDHRIYA) 		1713007056NRG23200920220374389 20/09/2022 Rarakesh kol 1713007056WL079999 Rarakesh kol 00045 BARB0REWAXX 2856 2856 Processed 02/10/2022 374450608 Rarakeshkol (000000)
2 NAIGARHI MP-13-007-062-001/504
(KORIGAWAN) 		1713007062NRG23200920220374308 20/09/2022 Ghanshyam singh 1713007062WL079979 Ghanshyam singh 00045 BARB0REWAXX 1224 1224 Processed 02/10/2022 374450608 Ghanshyamsingh (000000)
3 NAIGARHI MP-13-007-068-001/133-A
(KAICHHUAA PADHRAN) 		1713007068NRG23200920220375188 20/09/2022 rajmani 1713007068WL080197 rajmani 00045 BARB0REWAXX 1224 1224 Processed 02/10/2022 374450608 rajmani (000000)
4 NAIGARHI MP-13-007-068-001/20-A
(KAICHHUAA PADHRAN) 		1713007068NRG23200920220375194 20/09/2022 DEEP CHAND KUSHWAHA 1713007068WL080197 DEEP CHAND KUSHWAHA 00045 BARB0REWAXX 1224 1224 Processed 02/10/2022 374450608 DEEPCHANDKUSHWAHA (000000)
5 NAIGARHI MP-13-007-068-001/215-A
(KAICHHUAA PADHRAN) 		1713007068NRG23200920220375195 20/09/2022 Shiv kumar 1713007068WL080197 Shiv kumar 00045 BARB0REWAXX 1224 1224 Processed 02/10/2022 374450608 Shivkumar (000000)
6 NAIGARHI MP-13-007-068-001/255-A
(KAICHHUAA PADHRAN) 		1713007068NRG23200920220375199 20/09/2022 INDRAMANI KUSHWAHA 1713007068WL080197 INDRAMANI KUSHWAHA 00045 BARB0REWAXX 1224 1224 Processed 02/10/2022 374450608 INDRAMANIKUSHWAHA (000000)
7 NAIGARHI MP-13-007-068-001/86-A
(KAICHHUAA PADHRAN) 		1713007068NRG23200920220375205 20/09/2022 RAMPATI KUSHWAHA 1713007068WL080197 RAMPATI KUSHWAHA 00045 BARB0REWAXX 1224 1224 Processed 02/10/2022 374450608 RAMPATIKUSHWAHA (000000)
SubTotal 10200 10200
8 NAIGARHI MP-13-007-026-001/83
(MUDHRILA) 		1713007026NRG23200920220375213 20/09/2022 DHEERENDRA 1713007026WL080199 DHEERENDRA 00176 IDIB000G534 1632 1632 Processed 02/10/2022 374450608 DHEERENDRA (000000)
SubTotal 1632 1632
9 NAIGARHI MP-13-007-026-007/177
(MUDHRILA) 		1713007026NRG23200920220375216 20/09/2022 Ramnresh 1713007026WL080199 Ramnresh 00176 IDIB000G566 1632 1632 Processed 02/10/2022 374450608 Ramnresh (000000)
SubTotal 1632 1632
10 NAIGARHI MP-13-007-040-009/211-C
(JODHPUR) 		1713007040NRG23190920220374242 20/09/2022 Brijvasi kol 1713007040WL079955 Brijvasi kol 00415 SBIN0006275 1050 1050 Processed 02/10/2022 374450608 Brijvasikol (000000)
SubTotal 1050 1050
11 NAIGARHI MP-13-007-056-001/12-D
(CHAMDHRIYA) 		1713007056NRG23200920220374393 20/09/2022 Yazbhan saket 1713007056WL080000 Yazbhan saket 00415 SBIN0010827 2856 2856 Processed 02/10/2022 374450608 Yazbhansaket (000000)
12 NAIGARHI MP-13-007-056-001/13-D
(CHAMDHRIYA) 		1713007056NRG23200920220374394 20/09/2022 Ramraj saket 1713007056WL080000 Ramraj saket 00415 SBIN0010827 2856 2856 Processed 02/10/2022 374450608 Ramrajsaket (000000)
13 NAIGARHI MP-13-007-056-004/12-A
(CHAMDHRIYA) 		1713007056NRG23200920220374397 20/09/2022 Raghunath Kushwaha 1713007056WL080000 Raghunath Kushwaha 00415 SBIN0010827 2856 2856 Processed 02/10/2022 374450608 RaghunathKushwaha (000000)
