Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_221223APB_FTO_404212
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-13-007-069-001/370
(BAHUTI) 		1713007069NRG24221220230345777 22/12/2023 SUKHA LAL SAKET 1713007069WL045698 SUKHA LAL SAKET 00415 SBIN0010827 884 884 Processed 11/03/2024 644446610 SUKHALALSAKET STATE BANK OF INDIA(508548)
SubTotal 884 884
2 NAIGARHI MP-13-007-026-003/157
(MUDHRILA) 		1713007026NRG24221220230345785 22/12/2023 Prabhavti 1713007026WL045700 Prabhavti 00468 UBIN0548430 1050 1050 Processed 12/03/2024 644446610 Prabhavti UNION BANK OF INDIA(508500)
3 NAIGARHI MP-13-007-026-003/167
(MUDHRILA) 		1713007026NRG24221220230345786 22/12/2023 gaynendra 1713007026WL045700 gaynendra 00468 UBIN0548430 1050 1050 Processed 12/03/2024 644446610 gaynendra UNION BANK OF INDIA(508500)
4 NAIGARHI MP-13-007-026-003/167
(MUDHRILA) 		1713007026NRG24221220230345787 22/12/2023 Nirmla 1713007026WL045700 Nirmla 00468 UBIN0548430 1050 1050 Processed 12/03/2024 644446610 Nirmla UNION BANK OF INDIA(508500)
5 NAIGARHI MP-13-007-069-001/379
(BAHUTI) 		1713007069NRG24221220230345778 22/12/2023 RANJIT KUMAR TIWARI 1713007069WL045698 RANJIT KUMAR TIWARI 00468 UBIN0548430 884 884 Processed 11/03/2024 644446610 RANJITKUMARTIWARI STATE BANK OF INDIA(508548)
SubTotal 4034 4034
6 NAIGARHI MP-13-007-069-001/260
(BAHUTI) 		1713007069NRG24221220230345776 22/12/2023 Hinchh lal jaiswal 1713007069WL045698 Hinchh lal jaiswal 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644446610 Hinchhlaljaiswal INDUSIND BANK(607189)
SubTotal 884 884
Total 5802 5802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_221223APB_FTO_404212 State Bank of India SBIN0010827 MAUGANJ 884
2 NAIGARHI MP1713007_221223APB_FTO_404212 Union Bank of India UBIN0548430 BHALUHA 4034
3 NAIGARHI MP1713007_221223APB_FTO_404212 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 884

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