Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_170923FTO_269069
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-13-007-007-001/1447-A
(BHEER) 		1713007007NRG24170920230221919 17/09/2023 Ramkushal 1713007007WL030139 Ramkushal 00176 IDIB000G566 1400 1400 Processed 10/11/2023 309544391 Ramkushal (000000)
SubTotal 1400 1400
2 NAIGARHI MP-13-007-066-002/152-B
(KARHI) 		1713007066NRG24170920230222011 17/09/2023 Kamlesh jaiswal 1713007066WL030158 Kamlesh jaiswal 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309544391 Kamleshjaiswal (000000)
3 NAIGARHI MP-13-007-066-002/65-C
(KARHI) 		1713007066NRG24170920230222014 17/09/2023 ramlal kushwaha 1713007066WL030158 ramlal kushwaha 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309544391 ramlalkushwaha (000000)
4 NAIGARHI MP-13-007-069-001/100
(BAHUTI) 		1713007069NRG24170920230221924 17/09/2023 BHAGVANDEEN SAKET 1713007069WL030142 BHAGVANDEEN SAKET 00602 SBIN0RRMBGB 1800 1800 Processed 10/11/2023 309544391 BHAGVANDEENSAKET (000000)
SubTotal 2905 2905
Total 4305 4305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_170923FTO_269069 Indian Bank IDIB000G566 Ghum Katra 1400
2 NAIGARHI MP1713007_170923FTO_269069 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 2905

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