Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_241122FTO_532717
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-13-007-007-001/450
(BHEER) 		1713007007NRG23241120220467802 24/11/2022 SHRI NIWAS 1713007007WL102726 SHRI NIWAS 00045 BARB0REWAXX 2856 2856 Processed 09/12/2022 628309119 SHRINIWAS (000000)
2 NAIGARHI MP-13-007-007-001/853
(BHEER) 		1713007007NRG23241120220467812 24/11/2022 MOTILAL 1713007007WL102728 MOTILAL 00045 BARB0REWAXX 2856 2856 Processed 09/12/2022 628309119 MOTILAL (000000)
SubTotal 5712 5712
3 NAIGARHI MP-13-007-026-002/124
(MUDHRILA) 		1713007026NRG23241120220467823 24/11/2022 Ratnesh Dwivedi 1713007026WL102732 Ratnesh Dwivedi 00176 IDIB000G534 1428 1428 Processed 09/12/2022 628309119 RatneshDwivedi (000000)
4 NAIGARHI MP-13-007-026-002/231
(MUDHRILA) 		1713007026NRG23241120220467827 24/11/2022 Hemlata 1713007026WL102732 Hemlata 00176 IDIB000G534 1428 1428 Processed 09/12/2022 628309119 Hemlata (000000)
5 NAIGARHI MP-13-007-026-002/231
(MUDHRILA) 		1713007026NRG23241120220467826 24/11/2022 PrabhatChandra 1713007026WL102732 PrabhatChandra 00176 IDIB000G534 1428 1428 Processed 09/12/2022 628309119 PrabhatChandra (000000)
6 NAIGARHI MP-13-007-026-007/3
(MUDHRILA) 		1713007026NRG23241120220467830 24/11/2022 Sita 1713007026WL102732 Sita 00176 IDIB000G534 1428 1428 Processed 09/12/2022 628309119 Sita (000000)
7 NAIGARHI MP-13-007-026-007/46
(MUDHRILA) 		1713007026NRG23241120220467831 24/11/2022 Laalmani chaurasia 1713007026WL102732 Laalmani chaurasia 00176 IDIB000G534 1428 1428 Processed 09/12/2022 628309119 Laalmanichaurasia (000000)
SubTotal 7140 7140
8 NAIGARHI MP-13-007-007-001/105
(BHEER) 		1713007007NRG23241120220467814 24/11/2022 SEETARAM 1713007007WL102729 SEETARAM 00176 IDIB000G566 2856 2856 Processed 09/12/2022 628309119 SEETARAM (000000)
9 NAIGARHI MP-13-007-007-001/141
(BHEER) 		1713007007NRG23241120220467809 24/11/2022 govind 1713007007WL102728 govind 00176 IDIB000G566 2856 2856 Processed 09/12/2022 628309119 govind (000000)
10 NAIGARHI MP-13-007-007-001/142-A
(BHEER) 		1713007007NRG23241120220467804 24/11/2022 RAMESH 1713007007WL102727 RAMESH 00176 IDIB000G566 2856 2856 Processed 09/12/2022 628309119 RAMESH (000000)
11 NAIGARHI MP-13-007-007-001/257-A
(BHEER) 		1713007007NRG23241120220467796 24/11/2022 URMILA KEWAT 1713007007WL102725 URMILA KEWAT 00176 IDIB000G566 2856 2856 Processed 09/12/2022 628309119 URMILAKEWAT (000000)
12 NAIGARHI MP-13-007-007-001/396
(BHEER) 		1713007007NRG23241120220467794 24/11/2022 ganesh prasad 1713007007WL102724 ganesh prasad 00176 IDIB000G566 2856 2856 Processed 09/12/2022 628309119 ganeshprasad (000000)
13 NAIGARHI MP-13-007-007-001/453
(BHEER) 		1713007007NRG23241120220467816 24/11/2022 Nanadlal 1713007007WL102729 Nanadlal 00176 IDIB000G566 2856 2856 Processed 09/12/2022 628309119 Nanadlal (000000)
14 NAIGARHI MP-13-007-007-001/55-A
(BHEER) 		1713007007NRG23241120220467797 24/11/2022 SHIVVATI 1713007007WL102725 SHIVVATI 00176 IDIB000G566 2856 2856 Processed 09/12/2022 628309119 SHIVVATI (000000)
15 NAIGARHI MP-13-007-007-001/78-A
