Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_030423APB_FTO_1804
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-13-007-005-002/313
(SONAWARSA) 		1713007005NRG23020420230598913 03/04/2023 rani 1713007005WL127936 rani 00176 IDIB000G566 2828 2828 Processed 06/05/2023 531002104 rani INDIAN BANK(607105)
SubTotal 2828 2828
2 NAIGARHI MP-13-007-051-008/8
(TIWARIGANWA MANABODH) 		1713007051NRG23030420230599209 03/04/2023 CHHOTELAL 1713007051WL127952 CHHOTELAL 00176 IDIB000R509 2316 2316 Processed 06/05/2023 531002104 CHHOTELAL STATE BANK OF INDIA(508548)
SubTotal 2316 2316
3 NAIGARHI MP-13-007-058-002/75
(NARAINEE) 		1713007058NRG23020420230598853 03/04/2023 Shivlal Kushwaha 1713007058WL127917 Shivlal Kushwaha 00415 SBIN0010827 2448 2448 Processed 06/05/2023 531002104 ShivlalKushwaha STATE BANK OF INDIA(508548)
SubTotal 2448 2448
4 NAIGARHI MP-13-007-051-004/41-A
(TIWARIGANWA MANABODH) 		1713007051NRG23030420230599207 03/04/2023 Kusumkali Kushwaha 1713007051WL127952 Kusumkali Kushwaha 00602 SBIN0RRMBGB 2316 2316 Processed 06/05/2023 531002104 KusumkaliKushwaha BANK OF MAHARASHTRA(607387)
5 NAIGARHI MP-13-007-051-006/18
(TIWARIGANWA MANABODH) 		1713007051NRG23030420230599208 03/04/2023 Rannu 1713007051WL127952 Rannu 00602 SBIN0RRMBGB 2316 2316 Processed 06/05/2023 531002104 Rannu MADHYANCHAL GRAMIN BANK(607232)
6 NAIGARHI MP-13-007-075-010/15
(CHHIURIHA) 		1713007075NRG23020420230598912 03/04/2023 PRABHU 1713007075WL127935 PRABHU 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 531002104 PRABHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7692 7692
Total 15284 15284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_030423APB_FTO_1804 Indian Bank IDIB000G566 Ghum Katra 2828
2 NAIGARHI MP1713007_030423APB_FTO_1804 Indian Bank IDIB000R509 Raghunathganj 2316
3 NAIGARHI MP1713007_030423APB_FTO_1804 State Bank of India SBIN0010827 MAUGANJ 2448
4 NAIGARHI MP1713007_030423APB_FTO_1804 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 2316
5 NAIGARHI MP1713007_030423APB_FTO_1804 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 3060
6 NAIGARHI MP1713007_030423APB_FTO_1804 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 2316

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