Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:58:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_270423FTO_21037
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-13-007-049-002/51
(ALAUHA) 		1713007049NRG24270420230004067 27/04/2023 shankar mishra 1713007049WL000186 shankar mishra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358082 shankarmishra (000000)
2 NAIGARHI MP-13-007-074-002/104
(KHATAKHAREE) 		1713007074NRG24270420230004317 27/04/2023 BHOLA saket 1713007074WL000212 BHOLA saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643358082 BHOLAsaket (000000)
3 NAIGARHI MP-13-007-074-002/184
(KHATAKHAREE) 		1713007074NRG24270420230004318 27/04/2023 Madhv 1713007074WL000212 Madhv 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643358082 Madhv (000000)
4 NAIGARHI MP-13-007-074-002/184
(KHATAKHAREE) 		1713007074NRG24270420230004319 27/04/2023 Prembti 1713007074WL000212 Prembti 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643358082 Prembti (000000)
5 NAIGARHI MP-13-007-074-002/28
(KHATAKHAREE) 		1713007074NRG24270420230004320 27/04/2023 SHANTI kori 1713007074WL000212 SHANTI kori 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643358082 SHANTIkori (000000)
SubTotal 5746 5746
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_270423FTO_21037 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 1326
2 NAIGARHI MP1713007_270423FTO_21037 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 4420

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