Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:10:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_261223APB_FTO_408812
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-13-007-006-002/44
(KUSAHA) 		1713007000NRG24261220230355304 26/12/2023 Dilip pandey 1713007WL046726 Dilip pandey 00176 IDIB000G566 240 240 Processed 12/03/2024 663612247 Dilippandey INDIAN BANK(607105)
2 NAIGARHI MP-13-007-006-002/57-B
(KUSAHA) 		1713007000NRG24261220230355307 26/12/2023 Aruna Devi pandey 1713007WL046726 Aruna Devi pandey 00176 IDIB000G566 240 240 Processed 12/03/2024 663612247 ArunaDevipandey INDIAN BANK(607105)
SubTotal 480 480
3 NAIGARHI MP-13-007-006-002/23
(KUSAHA) 		1713007000NRG24261220230355303 26/12/2023 Mewalal 1713007WL046726 Mewalal 00602 SBIN0RRMBGB 240 240 Processed 12/03/2024 663612247 Mewalal INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAIGARHI MP-13-007-006-002/44
(KUSAHA) 		1713007000NRG24261220230355305 26/12/2023 Dilip Urmila 1713007WL046726 Dilip Urmila 00602 SBIN0RRMBGB 240 240 Processed 12/03/2024 663612247 DilipUrmila MADHYANCHAL GRAMIN BANK(607232)
5 NAIGARHI MP-13-007-006-002/57-B
(KUSAHA) 		1713007000NRG24261220230355306 26/12/2023 Ram ji pandey 1713007WL046726 Ram ji pandey 00602 SBIN0RRMBGB 240 240 Processed 12/03/2024 663612247 Ramjipandey INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAIGARHI MP-13-007-006-005/4-A
(KUSAHA) 		1713007000NRG24261220230355308 26/12/2023 Rajbahor 1713007WL046726 Rajbahor 00602 SBIN0RRMBGB 240 240 Processed 12/03/2024 663612247 Rajbahor MADHYANCHAL GRAMIN BANK(607232)
7 NAIGARHI MP-13-007-006-005/4-A
(KUSAHA) 		1713007000NRG24261220230355309 26/12/2023 Suneeta Yadav 1713007WL046726 Suneeta Yadav 00602 SBIN0RRMBGB 240 240 Processed 12/03/2024 663612247 SuneetaYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1200 1200
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_261223APB_FTO_408812 Indian Bank IDIB000G566 Ghum Katra 480
2 NAIGARHI MP1713007_261223APB_FTO_408812 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 240
3 NAIGARHI MP1713007_261223APB_FTO_408812 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 960

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