Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_121223FTO_387584
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-13-007-017-001/727-C
(SHIVRAJPUR) 		1713007017NRG24121220230323693 12/12/2023 ABHAYRAJ TIWARI 1713007017WL043187 ABHAYRAJ TIWARI 00468 UBIN0548430 1547 1547 Processed 29/02/2024 462294902 ABHAYRAJTIWARI (000000)
2 NAIGARHI MP-13-007-017-001/727-C
(SHIVRAJPUR) 		1713007017NRG24121220230323690 12/12/2023 ABHAYRAJ TIWARI 1713007017WL043187 ABHAYRAJ TIWARI 00468 UBIN0548430 1326 1326 Processed 29/02/2024 462294902 ABHAYRAJTIWARI (000000)
3 NAIGARHI MP-13-007-032-007/32
(CHILL) 		1713007032NRG24121220230323614 12/12/2023 shamgamlal 1713007032WL043186 shamgamlal 00468 UBIN0548430 1105 1105 Processed 29/02/2024 462294902 shamgamlal (000000)
SubTotal 3978 3978
4 NAIGARHI MP-13-007-017-001/610-C
(SHIVRAJPUR) 		1713007017NRG24121220230323677 12/12/2023 satya bhan saket 1713007017WL043187 satya bhan saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462294902 satyabhansaket (000000)
5 NAIGARHI MP-13-007-017-001/610-C
(SHIVRAJPUR) 		1713007017NRG24121220230323676 12/12/2023 satya bhan saket 1713007017WL043187 satya bhan saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294902 satyabhansaket (000000)
SubTotal 2873 2873
6 NAIGARHI MP-13-007-017-001/48-D
(SHIVRAJPUR) 		1713007017NRG24121220230323669 12/12/2023 krishn keshav tiwari 1713007017WL043187 krishn keshav tiwari 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462294902 krishnkeshavtiwari (000000)
7 NAIGARHI MP-13-007-017-001/48-D
(SHIVRAJPUR) 		1713007017NRG24121220230323668 12/12/2023 krishn keshav tiwari 1713007017WL043187 krishn keshav tiwari 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462294902 krishnkeshavtiwari (000000)
SubTotal 2873 2873
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_121223FTO_387584 Union Bank of India UBIN0548430 BHALUHA 2873
2 NAIGARHI MP1713007_121223FTO_387584 Union Bank of India UBIN0548430 BHALUHA   1105
3 NAIGARHI MP1713007_121223FTO_387584 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 2873
4 NAIGARHI MP1713007_121223FTO_387584 India Post Payments Bank IPOS0000001 Rewa 2873

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