Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_161223APB_FTO_394933
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-13-007-026-007/3
(MUDHRILA) 		1713007026NRG24161220230332089 16/12/2023 Sita 1713007026WL044032 Sita 00176 IDIB000G534 1547 1547 Processed 11/03/2024 643953085 Sita INDIAN BANK(607105)
SubTotal 1547 1547
2 NAIGARHI MP-13-007-008-003/204
(MAUHARIYA) 		1713007008NRG24161220230332115 16/12/2023 Shyamlal Mishra 1713007008WL044038 Shyamlal Mishra 00176 IDIB000G566 3094 3094 Processed 11/03/2024 643953085 ShyamlalMishra INDIAN BANK(607105)
SubTotal 3094 3094
3 NAIGARHI MP-13-007-008-002/329
(MAUHARIYA) 		1713007008NRG24161220230332113 16/12/2023 surybati 1713007008WL044038 surybati 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 643953085 surybati MADHYANCHAL GRAMIN BANK(607232)
4 NAIGARHI MP-13-007-008-003/12
(MAUHARIYA) 		1713007008NRG24161220230332114 16/12/2023 nandlal 1713007008WL044038 nandlal 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 643953085 nandlal MADHYANCHAL GRAMIN BANK(607232)
5 NAIGARHI MP-13-007-026-007/3
(MUDHRILA) 		1713007026NRG24161220230332088 16/12/2023 Shriniwash 1713007026WL044032 Shriniwash 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643953085 Shriniwash JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
6 NAIGARHI MP-13-007-026-007/44
(MUDHRILA) 		1713007026NRG24161220230332090 16/12/2023 deepu 1713007026WL044032 deepu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 643953085 deepu UNION BANK OF INDIA(508500)
7 NAIGARHI MP-13-007-026-007/44
(MUDHRILA) 		1713007026NRG24161220230332091 16/12/2023 Vidyavati 1713007026WL044032 Vidyavati 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 643953085 Vidyavati UNION BANK OF INDIA(508500)
SubTotal 10829 10829
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_161223APB_FTO_394933 Indian Bank IDIB000G534 Garh 1547
2 NAIGARHI MP1713007_161223APB_FTO_394933 Indian Bank IDIB000G566 Ghum Katra 3094
3 NAIGARHI MP1713007_161223APB_FTO_394933 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 4641
4 NAIGARHI MP1713007_161223APB_FTO_394933 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 6188

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