Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_181123FTO_358334
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-13-007-006-001/47-C
(KUSAHA) 		1713007006NRG24181120230293309 18/11/2023 Premvati saket 1713007006WL039889 Premvati saket 00176 IDIB000G566 900 900 Processed 01/01/2024 319591894 Premvatisaket (000000)
SubTotal 900 900
2 NAIGARHI MP-13-007-006-001/152-C
(KUSAHA) 		1713007006NRG24181120230293304 18/11/2023 Basant yadav 1713007006WL039889 Basant yadav 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 319591894 Basantyadav (000000)
3 NAIGARHI MP-13-007-006-001/38
(KUSAHA) 		1713007006NRG24181120230293307 18/11/2023 Jhalli 1713007006WL039889 Jhalli 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 319591894 Jhalli (000000)
4 NAIGARHI MP-13-007-006-001/47-C
(KUSAHA) 		1713007006NRG24181120230293308 18/11/2023 Bhola saket 1713007006WL039889 Bhola saket 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 319591894 Bholasaket (000000)
SubTotal 2700 2700
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_181123FTO_358334 Indian Bank IDIB000G566 Ghum Katra 900
2 NAIGARHI MP1713007_181123FTO_358334 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 2700

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