Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_200324APB_FTO_511927
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-13-007-001-001/126
(KOT) 		1713007001NRG24200320240515076 20/03/2024 JAVAHARLAL GUPTA 1713007001WL060375 JAVAHARLAL GUPTA 00078 CNRB0001411 221 221 Processed 24/04/2024 473631854 JAVAHARLALGUPTA INDIAN BANK(607105)
SubTotal 221 221
2 NAIGARHI MP-13-007-001-001/11
(KOT) 		1713007001NRG24200320240515075 20/03/2024 kamleshori 1713007001WL060375 kamleshori 00176 IDIB000G566 221 221 Processed 24/04/2024 473631854 kamleshori MADHYANCHAL GRAMIN BANK(607232)
3 NAIGARHI MP-13-007-001-001/11
(KOT) 		1713007001NRG24200320240515074 20/03/2024 satydew 1713007001WL060375 satydew 00176 IDIB000G566 221 221 Processed 24/04/2024 473631854 satydew INDIAN BANK(607105)
4 NAIGARHI MP-13-007-001-001/149
(KOT) 		1713007001NRG24200320240515078 20/03/2024 sushil 1713007001WL060375 sushil 00176 IDIB000G566 221 221 Processed 24/04/2024 473631854 sushil INDIAN BANK(607105)
5 NAIGARHI MP-13-007-001-001/150
(KOT) 		1713007001NRG24200320240515079 20/03/2024 gopinath 1713007001WL060375 gopinath 00176 IDIB000G566 221 221 Processed 24/04/2024 473631854 gopinath INDIAN BANK(607105)
6 NAIGARHI MP-13-007-001-001/166
(KOT) 		1713007001NRG24200320240515081 20/03/2024 manwati 1713007001WL060375 manwati 00176 IDIB000G566 10 10 Processed 24/04/2024 473631854 manwati INDIAN BANK(607105)
SubTotal 894 894
7 NAIGARHI MP-13-007-001-001/101
(KOT) 		1713007001NRG24200320240515072 20/03/2024 MAKHAN LAL GUPTA 1713007001WL060375 MAKHAN LAL GUPTA 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473631854 MAKHANLALGUPTA INDIAN BANK(607105)
8 NAIGARHI MP-13-007-001-001/104
(KOT) 		1713007001NRG24200320240515073 20/03/2024 KALAWATI 1713007001WL060375 KALAWATI 00602 SBIN0RRMBGB 10 10 Processed 24/04/2024 473631854 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
9 NAIGARHI MP-13-007-001-001/14
(KOT) 		1713007001NRG24200320240515077 20/03/2024 RAMLOCHAN NAI 1713007001WL060375 RAMLOCHAN NAI 00602 SBIN0RRMBGB 10 10 Processed 24/04/2024 473631854 RAMLOCHANNAI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
10 NAIGARHI MP-13-007-001-001/166
(KOT) 		1713007001NRG24200320240515080 20/03/2024 Ramsudardan 1713007001WL060375 Ramsudardan 00602 SBIN0RRMBGB 10 10 Processed 24/04/2024 473631854 Ramsudardan INDIAN BANK(607105)
SubTotal 251 251
Total 1366 1366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_200324APB_FTO_511927 Canara Bank CNRB0001411 REWA 221
2 NAIGARHI MP1713007_200324APB_FTO_511927 Indian Bank IDIB000G566 Ghum Katra 894
3 NAIGARHI MP1713007_200324APB_FTO_511927 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 241
4 NAIGARHI MP1713007_200324APB_FTO_511927 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 10

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