Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:17:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_241223FTO_405806
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-13-007-018-003/80
(DIHIYA) 		1713007018NRG24231220230348319 24/12/2023 NAND LAL 1713007018WL045973 NAND LAL 00468 UBIN0548430 3536 3536 Processed 12/03/2024 664357115 NANDLAL (000000)
SubTotal 3536 3536
2 NAIGARHI MP-13-007-006-001/108-D
(KUSAHA) 		1713007006NRG24241220230349045 24/12/2023 Anisunnisha 1713007006WL046069 Anisunnisha 00602 SBIN0RRMBGB 200 200 Processed 12/03/2024 664357115 Anisunnisha (000000)
3 NAIGARHI MP-13-007-008-001/3
(MAUHARIYA) 		1713007008NRG24231220230348321 24/12/2023 MOALEE 1713007008WL045974 MOALEE 00602 SBIN0RRMBGB 250 250 Processed 12/03/2024 664357115 MOALEE (000000)
4 NAIGARHI MP-13-007-018-003/30-A
(DIHIYA) 		1713007018NRG24231220230348389 24/12/2023 Munnalal saket 1713007018WL045981 Munnalal saket 00602 SBIN0RRMBGB 3000 3000 Rejected 12/03/2024 664357115 No Such Account
SubTotal 3450 3450
5 NAIGARHI MP-13-007-066-001/112
(KARHI) 		1713007066NRG24241220230349301 24/12/2023 Sanju kol 1713007066WL046099 Sanju kol 00691 IPOS0000001 200 200 Processed 13/03/2024 664357115 Sanjukol (000000)
SubTotal 200 200
Total 7186 7186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_241223FTO_405806 Union Bank of India UBIN0548430 BHALUHA 3536
2 NAIGARHI MP1713007_241223FTO_405806 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 450
3 NAIGARHI MP1713007_241223FTO_405806 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 3000
4 NAIGARHI MP1713007_241223FTO_405806 India Post Payments Bank IPOS0000001 Rewa 200

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