Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:18:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_140823FTO_218413
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-13-007-010-002/13
(CHATRAGARHAKALA) 		1713007010NRG24140820230182423 14/08/2023 Ramrahees yadav 1713007010WL023565 Ramrahees yadav 00176 IDIB000G566 1260 1260 Processed 23/08/2023 678711747 Ramraheesyadav (000000)
2 NAIGARHI MP-13-007-010-002/13
(CHATRAGARHAKALA) 		1713007010NRG24140820230182424 14/08/2023 Shyamkali yadav 1713007010WL023565 Shyamkali yadav 00176 IDIB000G566 1260 1260 Processed 23/08/2023 678711747 Shyamkaliyadav (000000)
SubTotal 2520 2520
3 NAIGARHI MP-13-007-046-007/24
(BELAHA NAGAKAR) 		1713007046NRG24140820230182373 14/08/2023 ramkumar 1713007046WL023557 ramkumar 00468 UBIN0541729 2431 2431 Processed 23/08/2023 678711747 ramkumar (000000)
SubTotal 2431 2431
4 NAIGARHI MP-13-007-005-002/88
(SONAWARSA) 		1713007005NRG24140820230182050 14/08/2023 prahlad patel 1713007005WL023495 prahlad patel 00602 SBIN0RRMBGB 2828 2828 Processed 23/08/2023 678711747 prahladpatel (000000)
5 NAIGARHI MP-13-007-012-007/496
(SEGARWAR KURMIYAN) 		1713007012NRG24140820230182077 14/08/2023 rajkali 1713007012WL023500 rajkali 00602 SBIN0RRMBGB 3060 3060 Processed 23/08/2023 678711747 rajkali (000000)
6 NAIGARHI MP-13-007-064-001/621-C
(JORAUT) 		1713007064NRG24130820230181967 14/08/2023 Sukavariya Kol 1713007064WL023474 Sukavariya Kol 00602 SBIN0RRMBGB 1305 1305 Processed 23/08/2023 678711747 SukavariyaKol (000000)
SubTotal 7193 7193
Total 12144 12144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_140823FTO_218413 Indian Bank IDIB000G566 Ghum Katra 2520
2 NAIGARHI MP1713007_140823FTO_218413 Union Bank of India UBIN0541729 GANGEO 2431
3 NAIGARHI MP1713007_140823FTO_218413 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 2828
4 NAIGARHI MP1713007_140823FTO_218413 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 4365

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