Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_090324APB_FTO_494237
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-13-007-051-001/4-A
(TIWARIGANWA MANABODH) 		1713007051NRG24090320240499824 09/03/2024 Preeti Mishra 1713007051WL059038 Preeti Mishra 00176 IDIB000D575 1326 1326 Processed 24/04/2024 475519064 PreetiMishra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 NAIGARHI MP-13-007-051-001/4
(TIWARIGANWA MANABODH) 		1713007051NRG24090320240499822 09/03/2024 Kaushal Prasad Mishra 1713007051WL059038 Kaushal Prasad Mishra 00176 IDIB000R509 1326 1326 Processed 24/04/2024 475519064 KaushalPrasadMishra INDIAN BANK(607105)
3 NAIGARHI MP-13-007-051-001/4
(TIWARIGANWA MANABODH) 		1713007051NRG24090320240499823 09/03/2024 Uma Mishra 1713007051WL059038 Uma Mishra 00176 IDIB000R509 1326 1326 Processed 24/04/2024 475519064 UmaMishra INDIAN BANK(607105)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_090324APB_FTO_494237 Indian Bank IDIB000D575 Deotalab 1326
2 NAIGARHI MP1713007_090324APB_FTO_494237 Indian Bank IDIB000R509 Raghunathganj 2652

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