Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:11:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_261123FTO_365472
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-13-007-002-002/34
(JODHAPUR) 		1713007002NRG24261120230300357 26/11/2023 RAMA NAMDEV 1713007002WL040745 RAMA NAMDEV 00176 IDIB000G566 1326 1326 Processed 01/01/2024 323113744 RAMANAMDEV (000000)
2 NAIGARHI MP-13-007-002-002/57
(JODHAPUR) 		1713007002NRG24261120230300366 26/11/2023 KEMALA YADAV 1713007002WL040745 KEMALA YADAV 00176 IDIB000G566 1326 1326 Processed 01/01/2024 323113744 KEMALAYADAV (000000)
3 NAIGARHI MP-13-007-002-002/87
(JODHAPUR) 		1713007002NRG24261120230300381 26/11/2023 Sanju Singh 1713007002WL040745 Sanju Singh 00176 IDIB000G566 1326 1326 Processed 01/01/2024 323113744 SanjuSingh (000000)
4 NAIGARHI MP-13-007-005-002/113-A
(SONAWARSA) 		1713007005NRG24251120230300118 26/11/2023 Vijay Kumar Saket 1713007005WL040715 Vijay Kumar Saket 00176 IDIB000G566 663 663 Processed 01/01/2024 323113744 VijayKumarSaket (000000)
SubTotal 4641 4641
5 NAIGARHI MP-13-007-002-002/125
(JODHAPUR) 		1713007002NRG24261120230300340 26/11/2023 LALMANI 1713007002WL040745 LALMANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323113744 LALMANI (000000)
6 NAIGARHI MP-13-007-002-002/126
(JODHAPUR) 		1713007002NRG24261120230300343 26/11/2023 RAJKUMARI 1713007002WL040745 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323113744 RAJKUMARI (000000)
7 NAIGARHI MP-13-007-002-002/852-B
(JODHAPUR) 		1713007002NRG24261120230300378 26/11/2023 Dinesh yadav 1713007002WL040745 Dinesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323113744 Dineshyadav (000000)
8 NAIGARHI MP-13-007-005-002/91
(SONAWARSA) 		1713007005NRG24251120230300131 26/11/2023 THAKURDEEN SAKET 1713007005WL040715 THAKURDEEN SAKET 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 323113744 THAKURDEENSAKET (000000)
SubTotal 4641 4641
9 NAIGARHI MP-13-007-002-004/43
(JODHAPUR) 		1713007002NRG24261120230300408 26/11/2023 Sujeet Yadav 1713007002WL040745 Sujeet Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323113744 SujeetYadav (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_261123FTO_365472 Indian Bank IDIB000G566 Ghum Katra 4641
2 NAIGARHI MP1713007_261123FTO_365472 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 4641
3 NAIGARHI MP1713007_261123FTO_365472 India Post Payments Bank IPOS0000001 Rewa 1326

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