Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_160823FTO_221040
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-13-007-036-007/234
(MANKAHARI) 		1713007036NRG24160820230184251 16/08/2023 Mahesh prasad saket 1713007036WL023928 Mahesh prasad saket 00176 IDIB000G534 2520 2520 Processed 23/08/2023 683856748 Maheshprasadsaket (000000)
SubTotal 2520 2520
2 NAIGARHI MP-13-007-009-002/25
(BHADAWAL) 		1713007009NRG24160820230184894 16/08/2023 Preeti 1713007009WL024050 Preeti 00354 PUNB0087600 3094 3094 Processed 23/08/2023 683856748 Preeti (000000)
SubTotal 3094 3094
3 NAIGARHI MP-13-007-057-002/727
(PURWA) 		1713007057NRG24160820230184936 16/08/2023 Sanjeev kumar goswami 1713007057WL024058 Sanjeev kumar goswami 00415 SBIN0010827 1326 1326 Processed 23/08/2023 683856748 Sanjeevkumargoswami (000000)
SubTotal 1326 1326
4 NAIGARHI MP-13-007-036-007/234
(MANKAHARI) 		1713007036NRG24160820230184252 16/08/2023 Urmila saket 1713007036WL023928 Urmila saket 00468 UBIN0541729 2520 2520 Processed 23/08/2023 683856748 Urmilasaket (000000)
SubTotal 2520 2520
5 NAIGARHI MP-13-007-029-003/27
(BAHERA NANKAR) 		1713007029NRG24140820230183244 16/08/2023 Chandrawati Kushwaha 1713007029WL023705 Chandrawati Kushwaha 00468 UBIN0548430 3094 3094 Processed 23/08/2023 683856748 ChandrawatiKushwaha (000000)
6 NAIGARHI MP-13-007-030-003/320
(DEWARI SENGARAN) 		1713007030NRG24140820230182650 16/08/2023 CHHOTELAL ADIWASI 1713007030WL023606 CHHOTELAL ADIWASI 00468 UBIN0548430 2856 2856 Processed 23/08/2023 683856748 CHHOTELALADIWASI (000000)
7 NAIGARHI MP-13-007-030-005/16-A
(DEWARI SENGARAN) 		1713007030NRG24140820230182652 16/08/2023 Vans pati 1713007030WL023606 Vans pati 00468 UBIN0548430 2856 2856 Processed 23/08/2023 683856748 Vanspati (000000)
SubTotal 8806 8806
8 NAIGARHI MP-13-007-009-002/60
(BHADAWAL) 		1713007009NRG24160820230184896 16/08/2023 Rajkumari 1713007009WL024050 Rajkumari 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 683856748 Rajkumari (000000)
9 NAIGARHI MP-13-007-012-002/15
(SEGARWAR KURMIYAN) 		1713007012NRG24150820230183555 16/08/2023 roshan lal 1713007012WL023794 roshan lal 00602 SBIN0RRMBGB 2448 2448 Processed 23/08/2023 683856748 roshanlal (000000)
10 NAIGARHI MP-13-007-057-002/100
(PURWA) 		1713007057NRG24160820230184932 16/08/2023 AKHILESH KUMAR SAKET 1713007057WL024058 AKHILESH KUMAR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683856748 AKHILESHKUMARSAKET (000000)
SubTotal 6868 6868
Total 25134 25134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_160823FTO_221040 Indian Bank IDIB000G534 Garh 2520
2 NAIGARHI MP1713007_160823FTO_221040 Punjab National Bank PUNB0087600 TEONTHAR 3094
3 NAIGARHI MP1713007_160823FTO_221040 State Bank of India SBIN0010827 MAUGANJ 1326
4 NAIGARHI MP1713007_160823FTO_221040 Union Bank of India UBIN0541729 GANGEO 2520
5 NAIGARHI MP1713007_160823FTO_221040 Union Bank of India UBIN0548430 BHALUHA 8806
6 NAIGARHI MP1713007_160823FTO_221040 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 2448
7 NAIGARHI MP1713007_160823FTO_221040 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 3094
8 NAIGARHI MP1713007_160823FTO_221040 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 1326

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