14 NAIGARHI MP-13-007-062-001/424
(KORIGAWAN) 		1713007062NRG23200920220374328 20/09/2022 Pradeep patel 1713007062WL079986 Pradeep patel 00415 SBIN0010827 1158 1158 Processed 02/10/2022 374450608 Pradeeppatel (000000)
15 NAIGARHI MP-13-007-062-001/514
(KORIGAWAN) 		1713007062NRG23200920220374330 20/09/2022 Kamlesh kumar patel 1713007062WL079986 Kamlesh kumar patel 00415 SBIN0010827 1158 1158 Processed 02/10/2022 374450608 Kamleshkumarpatel (000000)
16 NAIGARHI MP-13-007-068-001/120-A
(KAICHHUAA PADHRAN) 		1713007068NRG23200920220375187 20/09/2022 SUBRAN VISHKARMA 1713007068WL080197 SUBRAN VISHKARMA 00415 SBIN0010827 2856 2856 Processed 02/10/2022 374450608 SUBRANVISHKARMA (000000)
17 NAIGARHI MP-13-007-068-001/15-B
(KAICHHUAA PADHRAN) 		1713007068NRG23200920220375192 20/09/2022 CHANDRABHAN KUSHWAHA 1713007068WL080197 CHANDRABHAN KUSHWAHA 00415 SBIN0010827 1224 1224 Processed 02/10/2022 374450608 CHANDRABHANKUSHWAHA (000000)
18 NAIGARHI MP-13-007-068-001/19-B
(KAICHHUAA PADHRAN) 		1713007068NRG23200920220375193 20/09/2022 SAUKHILAL KUSHWAHA 1713007068WL080197 SAUKHILAL KUSHWAHA 00415 SBIN0010827 1224 1224 Processed 02/10/2022 374450608 SAUKHILALKUSHWAHA (000000)
19 NAIGARHI MP-13-007-068-001/477-A
(KAICHHUAA PADHRAN) 		1713007068NRG23200920220375201 20/09/2022 NEBULAL PRAJAPATI 1713007068WL080197 NEBULAL PRAJAPATI 00415 SBIN0010827 1224 1224 Processed 02/10/2022 374450608 NEBULALPRAJAPATI (000000)
20 NAIGARHI MP-13-007-068-001/510-C
(KAICHHUAA PADHRAN) 		1713007068NRG23200920220375203 20/09/2022 SUDARSHAN PRASAD KUSHWAHA 1713007068WL080197 SUDARSHAN PRASAD KUSHWAHA 00415 SBIN0010827 1224 1224 Processed 02/10/2022 374450608 SUDARSHANPRASADKUSHWAHA (000000)
SubTotal 18636 18636
21 NAIGARHI MP-13-007-026-003/166
(MUDHRILA) 		1713007026NRG23200920220375215 20/09/2022 Priyanka 1713007026WL080199 Priyanka 00468 UBIN0541729 1632 1632 Processed 02/10/2022 374450608 Priyanka (000000)
SubTotal 1632 1632
22 NAIGARHI MP-13-007-012-006/624
(SEGARWAR KURMIYAN) 		1713007012NRG23200920220374349 20/09/2022 Shanti 1713007012WL079990 Shanti 00468 UBIN0548430 1015 1015 Processed 02/10/2022 374450608 Shanti (000000)
23 NAIGARHI MP-13-007-056-001/2-C
(CHAMDHRIYA) 		1713007056NRG23200920220374388 20/09/2022 Udal kol 1713007056WL079999 Udal kol 00468 UBIN0548430 2468 2468 Processed 02/10/2022 374450608 Udalkol (000000)
24 NAIGARHI MP-13-007-056-001/93
(CHAMDHRIYA) 		1713007056NRG23200920220374395 20/09/2022 Resmi kol 1713007056WL080000 Resmi kol 00468 UBIN0548430 2856 2856 Processed 02/10/2022 374450608 Resmikol (000000)
25 NAIGARHI MP-13-007-056-002/3-B
(CHAMDHRIYA) 		1713007056NRG23200920220374396 20/09/2022 Rakesh kushwaha 1713007056WL080000 Rakesh kushwaha 00468 UBIN0548430 204 204 Processed 02/10/2022 374450608 Rakeshkushwaha (000000)
