Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:37:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_211223APB_FTO_402886
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-13-007-009-001/113-D
(BHADAWAL) 		1713007009NRG24211220230343683 21/12/2023 Jahrunisha 1713007009WL045417 Jahrunisha 00176 IDIB000G566 1 1 Processed 11/03/2024 644444865 Jahrunisha INDIAN BANK(607105)
2 NAIGARHI MP-13-007-009-001/113-D
(BHADAWAL) 		1713007009NRG24211220230343682 21/12/2023 Suhel anwar 1713007009WL045417 Suhel anwar 00176 IDIB000G566 1 1 Processed 11/03/2024 644444865 Suhelanwar STATE BANK OF INDIA(508548)
3 NAIGARHI MP-13-007-009-001/116
(BHADAWAL) 		1713007009NRG24211220230343685 21/12/2023 jaymunnisha 1713007009WL045417 jaymunnisha 00176 IDIB000G566 1 1 Processed 11/03/2024 644444865 jaymunnisha INDIAN BANK(607105)
4 NAIGARHI MP-13-007-009-001/120
(BHADAWAL) 		1713007009NRG24211220230343686 21/12/2023 Majjid 1713007009WL045417 Majjid 00176 IDIB000G566 2 2 Processed 11/03/2024 644444865 Majjid MADHYANCHAL GRAMIN BANK(607232)
5 NAIGARHI MP-13-007-009-001/300-C
(BHADAWAL) 		1713007009NRG24211220230343695 21/12/2023 Sabra begam 1713007009WL045417 Sabra begam 00176 IDIB000G566 1 1 Processed 11/03/2024 644444865 Sabrabegam INDIAN BANK(607105)
6 NAIGARHI MP-13-007-009-002/56
(BHADAWAL) 		1713007009NRG24211220230343698 21/12/2023 Aman saket 1713007009WL045417 Aman saket 00176 IDIB000G566 1 1 Processed 11/03/2024 644444865 Amansaket INDIAN BANK(607105)
7 NAIGARHI MP-13-007-009-002/56
(BHADAWAL) 		1713007009NRG24211220230343699 21/12/2023 Anand 1713007009WL045417 Anand 00176 IDIB000G566 6 6 Processed 11/03/2024 644444865 Anand INDIAN BANK(607105)
SubTotal 13 13
8 NAIGARHI MP-13-007-063-001/304
(BAIJALA) 		1713007063NRG24191220230337506 21/12/2023 Nagendra 1713007063WL044699 Nagendra 00468 UBIN0548430 1200 1200 Processed 12/03/2024 644444865 Nagendra UNION BANK OF INDIA(508500)
SubTotal 1200 1200
9 NAIGARHI MP-13-007-009-001/116
(BHADAWAL) 		1713007009NRG24211220230343684 21/12/2023 MO.RAHEES 1713007009WL045417 MO.RAHEES 00602 SBIN0RRMBGB 1 1 Processed 11/03/2024 644444865 MO.RAHEES MADHYANCHAL GRAMIN BANK(607232)
10 NAIGARHI MP-13-007-009-001/139
(BHADAWAL) 		1713007009NRG24211220230343687 21/12/2023 Dinesh prasad 1713007009WL045417 Dinesh prasad 00602 SBIN0RRMBGB 800 800 Processed 11/03/2024 644444865 Dineshprasad MADHYANCHAL GRAMIN BANK(607232)
11 NAIGARHI MP-13-007-009-001/300-C
(BHADAWAL) 		1713007009NRG24211220230343694 21/12/2023 Majbool ahmad 1713007009WL045417 Majbool ahmad 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 644444865 Majboolahmad MADHYANCHAL GRAMIN BANK(607232)
12 NAIGARHI MP-13-007-009-002/56
(BHADAWAL) 		1713007009NRG24211220230343697 21/12/2023 GUDIYA 1713007009WL045417 GUDIYA 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 644444865 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 805 805
Total 2018 2018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_211223APB_FTO_402886 Indian Bank IDIB000G566 Ghum Katra 13
2 NAIGARHI MP1713007_211223APB_FTO_402886 Union Bank of India UBIN0548430 BHALUHA 1200
3 NAIGARHI MP1713007_211223APB_FTO_402886 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 805

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