Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_100224APB_FTO_459572
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-13-007-049-003/5
(ALAUHA) 		1713007049NRG24100220240454100 10/02/2024 Asha kol 1713007049WL055586 Asha kol 00176 IDIB000D575 884 884 Processed 27/03/2024 004212379 Ashakol INDIAN BANK(607105)
SubTotal 884 884
2 NAIGARHI MP-13-007-049-003/3
(ALAUHA) 		1713007049NRG24100220240454095 10/02/2024 SHIVPRASAD 1713007049WL055586 SHIVPRASAD 00176 IDIB000R509 884 884 Processed 27/03/2024 004212379 SHIVPRASAD INDIAN BANK(607105)
3 NAIGARHI MP-13-007-049-003/5
(ALAUHA) 		1713007049NRG24100220240454099 10/02/2024 RAMLAL kol 1713007049WL055586 RAMLAL kol 00176 IDIB000R509 884 884 Processed 27/03/2024 004212379 RAMLALkol INDIAN BANK(607105)
SubTotal 1768 1768
4 NAIGARHI MP-13-007-049-002/730
(ALAUHA) 		1713007049NRG24100220240454091 10/02/2024 Ravindra Vishwakarma 1713007049WL055586 Ravindra Vishwakarma 00415 SBIN0010827 884 884 Processed 26/03/2024 004212379 RavindraVishwakarma STATE BANK OF INDIA(508548)
SubTotal 884 884
5 NAIGARHI MP-13-007-049-003/36
(ALAUHA) 		1713007049NRG24100220240454098 10/02/2024 Archana kol 1713007049WL055586 Archana kol 00468 UBIN0548430 884 884 Processed 26/03/2024 004212379 Archanakol UNION BANK OF INDIA(508500)
SubTotal 884 884
6 NAIGARHI MP-13-007-049-003/1
(ALAUHA) 		1713007049NRG24100220240454092 10/02/2024 CHAITU 1713007049WL055586 CHAITU 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004212379 CHAITU BANK OF BARODA(606985)
7 NAIGARHI MP-13-007-049-003/11
(ALAUHA) 		1713007049NRG24100220240454093 10/02/2024 BELAKALI 1713007049WL055586 BELAKALI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004212379 BELAKALI MADHYANCHAL GRAMIN BANK(607232)
8 NAIGARHI MP-13-007-049-003/120
(ALAUHA) 		1713007049NRG24100220240454094 10/02/2024 Avadhlal 1713007049WL055586 Avadhlal 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004212379 Avadhlal UNION BANK OF INDIA(508500)
9 NAIGARHI MP-13-007-049-003/32
(ALAUHA) 		1713007049NRG24100220240454096 10/02/2024 SONU 1713007049WL055586 SONU 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004212379 SONU UNION BANK OF INDIA(508500)
10 NAIGARHI MP-13-007-049-003/33
(ALAUHA) 		1713007049NRG24100220240454097 10/02/2024 BAIJNATH 1713007049WL055586 BAIJNATH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004212379 BAIJNATH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_100224APB_FTO_459572 Indian Bank IDIB000D575 Deotalab 884
2 NAIGARHI MP1713007_100224APB_FTO_459572 Indian Bank IDIB000R509 Raghunathganj 1768
3 NAIGARHI MP1713007_100224APB_FTO_459572 State Bank of India SBIN0010827 MAUGANJ 884
4 NAIGARHI MP1713007_100224APB_FTO_459572 Union Bank of India UBIN0548430 BHALUHA 884
5 NAIGARHI MP1713007_100224APB_FTO_459572 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 1768
6 NAIGARHI MP1713007_100224APB_FTO_459572 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 2652

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