Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:10:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_010723FTO_142141
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-13-007-009-001/122
(BHADAWAL) 		1713007009NRG24010720230104022 01/07/2023 Shayada begam 1713007009WL011342 Shayada begam 00045 BARB0REWAXX 1105 1105 Processed 11/07/2023 799768880 Shayadabegam (000000)
SubTotal 1105 1105
2 NAIGARHI MP-13-007-012-007/760
(SEGARWAR KURMIYAN) 		1713007012NRG24010720230103397 01/07/2023 Santosh 1713007012WL011227 Santosh 00176 IDIB000G566 2448 2448 Processed 11/07/2023 799768880 Santosh (000000)
SubTotal 2448 2448
3 NAIGARHI MP-13-007-009-001/115-A
(BHADAWAL) 		1713007009NRG24010720230104018 01/07/2023 Jahidunnisha 1713007009WL011342 Jahidunnisha 00468 UBIN0548430 1105 1105 Processed 11/07/2023 799768880 Jahidunnisha (000000)
4 NAIGARHI MP-13-007-012-007/725
(SEGARWAR KURMIYAN) 		1713007012NRG24010720230103391 01/07/2023 Munnalal 1713007012WL011226 Munnalal 00468 UBIN0548430 2448 2448 Processed 11/07/2023 799768880 Munnalal (000000)
5 NAIGARHI MP-13-007-012-007/728
(SEGARWAR KURMIYAN) 		1713007012NRG24010720230103396 01/07/2023 Ramniwas 1713007012WL011227 Ramniwas 00468 UBIN0548430 2448 2448 Processed 11/07/2023 799768880 Ramniwas (000000)
6 NAIGARHI MP-13-007-016-001/560
(DUBEE) 		1713007016NRG24010720230103280 01/07/2023 babulal 1713007016WL011205 babulal 00468 UBIN0548430 3094 3094 Processed 11/07/2023 799768880 babulal (000000)
7 NAIGARHI MP-13-007-016-001/706
(DUBEE) 		1713007016NRG24010720230103286 01/07/2023 Harivansh yadav 1713007016WL011205 Harivansh yadav 00468 UBIN0548430 3094 3094 Processed 11/07/2023 799768880 Harivanshyadav (000000)
8 NAIGARHI MP-13-007-023-001/242
(BANDHWA KOTHAR) 		1713007023NRG24010720230103189 01/07/2023 bishnu sharan sharma 1713007023WL011184 bishnu sharan sharma 00468 UBIN0548430 2652 2652 Processed 11/07/2023 799768880 bishnusharansharma (000000)
SubTotal 14841 14841
9 NAIGARHI MP-13-007-040-006/657-C
(JODHPUR) 		1713007040NRG24010720230102924 01/07/2023 Jamuni bansal 1713007040WL011156 Jamuni bansal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768880 Jamunibansal (000000)
SubTotal 1105 1105
Total 19499 19499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_010723FTO_142141 Bank of Baroda BARB0REWAXX REWA, M.P. 1105
2 NAIGARHI MP1713007_010723FTO_142141 Indian Bank IDIB000G566 Ghum Katra 2448
3 NAIGARHI MP1713007_010723FTO_142141 Union Bank of India UBIN0548430 BHALUHA 14841
4 NAIGARHI MP1713007_010723FTO_142141 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1105

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