(BHEER) 		1713007007NRG23241120220467798 24/11/2022 JAGYSEN KEWAT 1713007007WL102725 JAGYSEN KEWAT 00176 IDIB000G566 2856 2856 Processed 09/12/2022 628309119 JAGYSENKEWAT (000000)
SubTotal 22848 22848
16 NAIGARHI MP-13-007-026-002/135-A
(MUDHRILA) 		1713007026NRG23241120220467824 24/11/2022 ramsagar 1713007026WL102732 ramsagar 00415 SBIN0000468 1428 1428 Processed 09/12/2022 628309119 ramsagar (000000)
SubTotal 1428 1428
17 NAIGARHI MP-13-007-026-002/135-A
(MUDHRILA) 		1713007026NRG23241120220467825 24/11/2022 PUSPENDRA 1713007026WL102732 PUSPENDRA 00415 SBIN0003179 1428 1428 Processed 09/12/2022 628309119 PUSPENDRA (000000)
SubTotal 1428 1428
18 NAIGARHI MP-13-007-007-001/219
(BHEER) 		1713007007NRG23241120220467810 24/11/2022 RAJNATH 1713007007WL102728 RAJNATH 00415 SBIN0010827 2856 2856 Processed 09/12/2022 628309119 RAJNATH (000000)
19 NAIGARHI MP-13-007-010-002/226
(CHATRAGARHAKALA) 		1713007010NRG23241120220467998 24/11/2022 jeetwndra jaiswal 1713007010WL102773 jeetwndra jaiswal 00415 SBIN0010827 1224 1224 Processed 09/12/2022 628309119 jeetwndrajaiswal (000000)
SubTotal 4080 4080
20 NAIGARHI MP-13-007-007-001/1438
(BHEER) 		1713007007NRG23241120220467890 24/11/2022 narendra kewat 1713007007WL102753 narendra kewat 00468 UBIN0541800 2856 2856 Processed 09/12/2022 628309119 narendrakewat (000000)
SubTotal 2856 2856
21 NAIGARHI MP-13-007-007-001/1240
(BHEER) 		1713007007NRG23241120220467894 24/11/2022 rakesh kuahwaha 1713007007WL102757 rakesh kuahwaha 00468 UBIN0548430 1836 1836 Processed 09/12/2022 628309119 rakeshkuahwaha (000000)
22 NAIGARHI MP-13-007-007-001/1436
(BHEER) 		1713007007NRG23241120220467792 24/11/2022 BHUPENDRA 1713007007WL102724 BHUPENDRA 00468 UBIN0548430 2856 2856 Processed 09/12/2022 628309119 BHUPENDRA (000000)
23 NAIGARHI MP-13-007-007-001/153
(BHEER) 		1713007007NRG23241120220467793 24/11/2022 bhagwaandeen saket 1713007007WL102724 bhagwaandeen saket 00468 UBIN0548430 2856 2856 Processed 09/12/2022 628309119 bhagwaandeensaket (000000)
24 NAIGARHI MP-13-007-007-001/168
(BHEER) 		1713007007NRG23241120220467799 24/11/2022 vijayshankar 1713007007WL102726 vijayshankar 00468 UBIN0548430 2856 2856 Processed 09/12/2022 628309119 vijayshankar (000000)
25 NAIGARHI MP-13-007-007-001/311
(BHEER) 		1713007007NRG23241120220467815 24/11/2022 ANIL 1713007007WL102729 ANIL 00468 UBIN0548430 2856 2856 Processed 09/12/2022 628309119 ANIL (000000)
26 NAIGARHI MP-13-007-007-001/386
(BHEER) 		1713007007NRG23241120220467801 24/11/2022 PANNA LAL 1713007007WL102726 PANNA LAL 00468 UBIN0548430 2856 2856 Processed 09/12/2022 628309119 PANNALAL (000000)
27 NAIGARHI MP-13-007-007-001/43-A
(BHEER) 		1713007007NRG23241120220467806 24/11/2022 ramsajivn kol 1713007007WL102727 ramsajivn kol 00468 UBIN0548430 2856 2856 Processed 09/12/2022 628309119 ramsajivnkol (000000)
28 NAIGARHI MP-13-007-007-001/890
(BHEER) 		1713007007NRG23241120220467808 24/11/2022 ramautar saket 1713007007WL102727 ramautar saket 00468 UBIN0548430 2856 2856 Processed 09/12/2022 628309119 ramautarsaket (000000)
29 NAIGARHI MP-13-007-007-002/25-A
(BHEER) 		1713007007NRG23241120220467895 24/11/2022 rakesh kuashwaha 1713007007WL102757 rakesh kuashwaha 00468 UBIN0548430 2856 2856 Processed 09/12/2022 628309119 rakeshkuashwaha (000000)
