Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_180923FTO_272192
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-13-007-041-001/350-C
(ITHA KALA) 		1713007041NRG24180920230223021 18/09/2023 jamuna 1713007041WL030312 jamuna 00176 IDIB000D575 2652 2652 Processed 10/11/2023 309516925 jamuna (000000)
SubTotal 2652 2652
2 NAIGARHI MP-13-007-076-005/27
(TENDUA) 		1713007076NRG24180920230222997 18/09/2023 RAMESH SAKET 1713007076WL030310 RAMESH SAKET 00415 SBIN0010827 1320 1320 Processed 10/11/2023 309516925 RAMESHSAKET (000000)
3 NAIGARHI MP-13-007-076-005/45
(TENDUA) 		1713007076NRG24180920230223012 18/09/2023 Nirmla 1713007076WL030310 Nirmla 00415 SBIN0010827 1320 1320 Processed 10/11/2023 309516925 Nirmla (000000)
SubTotal 2640 2640
4 NAIGARHI MP-13-007-065-001/164
(PAHARAKHA) 		1713007065NRG24180920230222955 18/09/2023 ramshiromani shukla 1713007065WL030306 ramshiromani shukla 00468 UBIN0548430 2210 2210 Processed 10/11/2023 309516925 ramshiromanishukla (000000)
SubTotal 2210 2210
5 NAIGARHI MP-13-007-041-001/367-A
(ITHA KALA) 		1713007041NRG24180920230223023 18/09/2023 Rambihari 1713007041WL030312 Rambihari 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309516925 Rambihari (000000)
6 NAIGARHI MP-13-007-049-002/142-A
(ALAUHA) 		1713007049NRG24150920230220258 18/09/2023 Shakuntala 1713007049WL029865 Shakuntala 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309516925 Shakuntala (000000)
7 NAIGARHI MP-13-007-076-005/12
(TENDUA) 		1713007076NRG24180920230222994 18/09/2023 SUNEETA 1713007076WL030310 SUNEETA 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309516925 SUNEETA (000000)
8 NAIGARHI MP-13-007-076-005/22
(TENDUA) 		1713007076NRG24180920230222996 18/09/2023 chamelee 1713007076WL030310 chamelee 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309516925 chamelee (000000)
9 NAIGARHI MP-13-007-076-005/27
(TENDUA) 		1713007076NRG24180920230222998 18/09/2023 rajkalee saket 1713007076WL030310 rajkalee saket 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309516925 rajkaleesaket (000000)
10 NAIGARHI MP-13-007-076-005/412
(TENDUA) 		1713007076NRG24180920230223005 18/09/2023 anita 1713007076WL030310 anita 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309516925 anita (000000)
SubTotal 8595 8595
Total 16097 16097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_180923FTO_272192 Indian Bank IDIB000D575 Deotalab 2652
2 NAIGARHI MP1713007_180923FTO_272192 State Bank of India SBIN0010827 MAUGANJ 2640
3 NAIGARHI MP1713007_180923FTO_272192 Union Bank of India UBIN0548430 BHALUHA 2210
4 NAIGARHI MP1713007_180923FTO_272192 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 221
5 NAIGARHI MP1713007_180923FTO_272192 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 8374

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