Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_280723FTO_191478
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-13-007-045-007/14
(BADAUAA) 		1713007045NRG24280720230158706 28/07/2023 ramvati d 1713007045WL019376 ramvati d 00415 SBIN0006275 3080 3080 Processed 02/08/2023 299434666 ramvatid (000000)
SubTotal 3080 3080
2 NAIGARHI MP-13-007-045-004/29
(BADAUAA) 		1713007045NRG24280720230158918 28/07/2023 RAM SAJIVAN SAKET 1713007045WL019433 RAM SAJIVAN SAKET 00415 SBIN0010827 3094 3094 Processed 02/08/2023 299434666 RAMSAJIVANSAKET (000000)
3 NAIGARHI MP-13-007-045-004/96
(BADAUAA) 		1713007045NRG24280720230158919 28/07/2023 RAMJIYAVAN SAKET 1713007045WL019433 RAMJIYAVAN SAKET 00415 SBIN0010827 3080 3080 Processed 02/08/2023 299434666 RAMJIYAVANSAKET (000000)
SubTotal 6174 6174
4 NAIGARHI MP-13-007-012-003/24
(SEGARWAR KURMIYAN) 		1713007012NRG24280720230158885 28/07/2023 Pushpraj 1713007012WL019422 Pushpraj 00468 UBIN0548430 2652 2652 Processed 02/08/2023 299434666 Pushpraj (000000)
5 NAIGARHI MP-13-007-012-007/47
(SEGARWAR KURMIYAN) 		1713007012NRG24280720230158811 28/07/2023 ABHIMAN 1713007012WL019407 ABHIMAN 00468 UBIN0548430 2448 2448 Processed 02/08/2023 299434666 ABHIMAN (000000)
6 NAIGARHI MP-13-007-031-001/18
(HARDI TIWARIYAN) 		1713007031NRG24280720230158914 28/07/2023 JYARAM 1713007031WL019432 JYARAM 00468 UBIN0548430 600 600 Processed 02/08/2023 299434666 JYARAM (000000)
7 NAIGARHI MP-13-007-031-001/236
(HARDI TIWARIYAN) 		1713007031NRG24280720230158916 28/07/2023 RAM SIROMANI 1713007031WL019432 RAM SIROMANI 00468 UBIN0548430 600 600 Processed 02/08/2023 299434666 RAMSIROMANI (000000)
SubTotal 6300 6300
Total 15554 15554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_280723FTO_191478 State Bank of India SBIN0006275 TEONI 3080
2 NAIGARHI MP1713007_280723FTO_191478 State Bank of India SBIN0010827 MAUGANJ 6174
3 NAIGARHI MP1713007_280723FTO_191478 Union Bank of India UBIN0548430 BHALUHA 3252
4 NAIGARHI MP1713007_280723FTO_191478 Union Bank of India UBIN0548430 BHALUHA   3048

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