Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_250422APB_FTO_76475
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-13-007-002-002/124
(JODHAPUR) 		1713007002NRG23250420220047003 25/04/2022 Ramcharan 1713007002WL010010 Ramcharan 00045 BARB0REWAXX 1224 1224 Processed 05/05/2022 556761512 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
2 NAIGARHI MP-13-007-058-002/71
(NARAINEE) 		1713007058NRG23250420220047816 25/04/2022 RAMPRASAD 1713007058WL010225 RAMPRASAD 00045 BARB0REWAXX 2448 2448 Processed 05/05/2022 556761512 RAMPRASAD BANK OF BARODA(606985)
SubTotal 3672 3672
3 NAIGARHI MP-13-007-051-008/88
(TIWARIGANWA MANABODH) 		1713007051NRG23250420220047946 25/04/2022 kamles 1713007051WL010262 kamles 00176 IDIB000D575 1930 1930 Processed 05/05/2022 556761512 kamles STATE BANK OF INDIA(508548)
SubTotal 1930 1930
4 NAIGARHI MP-13-007-026-003/13-A
(MUDHRILA) 		1713007026NRG23250420220046832 25/04/2022 shyamvati 1713007026WL009983 shyamvati 00176 IDIB000G534 1428 1428 Processed 05/05/2022 556761512 shyamvati UNION BANK OF INDIA(508500)
5 NAIGARHI MP-13-007-026-003/13-A
(MUDHRILA) 		1713007026NRG23250420220046833 25/04/2022 vimla 1713007026WL009983 vimla 00176 IDIB000G534 1428 1428 Processed 05/05/2022 556761512 vimla INDIAN BANK(607105)
6 NAIGARHI MP-13-007-026-003/67
(MUDHRILA) 		1713007026NRG23250420220046844 25/04/2022 Munni 1713007026WL009983 Munni 00176 IDIB000G534 1428 1428 Processed 05/05/2022 556761512 Munni STATE BANK OF INDIA(508548)
SubTotal 4284 4284
7 NAIGARHI MP-13-007-051-010/25
(TIWARIGANWA MANABODH) 		1713007051NRG23250420220047947 25/04/2022 BATSIYA 1713007051WL010262 BATSIYA 00176 IDIB000R509 1930 1930 Processed 05/05/2022 556761512 BATSIYA INDIAN BANK(607105)
8 NAIGARHI MP-13-007-053-001/83
(JURMANIYA MURALI) 		1713007053NRG23250420220047945 25/04/2022 sahdev saket 1713007053WL010261 sahdev saket 00176 IDIB000R509 2856 2856 Processed 05/05/2022 556761512 sahdevsaket INDIAN BANK(607105)
SubTotal 4786 4786
9 NAIGARHI MP-13-007-058-002/168-A
(NARAINEE) 		1713007058NRG23250420220047811 25/04/2022 ASHOK SINGH 1713007058WL010225 ASHOK SINGH 00415 SBIN0010827 2448 2448 Processed 05/05/2022 556761512 ASHOKSINGH BANK OF BARODA(606985)
10 NAIGARHI MP-13-007-058-002/81
(NARAINEE) 		1713007058NRG23250420220047817 25/04/2022 bhaiyalal 1713007058WL010225 bhaiyalal 00415 SBIN0010827 2448 2448 Processed 05/05/2022 556761512 bhaiyalal STATE BANK OF INDIA(508548)
11 NAIGARHI MP-13-007-076-002/48
(TENDUA) 		1713007076NRG23250420220047912 25/04/2022 PRADEEP 1713007076WL010251 PRADEEP 00415 SBIN0010827 1200 1200 Processed 05/05/2022 556761512 PRADEEP STATE BANK OF INDIA(508548)
12 NAIGARHI MP-13-007-076-007/129
(TENDUA) 		1713007076NRG23250420220047918 25/04/2022 Dheeraj Kumar saket 1713007076WL010251 Dheeraj Kumar saket 00415 SBIN0010827 1200 1200 Processed 05/05/2022 556761512 DheerajKumarsaket STATE BANK OF INDIA(508548)
SubTotal 7296 7296
13 NAIGARHI MP-13-007-072-004/1
(FOOL KARAN SINGH) 		1713007072NRG23250420220047399 25/04/2022 HANSHRAJ 1713007072WL010124 HANSHRAJ 00468 UBIN0541834 1224 1224 Processed 05/05/2022 556761512 HANSHRAJ UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-072-005/6
(FOOL KARAN SINGH) 		1713007072NRG23250420220047447 25/04/2022 Triveni 1713007072WL010132 Triveni 00468 UBIN0541834 2856 2856 Rejected 10/05/2022 556761512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4080 4080
15 NAIGARHI MP-13-007-026-003/10-C
(MUDHRILA) 		1713007026NRG23250420220046831 25/04/2022 RAMDHEEN 1713007026WL009983 RAMDHEEN 00468 UBIN0548430 1428 1428 Processed 05/05/2022 556761512 RAMDHEEN UNION BANK OF INDIA(508500)
16 NAIGARHI MP-13-007-026-005/24
(MUDHRILA) 		1713007026NRG23250420220046851 25/04/2022 praveen 1713007026WL009983 praveen 00468 UBIN0548430 1428 1428 Processed 05/05/2022 556761512 praveen UNION BANK OF INDIA(508500)
SubTotal 2856 2856
17 NAIGARHI MP-13-007-002-002/107
(JODHAPUR) 		1713007002NRG23250420220046999 25/04/2022 Yagyalal 1713007002WL010010 Yagyalal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556761512 Yagyalal MADHYANCHAL GRAMIN BANK(607232)
