Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_131123FTO_354459
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-13-007-058-002/158
(NARAINEE) 		1713007058NRG24131120230288978 13/11/2023 sanjay 1713007058WL039424 sanjay 00415 SBIN0010827 884 884 Processed 01/01/2024 318213449 sanjay (000000)
2 NAIGARHI MP-13-007-058-002/165-A
(NARAINEE) 		1713007058NRG24131120230288979 13/11/2023 rajrakhan 1713007058WL039424 rajrakhan 00415 SBIN0010827 884 884 Processed 01/01/2024 318213449 rajrakhan (000000)
SubTotal 1768 1768
3 NAIGARHI MP-13-007-058-002/12
(NARAINEE) 		1713007058NRG24131120230288967 13/11/2023 ayodha 1713007058WL039424 ayodha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318213449 ayodha (000000)
4 NAIGARHI MP-13-007-058-002/31
(NARAINEE) 		1713007058NRG24131120230288983 13/11/2023 Rajmani 1713007058WL039424 Rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318213449 Rajmani (000000)
5 NAIGARHI MP-13-007-058-002/97
(NARAINEE) 		1713007058NRG24131120230288988 13/11/2023 soniya 1713007058WL039425 soniya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318213449 soniya (000000)
6 NAIGARHI MP-13-007-059-008/9-A
(CAKARAHAN TOLA) 		1713007059NRG24131120230288556 13/11/2023 Raj Kumar 1713007059WL039401 Raj Kumar 00602 SBIN0RRMBGB 750 750 Processed 01/01/2024 318213449 RajKumar (000000)
7 NAIGARHI MP-13-007-059-009/43
(CAKARAHAN TOLA) 		1713007059NRG24131120230288563 13/11/2023 Shankar Prasad 1713007059WL039401 Shankar Prasad 00602 SBIN0RRMBGB 450 450 Processed 01/01/2024 318213449 ShankarPrasad (000000)
SubTotal 4957 4957
Total 6725 6725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_131123FTO_354459 State Bank of India SBIN0010827 MAUGANJ 1768
2 NAIGARHI MP1713007_131123FTO_354459 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 4957

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