30 NAIGARHI MP-13-007-026-007/2
(MUDHRILA) 		1713007026NRG23241120220467828 24/11/2022 Rajkumar 1713007026WL102732 Rajkumar 00468 UBIN0548430 1428 1428 Processed 09/12/2022 628309119 Rajkumar (000000)
31 NAIGARHI MP-13-007-031-001/13-A
(HARDI TIWARIYAN) 		1713007031NRG23241120220467880 24/11/2022 Hanuman pd saket 1713007031WL102751 Hanuman pd saket 00468 UBIN0548430 1224 1224 Processed 09/12/2022 628309119 Hanumanpdsaket (000000)
32 NAIGARHI MP-13-007-031-001/14-B
(HARDI TIWARIYAN) 		1713007031NRG23241120220467881 24/11/2022 Sitakali Saket 1713007031WL102751 Sitakali Saket 00468 UBIN0548430 1224 1224 Processed 09/12/2022 628309119 SitakaliSaket (000000)
33 NAIGARHI MP-13-007-031-001/236
(HARDI TIWARIYAN) 		1713007031NRG23241120220467884 24/11/2022 Rajkumari 1713007031WL102751 Rajkumari 00468 UBIN0548430 1224 1224 Processed 09/12/2022 628309119 Rajkumari (000000)
34 NAIGARHI MP-13-007-031-001/236
(HARDI TIWARIYAN) 		1713007031NRG23241120220467883 24/11/2022 RAM SIROMANI 1713007031WL102751 RAM SIROMANI 00468 UBIN0548430 1224 1224 Processed 09/12/2022 628309119 RAMSIROMANI (000000)
35 NAIGARHI MP-13-007-031-001/42-A
(HARDI TIWARIYAN) 		1713007031NRG23241120220467885 24/11/2022 Mamta Saket 1713007031WL102751 Mamta Saket 00468 UBIN0548430 1224 1224 Processed 09/12/2022 628309119 MamtaSaket (000000)
36 NAIGARHI MP-13-007-031-001/73-B
(HARDI TIWARIYAN) 		1713007031NRG23241120220467886 24/11/2022 Ramesh Saket 1713007031WL102751 Ramesh Saket 00468 UBIN0548430 1224 1224 Processed 09/12/2022 628309119 RameshSaket (000000)
37 NAIGARHI MP-13-007-032-007/4-A
(CHILL) 		1713007032NRG23241120220467780 24/11/2022 Aniruddh Pd Mishra 1713007032WL102718 Aniruddh Pd Mishra 00468 UBIN0548430 2856 2856 Processed 09/12/2022 628309119 AniruddhPdMishra (000000)
SubTotal 36312 36312
38 NAIGARHI MP-13-007-007-001/1094
(BHEER) 		1713007007NRG23241120220467893 24/11/2022 RAMASHRAY 1713007007WL102756 RAMASHRAY 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628309119 RAMASHRAY (000000)
39 NAIGARHI MP-13-007-007-001/1420
(BHEER) 		1713007007NRG23241120220467791 24/11/2022 SHOBHNATH YADAV 1713007007WL102724 SHOBHNATH YADAV 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628309119 SHOBHNATHYADAV (000000)
40 NAIGARHI MP-13-007-007-001/1435
(BHEER) 		1713007007NRG23241120220467891 24/11/2022 bihari lal 1713007007WL102754 bihari lal 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628309119 biharilal (000000)
41 NAIGARHI MP-13-007-007-001/367
(BHEER) 		1713007007NRG23241120220467800 24/11/2022 triveni 1713007007WL102726 triveni 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628309119 triveni (000000)
42 NAIGARHI MP-13-007-007-001/60
(BHEER) 		1713007007NRG23241120220467803 24/11/2022 anita 1713007007WL102726 anita 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628309119 anita (000000)
43 NAIGARHI MP-13-007-007-001/730
(BHEER) 		1713007007NRG23241120220467807 24/11/2022 SANTOSH 1713007007WL102727 SANTOSH 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628309119 SANTOSH (000000)
44 NAIGARHI MP-13-007-007-001/829
