Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_290823APB_FTO_239870
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-13-007-049-002/740
(ALAUHA) 		1713007049NRG24250820230195315 29/08/2023 Somvati adivasi 1713007049WL025827 Somvati adivasi 00045 BARB0REWAXX 2600 2600 Processed 02/09/2023 865960933 Somvatiadivasi BANK OF BARODA(606985)
SubTotal 2600 2600
2 NAIGARHI MP-13-007-051-005/16
(TIWARIGANWA MANABODH) 		1713007051NRG24250820230195976 29/08/2023 JYARAM 1713007051WL025912 JYARAM 00176 IDIB000R509 2316 2316 Processed 02/09/2023 865960933 JYARAM INDIAN BANK(607105)
3 NAIGARHI MP-13-007-051-005/23
(TIWARIGANWA MANABODH) 		1713007051NRG24250820230195977 29/08/2023 Shankar kushwaha 1713007051WL025912 Shankar kushwaha 00176 IDIB000R509 2316 2316 Processed 02/09/2023 865960933 Shankarkushwaha INDIAN BANK(607105)
SubTotal 4632 4632
4 NAIGARHI MP-13-007-050-001/280
(BANNAI) 		1713007050NRG24260820230196336 29/08/2023 AJAY KUMAR PATEL 1713007050WL025952 AJAY KUMAR PATEL 00415 SBIN0004667 2431 2431 Processed 02/09/2023 865960933 AJAYKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 2431 2431
5 NAIGARHI MP-13-007-050-004/40-C
(BANNAI) 		1713007050NRG24260820230196337 29/08/2023 UTTAM SINGH 1713007050WL025952 UTTAM SINGH 00415 SBIN0010827 2210 2210 Processed 02/09/2023 865960933 UTTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
6 NAIGARHI MP-13-007-051-010/15
(TIWARIGANWA MANABODH) 		1713007051NRG24250820230195978 29/08/2023 urmila 1713007051WL025912 urmila 00602 SBIN0RRMBGB 2316 2316 Processed 02/09/2023 865960933 urmila MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2316 2316
Total 14189 14189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_290823APB_FTO_239870 Bank of Baroda BARB0REWAXX REWA, M.P. 2600
2 NAIGARHI MP1713007_290823APB_FTO_239870 Indian Bank IDIB000R509 Raghunathganj 4632
3 NAIGARHI MP1713007_290823APB_FTO_239870 State Bank of India SBIN0004667 REWA CITY 2431
4 NAIGARHI MP1713007_290823APB_FTO_239870 State Bank of India SBIN0010827 MAUGANJ 2210
5 NAIGARHI MP1713007_290823APB_FTO_239870 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 2316

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