26 NAIGARHI MP-13-007-056-004/113
(CHAMDHRIYA) 		1713007056NRG23200920220374390 20/09/2022 Naresh kol 1713007056WL079999 Naresh kol 00468 UBIN0548430 1836 1836 Processed 02/10/2022 374450608 Nareshkol (000000)
27 NAIGARHI MP-13-007-056-004/16-A
(CHAMDHRIYA) 		1713007056NRG23200920220374391 20/09/2022 Gokul 1713007056WL079999 Gokul 00468 UBIN0548430 2856 2856 Processed 02/10/2022 374450608 Gokul (000000)
28 NAIGARHI MP-13-007-056-004/98-A
(CHAMDHRIYA) 		1713007056NRG23200920220374392 20/09/2022 usha 1713007056WL079999 usha 00468 UBIN0548430 2448 2448 Processed 02/10/2022 374450608 usha (000000)
29 NAIGARHI MP-13-007-062-001/325-A
(KORIGAWAN) 		1713007062NRG23200920220374492 20/09/2022 Indralal vishwakarma 1713007062WL080029 Indralal vishwakarma 00468 UBIN0548430 1140 1140 Processed 02/10/2022 374450608 Indralalvishwakarma (000000)
30 NAIGARHI MP-13-007-062-001/344
(KORIGAWAN) 		1713007062NRG23200920220374493 20/09/2022 Naresh 1713007062WL080029 Naresh 00468 UBIN0548430 1140 1140 Processed 02/10/2022 374450608 Naresh (000000)
31 NAIGARHI MP-13-007-062-001/401
(KORIGAWAN) 		1713007062NRG23200920220374327 20/09/2022 Premvati 1713007062WL079986 Premvati 00468 UBIN0548430 1158 1158 Processed 02/10/2022 374450608 Premvati (000000)
32 NAIGARHI MP-13-007-062-001/421-A
(KORIGAWAN) 		1713007062NRG23200920220374494 20/09/2022 Shakuntla Vishwakarma 1713007062WL080029 Shakuntla Vishwakarma 00468 UBIN0548430 1140 1140 Processed 02/10/2022 374450608 ShakuntlaVishwakarma (000000)
33 NAIGARHI MP-13-007-062-001/513
(KORIGAWAN) 		1713007062NRG23200920220374497 20/09/2022 Rajneesh patel 1713007062WL080029 Rajneesh patel 00468 UBIN0548430 1140 1140 Processed 02/10/2022 374450608 Rajneeshpatel (000000)
34 NAIGARHI MP-13-007-062-001/59-A
(KORIGAWAN) 		1713007062NRG23200920220374331 20/09/2022 Ramsiya 1713007062WL079986 Ramsiya 00468 UBIN0548430 1158 1158 Processed 02/10/2022 374450608 Ramsiya (000000)
35 NAIGARHI MP-13-007-068-001/133-B
(KAICHHUAA PADHRAN) 		1713007068NRG23200920220375189 20/09/2022 tej pratap 1713007068WL080197 tej pratap 00468 UBIN0548430 1224 1224 Processed 02/10/2022 374450608 tejpratap (000000)
36 NAIGARHI MP-13-007-068-001/510-B
(KAICHHUAA PADHRAN) 		1713007068NRG23200920220375202 20/09/2022 SURENDRA KUSHWAHA 1713007068WL080197 SURENDRA KUSHWAHA 00468 UBIN0548430 1224 1224 Processed 02/10/2022 374450608 SURENDRAKUSHWAHA (000000)
37 NAIGARHI MP-13-007-068-001/510-D
(KAICHHUAA PADHRAN) 		1713007068NRG23200920220375204 20/09/2022 SHYAMLAAL KUSHWAHA 1713007068WL080197 SHYAMLAAL KUSHWAHA 00468 UBIN0548430 1224 1224 Processed 02/10/2022 374450608 SHYAMLAALKUSHWAHA (000000)
SubTotal 24231 24231
38 NAIGARHI MP-13-007-026-003/166
(MUDHRILA) 		1713007026NRG23200920220375214 20/09/2022 Vinod Kumar 1713007026WL080199 Vinod Kumar 00602 SBIN0RRMBGB 1632 1632 Processed 02/10/2022 374450608 VinodKumar (000000)
