Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:24:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_270124APB_FTO_444913
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-13-007-001-001/978-D
(KOT) 		1713007001NRG24270120240427377 27/01/2024 Shivani 1713007001WL053514 Shivani 00176 IDIB000G566 663 663 Processed 19/04/2024 397758772 Shivani MADHYANCHAL GRAMIN BANK(607232)
2 NAIGARHI MP-13-007-001-001/978-D
(KOT) 		1713007001NRG24270120240427376 27/01/2024 Shivani 1713007001WL053514 Shivani 00176 IDIB000G566 663 663 Processed 19/04/2024 397758772 Shivani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 NAIGARHI MP-13-007-001-001/974-B
(KOT) 		1713007001NRG24270120240427375 27/01/2024 rajesh kol 1713007001WL053514 rajesh kol 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397758772 rajeshkol AIRTEL PAYMENTS BANK LIMITED(990288)
4 NAIGARHI MP-13-007-001-001/974-B
(KOT) 		1713007001NRG24270120240427374 27/01/2024 rajesh kol 1713007001WL053514 rajesh kol 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397758772 rajeshkol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_270124APB_FTO_444913 Indian Bank IDIB000G566 Ghum Katra 1326
2 NAIGARHI MP1713007_270124APB_FTO_444913 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 1105

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