Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:47:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_230124APB_FTO_441160
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-13-007-026-007/253
(MUDHRILA) 		1713007026NRG24230120240419672 23/01/2024 Madhvi 1713007026WL052872 Madhvi 00176 IDIB000G534 35 35 Processed 28/03/2024 039145561 Madhvi INDIAN BANK(607105)
2 NAIGARHI MP-13-007-026-007/253
(MUDHRILA) 		1713007026NRG24230120240419671 23/01/2024 Vijay kumar 1713007026WL052872 Vijay kumar 00176 IDIB000G534 35 35 Processed 28/03/2024 039145561 Vijaykumar INDIAN BANK(607105)
3 NAIGARHI MP-13-007-026-007/42
(MUDHRILA) 		1713007026NRG24230120240419676 23/01/2024 Rajkumari 1713007026WL052872 Rajkumari 00176 IDIB000G534 1547 1547 Processed 28/03/2024 039145561 Rajkumari INDIAN BANK(607105)
4 NAIGARHI MP-13-007-026-007/42
(MUDHRILA) 		1713007026NRG24230120240419675 23/01/2024 Ramesh Kumar 1713007026WL052872 Ramesh Kumar 00176 IDIB000G534 1547 1547 Processed 28/03/2024 039145561 RameshKumar INDIAN BANK(607105)
5 NAIGARHI MP-13-007-026-007/46
(MUDHRILA) 		1713007026NRG24230120240419677 23/01/2024 Laalmani chaurasia 1713007026WL052872 Laalmani chaurasia 00176 IDIB000G534 1547 1547 Processed 28/03/2024 039145561 Laalmanichaurasia MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4711 4711
6 NAIGARHI MP-13-007-026-006/17
(MUDHRILA) 		1713007026NRG24230120240419670 23/01/2024 Anita Devi 1713007026WL052872 Anita Devi 00468 UBIN0541729 1547 1547 Processed 28/03/2024 039145561 AnitaDevi INDIAN BANK(607105)
SubTotal 1547 1547
7 NAIGARHI MP-13-007-026-005/90
(MUDHRILA) 		1713007026NRG24230120240419668 23/01/2024 Radha 1713007026WL052872 Radha 00468 UBIN0548430 1547 1547 Processed 28/03/2024 039145561 Radha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
8 NAIGARHI MP-13-007-026-006/17
(MUDHRILA) 		1713007026NRG24230120240419669 23/01/2024 Shailendra 1713007026WL052872 Shailendra 00468 UBIN0557382 1547 1547 Processed 28/03/2024 039145561 Shailendra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
9 NAIGARHI MP-13-007-026-007/33
(MUDHRILA) 		1713007026NRG24230120240419673 23/01/2024 satyraj 1713007026WL052872 satyraj 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039145561 satyraj INDIAN BANK(607105)
10 NAIGARHI MP-13-007-026-007/33
(MUDHRILA) 		1713007026NRG24230120240419674 23/01/2024 savita 1713007026WL052872 savita 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039145561 savita INDIAN BANK(607105)
SubTotal 3094 3094
Total 12446 12446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_230124APB_FTO_441160 Indian Bank IDIB000G534 Garh 4711
2 NAIGARHI MP1713007_230124APB_FTO_441160 Union Bank of India UBIN0541729 GANGEO 1547
3 NAIGARHI MP1713007_230124APB_FTO_441160 Union Bank of India UBIN0548430 BHALUHA 1547
4 NAIGARHI MP1713007_230124APB_FTO_441160 Union Bank of India UBIN0557382 R K D F COLLEGE 1547
5 NAIGARHI MP1713007_230124APB_FTO_441160 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 3094

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