Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_211223FTO_402885
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-13-007-009-001/139
(BHADAWAL) 		1713007009NRG24211220230343688 21/12/2023 Reeta devi 1713007009WL045417 Reeta devi 00176 IDIB000G566 800 800 Processed 11/03/2024 644444719 Reetadevi (000000)
2 NAIGARHI MP-13-007-009-001/160-D
(BHADAWAL) 		1713007009NRG24211220230343690 21/12/2023 Archana saket 1713007009WL045417 Archana saket 00176 IDIB000G566 800 800 Processed 11/03/2024 644444719 Archanasaket (000000)
3 NAIGARHI MP-13-007-009-001/164
(BHADAWAL) 		1713007009NRG24211220230343691 21/12/2023 Ganga sodhiya 1713007009WL045417 Ganga sodhiya 00176 IDIB000G566 1 1 Processed 11/03/2024 644444719 Gangasodhiya (000000)
4 NAIGARHI MP-13-007-009-001/276
(BHADAWAL) 		1713007009NRG24211220230343692 21/12/2023 Ganga prasad 1713007009WL045417 Ganga prasad 00176 IDIB000G566 800 800 Processed 11/03/2024 644444719 Gangaprasad (000000)
5 NAIGARHI MP-13-007-009-001/276
(BHADAWAL) 		1713007009NRG24211220230343693 21/12/2023 Raniya 1713007009WL045417 Raniya 00176 IDIB000G566 800 800 Processed 11/03/2024 644444719 Raniya (000000)
6 NAIGARHI MP-13-007-009-001/59-B
(BHADAWAL) 		1713007009NRG24211220230343696 21/12/2023 Majid 1713007009WL045417 Majid 00176 IDIB000G566 1200 1200 Processed 11/03/2024 644444719 Majid (000000)
SubTotal 4401 4401
7 NAIGARHI MP-13-007-009-001/160-D
(BHADAWAL) 		1713007009NRG24211220230343689 21/12/2023 Dinesh Saket 1713007009WL045417 Dinesh Saket 00602 SBIN0RRMBGB 800 800 Processed 11/03/2024 644444719 DineshSaket (000000)
SubTotal 800 800
Total 5201 5201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_211223FTO_402885 Indian Bank IDIB000G566 Ghum Katra 4401
2 NAIGARHI MP1713007_211223FTO_402885 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 800

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