Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:08:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_090723FTO_156406
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-13-007-014-003/141-A
(AKAUREE) 		1713007014NRG24080720230121622 09/07/2023 shalu pandey 1713007014WL013602 shalu pandey 00176 IDIB000D575 900 900 Processed 13/07/2023 843376103 shalupandey (000000)
SubTotal 900 900
2 NAIGARHI MP-13-007-008-005/13
(MAUHARIYA) 		1713007008NRG24080720230121605 09/07/2023 PHULMNTEE 1713007008WL013599 PHULMNTEE 00415 SBIN0010827 1836 1836 Processed 13/07/2023 843376103 PHULMNTEE (000000)
SubTotal 1836 1836
3 NAIGARHI MP-13-007-031-001/236
(HARDI TIWARIYAN) 		1713007031NRG24090720230122973 09/07/2023 RAM SIROMANI 1713007031WL013780 RAM SIROMANI 00468 UBIN0548430 650 650 Processed 13/07/2023 843376103 RAMSIROMANI (000000)
SubTotal 650 650
4 NAIGARHI MP-13-007-029-007/293
(BAHERA NANKAR) 		1713007029NRG24090720230122006 09/07/2023 Manisha verma 1713007029WL013663 Manisha verma 00468 UBIN0565318 3094 3094 Processed 13/07/2023 843376103 Manishaverma (000000)
SubTotal 3094 3094
5 NAIGARHI MP-13-007-014-003/265
(AKAUREE) 		1713007014NRG24080720230121625 09/07/2023 Kashi Prasad Chaurasiya 1713007014WL013602 Kashi Prasad Chaurasiya 00602 SBIN0RRMBGB 900 900 Processed 13/07/2023 843376103 KashiPrasadChaurasiya (000000)
6 NAIGARHI MP-13-007-045-007/41
(BADAUAA) 		1713007045NRG24080720230121952 09/07/2023 indravati shukla 1713007045WL013648 indravati shukla 00602 SBIN0RRMBGB 1584 1584 Processed 13/07/2023 843376103 indravatishukla (000000)
SubTotal 2484 2484
Total 8964 8964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_090723FTO_156406 Indian Bank IDIB000D575 Deotalab 900
2 NAIGARHI MP1713007_090723FTO_156406 State Bank of India SBIN0010827 MAUGANJ 1836
3 NAIGARHI MP1713007_090723FTO_156406 Union Bank of India UBIN0548430 BHALUHA 650
4 NAIGARHI MP1713007_090723FTO_156406 Union Bank of India UBIN0565318 RAHAT 3094
5 NAIGARHI MP1713007_090723FTO_156406 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 900
6 NAIGARHI MP1713007_090723FTO_156406 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 1584

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