18 NAIGARHI MP-13-007-019-005/160
(CHHUHIYA) 		1713007019NRG23250420220047924 25/04/2022 SANJAY 1713007019WL010253 SANJAY 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2022 556761512 SANJAY UNION BANK OF INDIA(508500)
19 NAIGARHI MP-13-007-026-003/67
(MUDHRILA) 		1713007026NRG23250420220046843 25/04/2022 KESARI 1713007026WL009983 KESARI 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 556761512 KESARI UNION BANK OF INDIA(508500)
20 NAIGARHI MP-13-007-026-005/24
(MUDHRILA) 		1713007026NRG23250420220046850 25/04/2022 BALEND 1713007026WL009983 BALEND 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 556761512 BALEND UNION BANK OF INDIA(508500)
21 NAIGARHI MP-13-007-058-002/3
(NARAINEE) 		1713007058NRG23250420220047814 25/04/2022 hemraj singh 1713007058WL010225 hemraj singh 00602 SBIN0RRMBGB 2448 2448 Processed 05/05/2022 556761512 hemrajsingh STATE BANK OF INDIA(508548)
22 NAIGARHI MP-13-007-058-002/38
(NARAINEE) 		1713007058NRG23250420220047827 25/04/2022 Kemla Prasad 1713007058WL010226 Kemla Prasad 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556761512 KemlaPrasad STATE BANK OF INDIA(508548)
23 NAIGARHI MP-13-007-058-002/94
(NARAINEE) 		1713007058NRG23250420220047821 25/04/2022 rajbahor 1713007058WL010225 rajbahor 00602 SBIN0RRMBGB 2448 2448 Processed 05/05/2022 556761512 rajbahor UNION BANK OF INDIA(508500)
24 NAIGARHI MP-13-007-072-003/22
(FOOL KARAN SINGH) 		1713007072NRG23250420220047397 25/04/2022 ramshiromani GUPTA 1713007072WL010124 ramshiromani GUPTA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556761512 ramshiromaniGUPTA MADHYANCHAL GRAMIN BANK(607232)
25 NAIGARHI MP-13-007-072-005/327
(FOOL KARAN SINGH) 		1713007072NRG23250420220047402 25/04/2022 dheerendra singh 1713007072WL010124 dheerendra singh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556761512 dheerendrasingh UNION BANK OF INDIA(508500)
26 NAIGARHI MP-13-007-072-005/387
(FOOL KARAN SINGH) 		1713007072NRG23250420220047386 25/04/2022 KULDEEP 1713007072WL010123 KULDEEP 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556761512 KULDEEP UNION BANK OF INDIA(508500)
27 NAIGARHI MP-13-007-072-005/387
(FOOL KARAN SINGH) 		1713007072NRG23250420220047387 25/04/2022 vineeta 1713007072WL010123 vineeta 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556761512 vineeta STATE BANK OF INDIA(508548)
28 NAIGARHI MP-13-007-072-005/431
(FOOL KARAN SINGH) 		1713007072NRG23250420220047389 25/04/2022 dijvijay singh 1713007072WL010123 dijvijay singh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556761512 dijvijaysingh UNION BANK OF INDIA(508500)
SubTotal 19176 19176
29 NAIGARHI MP-13-007-026-003/52
(MUDHRILA) 		1713007026NRG23250420220046841 25/04/2022 JAANKE 1713007026WL009983 JAANKE 00602 UBIN0RRBRSG 1428 1428 Processed 05/05/2022 556761512 JAANKE UNION BANK OF INDIA(508500)
SubTotal 1428 1428
Total 49508 49508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_250422APB_FTO_76475 Bank of Baroda BARB0REWAXX REWA, M.P. 3672
2 NAIGARHI MP1713007_250422APB_FTO_76475 Indian Bank IDIB000D575 Deotalab 1930
3 NAIGARHI MP1713007_250422APB_FTO_76475 Indian Bank IDIB000G534 Garh 4284
4 NAIGARHI MP1713007_250422APB_FTO_76475 Indian Bank IDIB000R509 Raghunathganj 4786
5 NAIGARHI MP1713007_250422APB_FTO_76475 State Bank of India SBIN0010827 MAUGANJ 7296
6 NAIGARHI MP1713007_250422APB_FTO_76475 Union Bank of India UBIN0541834 MAUGANJ 4080
7 NAIGARHI MP1713007_250422APB_FTO_76475 Union Bank of India UBIN0548430 BHALUHA 2856
8 NAIGARHI MP1713007_250422APB_FTO_76475 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1428
9 NAIGARHI MP1713007_250422APB_FTO_76475 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 1428
10 NAIGARHI MP1713007_250422APB_FTO_76475 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 1224
11 NAIGARHI MP1713007_250422APB_FTO_76475 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 15096
12 NAIGARHI MP1713007_250422APB_FTO_76475 Madhyanchal Gramin Bank UBIN0RRBRSG Garh 1428

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