Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:38:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_210224APB_FTO_471044
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-13-007-050-002/230
(BANNAI) 		1713007050NRG24210220240471621 21/02/2024 PRADUMAN DAHIYA 1713007050WL057009 PRADUMAN DAHIYA 00176 IDIB000R078 1002 1002 Processed 12/04/2024 302476903 PRADUMANDAHIYA INDIAN BANK(607105)
SubTotal 1002 1002
2 NAIGARHI MP-13-007-050-002/227
(BANNAI) 		1713007050NRG24210220240471620 21/02/2024 SIMA DAHIYA 1713007050WL057009 SIMA DAHIYA 00415 SBIN0010827 1002 1002 Processed 12/04/2024 302476903 SIMADAHIYA STATE BANK OF INDIA(508548)
3 NAIGARHI MP-13-007-050-002/236
(BANNAI) 		1713007050NRG24210220240471622 21/02/2024 SANU VISHWAKARMA 1713007050WL057009 SANU VISHWAKARMA 00415 SBIN0010827 1002 1002 Processed 12/04/2024 302476903 SANUVISHWAKARMA STATE BANK OF INDIA(508548)
4 NAIGARHI MP-13-007-050-002/63
(BANNAI) 		1713007050NRG24210220240471624 21/02/2024 TIRATH DHOBI 1713007050WL057009 TIRATH DHOBI 00415 SBIN0010827 60 60 Processed 12/04/2024 302476903 TIRATHDHOBI STATE BANK OF INDIA(508548)
SubTotal 2064 2064
5 NAIGARHI MP-13-007-050-001/215
(BANNAI) 		1713007050NRG24210220240471618 21/02/2024 Anjupatel 1713007050WL057009 Anjupatel 00468 UBIN0541729 1326 1326 Processed 12/04/2024 302476903 Anjupatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NAIGARHI MP-13-007-050-002/202-D
(BANNAI) 		1713007050NRG24210220240471619 21/02/2024 JAGDISH PRAJAPATI 1713007050WL057009 JAGDISH PRAJAPATI 00468 UBIN0548430 60 60 Processed 13/04/2024 302476903 JAGDISHPRAJAPATI UNION BANK OF INDIA(508500)
7 NAIGARHI MP-13-007-050-002/293
(BANNAI) 		1713007050NRG24210220240471623 21/02/2024 KUSUM DAHIYA 1713007050WL057009 KUSUM DAHIYA 00468 UBIN0548430 60 60 Processed 12/04/2024 302476903 KUSUMDAHIYA INDIAN BANK(607105)
SubTotal 120 120
Total 4512 4512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_210224APB_FTO_471044 Indian Bank IDIB000R078 REWA 1002
2 NAIGARHI MP1713007_210224APB_FTO_471044 State Bank of India SBIN0010827 MAUGANJ 2064
3 NAIGARHI MP1713007_210224APB_FTO_471044 Union Bank of India UBIN0541729 GANGEO 1326
4 NAIGARHI MP1713007_210224APB_FTO_471044 Union Bank of India UBIN0548430 BHALUHA 120

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