Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:57:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_060723APB_FTO_151784
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-13-007-005-002/272
(SONAWARSA) 		1713007005NRG24060720230116976 06/07/2023 santi 1713007005WL013037 santi 00176 IDIB000G566 2940 2940 Processed 11/07/2023 807291857 santi INDIAN BANK(607105)
SubTotal 2940 2940
2 NAIGARHI MP-13-007-019-004/38
(CHHUHIYA) 		1713007019NRG24060720230115584 06/07/2023 RAMUJAGAR 1713007019WL012849 RAMUJAGAR 00468 UBIN0548430 3094 3094 Processed 11/07/2023 807291857 RAMUJAGAR UNION BANK OF INDIA(508500)
3 NAIGARHI MP-13-007-019-004/43
(CHHUHIYA) 		1713007019NRG24060720230115585 06/07/2023 sudarshan 1713007019WL012849 sudarshan 00468 UBIN0548430 2652 2652 Processed 11/07/2023 807291857 sudarshan UNION BANK OF INDIA(508500)
4 NAIGARHI MP-13-007-019-004/43
(CHHUHIYA) 		1713007019NRG24060720230115586 06/07/2023 sushila 1713007019WL012849 sushila 00468 UBIN0548430 2652 2652 Processed 11/07/2023 807291857 sushila UNION BANK OF INDIA(508500)
5 NAIGARHI MP-13-007-019-005/202
(CHHUHIYA) 		1713007019NRG24060720230115598 06/07/2023 BABULAL SAHU 1713007019WL012849 BABULAL SAHU 00468 UBIN0548430 2652 2652 Processed 11/07/2023 807291857 BABULALSAHU JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
6 NAIGARHI MP-13-007-019-005/69
(CHHUHIYA) 		1713007019NRG24060720230115599 06/07/2023 budhdsen prajapati 1713007019WL012849 budhdsen prajapati 00468 UBIN0548430 3094 3094 Processed 11/07/2023 807291857 budhdsenprajapati UNION BANK OF INDIA(508500)
7 NAIGARHI MP-13-007-022-002/205-B
(BARROHA) 		1713007022NRG24060720230117142 06/07/2023 Rajkali Saket 1713007022WL013049 Rajkali Saket 00468 UBIN0548430 2652 2652 Processed 11/07/2023 807291857 RajkaliSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
8 NAIGARHI MP-13-007-019-005/69
(CHHUHIYA) 		1713007019NRG24060720230115600 06/07/2023 rajkali prajapati 1713007019WL012849 rajkali prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 807291857 rajkaliprajapati MADHYANCHAL GRAMIN BANK(607232)
9 NAIGARHI MP-13-007-022-001/22-B
(BARROHA) 		1713007022NRG24060720230117140 06/07/2023 shaheed mohammad 1713007022WL013049 shaheed mohammad 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807291857 shaheedmohammad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
Total 25482 25482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_060723APB_FTO_151784 Indian Bank IDIB000G566 Ghum Katra 2940
2 NAIGARHI MP1713007_060723APB_FTO_151784 Union Bank of India UBIN0548430 BHALUHA 16796
3 NAIGARHI MP1713007_060723APB_FTO_151784 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 2652
4 NAIGARHI MP1713007_060723APB_FTO_151784 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 3094

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