Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:36:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_070124APB_FTO_422682
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-13-007-008-002/707
(MAUHARIYA) 		1713007008NRG24070120240381484 07/01/2024 nirmala 1713007008WL049502 nirmala 00176 IDIB000G566 3094 3094 Processed 13/03/2024 686363879 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
2 NAIGARHI MP-13-007-008-005/618
(MAUHARIYA) 		1713007008NRG24070120240381487 07/01/2024 Ramesh is saket 1713007008WL049503 Ramesh is saket 00468 UBIN0548430 3094 3094 Processed 13/03/2024 686363879 Rameshissaket UNION BANK OF INDIA(508500)
SubTotal 3094 3094
3 NAIGARHI MP-13-007-008-002/116
(MAUHARIYA) 		1713007008NRG24070120240381482 07/01/2024 Sitasaran 1713007008WL049501 Sitasaran 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686363879 Sitasaran INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAIGARHI MP-13-007-008-002/227
(MAUHARIYA) 		1713007008NRG24070120240381486 07/01/2024 Premvati Saket 1713007008WL049503 Premvati Saket 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686363879 PremvatiSaket MADHYANCHAL GRAMIN BANK(607232)
5 NAIGARHI MP-13-007-008-003/17
(MAUHARIYA) 		1713007008NRG24070120240381485 07/01/2024 Premvati 1713007008WL049502 Premvati 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686363879 Premvati INDIAN BANK(607105)
6 NAIGARHI MP-13-007-008-005/93
(MAUHARIYA) 		1713007008NRG24070120240381483 07/01/2024 nirasha 1713007008WL049501 nirasha 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686363879 nirasha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_070124APB_FTO_422682 Indian Bank IDIB000G566 Ghum Katra 3094
2 NAIGARHI MP1713007_070124APB_FTO_422682 Union Bank of India UBIN0548430 BHALUHA 3094
3 NAIGARHI MP1713007_070124APB_FTO_422682 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 12376

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