39 NAIGARHI MP-13-007-034-035/10-B
(KHARRA) 		1713007000NRG23200920220374787 20/09/2022 Banshgopal mishra 1713007WL080091 Banshgopal mishra 00602 SBIN0RRMBGB 2652 2652 Processed 02/10/2022 374450608 Banshgopalmishra (000000)
40 NAIGARHI MP-13-007-059-003/32
(CAKARAHAN TOLA) 		1713007059NRG23200920220374399 20/09/2022 Satyabhama 1713007059WL080001 Satyabhama 00602 SBIN0RRMBGB 564 564 Processed 02/10/2022 374450608 Satyabhama (000000)
41 NAIGARHI MP-13-007-062-001/473-A
(KORIGAWAN) 		1713007062NRG23200920220374495 20/09/2022 Ramnaresh 1713007062WL080029 Ramnaresh 00602 SBIN0RRMBGB 1140 1140 Processed 02/10/2022 374450608 Ramnaresh (000000)
42 NAIGARHI MP-13-007-062-001/72
(KORIGAWAN) 		1713007062NRG23200920220374333 20/09/2022 SAMMARIYA 1713007062WL079986 SAMMARIYA 00602 SBIN0RRMBGB 1158 1158 Processed 02/10/2022 374450608 SAMMARIYA (000000)
43 NAIGARHI MP-13-007-068-001/141
(KAICHHUAA PADHRAN) 		1713007068NRG23200920220375191 20/09/2022 Rajni kol 1713007068WL080197 Rajni kol 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374450608 Rajnikol (000000)
44 NAIGARHI MP-13-007-068-001/219-A
(KAICHHUAA PADHRAN) 		1713007068NRG23200920220375196 20/09/2022 ramsiya kushwaha 1713007068WL080197 ramsiya kushwaha 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374450608 ramsiyakushwaha (000000)
45 NAIGARHI MP-13-007-068-001/236-A
(KAICHHUAA PADHRAN) 		1713007068NRG23200920220375197 20/09/2022 BASANTI KUSHWAHA 1713007068WL080197 BASANTI KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374450608 BASANTIKUSHWAHA (000000)
46 NAIGARHI MP-13-007-068-001/24-A
(KAICHHUAA PADHRAN) 		1713007068NRG23200920220375198 20/09/2022 santlal 1713007068WL080197 santlal 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374450608 santlal (000000)
47 NAIGARHI MP-13-007-068-001/378
(KAICHHUAA PADHRAN) 		1713007068NRG23200920220375200 20/09/2022 bacchu 1713007068WL080197 bacchu 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374450608 bacchu (000000)
SubTotal 16530 16530
Total 75543 75543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_200922FTO_411343 Bank of Baroda BARB0REWAXX REWA, M.P. 10200
2 NAIGARHI MP1713007_200922FTO_411343 Indian Bank IDIB000G534 Garh 1632
3 NAIGARHI MP1713007_200922FTO_411343 Indian Bank IDIB000G566 Ghum Katra 1632
4 NAIGARHI MP1713007_200922FTO_411343 State Bank of India SBIN0006275 TEONI 1050
5 NAIGARHI MP1713007_200922FTO_411343 State Bank of India SBIN0010827 MAUGANJ 18636
6 NAIGARHI MP1713007_200922FTO_411343 Union Bank of India UBIN0541729 GANGEO 1632
7 NAIGARHI MP1713007_200922FTO_411343 Union Bank of India UBIN0548430 BHALUHA 24231
8 NAIGARHI MP1713007_200922FTO_411343 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 4284
9 NAIGARHI MP1713007_200922FTO_411343 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 12246

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