(BHEER) 		1713007007NRG23241120220467811 24/11/2022 MANU 1713007007WL102728 MANU 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628309119 MANU (000000)
45 NAIGARHI MP-13-007-007-001/855
(BHEER) 		1713007007NRG23241120220467813 24/11/2022 HEERALAL 1713007007WL102728 HEERALAL 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628309119 HEERALAL (000000)
46 NAIGARHI MP-13-007-007-001/862
(BHEER) 		1713007007NRG23241120220467817 24/11/2022 Ramadhar 1713007007WL102729 Ramadhar 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628309119 Ramadhar (000000)
47 NAIGARHI MP-13-007-007-002/23
(BHEER) 		1713007007NRG23241120220467892 24/11/2022 SAVITRI 1713007007WL102755 SAVITRI 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628309119 SAVITRI (000000)
48 NAIGARHI MP-13-007-010-001/291
(CHATRAGARHAKALA) 		1713007010NRG23241120220467991 24/11/2022 sudama saket 1713007010WL102773 sudama saket 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628309119 sudamasaket (000000)
49 NAIGARHI MP-13-007-010-002/176
(CHATRAGARHAKALA) 		1713007010NRG23241120220467995 24/11/2022 SANTOSH 1713007010WL102773 SANTOSH 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628309119 SANTOSH (000000)
50 NAIGARHI MP-13-007-010-002/190
(CHATRAGARHAKALA) 		1713007010NRG23241120220467996 24/11/2022 RAMNARESH 1713007010WL102773 RAMNARESH 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628309119 RAMNARESH (000000)
51 NAIGARHI MP-13-007-010-002/204
(CHATRAGARHAKALA) 		1713007010NRG23241120220467997 24/11/2022 ramkumar jaiswal 1713007010WL102773 ramkumar jaiswal 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628309119 ramkumarjaiswal (000000)
52 NAIGARHI MP-13-007-026-002/124
(MUDHRILA) 		1713007026NRG23241120220467822 24/11/2022 Shivam 1713007026WL102732 Shivam 00602 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 628309119 Shivam (000000)
53 NAIGARHI MP-13-007-026-007/3
(MUDHRILA) 		1713007026NRG23241120220467829 24/11/2022 Shriniwash 1713007026WL102732 Shriniwash 00602 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 628309119 Shriniwash (000000)
SubTotal 37944 37944
Total 119748 119748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_241122FTO_532717 Bank of Baroda BARB0REWAXX REWA, M.P. 5712
2 NAIGARHI MP1713007_241122FTO_532717 Indian Bank IDIB000G534 Garh 7140
3 NAIGARHI MP1713007_241122FTO_532717 Indian Bank IDIB000G566 Ghum Katra 22848
4 NAIGARHI MP1713007_241122FTO_532717 State Bank of India SBIN0000468 REWA MAIN 1428
5 NAIGARHI MP1713007_241122FTO_532717 State Bank of India SBIN0003179 GEC REWA 1428
6 NAIGARHI MP1713007_241122FTO_532717 State Bank of India SBIN0010827 MAUGANJ 4080
7 NAIGARHI MP1713007_241122FTO_532717 Union Bank of India UBIN0541800 SIRMOUR 2856
8 NAIGARHI MP1713007_241122FTO_532717 Union Bank of India UBIN0548430 BHALUHA 36312
9 NAIGARHI MP1713007_241122FTO_532717 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 5304
10 NAIGARHI MP1713007_241122FTO_532717 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 26928
11 NAIGARHI MP1713007_241122FTO_532717 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 5712

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