Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:55:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_260324APB_FTO_518782
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-13-007-063-001/81
(BAIJALA) 		1713007063NRG24250320240520246 26/03/2024 rajkali 1713007063WL060868 rajkali 00045 BARB0REWAXX 240 240 Processed 19/04/2024 397758844 rajkali BANK OF BARODA(606985)
2 NAIGARHI MP-13-007-063-001/87
(BAIJALA) 		1713007063NRG24250320240520250 26/03/2024 ushadevi 1713007063WL060868 ushadevi 00045 BARB0REWAXX 240 240 Processed 19/04/2024 397758844 ushadevi BANK OF BARODA(606985)
SubTotal 480 480
3 NAIGARHI MP-13-007-063-001/21
(BAIJALA) 		1713007063NRG24250320240520234 26/03/2024 SUSHEELA 1713007063WL060868 SUSHEELA 00415 SBIN0010827 240 240 Processed 19/04/2024 397758844 SUSHEELA STATE BANK OF INDIA(508548)
4 NAIGARHI MP-13-007-063-001/213-A
(BAIJALA) 		1713007063NRG24250320240520237 26/03/2024 kajal 1713007063WL060868 kajal 00415 SBIN0010827 240 240 Processed 19/04/2024 397758844 kajal STATE BANK OF INDIA(508548)
5 NAIGARHI MP-13-007-063-001/289
(BAIJALA) 		1713007063NRG24250320240520238 26/03/2024 SUNEETA PRAJAPTI 1713007063WL060868 SUNEETA PRAJAPTI 00415 SBIN0010827 240 240 Processed 19/04/2024 397758844 SUNEETAPRAJAPTI MADHYANCHAL GRAMIN BANK(607232)
6 NAIGARHI MP-13-007-063-001/88
(BAIJALA) 		1713007063NRG24250320240520253 26/03/2024 reena 1713007063WL060868 reena 00415 SBIN0010827 240 240 Processed 19/04/2024 397758844 reena STATE BANK OF INDIA(508548)
SubTotal 960 960
7 NAIGARHI MP-13-007-063-001/294
(BAIJALA) 		1713007063NRG24250320240520241 26/03/2024 Meena 1713007063WL060868 Meena 00468 UBIN0548430 240 240 Processed 19/04/2024 397758844 Meena UNION BANK OF INDIA(508500)
8 NAIGARHI MP-13-007-063-001/36
(BAIJALA) 		1713007063NRG24250320240520242 26/03/2024 Lalmani 1713007063WL060868 Lalmani 00468 UBIN0548430 240 240 Processed 19/04/2024 397758844 Lalmani MADHYANCHAL GRAMIN BANK(607232)
9 NAIGARHI MP-13-007-063-001/86-A
(BAIJALA) 		1713007063NRG24250320240520249 26/03/2024 rekha devi 1713007063WL060868 rekha devi 00468 UBIN0548430 240 240 Processed 19/04/2024 397758844 rekhadevi UNION BANK OF INDIA(508500)
SubTotal 720 720
10 NAIGARHI MP-13-007-063-001/51
(BAIJALA) 		1713007063NRG24250320240520245 26/03/2024 SHIV RATAN 1713007063WL060868 SHIV RATAN 00602 SBIN0RRMBGB 240 240 Processed 19/04/2024 397758844 SHIVRATAN UNION BANK OF INDIA(508500)
11 NAIGARHI MP-13-007-063-001/99
(BAIJALA) 		1713007063NRG24250320240520254 26/03/2024 nirash 1713007063WL060868 nirash 00602 SBIN0RRMBGB 240 240 Processed 19/04/2024 397758844 nirash BANK OF BARODA(606985)
SubTotal 480 480
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_260324APB_FTO_518782 Bank of Baroda BARB0REWAXX REWA, M.P. 480
2 NAIGARHI MP1713007_260324APB_FTO_518782 State Bank of India SBIN0010827 MAUGANJ 960
3 NAIGARHI MP1713007_260324APB_FTO_518782 Union Bank of India UBIN0548430 BHALUHA 720
4 NAIGARHI MP1713007_260324APB_FTO_518782 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 480

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